(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 | 26.54%3.48億 | 15.54%2.44億 | -12.03%1.04億 | -31.92%3.73億 | -31.28%2.75億 | -0.90%2.11億 | 69.17%1.19億 | 5.11%5.48億 | 1.86%4.01億 | -23.94%2.13億 |
營業收入 | 26.54%3.48億 | 15.54%2.44億 | -12.03%1.04億 | -31.92%3.73億 | -31.28%2.75億 | -0.90%2.11億 | 69.17%1.19億 | 5.11%5.48億 | 1.86%4.01億 | -23.94%2.13億 |
其他業務收入 | ---- | -34.31%18.65萬 | ---- | -24.91%43.39萬 | ---- | 101.72%28.38萬 | ---- | -43.31%57.78萬 | ---- | 365.13%14.07萬 |
營業總成本 | 32.77%3.8億 | 26.70%2.67億 | 3.13%1.17億 | -24.05%4.03億 | -25.61%2.86億 | -1.96%2.1億 | 51.73%1.14億 | 12.13%5.3億 | 12.06%3.85億 | -10.10%2.15億 |
營業成本 | 41.09%3.18億 | 29.55%2.25億 | 0.99%9,676.27萬 | -28.50%3.28億 | -33.44%2.26億 | -3.86%1.74億 | 71.33%9,581.43萬 | 13.27%4.59億 | 15.27%3.39億 | -11.55%1.81億 |
營業稅金及附加 | -18.49%166.7萬 | -21.04%130.64萬 | -31.23%35.62萬 | -51.50%258.11萬 | -36.50%204.51萬 | -16.24%165.44萬 | 70.39%51.8萬 | 87.29%532.17萬 | 52.78%322.06萬 | 17.66%197.51萬 |
銷售費用 | -11.72%289.58萬 | -27.20%186.69萬 | -31.15%70.57萬 | 3.55%414.95萬 | 9.42%328.04萬 | 64.45%256.45萬 | 7.70%102.49萬 | 10.80%400.71萬 | -19.52%299.79萬 | -42.88%155.94萬 |
管理費用 | -7.99%3,493.56萬 | 12.88%2,349.77萬 | 32.65%1,181.94萬 | 9.08%4,164.44萬 | 46.99%3,796.8萬 | 9.09%2,081.66萬 | -20.64%891.03萬 | 29.72%3,817.93萬 | 21.55%2,583.04萬 | 34.47%1,908.23萬 |
財務費用 | 43.52%1,062.78萬 | 72.42%666.37萬 | 6.86%342.1萬 | 35.37%1,169.89萬 | 277.76%740.49萬 | 43.28%386.49萬 | 58.13%320.13萬 | -43.88%864.22萬 | -79.61%196.02萬 | -61.85%269.74萬 |
-利息費用 | 40.29%1,090.58萬 | 67.95%711.25萬 | 68.87%356.8萬 | 3.62%1,246.35萬 | 29.88%777.38萬 | 11.29%423.49萬 | 11.99%211.29萬 | -20.21%1,202.87萬 | -22.78%598.52萬 | -30.51%380.54萬 |
-利息收入 | -39.67%-15.65萬 | -338.34%-11.06萬 | -148.05%-2.38萬 | 69.00%-14.05萬 | 74.61%-11.2萬 | 91.41%-2.52萬 | 94.93%-9,575.48 | 16.81%-45.31萬 | 17.28%-44.13萬 | 15.75%-29.36萬 |
研發費用 | 16.81%1,167.8萬 | 5.20%818.16萬 | -0.75%433.47萬 | -4.38%1,448.33萬 | -16.23%999.75萬 | -9.56%777.73萬 | -4.88%436.74萬 | -7.70%1,514.66萬 | -6.14%1,193.44萬 | -1.62%859.97萬 |
信用減值損失 | 70.71%-158.71萬 | -7.95%-158.71萬 | ---- | -854.32%-866.05萬 | -365.90%-541.93萬 | -26.39%-147.02萬 | ---- | 13.13%-90.75萬 | 14.01%-116.32萬 | 14.01%-116.32萬 |
資產減值損失 | 100.58%41.65萬 | 143.52%41.65萬 | ---- | -506,343.50%-8,327.06萬 | ---7,182.91萬 | ---95.71萬 | ---- | ---1.64萬 | ---- | ---- |
非經營性淨收益 | 103.90%298.17萬 | 209.49%194.16萬 | -39.08%27.62萬 | -30,263.06%-9,104.16萬 | -13,401.22%-7,644.15萬 | -63.12%-177.33萬 | 1,088.48%45.34萬 | 37.94%30.18萬 | 11.36%-56.62萬 | -79.42%-108.71萬 |
資產處置收益 | ---- | ---- | ---- | --5,719.2 | --5,719.2 | --5,719.2 | ---4.06萬 | ---- | ---- | ---- |
其他收益 | 418.25%415.23萬 | 380.13%311.22萬 | -44.08%27.62萬 | -27.90%88.38萬 | 34.20%80.12萬 | 752.22%64.82萬 | 1,194.95%49.4萬 | -8.13%122.58萬 | -26.63%59.7萬 | -90.20%7.61萬 |
營業利潤 | 67.21%-2,863.78萬 | -2,342.69%-2,045.02萬 | -340.58%-1,272.55萬 | -767.15%-1.21億 | -669.54%-8,734.36萬 | 65.91%-83.72萬 | 209.40%528.96萬 | -62.91%1,808.88萬 | -68.92%1,533.59萬 | -105.98%-245.57萬 |
