(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 | -30.08%4,649.39萬 | -55.15%1,841.77萬 | -84.49%414.66萬 | 66.99%1.44億 | 54.08%6,649.57萬 | 27.70%4,106.85萬 | 153.97%2,672.96萬 | -56.91%8,625.62萬 | -48.48%4,315.67萬 | -26.33%3,215.89萬 |
營業收入 | -30.08%4,649.39萬 | -55.15%1,841.77萬 | -84.49%414.66萬 | 66.99%1.44億 | 54.08%6,649.57萬 | 27.70%4,106.85萬 | 153.97%2,672.96萬 | -56.91%8,625.62萬 | -48.48%4,315.67萬 | -26.33%3,215.89萬 |
其他業務收入 | ---- | -43.10%243.94萬 | ---- | -24.67%569.83萬 | ---- | -35.04%428.73萬 | ---- | -54.39%756.44萬 | ---- | -35.18%659.97萬 |
營業總成本 | -15.43%7,928.64萬 | -35.53%3,922.39萬 | -64.78%1,333.46萬 | 33.46%1.89億 | 20.41%9,375.16萬 | 10.27%6,083.62萬 | 75.43%3,785.84萬 | -33.58%1.41億 | -25.36%7,785.85萬 | -7.74%5,516.9萬 |
營業成本 | -10.72%4,835.25萬 | -47.87%1,800.28萬 | -84.96%346.74萬 | 76.27%1.36億 | 53.99%5,415.59萬 | 32.30%3,453.19萬 | 193.57%2,306.11萬 | -48.33%7,725.29萬 | -39.81%3,516.8萬 | -6.69%2,610.07萬 |
營業稅金及附加 | -76.71%14.55萬 | -81.75%9.18萬 | -77.82%4.51萬 | -49.51%98.87萬 | -22.44%62.47萬 | -17.08%50.32萬 | -14.54%20.33萬 | -30.41%195.84萬 | -24.68%80.55萬 | -15.55%60.68萬 |
銷售費用 | 26.74%338.68萬 | 43.74%277.96萬 | 111.62%206.09萬 | -61.90%327.45萬 | -70.66%267.22萬 | -66.34%193.38萬 | -24.95%97.39萬 | -17.57%859.45萬 | 10.72%910.81萬 | 2.92%574.43萬 |
管理費用 | -27.64%2,464.35萬 | -24.55%1,696.47萬 | -42.11%724.57萬 | -7.82%4,486.72萬 | 17.69%3,405.89萬 | 14.87%2,248.5萬 | 15.77%1,251.64萬 | 22.40%4,867.14萬 | 0.20%2,894.03萬 | -7.34%1,957.37萬 |
財務費用 | 272.80%68.64萬 | 138.14%16.41萬 | 37.01%20.06萬 | 75.12%-25.43萬 | 58.46%-39.72萬 | -26.89%-43.03萬 | -18.47%14.64萬 | -423.42%-102.2萬 | -6,784.16%-95.62萬 | -227.78%-33.91萬 |
-利息費用 | 18.07%39.74萬 | 199.45%23.62萬 | 3,556.36%15.11萬 | 26.70%43.87萬 | 21.79%33.66萬 | -58.39%7.89萬 | -95.75%4,131.51 | -56.55%34.63萬 | -56.90%27.64萬 | -50.68%18.95萬 |
-利息收入 | 58.14%-22.36萬 | 39.51%-17.23萬 | -47.09%-12.17萬 | 12.42%-60.51萬 | -30.39%-53.42萬 | -44.45%-28.49萬 | -202.51%-8.27萬 | 27.62%-69.09萬 | 54.60%-40.97萬 | 51.39%-19.72萬 |
研發費用 | -21.44%207.17萬 | -32.64%122.09萬 | -67.10%31.49萬 | -38.41%366.34萬 | -44.98%263.71萬 | -47.95%181.25萬 | -20.08%95.73萬 | -40.93%594.83萬 | -37.68%479.28萬 | -15.76%348.24萬 |
信用減值損失 | 44.70%-575.95萬 | -73.68%-634.33萬 | 78.17%-44.83萬 | -180.76%-2,831.51萬 | -2,405.59%-1,041.49萬 | -787.07%-365.23萬 | -1,892.47%-205.35萬 | 30.14%-1,008.51萬 | 92.34%-41.57萬 | 127.60%53.16萬 |
資產減值損失 | -59.08%-38.49萬 | -82.22%-44.76萬 | 91.63%-1.86萬 | 90.49%-54.02萬 | ---24.19萬 | ---24.56萬 | ---22.22萬 | 33.05%-568.18萬 | ---- | ---- |
非經營性淨收益 | -141.48%-342.24萬 | -5.13%-386.16萬 | 57.79%-94.45萬 | 23.23%-1,303.74萬 | 5,685.67%825.13萬 | -435.98%-367.3萬 | -811.12%-223.78萬 | -149.19%-1,698.23萬 | -99.75%14.26萬 | 171.61%109.32萬 |
公允價值變動淨收益 | ---- | ---- | ---- | 310.00%7,871.22 | --7,871.22 | --7,871.22 | --7,871.22 | ---3,748.2 | ---- | ---- |
投資淨收益 | -87.29%227.92萬 | 11,009.70%283.9萬 | ---49.42萬 | 611.25%1,466.71萬 | --1,793.37萬 | ---2.6萬 | ---- | -104.93%-286.89萬 | ---- | ---- |
-其中:對聯營合營企業的投資收益 | -1,865.12%-122.17萬 | -3,864.57%-101.73萬 | ---49.42萬 | ---17.35萬 | ---6.22萬 | ---2.57萬 | ---- | ---- | ---- | ---- |
