(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 | -19.22%1.48億 | -15.05%1億 | -0.94%4,736.09萬 | -7.68%2.26億 | 4.33%1.84億 | 13.10%1.18億 | 4.18%4,780.88萬 | 3.92%2.45億 | 13.71%1.76億 | 14.36%1.04億 |
營業收入 | -19.22%1.48億 | -15.05%1億 | -0.94%4,736.09萬 | -7.68%2.26億 | 4.33%1.84億 | 13.10%1.18億 | 4.18%4,780.88萬 | 3.92%2.45億 | 13.71%1.76億 | 14.36%1.04億 |
營業總成本 | 8.71%1.55億 | 13.03%1.02億 | 39.96%4,583.52萬 | 25.91%2.1億 | 23.78%1.43億 | 20.68%9,060.67萬 | -10.20%3,274.9萬 | 35.37%1.67億 | 51.64%1.15億 | 57.30%7,508.06萬 |
營業成本 | 22.31%3,788.32萬 | 12.43%2,332.08萬 | 2.29%929.41萬 | -3.78%3,923.73萬 | 4.59%3,097.29萬 | 14.83%2,074.23萬 | 11.41%908.64萬 | 17.94%4,077.91萬 | 36.03%2,961.38萬 | 41.57%1,806.4萬 |
營業稅金及附加 | 1.20%260.56萬 | -2.87%184.45萬 | 387.89%85.99萬 | 42.77%378.77萬 | 57.05%257.46萬 | 100.92%189.9萬 | -50.66%17.63萬 | -15.56%265.29萬 | -26.77%163.94萬 | -37.21%94.52萬 |
銷售費用 | 8.34%2,941.38萬 | 7.01%2,012.12萬 | -7.30%948.04萬 | 20.55%3,769.27萬 | 64.75%2,715.08萬 | 126.73%1,880.3萬 | 197.41%1,022.71萬 | 35.45%3,126.66萬 | 45.90%1,647.98萬 | 12.42%829.3萬 |
管理費用 | 14.84%6,183.2萬 | 27.32%4,184.72萬 | 109.06%1,816.93萬 | 118.05%8,434.97萬 | 105.47%5,384.19萬 | 68.51%3,286.66萬 | 17.68%869.1萬 | 27.80%3,868.3萬 | 17.64%2,620.48萬 | 37.91%1,950.4萬 |
財務費用 | 63.48%-73.46萬 | -4.11%-145.3萬 | 133.83%47.7萬 | 96.84%-11.69萬 | -6.72%-201.13萬 | 19.26%-139.57萬 | -12.31%-140.98萬 | -343.63%-370.15萬 | -16.75%-188.47萬 | -356.97%-172.86萬 |
-利息費用 | 38.52%216.94萬 | 29.83%145.54萬 | ---- | 67.72%312.84萬 | 21.40%156.61萬 | 36.02%112.1萬 | ---- | -45.38%186.53萬 | 35.95%129萬 | 29.38%82.42萬 |
-利息收入 | -10.32%-312.61萬 | -22.10%-308.41萬 | ---- | 41.62%-326.51萬 | 11.20%-283.36萬 | 1.49%-252.58萬 | ---- | -30.72%-559.31萬 | -19.37%-319.11萬 | -3,130.64%-256.4萬 |
研發費用 | -19.83%2,436.65萬 | -5.42%1,673.27萬 | 26.37%755.46萬 | -20.81%4,550.42萬 | -29.99%3,039.43萬 | -41.03%1,769.15萬 | -67.49%597.8萬 | 72.91%5,746.15萬 | 115.13%4,341.15萬 | 166.16%3,000.31萬 |
信用減值損失 | -258.78%-209.7萬 | -260.29%-210.59萬 | ---- | -164.21%-141.68萬 | 27.49%-58.45萬 | 27.41%-58.45萬 | ---- | -2.53%-53.63萬 | -510.17%-80.6萬 | -509.54%-80.52萬 |
資產減值損失 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 98.69%-1.39萬 | ---- | ---- |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -79.76%254.34萬 | -0.98%810.98萬 | 4.50%420.26萬 | 48.10%1,510.02萬 | 104.01%1,256.93萬 | 241.95%819.03萬 | -23.90%402.15萬 | -29.13%1,019.57萬 | -42.49%616.1萬 | -64.30%239.52萬 |
投資淨收益 | 7,189.29%1,360.67萬 | --41.15萬 | ---- | 9,649.24%291.77萬 | 523.74%18.67萬 | ---- | ---- | -94.38%2.99萬 | -91.50%2.99萬 | -91.50%2.99萬 |
資產處置收益 | --64.39萬 | --74.75萬 | ---3,703.2 | -81.52%-58.89萬 | ---- | ---- | ---- | ---32.44萬 | ---- | ---- |
其他收益 | -80.01%29.36萬 | -75.22%28.96萬 | -27.95%8.59萬 | 92.70%1,696.1萬 | -54.43%146.88萬 | -63.80%116.88萬 | 53.22%11.92萬 | -1.98%880.16萬 | -60.04%322.31萬 | -42.06%322.83萬 |
