(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 | -31.78%1.86億 | -24.61%1.18億 | -19.12%5,328.19萬 | 41.09%3.47億 | 52.93%2.73億 | 14.03%1.57億 | -6.75%6,587.93萬 | -40.50%2.46億 | -29.58%1.79億 | 17.68%1.37億 |
營業收入 | -31.78%1.86億 | -24.61%1.18億 | -19.12%5,328.19萬 | 41.09%3.47億 | 52.93%2.73億 | 14.03%1.57億 | -6.75%6,587.93萬 | -40.50%2.46億 | -29.58%1.79億 | 17.68%1.37億 |
營業總成本 | -29.86%2.23億 | -20.73%1.46億 | -19.72%6,451.45萬 | 25.94%4.14億 | 49.45%3.18億 | 26.19%1.84億 | 2.04%8,035.95萬 | -9.03%3.29億 | -8.56%2.13億 | 20.98%1.46億 |
營業成本 | -31.26%1.63億 | -21.75%1.05億 | -20.39%4,469.63萬 | 33.27%3.09億 | 65.55%2.37億 | 34.22%1.34億 | 1.79%5,614.2萬 | -14.62%2.32億 | -13.27%1.43億 | 31.55%9,950.27萬 |
營業稅金及附加 | -7.02%90.09萬 | 18.72%42.59萬 | -37.08%10.69萬 | 34.36%122.1萬 | 24.50%96.89萬 | -41.84%35.87萬 | -67.29%16.98萬 | -56.09%90.87萬 | -25.45%77.82萬 | 308.19%61.68萬 |
銷售費用 | -39.76%671.22萬 | -43.86%491.14萬 | -48.11%295.73萬 | -16.73%1,408.95萬 | -20.71%1,114.26萬 | -5.80%874.88萬 | 38.94%569.88萬 | 1.80%1,691.94萬 | 7.78%1,405.3萬 | -6.23%928.73萬 |
管理費用 | -21.14%2,926.36萬 | -13.36%2,057.23萬 | -8.41%1,008.26萬 | 15.94%5,217.67萬 | 31.81%3,710.83萬 | 35.44%2,374.48萬 | 26.70%1,100.82萬 | 14.54%4,500.27萬 | -1.37%2,815.27萬 | -10.19%1,753.14萬 |
財務費用 | -5.23%585.35萬 | -4.69%404.32萬 | 3.36%206.1萬 | 90.91%827.53萬 | 108.00%617.66萬 | 162.46%424.22萬 | 187.96%199.4萬 | -31.85%433.46萬 | -40.93%296.96萬 | -47.68%161.63萬 |
-利息費用 | -21.46%578.19萬 | -23.61%399.02萬 | -21.57%200.52萬 | 36.63%938.29萬 | 57.86%736.17萬 | 84.70%522.37萬 | 81.57%255.67萬 | -0.57%686.74萬 | -2.88%466.34萬 | -4.74%282.82萬 |
-利息收入 | 90.19%-13.47萬 | 90.08%-11.26萬 | 87.43%-7.56萬 | 44.61%-148.73萬 | 65.66%-137.3萬 | 15.67%-113.54萬 | 18.57%-60.13萬 | -193.31%-268.51萬 | -1,467.72%-399.81萬 | -1,053.66%-134.63萬 |
研發費用 | -32.06%1,728.34萬 | -14.57%1,112.19萬 | -13.77%461.04萬 | -1.67%2,906.81萬 | 8.01%2,543.93萬 | -23.39%1,301.8萬 | -44.28%534.66萬 | 16.98%2,956.26萬 | 18.69%2,355.35萬 | 41.56%1,699.27萬 |
信用減值損失 | -58.13%-869.29萬 | -65.92%81.14萬 | 151.97%714.47萬 | -519.91%-5,236.28萬 | -258.84%-549.73萬 | -70.75%238.13萬 | -65.32%283.56萬 | 75.17%-844.68萬 | 217.50%346.1萬 | 610.48%814.25萬 |
資產減值損失 | 110.70%88.2萬 | 153.29%321.67萬 | -56.57%-60.43萬 | -23.58%-915.23萬 | -228.23%-823.98萬 | -186.65%-603.63萬 | 57.00%-38.6萬 | -2,854.21%-740.6萬 | 39.21%-251.04萬 | -189.36%-210.58萬 |
非經營性淨收益 | ||||||||||
投資淨收益 | 105.24%3,989.86 | --1,671.42 | ---- | -390.31%-7.61萬 | ---7.61萬 | ---- | ---- | 23.25%-1.55萬 | ---- | ---- |
資產處置收益 | -7.02%7.4萬 | -1.82%8.94萬 | ---- | --8.95萬 | --7.96萬 | --9.11萬 | --9.11萬 | ---- | ---- | ---- |
