(Q9)2024/09/30 | (Q6)2024/06/30 | (Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | (Q9)2022/09/30 | (Q6)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -33.45%2.2億 | -16.33%1.65億 | 2.08%7,422.09萬 | 25.22%4.8億 | 67.08%3.3億 | 48.37%1.98億 | 39.83%7,270.86萬 | 21.54%3.83億 | 2.15%1.97億 | 3.27%1.33億 |
營業收入 | -33.45%2.2億 | -16.33%1.65億 | 2.08%7,422.09萬 | 25.22%4.8億 | 67.08%3.3億 | 48.37%1.98億 | 39.83%7,270.86萬 | 21.54%3.83億 | 2.15%1.97億 | 3.27%1.33億 |
營業總成本 | -8.65%2.36億 | 3.07%1.67億 | 10.67%7,160.84萬 | 22.63%3.84億 | 37.27%2.59億 | 31.74%1.62億 | 23.68%6,470.4萬 | 22.06%3.13億 | 14.65%1.88億 | 12.66%1.23億 |
營業成本 | -23.83%1.12億 | -10.91%8,339.33萬 | -7.28%3,450.74萬 | 20.64%2.29億 | 50.90%1.47億 | 50.34%9,360.83萬 | 59.96%3,721.67萬 | 20.72%1.9億 | -4.58%9,770.09萬 | -10.09%6,226.55萬 |
營業稅金及附加 | -0.06%474.98萬 | 22.98%339.15萬 | 55.46%146.62萬 | 64.95%688.06萬 | 77.94%475.25萬 | 77.29%275.79萬 | 81.56%94.31萬 | 75.84%417.14萬 | 65.83%267.09萬 | 20.13%155.56萬 |
銷售費用 | 29.06%2,164.65萬 | 40.86%1,427.79萬 | 75.68%529.7萬 | 77.34%3,221.29萬 | 55.35%1,677.29萬 | 81.07%1,013.63萬 | 46.46%301.51萬 | 6.77%1,816.42萬 | 6.99%1,079.69萬 | -14.60%559.79萬 |
管理費用 | 3.60%7,098.29萬 | 5.38%4,737.25萬 | 13.87%2,144.08萬 | 19.60%9,042.98萬 | 22.99%6,851.47萬 | 20.37%4,495.57萬 | 4.77%1,882.84萬 | 59.00%7,560.78萬 | 79.74%5,570.66萬 | 80.03%3,734.88萬 |
財務費用 | 58.96%-227.87萬 | 47.31%-223.06萬 | 65.07%-98.37萬 | 32.30%-756.54萬 | -3.05%-555.28萬 | -52.69%-423.35萬 | -1,043.97%-281.64萬 | -86.29%-1,117.48萬 | -73.92%-538.87萬 | -43.82%-277.26萬 |
-利息費用 | -4.01%5.11萬 | 42.08%4.51萬 | 73.05%2.42萬 | -22.25%7.63萬 | -31.76%5.32萬 | -46.22%3.17萬 | -54.57%1.4萬 | -16.08%9.81萬 | -4.39%7.8萬 | 21.71%5.9萬 |
-利息收入 | 53.07%-251.03萬 | 35.51%-237.69萬 | 58.83%-109.99萬 | 32.51%-719.32萬 | -0.25%-534.9萬 | -25.48%-368.56萬 | -497.81%-267.14萬 | -54.56%-1,065.74萬 | -47.63%-533.54萬 | -31.78%-293.73萬 |
研發費用 | 8.07%2,885.48萬 | 41.76%2,029.61萬 | 31.44%988.08萬 | -9.51%3,317.66萬 | -0.79%2,670.05萬 | -23.12%1,431.72萬 | -14.08%751.71萬 | -4.67%3,666.21萬 | 20.52%2,691.2萬 | 44.12%1,862.2萬 |
信用減值損失 | 143.55%21.38萬 | 64.23%131.23萬 | -34.93%157.5萬 | 22.44%-322.11萬 | 67.87%-49.1萬 | 155.20%79.9萬 | 650.51%242.03萬 | -86.91%-415.31萬 | -301.41%-152.83萬 | -35.83%-144.76萬 |
資產減值損失 | -68.17%-75.35萬 | -1,334.32%-65.36萬 | -849.28%-37.79萬 | -48.40%-225.54萬 | 72.54%-44.8萬 | 103.22%5.3萬 | 482.97%5.04萬 | 14.73%-151.98萬 | -5,133.98%-163.17萬 | -774.85%-164.37萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 8.76%223.14萬 | -14.83%128.7萬 | --59.14萬 | 1,682.63%265.91萬 | --205.18萬 | --151.11萬 | ---- | 481.18%14.92萬 | ---- | ---- |
投資淨收益 | 66.07%-4.91萬 | 89.99%-2.07萬 | -99.11%8,557.05 | -97.78%6.54萬 | -104.75%-14.48萬 | -176.82%-20.68萬 | 494.03%96.13萬 | 571.86%295.3萬 | --304.76萬 | --26.92萬 |
資產處置收益 | 1,072.25%48.1萬 | 251.48%14.42萬 | 217.78%13.04萬 | -64.96%10.17萬 | -59.89%4.1萬 | 3.45%4.1萬 | 902.51%4.1萬 | 653.13%29.02萬 | --10.23萬 | --3.97萬 |
其他收益 | -18.60%1,985萬 | -33.40%951.12萬 | -17.03%604.82萬 | 81.58%3,473.45萬 | 125.00%2,438.46萬 | 262.18%1,428.04萬 | 143.10%728.96萬 | 51.52%1,912.9萬 | 1.64%1,083.74萬 | -48.69%394.29萬 |
