(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 | -68.28%8,700.57萬 | -65.86%7,997.51萬 | -65.47%1,426.46萬 | -30.81%3.31億 | 17.74%2.74億 | 81.61%2.34億 | 232.11%4,131.65萬 | 0.65%4.79億 | -0.65%2.33億 | -23.81%1.29億 |
營業收入 | -68.28%8,700.57萬 | -65.86%7,997.51萬 | -65.47%1,426.46萬 | -30.81%3.31億 | 17.74%2.74億 | 81.61%2.34億 | 232.11%4,131.65萬 | 0.65%4.79億 | -0.65%2.33億 | -23.81%1.29億 |
營業總成本 | -30.45%2.01億 | -33.69%1.48億 | -25.62%5,956.77萬 | -10.89%4.05億 | 17.59%2.9億 | 84.57%2.23億 | 171.95%8,008.41萬 | 36.12%4.55億 | 30.71%2.46億 | 1.58%1.21億 |
營業成本 | -63.94%4,748.76萬 | -65.51%4,050.65萬 | -63.51%879.45萬 | -32.97%1.65億 | 21.14%1.32億 | 128.41%1.17億 | 329.17%2,409.88萬 | 27.96%2.46億 | 16.76%1.09億 | -21.92%5,142.02萬 |
營業稅金及附加 | -11.74%483.78萬 | -12.39%478.75萬 | -97.18%8.18萬 | 135.07%1,302.13萬 | 107.70%548.12萬 | 158.09%546.45萬 | 1,231.70%289.7萬 | 7.47%553.92萬 | 16.00%263.89萬 | 10.64%211.73萬 |
銷售費用 | -53.65%928.35萬 | -53.85%617.91萬 | -68.48%235.82萬 | 14.96%3,341.81萬 | 3.42%2,002.81萬 | 68.53%1,338.95萬 | 145.44%748.2萬 | 32.32%2,906.94萬 | 32.15%1,936.64萬 | -17.58%794.47萬 |
管理費用 | 4.72%7,610.26萬 | 2.50%5,160.46萬 | 7.23%2,646.71萬 | 11.13%1.04億 | 19.84%7,267.26萬 | 48.38%5,034.58萬 | 200.37%2,468.24萬 | 49.70%9,314.67萬 | 74.89%6,063.96萬 | 57.42%3,393.04萬 |
財務費用 | 137.71%963.08萬 | 152.18%643.24萬 | 176.87%329.31萬 | 564.34%543.54萬 | 832.88%405.15萬 | 383.73%255.07萬 | 254.72%118.94萬 | 108.17%81.82萬 | 90.56%-55.28萬 | 83.46%-89.9萬 |
-利息費用 | 110.69%1,183.31萬 | 112.49%789.75萬 | ---- | 18.88%968.95萬 | 2.80%561.63萬 | 41.14%371.66萬 | ---- | 882.36%815.08萬 | 765.63%546.32萬 | 519.27%263.33萬 |
-利息收入 | -25.75%-246.58萬 | -9.73%-154.08萬 | ---- | 20.90%-472.76萬 | 56.01%-196.1萬 | 59.08%-140.41萬 | ---- | 51.51%-597.66萬 | 40.42%-445.81萬 | 50.56%-343.14萬 |
研發費用 | -2.81%5,402.35萬 | 12.81%3,869.19萬 | -5.89%1,857.3萬 | 5.87%8,494.91萬 | 0.34%5,558.39萬 | 29.05%3,429.68萬 | 50.44%1,973.46萬 | 28.28%8,023.76萬 | 11.91%5,539.34萬 | 3.51%2,657.66萬 |
信用減值損失 | -291.54%-718.03萬 | -302.46%-229.6萬 | 198.19%982.31萬 | 73.43%-690.86萬 | 220.28%374.87萬 | 83.53%-57.05萬 | 451.53%329.43萬 | -42.92%-2,600.27萬 | 33.39%-311.66萬 | 22.84%-346.44萬 |
資產減值損失 | -31,511.64%-6,468.64萬 | -24.23%-22.97萬 | ---- | -767.36%-1,126.2萬 | -163.49%-20.46萬 | -817.00%-18.49萬 | 193.23%13.97萬 | -288.87%-129.84萬 | ---7.77萬 | ---2.02萬 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -52.26%27.53萬 | -3.18%27.53萬 | --28.67萬 | 441.21%82.15萬 | 74.34%57.67萬 | 2.48%28.43萬 | ---- | -97.58%15.18萬 | -13.36%33.08萬 | 29.84%27.75萬 |
投資淨收益 | ---- | ---- | ---- | ---- | ---6.66 | ---6.66 | 178.12%18.9萬 | ---- | ---- | ---- |
資產處置收益 | -91.79%29.59萬 | -93.63%22.76萬 | -93.16%24.86萬 | 65,082.47%364.37萬 | 58,515.29%360.48萬 | 58,036.52%357.54萬 | --363.43萬 | --5,590 | --6,150 | --6,150 |
其他收益 | 10.06%1,903.47萬 | -16.77%1,331.97萬 | -45.15%577.24萬 | 8.18%2,476.44萬 | 34.79%1,729.41萬 | 105.16%1,600.28萬 | 91.77%1,052.41萬 | -9.01%2,289.26萬 | 33.89%1,283.01萬 | 1.42%780.01萬 |