其他收益 | -74.99%44.81萬 | -64.60%41.93萬 | -99.38%5,555.66 | 30.67%321.83萬 | -55.32%179.16萬 | -68.06%118.45萬 | 901.79%89.29萬 | 6.22%246.3萬 | 267.11%401萬 | 856.61%370.82萬 |
營業利潤 | 22.56%-4,385.64萬 | 21.95%-2,304.15萬 | 57.57%-468.66萬 | -30.27%-1.26億 | -94.62%-5,662.95萬 | -2,130.20%-2,952.23萬 | -1,406.90%-1,104.66萬 | -586.50%-9,636.59萬 | -292.96%-2,909.8萬 | 150.76%145.42萬 |
加:營業外收入 | 49,869.33%10.02萬 | 49,869.08%10.02萬 | --6,638.2 | -99.99%200.48 | -99.13%200.48 | 2,004,700.00%200.48 | ---- | 2,215.27%254.68萬 | -78.94%2.32萬 | -100.00%0.01 |
減:營業外支出 | -91.18%28.28萬 | -98.80%3.78萬 | -89.93%3.76萬 | 83.53%404.34萬 | 277.69%320.48萬 | 695.29%314.62萬 | -5.59%37.35萬 | 1,026.16%220.31萬 | 543.37%84.85萬 | 431.44%39.56萬 |
利潤總額 | 26.40%-4,403.9萬 | 29.66%-2,297.91萬 | 58.69%-471.76萬 | -34.95%-1.3億 | -99.96%-5,983.41萬 | -3,186.15%-3,266.83萬 | -911.81%-1,142.01萬 | -586.87%-9,602.22萬 | -298.72%-2,992.33萬 | 137.29%105.85萬 |
減:所得稅費用 | 7.37%-163.31萬 | 229.78%58.86萬 | 161.24%104.87萬 | -304.57%-869.27萬 | -48,012.52%-176.3萬 | -149.08%-45.35萬 | -64.01%40.14萬 | -184.34%-214.86萬 | 100.86%3,679.55 | 467.41%92.4萬 |
淨利潤 | FPtoL-4,240.59萬 | FPtoL-2,356.77萬 | FPtoL-576.63萬 | FPtoL-1.21億 | FPtoL-5,807.11萬 | SL-3,221.48萬 | FPtoL-1,182.15萬 | SL-9,387.35萬 | SL-2,992.7萬 | FLtoP13.45萬 |
持續經營淨利潤 | 26.98%-4,240.59萬 | 26.84%-2,356.77萬 | 51.22%-576.63萬 | -28.78%-1.21億 | -94.04%-5,807.11萬 | -24,046.50%-3,221.48萬 | -426.76%-1,182.15萬 | -646.58%-9,387.35萬 | -293.26%-2,992.7萬 | 104.48%13.45萬 |
歸屬于母公司所有者的淨利潤 | 26.98%-4,240.59萬 | 26.84%-2,356.77萬 | 51.22%-576.63萬 | -28.78%-1.21億 | -94.04%-5,807.11萬 | -24,046.50%-3,221.48萬 | -426.76%-1,182.15萬 | -646.58%-9,387.35萬 | -293.26%-2,992.7萬 | 104.48%13.45萬 |
每股收益 | ||||||||||
基本每股收益 | 25.58%-0.32 | 25.00%-0.18 | 55.56%-0.04 | -28.57%-0.9 | -95.45%-0.43 | ---0.24 | -350.00%-0.09 | -638.46%-0.7 | -246.67%-0.22 | --0 |
稀釋每股收益 | 25.58%-0.32 | 25.00%-0.18 | 55.56%-0.04 | -28.57%-0.9 | -95.45%-0.43 | ---0.24 | -350.00%-0.09 | -638.46%-0.7 | -246.67%-0.22 | --0 |
其他綜合收益 | ||||||||||
綜合收益總額 | 26.98%-4,240.59萬 | 26.84%-2,356.77萬 | 51.22%-576.63萬 | -28.78%-1.21億 | -94.04%-5,807.11萬 | -24,046.50%-3,221.48萬 | -426.76%-1,182.15萬 | -646.58%-9,387.35萬 | -293.26%-2,992.7萬 | 104.48%13.45萬 |
歸屬于母公司所有者的綜合收益總額 | 26.98%-4,240.59萬 | 26.84%-2,356.77萬 | 51.22%-576.63萬 | -28.78%-1.21億 | -94.04%-5,807.11萬 | -24,046.50%-3,221.48萬 | -426.76%-1,182.15萬 | -646.58%-9,387.35萬 | -293.26%-2,992.7萬 | 104.48%13.45萬 |
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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- |
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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