(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 | -1.50%9.76億 | -1.80%6.46億 | -3.65%3.11億 | -15.84%13.33億 | -18.09%9.91億 | -21.47%6.58億 | -19.95%3.23億 | -5.35%15.84億 | -3.66%12.1億 | 6.44%8.38億 |
營業收入 | -1.50%9.76億 | -1.80%6.46億 | -3.65%3.11億 | -15.84%13.33億 | -18.09%9.91億 | -21.47%6.58億 | -19.95%3.23億 | -5.35%15.84億 | -3.66%12.1億 | 6.44%8.38億 |
其他業務收入 | ---- | 49.42%3,807.55萬 | ---- | -5.63%6,404.36萬 | ---- | -29.09%2,548.16萬 | ---- | 1.68%6,786.69萬 | ---- | 17.34%3,593.72萬 |
營業總成本 | -0.27%9.77億 | 0.35%6.43億 | 4.00%3.2億 | -12.58%13.13億 | -11.17%9.8億 | -17.15%6.41億 | -15.86%3.08億 | 5.72%15.02億 | 2.93%11.03億 | 12.89%7.74億 |
營業成本 | -2.44%8.81億 | -2.28%5.77億 | 2.02%2.91億 | -12.60%12.19億 | -10.99%9.03億 | -16.71%5.91億 | -15.95%2.85億 | 6.44%13.95億 | 4.24%10.14億 | 14.25%7.09億 |
營業稅金及附加 | -8.56%896.39萬 | -6.00%537.73萬 | 71.99%248.12萬 | 6.75%1,001.3萬 | 6.52%980.31萬 | -5.39%572.08萬 | -46.45%144.26萬 | -38.95%938.01萬 | -14.80%920.32萬 | -6.04%604.69萬 |
銷售費用 | 17.99%670.84萬 | 37.74%466.75萬 | -33.63%128.38萬 | -16.20%965.32萬 | 18.04%568.55萬 | -8.49%338.85萬 | 2.74%193.43萬 | 29.48%1,151.99萬 | -52.25%481.66萬 | -34.30%370.3萬 |
管理費用 | 4.36%4,938.96萬 | 8.28%3,325.38萬 | 5.45%1,672.17萬 | -5.61%6,522.4萬 | -2.11%4,732.75萬 | -16.61%3,071.05萬 | -8.79%1,585.68萬 | -7.93%6,909.7萬 | 2.87%4,834.6萬 | 16.10%3,682.8萬 |
財務費用 | 46.22%-1,242.22萬 | 46.77%-770.81萬 | 31.63%-689.27萬 | -33.13%-3,123.31萬 | -36.95%-2,309.71萬 | -22.49%-1,448.21萬 | 2.93%-1,008.09萬 | 13.98%-2,346.01萬 | 7.53%-1,686.5萬 | -0.54%-1,182.27萬 |
-利息費用 | -18.21%368.11萬 | 42.65%335.22萬 | 1,000.35%184.36萬 | 241.46%646.82萬 | 397.76%450.07萬 | 749.14%235萬 | 393.93%16.75萬 | 334.89%189.42萬 | 136.35%90.42萬 | 268.72%27.67萬 |
-利息收入 | 38.99%-1,842.6萬 | 36.43%-1,200.58萬 | 13.56%-894.49萬 | 1.92%-3,946.91萬 | -3.96%-3,020.09萬 | 1.20%-1,888.74萬 | -0.13%-1,034.8萬 | -48.30%-4,024.29萬 | -51.53%-2,905.11萬 | -68.68%-1,911.59萬 |
研發費用 | 17.05%4,409.76萬 | 21.77%3,058.64萬 | 15.86%1,539.19萬 | -0.89%3,975.24萬 | -13.62%3,767.53萬 | -15.99%2,511.73萬 | -9.94%1,328.52萬 | 6.05%4,010.98萬 | -11.63%4,361.59萬 | -8.47%2,989.75萬 |
信用減值損失 | 42.70%-140.49萬 | 68.78%-117.87萬 | 47.15%-119.14萬 | -574.23%-59.3萬 | -7.73%-245.18萬 | -44.86%-377.53萬 | -32.50%-225.42萬 | 92.18%-8.8萬 | 63.88%-227.59萬 | -38.58%-260.62萬 |
資產減值損失 | 7.66%-1,543.36萬 | -35.19%-1,543.36萬 | ---- | -23.44%-2,019.42萬 | ---1,671.3萬 | ---1,141.63萬 | ---572.84萬 | -705.54%-1,635.89萬 | ---- | ---- |
非經營性淨收益 | 34.85%-777.57萬 | -2.28%-994.97萬 | 117.54%103.51萬 | -79.70%-1,223.56萬 | -329.76%-1,193.44萬 | -405.94%-972.75萬 | -2,100.65%-590.04萬 | -348.58%-680.89萬 | 366.70%519.43萬 | 213.10%317.95萬 |