資產處置收益 | 2,343.29%5.96萬 | 533.88%5.96萬 | ---- | ---- | 89.65%-2,654.85 | 6.26%-1.37萬 | -533.26%-1.39萬 | 119.84%27.27萬 | ---2.56萬 | ---1.46萬 |
其他收益 | -60.47%38.31萬 | -88.06%3.06萬 | -62.41%1.65萬 | -17.45%114.3萬 | 65.98%96.92萬 | -55.45%25.67萬 | -89.55%4.39萬 | 122.92%138.46萬 | 27.39%58.39萬 | 124.59%57.63萬 |
營業利潤 | -90.56%-3,621.49萬 | -5.24%-2,466.79萬 | 24.19%-1,013.26萬 | 19.99%-5,770.89萬 | 45.01%-1,900.46萬 | -6.95%-2,344.06萬 | -24.45%-1,336.66萬 | -430.62%-7,212.95萬 | -196.97%-3,455.92萬 | -24.02%-2,191.68萬 |
加:營業外收入 | 72.88%50.8萬 | -63.77%4.54萬 | -62.98%4.54萬 | -60.13%221.98萬 | -94.28%29.39萬 | -97.56%12.52萬 | 29,421.44%12.25萬 | 295.67%556.75萬 | 2,869.19%513.83萬 | 3,575.91%512.05萬 |
減:營業外支出 | -92.47%1.58萬 | -98.10%2,105.27 | -99.98%10.49 | 144.02%224.2萬 | -48.06%21萬 | -72.00%11.06萬 | -81.28%4.93萬 | -3.64%91.88萬 | 131.87%40.43萬 | 241.04%39.5萬 |
利潤總額 | -88.80%-3,572.27萬 | -5.12%-2,462.46萬 | 24.12%-1,008.72萬 | 14.45%-5,773.1萬 | 36.56%-1,892.08萬 | -36.27%-2,342.6萬 | -20.81%-1,329.34萬 | -403.01%-6,748.08萬 | -183.69%-2,982.52萬 | 2.59%-1,719.13萬 |
減:所得稅費用 | -64.05%-212.77萬 | 38.70%-80.98萬 | -1.86%-19.23萬 | -62.32%512.01萬 | -127.13%-129.7萬 | -130.46%-132.11萬 | -100.73%-18.88萬 | 51.11%1,358.97萬 | -29.17%478.04萬 | 2,504.88%433.75萬 |
淨利潤 | -90.62%-3,359.5萬 | -7.74%-2,381.48萬 | 24.49%-989.49萬 | 22.47%-6,285.11萬 | 49.07%-1,762.38萬 | -2.68%-2,210.49萬 | -20.12%-1,310.45萬 | -710.61%-8,107.05萬 | -219.79%-3,460.56萬 | -23.25%-2,152.88萬 |
持續經營淨利潤 | -90.62%-3,359.5萬 | -7.74%-2,381.48萬 | 24.49%-989.49萬 | 22.47%-6,285.11萬 | 49.07%-1,762.38萬 | -2.68%-2,210.49萬 | -20.12%-1,310.45萬 | -710.61%-8,107.05萬 | -219.79%-3,460.56萬 | -23.25%-2,152.88萬 |
減:少數股東損益 | -3,070.01%-313.76萬 | ---119.54萬 | ---30.51萬 | ---27.1萬 | ---9.9萬 | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -73.80%-3,045.74萬 | -2.33%-2,261.94萬 | 26.82%-958.98萬 | 22.81%-6,258.01萬 | 49.36%-1,752.48萬 | -2.68%-2,210.49萬 | -20.12%-1,310.45萬 | -710.61%-8,107.05萬 | -219.79%-3,460.56萬 | -23.25%-2,152.88萬 |
每股收益 | ||||||||||
基本每股收益 | -73.86%-0.3046 | -2.35%-0.2262 | 26.79%-0.0959 | 22.81%-0.6258 | 49.38%-0.1752 | -2.65%-0.221 | -20.07%-0.131 | -710.47%-0.8107 | -219.80%-0.3461 | -26.65%-0.2153 |
稀釋每股收益 | -73.86%-0.3046 | -2.35%-0.2262 | 26.79%-0.0959 | 22.81%-0.6258 | 49.38%-0.1752 | -2.65%-0.221 | -20.07%-0.131 | -710.47%-0.8107 | -219.80%-0.3461 | -26.65%-0.2153 |
其他綜合收益 | ||||||||||
綜合收益總額 | -90.62%-3,359.5萬 | -7.74%-2,381.48萬 | 24.49%-989.49萬 | 22.47%-6,285.11萬 | 49.07%-1,762.38萬 | -2.68%-2,210.49萬 | -20.12%-1,310.45萬 | -710.61%-8,107.05萬 | -219.79%-3,460.56萬 | -23.25%-2,152.88萬 |
歸屬于母公司所有者的綜合收益總額 | -73.80%-3,045.74萬 | -2.33%-2,261.94萬 | 26.82%-958.98萬 | 22.81%-6,258.01萬 | 49.36%-1,752.48萬 | -2.68%-2,210.49萬 | -20.12%-1,310.45萬 | -710.61%-8,107.05萬 | -219.79%-3,460.56萬 | -23.25%-2,152.88萬 |
歸屬於少數股東的綜合收益總額 | -3,070.01%-313.76萬 | ---119.54萬 | ---30.51萬 | ---27.1萬 | ---9.9萬 | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | 和信會計師事務所(特殊普通合夥) | -- | -- | -- | 和信會計師事務所(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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