(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 | -67.81%3,889.92萬 | -97.41%328.82萬 | -95.28%501.81萬 | -57.74%1.35億 | -45.16%1.21億 | 675.48%1.27億 | 751.94%1.06億 | -18.81%3.18億 | -36.83%2.2億 | -48.91%1,639.54萬 |
營業收入 | -67.81%3,889.92萬 | -97.41%328.82萬 | -95.28%501.81萬 | -57.74%1.35億 | -45.16%1.21億 | 675.48%1.27億 | 751.94%1.06億 | -18.81%3.18億 | -36.83%2.2億 | -48.91%1,639.54萬 |
營業總成本 | -21.46%1.08億 | -42.49%6,139.68萬 | -54.46%3,408.29萬 | -27.77%1.83億 | -20.61%1.38億 | 102.77%1.07億 | 253.92%7,483.68萬 | -5.85%2.54億 | -21.60%1.73億 | -19.14%5,265.24萬 |
營業成本 | -34.86%1,347.38萬 | -96.64%73.38萬 | -96.08%63.1萬 | -40.97%2,986.44萬 | -36.43%2,068.4萬 | 1,102.88%2,183.17萬 | 1,106.17%1,609.91萬 | -11.53%5,058.81萬 | -14.02%3,253.5萬 | -61.51%181.5萬 |
營業稅金及附加 | 51.72%208.19萬 | 7.20%124.8萬 | -20.71%65.11萬 | -26.49%208.79萬 | -33.76%137.22萬 | 92.83%116.42萬 | 108.58%82.11萬 | -20.28%284.05萬 | -24.52%207.15萬 | -44.87%60.38萬 |
銷售費用 | -46.53%2,974.95萬 | -83.40%884.87萬 | -88.87%445.39萬 | -28.30%7,707.37萬 | -27.47%5,563.64萬 | 648.33%5,332.12萬 | 684.58%4,000.94萬 | -7.55%1.07億 | -33.48%7,670.41萬 | -40.00%712.53萬 |
管理費用 | -5.91%4,677.29萬 | 57.68%3,764.01萬 | 69.97%2,513.99萬 | -3.27%5,863.81萬 | 32.03%4,970.85萬 | -5.30%2,387.11萬 | 26.69%1,479.1萬 | 21.32%6,062.26萬 | 31.16%3,764.89萬 | 24.87%2,520.74萬 |
財務費用 | 116.13%30.06萬 | 4.88%13.52萬 | -58.97%6,539.2 | 112.09%4.3萬 | -267.85%-186.39萬 | 124.98%12.89萬 | 105.19%1.59萬 | -104.99%-35.55萬 | -106.67%-50.67萬 | -107.67%-51.6萬 |
-利息費用 | -11.18%122.6萬 | 7.52%89.52萬 | 2.00%43.69萬 | 48.11%189.8萬 | 66.08%138.02萬 | 93.37%83.26萬 | 157.62%42.83萬 | -87.00%128.15萬 | -91.52%83.11萬 | -94.11%43.06萬 |
-利息收入 | 71.64%-93.5萬 | -1.86%-76.65萬 | -3.94%-43.37萬 | -14.35%-189.94萬 | -157.38%-329.63萬 | 21.93%-75.25萬 | 12.65%-41.73萬 | 39.57%-166.1萬 | -56.59%-128.07萬 | -64.12%-96.39萬 |
研發費用 | 30.17%1,568.5萬 | 98.40%1,279.11萬 | 3.23%320.05萬 | -52.26%1,547.18萬 | -51.53%1,204.93萬 | -64.99%644.71萬 | 5.11%310.03萬 | -8.08%3,240.95萬 | -13.86%2,486.16萬 | -10.20%1,841.7萬 |
信用減值損失 | -94.11%78.3萬 | -79.59%170.72萬 | 36.90%-39.33萬 | 1,080.35%1,126.76萬 | 5,232.31%1,328.3萬 | -24.67%836.46萬 | -117.44%-62.33萬 | 8.90%-114.94萬 | 109.91%24.91萬 | -2.74%1,110.45萬 |
資產減值損失 | 78.05%-538.52萬 | -101.49%-8.18萬 | -101.21%-6.87萬 | -45.18%-5,568.07萬 | -849.18%-2,453萬 | 3,612.39%547.64萬 | 4,916.29%569.25萬 | 33.81%-3,835.16萬 | 80.11%-258.43萬 | 98.44%-15.59萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 4,380.42%9.67萬 | -125.85%-16.08萬 | -490.10%-27.85萬 | 91.57%-14.69萬 | 100.26%2,157.35 | -64.47%62.2萬 | -91.69%7.14萬 | -175.39%-174.15萬 | ---82.67萬 | --175.05萬 |
投資淨收益 | 33.86%968.44萬 | 70.04%748.59萬 | 6.04%365.58萬 | -16.55%1,324.66萬 | -35.88%723.46萬 | -29.99%440.25萬 | -10.57%344.75萬 | 220.92%1,587.38萬 | 1,071.91%1,128.25萬 | 1,121.90%628.82萬 |
