(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 | -61.49%5,664.45萬 | -63.45%3,568.69萬 | -57.82%1,750.95萬 | -46.12%1.82億 | -44.95%1.47億 | -42.29%9,763.04萬 | -41.10%4,151.06萬 | 35.45%3.38億 | 81.61%2.67億 | 163.92%1.69億 |
營業收入 | -61.49%5,664.45萬 | -63.45%3,568.69萬 | -57.82%1,750.95萬 | -46.12%1.82億 | -44.95%1.47億 | -42.29%9,763.04萬 | -41.10%4,151.06萬 | 35.45%3.38億 | 81.61%2.67億 | 163.92%1.69億 |
其他業務收入 | ---- | 20.62%136.78萬 | ---- | 26.31%241.05萬 | ---- | 27.27%113.4萬 | ---- | -39.90%190.84萬 | ---- | -31.17%89.1萬 |
營業總成本 | -41.94%8,800.1萬 | -49.94%5,304.32萬 | -39.87%2,772.53萬 | -38.58%1.94億 | -38.32%1.52億 | -31.43%1.06億 | -31.18%4,610.59萬 | 42.61%3.16億 | 86.81%2.46億 | 165.75%1.55億 |
營業成本 | -62.98%3,844.24萬 | -67.89%2,209.65萬 | -60.26%1,133.38萬 | -48.22%1.27億 | -46.20%1.04億 | -42.96%6,881.89萬 | -43.43%2,852.31萬 | 34.93%2.45億 | 79.67%1.93億 | 159.33%1.21億 |
營業稅金及附加 | -47.86%102.59萬 | -45.24%73.6萬 | -61.81%28.29萬 | 36.68%277.37萬 | 35.37%196.75萬 | 66.52%134.42萬 | 77.81%74.09萬 | 6.20%202.94萬 | 45.51%145.35萬 | 41.05%80.72萬 |
銷售費用 | 36.71%166.59萬 | 11.92%102.91萬 | 52.61%43.11萬 | -26.33%171.67萬 | -34.03%121.85萬 | -20.96%91.95萬 | -46.47%28.25萬 | 15.07%233.03萬 | 12.88%184.71萬 | 14.58%116.34萬 |
管理費用 | -5.64%1,313.18萬 | -22.17%824.57萬 | -17.90%421.35萬 | -17.61%1,880.97萬 | -18.00%1,391.72萬 | -6.45%1,059.44萬 | -5.42%513.2萬 | 36.12%2,283.01萬 | 53.93%1,697.28萬 | 79.97%1,132.44萬 |
財務費用 | 30.38%-500.55萬 | 19.03%-384.23萬 | -39.73%-226.59萬 | -361.66%-915.93萬 | -2,175.50%-718.96萬 | -174.56%-474.52萬 | 12.67%-162.16萬 | 71.09%-198.4萬 | 92.85%-31.6萬 | 40.44%-172.83萬 |
-利息費用 | 87.99%4.9萬 | 126.97%3.04萬 | -15.83%6,521.5 | -32.88%3.07萬 | -26.38%2.61萬 | -43.05%1.34萬 | -56.42%7,747.56 | -28.83%4.57萬 | 6.56%3.54萬 | 85.74%2.35萬 |
-利息收入 | 15.08%-545.67萬 | 3.97%-367.84萬 | -24.38%-221.24萬 | -25.86%-904.34萬 | -23.64%-642.57萬 | -5.70%-383.05萬 | 3.24%-177.88萬 | -6.76%-718.51萬 | -5.22%-519.7萬 | -12.03%-362.41萬 |
研發費用 | 2.43%3,874.04萬 | -14.66%2,477.81萬 | 5.22%1,372.99萬 | 15.92%5,314.36萬 | 15.43%3,782.09萬 | 30.06%2,903.36萬 | 8.24%1,304.9萬 | 75.04%4,584.65萬 | 120.33%3,276.48萬 | 235.62%2,232.38萬 |