營業利潤 | -94.52%529.55萬 | -80.09%1,047.42萬 | -43.58%1,058.82萬 | 47.23%1.28億 | 386.21%9,669.21萬 | 347.05%5,259.98萬 | 685.09%1,876.73萬 | 28.22%8,691.7萬 | -50.74%1,988.69萬 | -56.46%1,176.61萬 |
加:營業外收入 | -22.90%31.61萬 | --1.51萬 | 131.11%1,400 | -34.29%42.16萬 | -73.97%41萬 | ---- | 54.67%-4,500 | -79.39%64.17萬 | -49.24%157.51萬 | -38.50%110.71萬 |
減:營業外支出 | 159.63%100.76萬 | 147.27%40.33萬 | 730.96%10.14萬 | 184.22%96.22萬 | 75.42%38.81萬 | 4,522.12%16.31萬 | 272.16%1.22萬 | -20.29%33.85萬 | 8.94%22.12萬 | -98.12%3,528.86 |
利潤總額 | -95.24%460.4萬 | -80.77%1,008.6萬 | -44.07%1,048.81萬 | 46.10%1.27億 | 355.32%9,671.4萬 | 307.45%5,243.67萬 | 688.75%1,875.06萬 | 23.76%8,722.02萬 | -50.91%2,124.07萬 | -55.06%1,286.96萬 |
減:所得稅費用 | -82.66%257.14萬 | -60.13%302.76萬 | -72.05%87.4萬 | 74.79%1,782.37萬 | 1,026.49%1,483.21萬 | 175.26%759.42萬 | 1,718.62%312.7萬 | 56.83%1,019.69萬 | -70.37%131.67萬 | -46.43%275.89萬 |
淨利潤 | -97.52%203.25萬 | -84.26%705.84萬 | -38.46%961.42萬 | 42.30%1.1億 | 310.97%8,188.19萬 | 343.52%4,484.25萬 | 608.45%1,562.36萬 | 20.40%7,702.32萬 | -48.68%1,992.41萬 | -56.95%1,011.07萬 |
持續經營淨利潤 | -97.52%203.25萬 | -84.26%705.84萬 | -38.46%961.42萬 | 42.30%1.1億 | 310.97%8,188.19萬 | 343.52%4,484.25萬 | 608.45%1,562.36萬 | 20.40%7,702.32萬 | -48.68%1,992.41萬 | -56.95%1,011.07萬 |
減:少數股東損益 | -155.33%-559.74萬 | -156.78%-282.15萬 | -140.65%-89.9萬 | -2.20%977.91萬 | 1,489.69%1,011.66萬 | 1,175.04%496.91萬 | 1,209.07%221.16萬 | 2,071.89%999.86萬 | 240.69%63.64萬 | -101.23%-46.22萬 |
歸屬于母公司所有者的淨利潤 | -89.37%762.99萬 | -75.22%987.99萬 | -21.61%1,051.32萬 | 48.94%9,982.82萬 | 272.08%7,176.53萬 | 277.13%3,987.34萬 | 457.73%1,341.2萬 | 3.95%6,702.46萬 | -50.89%1,928.77萬 | -55.42%1,057.29萬 |
每股收益 | ||||||||||
基本每股收益 | -91.80%0.05 | -82.35%0.06 | -18.18%0.09 | 49.12%0.85 | 165.22%0.61 | 277.78%0.34 | 266.67%0.11 | -25.97%0.57 | -51.06%0.23 | -67.86%0.09 |
稀釋每股收益 | -91.67%0.05 | -82.35%0.06 | -18.18%0.09 | 47.37%0.84 | 160.87%0.6 | 277.78%0.34 | 266.67%0.11 | -25.97%0.57 | -51.06%0.23 | -67.86%0.09 |
其他綜合收益 | 112.84%1.93萬 | 145.56%18.35萬 | 375.37%17.46萬 | -150.47%-41.6萬 | -216.69%-15.06萬 | -390.38%-40.27萬 | -164.97%-6.34萬 | -131.71%-16.61萬 | -59.10%12.91萬 | -32.25%13.87萬 |
歸屬于母公司所有者的其他綜合收益總額 | 112.84%1.93萬 | 145.56%18.35萬 | 375.37%17.46萬 | -150.47%-41.6萬 | -216.69%-15.06萬 | -390.38%-40.27萬 | -164.97%-6.34萬 | -131.71%-16.61萬 | -59.10%12.91萬 | -32.25%13.87萬 |
綜合收益總額 | -97.49%205.19萬 | -83.70%724.19萬 | -37.09%978.88萬 | 42.07%1.09億 | 307.57%8,173.14萬 | 333.58%4,443.97萬 | 575.67%1,556.02萬 | 19.17%7,685.72萬 | -48.77%2,005.31萬 | -56.74%1,024.94萬 |
歸屬于母公司所有者的綜合收益總額 | -89.32%764.92萬 | -74.50%1,006.34萬 | -19.93%1,068.78萬 | 48.69%9,941.22萬 | 268.83%7,161.47萬 | 268.48%3,947.06萬 | 433.44%1,334.86萬 | 2.85%6,685.86萬 | -50.96%1,941.67萬 | -55.22%1,071.16萬 |
歸屬於少數股東的綜合收益總額 | -155.33%-559.74萬 | -156.78%-282.15萬 | -140.65%-89.9萬 | -2.20%977.91萬 | 1,489.69%1,011.66萬 | 1,175.04%496.91萬 | 1,209.07%221.16萬 | 2,071.89%999.86萬 | 240.69%63.64萬 | -101.23%-46.22萬 |
貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
會計準則 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
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