(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 | -8.97%6.28億 | -4.66%4.15億 | 7.09%1.88億 | 1.27%9.47億 | -2.71%6.9億 | -7.94%4.36億 | -22.21%1.76億 | -19.69%9.35億 | -18.46%7.1億 | -15.98%4.73億 |
營業收入 | -8.97%6.28億 | -4.66%4.15億 | 7.09%1.88億 | 1.27%9.47億 | -2.71%6.9億 | -7.94%4.36億 | -22.21%1.76億 | -19.69%9.35億 | -18.46%7.1億 | -15.98%4.73億 |
其他業務收入 | ---- | 13.68%530.51萬 | ---- | 8.91%1,127.11萬 | ---- | -29.14%466.68萬 | ---- | 16.70%1,034.92萬 | ---- | 9.36%658.59萬 |
營業總成本 | -2.87%6.13億 | 2.13%4.03億 | 6.80%1.85億 | -2.13%8.78億 | -7.20%6.31億 | -13.66%3.94億 | -22.35%1.73億 | -18.61%8.97億 | -15.37%6.8億 | -10.92%4.57億 |
營業成本 | -7.06%4.99億 | -3.45%3.29億 | 7.38%1.51億 | -1.75%7.38億 | -6.55%5.37億 | -12.28%3.41億 | -25.74%1.4億 | -19.39%7.52億 | -16.08%5.74億 | -10.51%3.88億 |
營業稅金及附加 | 5.69%784.06萬 | 11.70%518.44萬 | 19.11%242.61萬 | -1.64%886.24萬 | 14.52%741.82萬 | 30.39%464.12萬 | -8.41%203.69萬 | 11.25%901.04萬 | 15.36%647.74萬 | -25.97%355.95萬 |
銷售費用 | -0.54%2,335.95萬 | -2.08%1,466.18萬 | 3.22%674.26萬 | 19.75%3,378.99萬 | 12.41%2,348.65萬 | 12.16%1,497.26萬 | 14.45%653.21萬 | -22.72%2,821.81萬 | -14.30%2,089.29萬 | -13.61%1,334.94萬 |
管理費用 | 39.16%5,864.92萬 | 89.89%3,890.36萬 | 5.93%1,799.58萬 | -11.10%6,634.56萬 | -20.68%4,214.51萬 | -39.92%2,048.78萬 | -0.85%1,698.84萬 | -7.89%7,462.65萬 | -9.02%5,313.03萬 | -12.24%3,410.28萬 |
財務費用 | 43.48%-340萬 | 21.53%-346.17萬 | -50.68%-184.62萬 | -88.78%-805.52萬 | -111.29%-601.56萬 | -359.38%-441.16萬 | -1,534.30%-122.53萬 | -617.53%-426.7萬 | -553.90%-284.72萬 | -391.45%-96.03萬 |
-利息費用 | 28.67%70.46萬 | 28.82%46.07萬 | 110.95%37.31萬 | -80.62%15.51萬 | 2.15%54.76萬 | 0.72%35.76萬 | 0.38%17.69萬 | 7.29%80.04萬 | 13.82%53.6萬 | 19.84%35.51萬 |
-利息收入 | 43.21%-404.11萬 | 27.93%-338.65萬 | -1.05%-230.72萬 | -89.01%-735.54萬 | -252.19%-711.65萬 | -613.51%-469.89萬 | -543.88%-228.32萬 | -174.58%-389.15萬 | -74.19%-202.07萬 | 2.19%-65.86萬 |
研發費用 | 1.31%2,809.23萬 | 3.09%1,860.08萬 | 5.09%861.31萬 | 1.90%3,874.3萬 | -2.54%2,772.91萬 | -2.04%1,804.34萬 | -3.53%819.58萬 | -12.59%3,802.07萬 | -7.20%2,845.05萬 | -5.31%1,841.94萬 |
信用減值損失 | 31.95%-719.04萬 | 29.33%-566.74萬 | 17.19%-333.59萬 | -32.21%-900.55萬 | -41.56%-1,056.7萬 | 3.44%-801.97萬 | 33.26%-402.83萬 | -58.41%-681.14萬 | 33.58%-746.46萬 | 15.69%-830.53萬 |
資產減值損失 | ---13.79萬 | ---13.79萬 | ---- | 76.90%-86.19萬 | ---- | ---- | ---- | -468.72%-373.12萬 | ---- | ---- |
非經營性淨收益 | 82.61%1,162.12萬 | 246.50%460.1萬 | 126.15%17.55萬 | -15.84%1,353.98萬 | -54.45%636.41萬 | -34.51%132.79萬 | 73.75%-67.14萬 | -49.05%1,608.75萬 | -9.14%1,397.13萬 | -80.10%202.76萬 |
投資淨收益 | --107.76萬 | --21.14萬 | ---- | ---- | ---- | ---- | ---- | -14.83%242.68萬 | 12.85%242.68萬 | 80.14%227.76萬 |
資產處置收益 | -101.15%-9,872.76 | -101.17%-1.04萬 | 12.35%13.57萬 | 1,440.03%25.9萬 | 321.54%85.9萬 | 1,330.96%88.61萬 | --12.08萬 | -102.41%-1.93萬 | -147.73%-38.77萬 | -117.94%-7.2萬 |
