(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 | 2.87%3.47億 | 5.01%2.29億 | -4.49%1.02億 | 4.38%4.64億 | 2.03%3.38億 | -2.52%2.18億 | 3.56%1.07億 | -21.17%4.45億 | -24.77%3.31億 | -21.96%2.24億 |
營業收入 | 2.87%3.47億 | 5.01%2.29億 | -4.49%1.02億 | 4.38%4.64億 | 2.03%3.38億 | -2.52%2.18億 | 3.56%1.07億 | -21.17%4.45億 | -24.77%3.31億 | -21.96%2.24億 |
營業總成本 | 5.54%3.52億 | 6.41%2.28億 | 1.84%1.05億 | 12.61%4.58億 | 12.51%3.34億 | 4.16%2.14億 | 1.66%1.03億 | -18.23%4.07億 | -21.53%2.97億 | -16.09%2.05億 |
營業成本 | 3.09%2.83億 | 3.64%1.84億 | 0.25%8,331.81萬 | 11.10%3.79億 | 10.51%2.75億 | 3.52%1.78億 | 0.66%8,310.79萬 | -17.80%3.41億 | -21.47%2.49億 | -15.71%1.72億 |
營業稅金及附加 | -30.73%167.26萬 | -43.47%95.37萬 | -48.72%45.44萬 | 7.18%366.06萬 | -5.51%241.46萬 | -4.18%168.71萬 | -25.25%88.61萬 | -13.69%341.53萬 | 5.44%255.54萬 | 9.67%176.08萬 |
銷售費用 | 10.29%1,470.09萬 | 6.83%968.33萬 | 16.53%486.35萬 | 10.36%1,751.4萬 | -8.22%1,332.88萬 | 14.11%906.38萬 | 16.15%417.36萬 | 4.04%1,587.05萬 | 36.25%1,452.32萬 | 15.14%794.3萬 |
管理費用 | -4.08%2,491.52萬 | -7.26%1,512.78萬 | 21.79%807.49萬 | 20.27%3,048.83萬 | 38.76%2,597.51萬 | 28.27%1,631.27萬 | 5.90%663.03萬 | 0.37%2,534.94萬 | 0.65%1,871.97萬 | -1.30%1,271.77萬 |
財務費用 | 157.93%314.28萬 | 100.19%1.11萬 | -87.39%15.62萬 | 45.33%-435.24萬 | 47.69%-542.5萬 | -28.17%-574.5萬 | 169.02%123.82萬 | -584.34%-796.12萬 | -2,108.95%-1,037.07萬 | -1,117.16%-448.23萬 |
-利息費用 | 91.76%287萬 | 207.11%271.64萬 | 91.46%108.34萬 | 124.31%218.02萬 | 230.09%149.67萬 | 95.66%88.45萬 | 198.28%56.58萬 | 13.10%97.2萬 | -31.33%45.34萬 | -1.38%45.2萬 |
-利息收入 | 49.02%-118.36萬 | 30.61%-116.59萬 | 52.17%-54.52萬 | -156.84%-318.97萬 | -836.94%-232.18萬 | -578.45%-168.03萬 | -833.95%-113.97萬 | -80.61%-124.19萬 | 48.62%-24.78萬 | 24.40%-24.77萬 |
研發費用 | 8.27%2,476.56萬 | 18.78%1,757.59萬 | 14.68%832.24萬 | 9.74%3,249.04萬 | 0.59%2,287.36萬 | -5.68%1,479.73萬 | -3.88%725.7萬 | -20.17%2,960.76萬 | -22.70%2,273.91萬 | -18.10%1,568.92萬 |
信用減值損失 | -6.96%60.28萬 | -63.98%32.62萬 | 831.22%174.6萬 | -160.27%-54.54萬 | -55.28%64.79萬 | 323.39%90.57萬 | -86.09%18.75萬 | 177.31%90.49萬 | 203.68%144.88萬 | 110.12%21.39萬 |
資產減值損失 | -27.18%-282.45萬 | -9.24%-265.12萬 | -25.97%-188.73萬 | 35.83%-210.54萬 | -108.04%-222.09萬 | -94.62%-242.69萬 | -72.88%-149.82萬 | -19.39%-328.08萬 | 56.89%-106.75萬 | 46.74%-124.7萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 49.88%-13.82萬 | 49.88%-13.82萬 | 49.88%-13.82萬 | -160.81%-13.75萬 | -353.99%-27.56萬 | -454.44%-27.56萬 | -744.69%-27.56萬 | 355.98%22.61萬 | -61.68%10.85萬 | -74.50%7.78萬 |
投資淨收益 | -81.80%33.71萬 | -79.29%31.45萬 | -74.82%29.82萬 | -47.65%185.2萬 | -38.67%185.2萬 | -17.39%151.87萬 | 27.04%118.43萬 | 24.29%353.77萬 | 110.87%301.95萬 | --183.82萬 |
資產處置收益 | 100.32%128.7 | -112.47%-1,330.53 | -113.68%-1,459.23 | -131.81%-4.39萬 | -127.65%-3.98萬 | -81.75%1.07萬 | -77.93%1.07萬 | 348.52%13.79萬 | --14.4萬 | --5.84萬 |