資產處置收益 | --8,664.46 | --8,664.46 | --8,664.46 | ---- | ---- | ---- | ---- | 597.11%23.24萬 | ---- | ---- |
其他收益 | -81.31%75.59萬 | -64.52%52.93萬 | -75.94%30.52萬 | -43.28%521.2萬 | -43.80%404.34萬 | -71.74%149.21萬 | 460.07%126.88萬 | -29.60%918.82萬 | -1.62%719.48萬 | 34.90%528.05萬 |
營業利潤 | -278.35%-6,322.1萬 | -219.35%-4,862.02萬 | -162.65%-2,583.56萬 | -252.62%-7,468.9萬 | -126.79%-1,670.96萬 | 439.78%4,073.61萬 | 14,772.22%4,123.99萬 | -41.72%4,893.87萬 | -48.26%6,236.12萬 | 55.91%-1,198.91萬 |
加:營業外收入 | 172.12%4.77萬 | 154.60%3萬 | -23.52%3,165.2 | 112.15%7.27萬 | -47.21%1.75萬 | -41.28%1.18萬 | -61.17%4,138.4 | -8.66%3.43萬 | 48.97%3.32萬 | 96.22%2.01萬 |
減:營業外支出 | -16.72%51.91萬 | -84.83%9.45萬 | ---- | 2,020.62%1,195.77萬 | 665.73%62.33萬 | --62.33萬 | --49.51萬 | 17,618.63%56.39萬 | --8.14萬 | ---- |
利潤總額 | -267.84%-6,369.25萬 | -221.33%-4,868.47萬 | -163.39%-2,583.24萬 | -278.84%-8,657.4萬 | -127.79%-1,731.55萬 | 435.24%4,012.46萬 | 15,168.98%4,074.9萬 | -42.37%4,840.91萬 | -48.31%6,231.3萬 | 55.97%-1,196.9萬 |
減:所得稅費用 | -64.00%-1,023.11萬 | -255.00%-781.76萬 | -198.62%-434.21萬 | -327.01%-1,558.37萬 | -193.15%-623.83萬 | -4.64%504.36萬 | 85.67%440.28萬 | 345.53%686.47萬 | -67.30%669.74萬 | 236.42%528.9萬 |
淨利潤 | FPtoL-5,346.14萬 | SL-4,086.71萬 | SL-2,149.04萬 | SL-7,099.03萬 | SL-1,107.71萬 | FLtoP3,508.1萬 | FLtoP3,634.62萬 | -49.62%4,154.43萬 | -44.43%5,561.56萬 | FPtoL-1,725.8萬 |
持續經營淨利潤 | -382.63%-5,346.14萬 | -216.49%-4,086.71萬 | -159.13%-2,149.04萬 | -270.88%-7,099.03萬 | -119.92%-1,107.71萬 | 303.27%3,508.1萬 | 1,475.84%3,634.62萬 | -49.62%4,154.43萬 | -44.43%5,561.56萬 | 25.95%-1,725.8萬 |
歸屬于母公司所有者的淨利潤 | -382.63%-5,346.14萬 | -216.49%-4,086.71萬 | -159.13%-2,149.04萬 | -270.88%-7,099.03萬 | -119.92%-1,107.71萬 | 303.27%3,508.1萬 | 1,475.84%3,634.62萬 | -49.62%4,154.43萬 | -44.43%5,561.56萬 | 25.95%-1,725.8萬 |
每股收益 | ||||||||||
基本每股收益 | -377.78%-0.43 | -217.86%-0.33 | -156.67%-0.17 | -270.59%-0.58 | -120.00%-0.09 | 300.00%0.28 | 1,100.00%0.3 | -69.09%0.34 | -68.09%0.45 | 60.00%-0.14 |
稀釋每股收益 | -377.78%-0.43 | -217.86%-0.33 | -156.67%-0.17 | -270.59%-0.58 | -120.00%-0.09 | 300.00%0.28 | 1,100.00%0.3 | -69.09%0.34 | -68.09%0.45 | 60.00%-0.14 |
其他綜合收益 | ||||||||||
綜合收益總額 | -382.63%-5,346.14萬 | -216.49%-4,086.71萬 | -159.13%-2,149.04萬 | -270.88%-7,099.03萬 | -119.92%-1,107.71萬 | 303.27%3,508.1萬 | 1,475.84%3,634.62萬 | -49.62%4,154.43萬 | -44.43%5,561.56萬 | 25.95%-1,725.8萬 |
歸屬于母公司所有者的綜合收益總額 | -382.63%-5,346.14萬 | -216.49%-4,086.71萬 | -159.13%-2,149.04萬 | -270.88%-7,099.03萬 | -119.92%-1,107.71萬 | 303.27%3,508.1萬 | 1,475.84%3,634.62萬 | -49.62%4,154.43萬 | -44.43%5,561.56萬 | 25.95%-1,725.8萬 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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