(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 | -42.10%1.54億 | -45.46%9,779.18萬 | -30.03%4,581.42萬 | -17.39%3.61億 | -15.51%2.67億 | -13.79%1.79億 | -28.74%6,547.91萬 | -42.46%4.37億 | -44.62%3.16億 | -40.77%2.08億 |
營業收入 | -42.10%1.54億 | -45.46%9,779.18萬 | -30.03%4,581.42萬 | -17.39%3.61億 | -15.51%2.67億 | -13.79%1.79億 | -28.74%6,547.91萬 | -42.46%4.37億 | -44.62%3.16億 | -40.77%2.08億 |
其他業務收入 | ---- | 7.95%1,227.77萬 | ---- | 10.13%2,306.49萬 | ---- | 7.18%1,137.33萬 | ---- | 23.50%2,094.35萬 | ---- | 19.58%1,061.18萬 |
營業總成本 | -29.82%1.8億 | -30.57%1.15億 | -22.41%5,191.37萬 | -21.30%3.47億 | -19.26%2.57億 | -18.97%1.66億 | -27.64%6,690.47萬 | -38.98%4.41億 | -39.13%3.18億 | -37.57%2.05億 |
營業成本 | -42.37%8,863.95萬 | -44.58%5,670.2萬 | -32.49%2,536.54萬 | -21.89%2.15億 | -22.08%1.54億 | -18.85%1.02億 | -31.53%3,757.13萬 | -46.66%2.75億 | -47.67%1.97億 | -45.77%1.26億 |
營業稅金及附加 | -6.86%416.88萬 | -1.37%222.24萬 | 5.15%108.31萬 | -8.07%585.91萬 | 9.23%447.58萬 | -12.47%225.33萬 | -21.74%103.01萬 | -9.74%637.32萬 | -13.29%409.76萬 | -19.51%257.44萬 |
銷售費用 | -18.02%3,535.19萬 | -2.82%2,300.75萬 | -7.33%1,053.85萬 | -13.21%5,624.27萬 | -5.19%4,312.14萬 | -19.84%2,367.54萬 | -18.26%1,137.26萬 | -20.04%6,480.3萬 | -15.13%4,548.18萬 | -11.20%2,953.37萬 |
管理費用 | 2.72%3,108.98萬 | -4.80%1,940.65萬 | -13.57%822.58萬 | -15.86%4,286.35萬 | -13.98%3,026.53萬 | -9.13%2,038.39萬 | 2.76%951.72萬 | -4.91%5,094.14萬 | -4.35%3,518.51萬 | -9.76%2,243.24萬 |
財務費用 | 45.12%-555.17萬 | 33.53%-386.45萬 | 33.33%-208.1萬 | -3.18%-1,667.5萬 | -9.73%-1,011.64萬 | 7.53%-581.36萬 | -59.23%-312.11萬 | -20.98%-1,616.1萬 | -31.05%-921.97萬 | -15.70%-628.73萬 |
-利息費用 | --0 | ---- | ---- | -70.82%9.96萬 | ---- | ---- | ---- | -76.23%34.12萬 | -78.08%17.3萬 | -46.06%17.3萬 |
-利息收入 | 43.68%-518.27萬 | 28.39%-349.33萬 | 37.25%-198.37萬 | -7.34%-1,166.83萬 | -21.73%-920.26萬 | -2.61%-487.82萬 | -54.48%-316.14萬 | -25.75%-1,087.09萬 | -72.15%-756.01萬 | -25.59%-475.43萬 |
研發費用 | -24.75%2,650.36萬 | -23.44%1,801.52萬 | -16.64%878.19萬 | -26.84%4,347.98萬 | -21.87%3,522.07萬 | -23.99%2,352.94萬 | -30.02%1,053.47萬 | -23.54%5,943.15萬 | -21.16%4,508.06萬 | -23.45%3,095.72萬 |