加:營業外收入 | -67.61%13.78萬 | -13.68%13.78萬 | -4.06%13.78萬 | -43.10%42.93萬 | -68.32%42.53萬 | -82.85%15.96萬 | --14.36萬 | -61.28%75.44萬 | 294.22%134.23萬 | 253.00%93.06萬 |
減:營業外支出 | -92.96%10.98萬 | -92.71%10.95萬 | --9.18萬 | 3,640.96%156.02萬 | 3,362.82%155.88萬 | 98,978.46%150.24萬 | ---- | -92.49%4.17萬 | 50.05%4.5萬 | --1,516.33 |
利潤總額 | 67.66%-2,860.98萬 | -836.81%-2,042.2萬 | -333.37%-1,267.96萬 | -747.88%-1.22億 | -631.93%-8,847.72萬 | -42.80%-218萬 | 212.37%543.32萬 | -62.52%1,880.15萬 | -66.50%1,663.32萬 | -103.69%-152.66萬 |
減:所得稅費用 | -5,200.12%-357.27萬 | -1,386.83%-311.1萬 | -116.11%-17.28萬 | -407.22%-696.33萬 | -93.80%7.01萬 | 505.76%24.18萬 | 707.57%107.31萬 | -68.15%226.65萬 | -85.88%113.04萬 | -100.88%-5.96萬 |
淨利潤 | 71.72%-2,503.71萬 | -614.82%-1,731.1萬 | -386.85%-1,250.67萬 | -794.57%-1.15億 | -671.17%-8,854.72萬 | -65.08%-242.17萬 | 193.60%436.01萬 | -61.58%1,653.5萬 | -62.78%1,550.28萬 | -104.25%-146.7萬 |
持續經營淨利潤 | 71.72%-2,503.71萬 | -614.82%-1,731.1萬 | -386.85%-1,250.67萬 | -794.57%-1.15億 | -671.17%-8,854.72萬 | -65.08%-242.17萬 | 193.60%436.01萬 | -61.58%1,653.5萬 | -62.78%1,550.28萬 | -104.25%-146.7萬 |
減:少數股東損益 | -20.72%-401.4萬 | -234.18%-311.74萬 | -220.09%-357.82萬 | -169.57%-1,057.12萬 | -131.80%-332.52萬 | 82.02%232.33萬 | 287.73%297.96萬 | -43.38%1,519.45萬 | -54.87%1,045.64萬 | -93.23%127.64萬 |
歸屬于母公司所有者的淨利潤 | 75.33%-2,102.31萬 | -199.13%-1,419.36萬 | -746.78%-892.85萬 | -7,878.61%-1.04億 | -1,788.75%-8,522.21萬 | -72.96%-474.5萬 | 144.95%138.05萬 | -91.73%134.06萬 | -72.70%504.65萬 | -117.49%-274.34萬 |
每股收益 | ||||||||||
基本每股收益 | 75.34%-0.065 | -198.64%-0.0439 | -741.86%-0.0276 | -7,968.29%-0.3226 | -1,789.74%-0.2636 | -72.94%-0.0147 | 145.26%0.0043 | -91.82%0.0041 | -72.73%0.0156 | -117.53%-0.0085 |
稀釋每股收益 | 75.34%-0.065 | -198.64%-0.0439 | -741.86%-0.0276 | -19,158.82%-0.324 | -1,789.74%-0.2636 | -72.94%-0.0147 | 145.26%0.0043 | -96.61%0.0017 | -72.73%0.0156 | -117.53%-0.0085 |
其他綜合收益 | ||||||||||
綜合收益總額 | 71.72%-2,503.71萬 | -614.82%-1,731.1萬 | -386.85%-1,250.67萬 | -794.57%-1.15億 | -671.17%-8,854.72萬 | -65.08%-242.17萬 | 193.60%436.01萬 | -61.58%1,653.5萬 | -62.78%1,550.28萬 | -104.25%-146.7萬 |
歸屬于母公司所有者的綜合收益總額 | 75.33%-2,102.31萬 | -199.13%-1,419.36萬 | -746.78%-892.85萬 | -7,878.61%-1.04億 | -1,788.75%-8,522.21萬 | -72.96%-474.5萬 | 144.95%138.05萬 | -91.73%134.06萬 | -72.70%504.65萬 | -117.49%-274.34萬 |
歸屬於少數股東的綜合收益總額 | -20.72%-401.4萬 | -234.18%-311.74萬 | -220.09%-357.82萬 | -169.57%-1,057.12萬 | -131.80%-332.52萬 | 82.02%232.33萬 | 287.73%297.96萬 | -43.38%1,519.45萬 | -54.87%1,045.64萬 | -93.23%127.64萬 |
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 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(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 | -- | -- | -- | 利安達會計師事務所(特殊普通合夥) | -- | -- | -- | 利安達會計師事務所(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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