營業利潤 | -1,806.14%-1.67億 | -290.53%-5,692.98萬 | -39.01%-2,917.23萬 | -411.30%-6,265.2萬 | 396.83%976.59萬 | 138.92%2,988.04萬 | -67.38%-2,098.62萬 | -87.00%2,012.61萬 | -105.80%-329.01萬 | -78.28%1,250.67萬 |
加:營業外收入 | 1,343.26%47.44萬 | 1,272.34%44.35萬 | -96.69%5,884.96 | -60.13%116.96萬 | -66.22%3.29萬 | -48.80%3.23萬 | 783.47%17.77萬 | 1,222.93%293.31萬 | -86.74%9.73萬 | -92.90%6.31萬 |
減:營業外支出 | 239.33%33.95萬 | --32.19萬 | --1.12 | 129.43%72.06萬 | -54.82%10萬 | ---- | ---- | 33.28%31.41萬 | -50.96%22.14萬 | -95.52%2.01萬 |
利潤總額 | -1,816.56%-1.66億 | -289.91%-5,680.82萬 | -40.17%-2,916.64萬 | -373.48%-6,220.31萬 | 384.07%969.88萬 | 138.35%2,991.27萬 | -65.99%-2,080.85萬 | -85.30%2,274.5萬 | -105.99%-341.43萬 | -78.37%1,254.97萬 |
減:所得稅費用 | -1,402.83%-3,801.63萬 | -14,723.07%-1,313.5萬 | -16,987.73%-691.12萬 | -180.37%-1,364.04萬 | 80.15%-252.97萬 | -104.07%-8.86萬 | 126.82%4.09萬 | -124.35%-486.52萬 | -334.17%-1,274.46萬 | -78.18%217.88萬 |
加:影響淨利潤的調整項目 | ---- | ---- | ---- | ---- | ---- | 200.00%0.01 | ---- | ---- | ---- | ---0.01 |
淨利潤 | SL-1.28億 | SL-4,367.32萬 | FPtoL-2,225.53萬 | SL-4,856.26萬 | 31.06%1,222.84萬 | 189.28%3,000.13萬 | FPtoL-2,084.95萬 | -79.51%2,761.02萬 | -81.91%933.03萬 | -78.41%1,037.09萬 |
持續經營淨利潤 | -1,150.58%-1.28億 | -245.57%-4,367.32萬 | -6.74%-2,225.53萬 | -277.49%-4,856.26萬 | 31.06%1,222.84萬 | 189.28%3,000.13萬 | -68.37%-2,084.95萬 | -79.70%2,736.02萬 | -81.91%933.03萬 | -78.41%1,037.09萬 |
減:少數股東損益 | -228.70%-86.41萬 | 40.90%-63.4萬 | 63.07%-50.24萬 | 436.78%774.82萬 | 218.08%67.14萬 | -444.43%-107.28萬 | -3,229.63%-136.05萬 | 312.77%144.35萬 | -261.62%-56.87萬 | 95.85%31.15萬 |
歸屬于母公司所有者的淨利潤 | -1,204.14%-1.28億 | -238.51%-4,303.93萬 | -11.62%-2,175.29萬 | -315.20%-5,631.08萬 | 16.75%1,155.7萬 | 208.91%3,107.41萬 | -56.83%-1,948.9萬 | -80.54%2,616.67萬 | -80.67%989.9萬 | -78.98%1,005.94萬 |
每股收益 | ||||||||||
基本每股收益 | -900.00%-0.8 | -200.00%-0.27 | 17.65%-0.14 | -352.94%-0.43 | 11.11%0.1 | 200.00%0.27 | -54.55%-0.17 | -85.59%0.17 | -80.00%0.09 | -78.57%0.09 |
稀釋每股收益 | -900.00%-0.8 | -200.00%-0.27 | 17.65%-0.14 | -352.94%-0.43 | 11.11%0.1 | 200.00%0.27 | -54.55%-0.17 | -85.59%0.17 | -80.00%0.09 | -78.57%0.09 |
其他綜合收益 | 30.58萬 | 30.58萬 | 40.77萬 | -792.74%-468.69萬 | -52.5萬 | |||||
歸屬于母公司所有者的其他綜合收益總額 | --30.58萬 | --30.58萬 | ---- | -792.74%-468.69萬 | ---- | ---- | ---- | ---52.5萬 | ---- | ---- |
綜合收益總額 | -1,148.08%-1.28億 | -244.55%-4,336.75萬 | -4.79%-2,184.76萬 | -296.60%-5,324.95萬 | 31.06%1,222.84萬 | 189.28%3,000.13萬 | -68.37%-2,084.95萬 | -79.90%2,708.52萬 | -81.91%933.03萬 | -78.41%1,037.09萬 |
歸屬于母公司所有者的綜合收益總額 | -1,201.49%-1.27億 | -237.52%-4,273.35萬 | -9.52%-2,134.52萬 | -337.88%-6,099.77萬 | 16.75%1,155.7萬 | 208.91%3,107.41萬 | -57.38%-1,948.9萬 | -80.93%2,564.17萬 | -80.67%989.9萬 | -78.98%1,005.94萬 |
歸屬於少數股東的綜合收益總額 | -228.70%-86.41萬 | 40.90%-63.4萬 | 63.07%-50.24萬 | 436.78%774.82萬 | 218.08%67.14萬 | -444.43%-107.28萬 | ---136.05萬 | 312.77%144.35萬 | -261.62%-56.87萬 | 95.85%31.15萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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