信用減值損失 | -24.96%-1,421.52萬 | -24.19%-1,421.52萬 | ---- | -69.77%-7,125.4萬 | -358.71%-1,137.54萬 | -361.56%-1,144.6萬 | ---- | -84.05%-4,196.98萬 | 50.15%-247.98萬 | 50.15%-247.98萬 |
資產減值損失 | --0 | ---- | ---- | 63.29%-1,121.91萬 | ---- | ---- | ---- | -205.19%-3,056.47萬 | ---- | ---- |
非經營性淨收益 | -497.51%-432.39萬 | -117.27%-778.58萬 | -15.29%287.07萬 | -12.42%-6,738.65萬 | -109.05%-72.36萬 | -175.56%-358.34萬 | 14.41%338.89萬 | -285.45%-5,994.1萬 | 11.05%799.3萬 | 76.98%474.28萬 |
公允價值變動淨收益 | 166.81%50.87萬 | -5,896.09%-107.83萬 | -202.18%-65.19萬 | -217.50%-76.51萬 | --19.07萬 | --1.86萬 | --63.79萬 | -34.43%65.12萬 | ---- | ---- |
投資淨收益 | 76.58%611.61萬 | 102.28%435.2萬 | 500.28%185.44萬 | 6,512.94%588.92萬 | --346.36萬 | --215.15萬 | --30.89萬 | --8.91萬 | ---- | ---- |
資產處置收益 | -255.09%-31.75萬 | 122.00%37.11萬 | ---- | 117.48%17.21萬 | -1.21%-8.94萬 | 832.48%16.72萬 | -156.80%-3萬 | -97.95%-98.46萬 | 85.65%-8.84萬 | 96.27%-2.28萬 |
其他收益 | -49.43%358.41萬 | -49.60%278.46萬 | -32.52%166.82萬 | -23.74%979.05萬 | -32.90%708.69萬 | -23.74%552.53萬 | -15.03%247.2萬 | -23.45%1,283.78萬 | -17.42%1,056.12萬 | -12.35%724.54萬 |
營業利潤 | -430.03%-3,015.54萬 | -371.37%-2,548.32萬 | -264.46%-322.88萬 | 16.38%-5,329.33萬 | 64.39%913.72萬 | 26.10%939.05萬 | -17.78%196.33萬 | -395.67%-6,373.28萬 | -89.81%555.84萬 | -70.26%744.69萬 |
加:營業外收入 | 1,812.01%33.71萬 | 853.62%17.95萬 | 287.76%5.13萬 | -96.90%4.4萬 | -91.07%1.76萬 | -81.40%1.88萬 | -69.49%1.32萬 | 27.78%142.06萬 | 14.42%19.73萬 | 4.68%10.12萬 |
減:營業外支出 | 18.89%36.54萬 | -8.94%15.65萬 | 34,370.57%9.82萬 | 27.89%216.69萬 | 53.79%30.74萬 | 103.27%17.18萬 | -99.66%284.77 | 145.98%169.44萬 | 1,462.23%19.99萬 | 615.56%8.45萬 |
利潤總額 | -441.16%-3,018.37萬 | -375.62%-2,546.02萬 | -265.75%-327.56萬 | 13.42%-5,541.62萬 | 59.25%884.75萬 | 23.77%923.75萬 | -15.79%197.62萬 | -391.22%-6,400.66萬 | -89.85%555.58萬 | -70.30%746.35萬 |
減:所得稅費用 | -21,265.07%-697.74萬 | -354.64%-498.64萬 | -191.62%-79.33萬 | 18.49%-1,105.98萬 | 94.25%-3.27萬 | 392.91%195.82萬 | -4.18%86.59萬 | -119.03%-1,356.87萬 | -107.91%-56.77萬 | -121.72%-66.85萬 |
淨利潤 | -361.33%-2,320.64萬 | -381.26%-2,047.38萬 | -323.56%-248.24萬 | 12.06%-4,435.63萬 | 45.02%888.01萬 | -10.49%727.93萬 | -23.07%111.04萬 | -279.03%-5,043.79萬 | -87.12%612.35萬 | -63.12%813.2萬 |