其他收益 | 29.27%715.2萬 | -10.83%379萬 | -43.88%215.59萬 | -44.60%593.84萬 | -38.46%553.27萬 | 62.77%425.01萬 | 491.64%384.18萬 | 155.80%1,071.89萬 | 216.64%899.11萬 | 78.23%261.11萬 |
營業利潤 | -99.74%2.4萬 | -62.90%301.77萬 | -119.18%-127.96萬 | -78.56%1,068.79萬 | -80.28%922.12萬 | -62.81%813.39萬 | 96.49%667.21萬 | -28.17%4,985.06萬 | -24.97%4,675.73萬 | -44.21%2,187.11萬 |
加:營業外收入 | 90.69%22.11萬 | -1.04%11.47萬 | -23.12%8.85萬 | -12.49%12.74萬 | -6.21%11.59萬 | -4.86%11.59萬 | 11,784.42%11.51萬 | 1,174.36%14.56萬 | 1,467.96%12.36萬 | 1,445.58%12.18萬 |
減:營業外支出 | 546.01%12.58萬 | 135.10%8.28萬 | 5,793.06%7.99萬 | -50.04%2.99萬 | 165.27%1.95萬 | 725.03%3.52萬 | -62.96%1,356.6 | 440.68%5.99萬 | -13.85%7,338.99 | -47.09%4,268.95 |
利潤總額 | -98.72%11.93萬 | -62.88%304.96萬 | -118.73%-127.1萬 | -78.40%1,078.54萬 | -80.12%931.77萬 | -62.64%821.46萬 | 100.00%678.59萬 | -28.05%4,993.62萬 | -24.79%4,687.36萬 | -43.91%2,198.87萬 |
減:所得稅費用 | -15.57%-130.27萬 | -43.03%-93.18萬 | -102.17%-1.16萬 | -178.45%-268.43萬 | -126.53%-112.72萬 | -140.63%-65.15萬 | 84.54%53.65萬 | -35.80%342.18萬 | -18.87%424.94萬 | -50.55%160.35萬 |
淨利潤 | -86.39%142.2萬 | -55.09%398.14萬 | -120.15%-125.94萬 | -71.04%1,346.97萬 | -75.50%1,044.48萬 | -56.51%886.61萬 | 101.45%624.93萬 | -27.41%4,651.44萬 | -25.33%4,262.42萬 | -43.31%2,038.52萬 |
持續經營淨利潤 | -86.39%142.2萬 | -55.09%398.14萬 | -120.15%-125.94萬 | -71.04%1,346.97萬 | -75.50%1,044.48萬 | -56.51%886.61萬 | 101.45%624.93萬 | -27.41%4,651.44萬 | -25.33%4,262.42萬 | -43.31%2,038.52萬 |
歸屬于母公司所有者的淨利潤 | -86.39%142.2萬 | -55.09%398.14萬 | -120.15%-125.94萬 | -71.04%1,346.97萬 | -75.50%1,044.48萬 | -56.51%886.61萬 | 101.45%624.93萬 | -27.41%4,651.44萬 | -25.33%4,262.42萬 | -43.31%2,038.52萬 |
每股收益 | ||||||||||
基本每股收益 | -87.50%0.01 | -57.14%0.03 | -120.00%-0.01 | -71.43%0.1 | -75.00%0.08 | -53.33%0.07 | 150.00%0.05 | -32.69%0.35 | -33.33%0.32 | -53.13%0.15 |
稀釋每股收益 | -87.50%0.01 | -57.14%0.03 | -120.00%-0.01 | -71.43%0.1 | -75.00%0.08 | -53.33%0.07 | 150.00%0.05 | -32.69%0.35 | -33.33%0.32 | -53.13%0.15 |
其他綜合收益 | 158.77%292.57 | 89.80%-157.24 | -124.33%-41.43 | 74.34%-261.18 | 22.35%-497.81 | -213.18%-1,542.08 | 39.66%170.3 | -850.00%-1,017.97 | -641.1 | -492.4 |
歸屬于母公司所有者的其他綜合收益總額 | 158.77%292.57 | 89.80%-157.24 | -124.33%-41.43 | 74.34%-261.18 | 22.35%-497.81 | -213.18%-1,542.08 | 39.66%170.3 | -850.00%-1,017.97 | ---641.1 | ---492.4 |
綜合收益總額 | -86.38%142.23萬 | -55.09%398.13萬 | -120.15%-125.94萬 | -71.04%1,346.94萬 | -75.50%1,044.43萬 | -56.51%886.46萬 | 101.45%624.95萬 | -27.41%4,651.34萬 | -25.33%4,262.36萬 | -43.31%2,038.47萬 |
歸屬于母公司所有者的綜合收益總額 | -86.38%142.23萬 | -55.09%398.13萬 | -120.15%-125.94萬 | -71.04%1,346.94萬 | -75.50%1,044.43萬 | -56.51%886.46萬 | 101.45%624.95萬 | -27.41%4,651.34萬 | -25.33%4,262.36萬 | -43.31%2,038.47萬 |
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) | -- | -- | -- | 天職國際會計師事務所(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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