營業利潤 | -85.39%793.52萬 | -85.40%528.02萬 | -69.74%581.04萬 | -49.13%4,899.43萬 | -21.41%5,431.31萬 | 6.06%3,617.3萬 | 29.55%1,920.05萬 | -28.61%9,631.62萬 | -29.19%6,911.24萬 | -39.10%3,410.68萬 |
加:營業外收入 | -99.99%0.94 | -99.99%0.94 | ---- | --19.33萬 | 137.00%1.24萬 | 751,233.33%1.24萬 | --1.24萬 | ---- | 52,310,000.00%5,231.01 | 16,400.00%1.65 |
減:營業外支出 | 1,521.42%150.1萬 | 1,547.96%16.49萬 | 1,548.46%16.48萬 | -18.86%9.31萬 | 8.20%9.26萬 | -81.80%1萬 | -79.94%1萬 | -96.17%11.48萬 | --8.56萬 | --5.5萬 |
利潤總額 | -88.14%643.42萬 | -85.86%511.53萬 | -70.60%564.55萬 | -48.97%4,909.45萬 | -21.44%5,423.29萬 | 6.24%3,617.54萬 | 30.01%1,920.29萬 | -27.15%9,620.14萬 | -29.28%6,903.21萬 | -39.20%3,405.18萬 |
減:所得稅費用 | 197.94%724.47萬 | -92.91%17.23萬 | -89.46%25.63萬 | -186.01%-387.2萬 | -56.41%243.16萬 | 9.76%243.16萬 | -31.80%243.16萬 | -67.79%450.17萬 | -62.31%557.82萬 | -77.92%221.53萬 |
淨利潤 | SL-81.05萬 | -85.35%494.3萬 | -67.87%538.92萬 | -42.24%5,296.65萬 | -18.36%5,180.14萬 | 5.99%3,374.38萬 | 49.67%1,677.14萬 | -22.34%9,169.96萬 | -23.37%6,345.39萬 | -30.75%3,183.65萬 |
持續經營淨利潤 | -101.56%-81.05萬 | -85.35%494.3萬 | -67.87%538.92萬 | -42.24%5,296.65萬 | -18.36%5,180.14萬 | 5.99%3,374.38萬 | 49.67%1,677.14萬 | -22.34%9,169.96萬 | -23.37%6,345.39萬 | -30.75%3,183.65萬 |
減:少數股東損益 | -158.23%-569.87萬 | -156.04%-427.9萬 | 11.07%-154.89萬 | 64.03%-126.54萬 | -35.80%-220.69萬 | -68.08%-167.13萬 | 10.37%-174.17萬 | -29.77%-351.76萬 | 26.30%-162.5萬 | 24.15%-99.43萬 |
歸屬于母公司所有者的淨利潤 | -90.95%488.82萬 | -73.96%922.21萬 | -62.52%693.81萬 | -43.04%5,423.18萬 | -17.01%5,400.82萬 | 7.87%3,541.51萬 | 40.80%1,851.31萬 | -21.17%9,521.73萬 | -23.45%6,507.89萬 | -30.57%3,283.08萬 |
每股收益 | ||||||||||
基本每股收益 | -90.24%0.04 | -74.07%0.07 | -64.29%0.05 | -42.25%0.41 | -16.33%0.41 | 8.00%0.27 | 40.00%0.14 | -29.70%0.71 | -33.78%0.49 | -44.44%0.25 |
稀釋每股收益 | -90.24%0.04 | -74.07%0.07 | -64.29%0.05 | -42.25%0.41 | -16.33%0.41 | 8.00%0.27 | 40.00%0.14 | -29.70%0.71 | -33.78%0.49 | -44.44%0.25 |
其他綜合收益 | 2.51萬 | -3,814.7 | 23.21%-22.83萬 | -3,896.16%-29.73萬 | 3,018.93%14.56萬 | 325.23%1.35萬 | ||||
歸屬于母公司所有者的其他綜合收益總額 | --2.51萬 | ---3,814.7 | ---- | 23.21%-22.83萬 | ---- | ---- | ---- | -3,896.16%-29.73萬 | 3,018.93%14.56萬 | 325.23%1.35萬 |
綜合收益總額 | -101.52%-78.54萬 | -85.36%493.92萬 | -67.87%538.92萬 | -42.30%5,273.82萬 | -18.55%5,180.14萬 | 5.95%3,374.38萬 | 49.67%1,677.14萬 | -22.59%9,140.23萬 | -23.20%6,359.95萬 | -30.73%3,185萬 |
歸屬于母公司所有者的綜合收益總額 | -90.90%491.34萬 | -73.97%921.82萬 | -62.52%693.81萬 | -43.11%5,400.35萬 | -17.20%5,400.82萬 | 7.83%3,541.51萬 | 40.80%1,851.31萬 | -21.42%9,492萬 | -23.28%6,522.46萬 | -30.54%3,284.44萬 |
歸屬於少數股東的綜合收益總額 | -158.23%-569.87萬 | -156.04%-427.9萬 | 11.07%-154.89萬 | 64.03%-126.54萬 | -35.80%-220.69萬 | -68.08%-167.13萬 | 10.37%-174.17萬 | -29.77%-351.76萬 | 26.30%-162.5萬 | 24.15%-99.43萬 |
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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