其他收益 | 11.26%1,788.18萬 | 20.61%1,020.54萬 | 4.32%337.58萬 | -4.44%2,314.82萬 | -17.14%1,607.21萬 | 4.11%846.15萬 | 34.67%323.61萬 | -26.33%2,422.27萬 | -17.66%1,939.68萬 | -55.54%812.73萬 |
營業利潤 | -59.11%2,666.95萬 | -59.74%1,715.01萬 | 68.51%379.76萬 | 52.82%8,205.37萬 | 51.39%6,522.66萬 | 130.52%4,259.78萬 | 184.94%225.37萬 | -42.45%5,369.44萬 | -47.19%4,308.47萬 | -69.54%1,847.92萬 |
加:營業外收入 | -75.00%26.47萬 | -59.34%22.51萬 | 37.48%5.21萬 | 390.19%241.02萬 | 74.85%105.86萬 | 42.45%55.37萬 | 98.96%3.79萬 | -56.27%49.17萬 | 15.07%60.54萬 | -14.11%38.87萬 |
減:營業外支出 | -148.22%-1.96億 | -151.65%-2.05億 | 20,188.60%954.29萬 | 68,504.25%4.17億 | 78,797.81%4.07億 | 615,341.11%3.97億 | 388.58%4.7萬 | -39.68%60.71萬 | 706.18%51.59萬 | 212.51%6.46萬 |
利潤總額 | 165.50%2.23億 | 162.84%2.23億 | -353.64%-569.31萬 | -719.75%-3.32億 | -889.17%-3.41億 | -1,983.90%-3.54億 | 180.44%224.46萬 | -42.64%5,357.9萬 | -47.38%4,317.43萬 | -69.22%1,880.33萬 |
減:所得稅費用 | 89.77%369.38萬 | 266.96%146.99萬 | 167.38%137.67萬 | 416.62%364.43萬 | 372.28%194.65萬 | 73.72%-88.04萬 | -6.58%51.49萬 | -94.47%70.54萬 | -104.82%-71.49萬 | -131.62%-335.03萬 |
淨利潤 | 164.05%2.19億 | 162.58%2.21億 | -508.73%-706.98萬 | -734.91%-3.36億 | -880.75%-3.43億 | -1,695.02%-3.53億 | 594.05%172.97萬 | -34.45%5,287.36萬 | -34.70%4,388.92萬 | -56.13%2,215.36萬 |
持續經營淨利潤 | 164.05%2.19億 | 162.58%2.21億 | -508.73%-706.98萬 | -734.97%-3.36億 | -880.83%-3.43億 | -1,695.02%-3.53億 | 594.05%172.97萬 | -34.45%5,287.36萬 | -34.70%4,388.92萬 | -56.13%2,215.36萬 |
終止經營淨利潤 | ---- | ---- | ---- | --3.45萬 | --3.45萬 | ---- | ---- | ---- | ---- | ---- |
減:少數股東損益 | -705.00%-104.61萬 | ---69.76萬 | ---16.83萬 | ---5.04萬 | ---13萬 | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 164.38%2.21億 | 162.78%2.22億 | -499.00%-690.15萬 | -734.81%-3.36億 | -880.45%-3.43億 | -1,695.02%-3.53億 | 594.05%172.97萬 | -34.45%5,287.36萬 | -34.70%4,388.92萬 | -56.13%2,215.36萬 |
每股收益 | ||||||||||
基本每股收益 | 164.38%0.2592 | 161.90%0.26 | -505.00%-0.0081 | -750.00%-0.39 | -905.20%-0.4026 | -1,500.00%-0.42 | --0.002 | -33.33%0.06 | -37.50%0.05 | -50.00%0.03 |
稀釋每股收益 | 164.38%0.2592 | 161.90%0.26 | -505.00%-0.0081 | -750.00%-0.39 | -905.20%-0.4026 | -1,500.00%-0.42 | --0.002 | -33.33%0.06 | -37.50%0.05 | -50.00%0.03 |
其他綜合收益 | ||||||||||
綜合收益總額 | 164.05%2.19億 | 162.58%2.21億 | -508.73%-706.98萬 | -734.91%-3.36億 | -880.75%-3.43億 | -1,695.02%-3.53億 | 594.05%172.97萬 | -34.45%5,287.36萬 | -34.70%4,388.92萬 | -56.13%2,215.36萬 |
歸屬于母公司所有者的綜合收益總額 | 164.38%2.21億 | 162.78%2.22億 | -499.00%-690.15萬 | -734.81%-3.36億 | -880.45%-3.43億 | -1,695.02%-3.53億 | 594.05%172.97萬 | -34.45%5,287.36萬 | -34.70%4,388.92萬 | -56.13%2,215.36萬 |
歸屬於少數股東的綜合收益總額 | -705.00%-104.61萬 | ---69.76萬 | ---16.83萬 | ---5.04萬 | ---13萬 | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | 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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