持續經營淨利潤 | -361.33%-2,320.64萬 | -381.26%-2,047.38萬 | -323.56%-248.24萬 | 12.06%-4,435.63萬 | 45.02%888.01萬 | -10.49%727.93萬 | -23.07%111.04萬 | -279.03%-5,043.79萬 | -87.12%612.35萬 | -63.12%813.2萬 |
終止經營淨利潤 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:少數股東損益 | 7.75%-195.24萬 | -36.20%-170.81萬 | 19.72%-73.9萬 | -35.60%-517.16萬 | -57.92%-211.64萬 | -3,662.55%-125.41萬 | -33.62%-92.06萬 | -841.99%-381.4萬 | -265.64%-134.01萬 | -109.09%-3.33萬 |
歸屬于母公司所有者的淨利潤 | -293.28%-2,125.4萬 | -319.91%-1,876.57萬 | -185.84%-174.34萬 | 15.96%-3,918.47萬 | 47.33%1,099.65萬 | 4.51%853.34萬 | -4.75%203.09萬 | -268.56%-4,662.39萬 | -84.03%746.36萬 | -62.34%816.54萬 |
每股收益 | ||||||||||
基本每股收益 | -293.37%-0.0379 | -319.74%-0.0334 | -186.11%-0.0031 | 12.50%-0.07 | 47.37%0.0196 | 4.83%0.0152 | -5.26%0.0036 | -260.00%-0.08 | -84.53%0.0133 | -63.66%0.0145 |
稀釋每股收益 | -293.37%-0.0379 | -319.74%-0.0334 | -186.11%-0.0031 | 12.50%-0.07 | 47.37%0.0196 | 4.83%0.0152 | -5.26%0.0036 | -260.00%-0.08 | -84.53%0.0133 | -63.66%0.0145 |
其他綜合收益 | 0.16%25.05萬 | 29.33%32.35萬 | -23,373.12%-9,839.93 | -39.66%17.46萬 | -45.90%25.01萬 | 21.13%25.01萬 | 99.90%-41.92 | 331.53%28.93萬 | 673.36%46.23萬 | 385.75%20.65萬 |
歸屬于母公司所有者的其他綜合收益總額 | 0.16%25.05萬 | 29.33%32.35萬 | -23,373.12%-9,839.93 | -39.66%17.46萬 | -45.90%25.01萬 | 21.13%25.01萬 | 99.90%-41.92 | 331.53%28.93萬 | 673.36%46.23萬 | 385.75%20.65萬 |
綜合收益總額 | -351.43%-2,295.59萬 | -367.62%-2,015.03萬 | -324.46%-249.22萬 | 11.90%-4,418.18萬 | 38.63%913.02萬 | -9.70%752.94萬 | -20.68%111.03萬 | -278.79%-5,014.86萬 | -86.12%658.58萬 | -62.06%833.85萬 |
歸屬于母公司所有者的綜合收益總額 | -286.75%-2,100.35萬 | -309.96%-1,844.22萬 | -186.33%-175.32萬 | 15.81%-3,901.01萬 | 41.90%1,124.66萬 | 4.92%878.35萬 | -2.77%203.09萬 | -268.28%-4,633.46萬 | -83.01%792.6萬 | -61.26%837.18萬 |
歸屬於少數股東的綜合收益總額 | 7.75%-195.24萬 | -36.20%-170.81萬 | 19.72%-73.9萬 | -35.60%-517.16萬 | -57.92%-211.64萬 | -3,662.55%-125.41萬 | -33.62%-92.06萬 | -841.99%-381.4萬 | -265.64%-134.01萬 | -109.09%-3.33萬 |
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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