資產處置收益 | ---- | ---- | ---- | ---134.27萬 | --12.18萬 | ---- | ---- | ---- | ---- | ---- |
其他收益 | 27.49%906.28萬 | 21.93%666.25萬 | 6.93%222.65萬 | 2.66%989.43萬 | -4.84%710.86萬 | -5.56%546.42萬 | 45.29%208.23萬 | 64.26%963.79萬 | 72.68%747.02萬 | 94.95%578.58萬 |
營業利潤 | -778.56%-908.56萬 | -198.23%-709.56萬 | -178.13%-752.79萬 | -88.96%836.42萬 | -100.93%-103.41萬 | -89.27%722.33萬 | -74.50%963.56萬 | -70.39%7,578.9萬 | -38.58%1.12億 | -34.50%6,734.32萬 |
加:營業外收入 | -75.98%76.83萬 | -81.40%25.01萬 | -81.21%20.06萬 | 1,065.21%522.51萬 | 30.55%319.82萬 | 70.24%134.44萬 | 19.06%106.77萬 | -39.24%44.84萬 | 1,037.87%244.97萬 | 289.40%78.97萬 |
減:營業外支出 | -42.34%124.42萬 | 1,638.24%73.97萬 | -51.55%5.72萬 | 128.04%416.72萬 | 4,141.15%215.78萬 | 77.36%4.26萬 | --11.8萬 | 1,377.09%182.74萬 | -71.95%5.09萬 | -85.37%2.4萬 |
利潤總額 | -154,948.18%-956.16萬 | -188.97%-758.52萬 | -169.76%-738.45萬 | -87.34%942.21萬 | -99.99%6,174.79 | -87.48%852.51萬 | -72.63%1,058.53萬 | -71.00%7,441.01萬 | -37.27%1.14億 | -33.78%6,810.89萬 |
減:所得稅費用 | 155.43%1,088.38萬 | 1,644.85%773.99萬 | -56.88%153.27萬 | -268.34%-1,125.94萬 | -73.11%426.1萬 | -96.09%44.36萬 | -41.80%355.45萬 | -49.87%668.85萬 | -41.43%1,584.69萬 | 17.59%1,135.89萬 |
淨利潤 | FPtoL-2,044.53萬 | SL-1,532.51萬 | SL-891.72萬 | -69.46%2,068.15萬 | SL-425.48萬 | -85.76%808.15萬 | -78.41%703.08萬 | -72.16%6,772.15萬 | -36.55%9,832.58萬 | -39.10%5,675萬 |
持續經營淨利潤 | -380.52%-2,044.53萬 | -289.63%-1,532.51萬 | -226.83%-891.72萬 | -69.46%2,068.15萬 | -104.33%-425.48萬 | -85.76%808.15萬 | -78.41%703.08萬 | -72.16%6,772.15萬 | -36.55%9,832.58萬 | -39.10%5,675萬 |
歸屬于母公司所有者的淨利潤 | -380.52%-2,044.53萬 | -289.63%-1,532.51萬 | -226.83%-891.72萬 | -69.46%2,068.15萬 | -104.33%-425.48萬 | -85.76%808.15萬 | -78.41%703.08萬 | -72.16%6,772.15萬 | -36.55%9,832.58萬 | -39.10%5,675萬 |
每股收益 | ||||||||||
基本每股收益 | -450.00%-0.011 | -290.70%-0.0082 | -227.03%-0.0047 | -75.00%0.01 | -104.00%-0.002 | -85.67%0.0043 | -81.50%0.0037 | -69.23%0.04 | -37.50%0.05 | -40.00%0.03 |
稀釋每股收益 | -450.00%-0.011 | -290.70%-0.0082 | -227.03%-0.0047 | -75.00%0.01 | -104.00%-0.002 | -85.67%0.0043 | -81.50%0.0037 | -69.23%0.04 | -37.50%0.05 | -40.00%0.03 |
其他綜合收益 | ||||||||||
綜合收益總額 | -380.52%-2,044.53萬 | -289.63%-1,532.51萬 | -226.83%-891.72萬 | -69.46%2,068.15萬 | -104.33%-425.48萬 | -85.76%808.15萬 | -78.41%703.08萬 | -72.16%6,772.15萬 | -36.55%9,832.58萬 | -39.10%5,675萬 |
歸屬于母公司所有者的綜合收益總額 | -380.52%-2,044.53萬 | -289.63%-1,532.51萬 | -226.83%-891.72萬 | -69.46%2,068.15萬 | -104.33%-425.48萬 | -85.76%808.15萬 | -78.41%703.08萬 | -72.16%6,772.15萬 | -36.55%9,832.58萬 | -39.10%5,675萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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