信用減值損失 | -1,133.32%-121.31萬 | -531.66%-103.11萬 | -228.26%-58.06萬 | -56.56%32.45萬 | -116.61%-9.84萬 | -72.56%23.89萬 | -53.19%45.27萬 | 714.48%74.71萬 | 167.34%59.22萬 | 169.79%87.03萬 |
資產減值損失 | 78.05%-30.96萬 | 87.40%-16.92萬 | -12.28%-31.92萬 | -214.46%-66.24萬 | -119.13%-141.05萬 | -271.15%-134.3萬 | -121.91%-28.43萬 | -119.51%-21.07萬 | -150.88%-64.37萬 | -154.77%-36.19萬 |
非經營性淨收益 | -10.08%46.24萬 | -73.78%-23.43萬 | -224.59%-38.26萬 | -30.50%439.36萬 | -90.82%51.42萬 | -102.78%-13.49萬 | -93.87%30.71萬 | 100.97%632.14萬 | 138.59%560.27萬 | 400.11%485.25萬 |
公允價值變動淨收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | -70.56%19.27萬 | -60.92%19.27萬 | 199.41%19.27萬 |
投資淨收益 | --8.67萬 | ---- | --0 | --0 | --0 | ---- | --0 | -90.58%12.25萬 | -90.30%12.25萬 | -92.32%12.25萬 |
資產處置收益 | 452.08%5.28萬 | -355.48%-2.44萬 | --0 | 27.11%2.14萬 | -68.13%9,561.22 | 18.21%9,561.22 | 18.21%9,561.22 | -64.14%1.68萬 | -36.01%3萬 | -82.75%8,088.36 |
其他收益 | -8.34%184.57萬 | 3.19%99.04萬 | 300.51%51.72萬 | -13.62%471.02萬 | -62.07%201.35萬 | -76.13%95.97萬 | -96.72%12.91萬 | 2,867.20%545.29萬 | 3,222.80%530.89萬 | 3,589.59%402.06萬 |
營業利潤 | -674.66%-3,089.41萬 | -107.68%-1,759.06萬 | -147.15%-1,059.83萬 | -127.47%-771.86萬 | -114.76%-398.81萬 | -143.45%-847萬 | -150.50%-428.82萬 | -9.21%2,809.35萬 | 50.86%2,702.27萬 | 181.67%1,949.39萬 |
加:營業外收入 | -5.77%41.65萬 | 164.86%24.78萬 | -81.63%3,173.14 | 182.03%69.99萬 | 79.09%44.2萬 | -61.94%9.36萬 | -92.94%1.73萬 | 2,929.63%24.82萬 | 4,836.28%24.68萬 | 4,817.30%24.59萬 |
減:營業外支出 | --2.45 | --0 | --0 | --0 | --0 | --0 | --0 | -36.10%2.62萬 | 2,667.98%2.62萬 | 3,589.28%3.49萬 |
利潤總額 | -759.48%-3,047.76萬 | -107.04%-1,734.28萬 | -148.07%-1,059.52萬 | -124.79%-701.87萬 | -113.02%-354.6萬 | -142.51%-837.64萬 | -148.90%-427.1萬 | -8.39%2,831.55萬 | 52.05%2,724.34萬 | 184.55%1,970.49萬 |
減:所得稅費用 | 88.86%-78.13萬 | 96.01%-29.14萬 | -41.35%14.77萬 | -300.20%-646.27萬 | -379.98%-701.6萬 | -458.11%-730.33萬 | -80.15%25.18萬 | 31.97%322.81萬 | 49.58%250.59萬 | 165.24%203.94萬 |
淨利潤 | -955.81%-2,969.62萬 | -1,488.90%-1,705.13萬 | -137.53%-1,074.28萬 | -102.22%-55.6萬 | -85.97%347萬 | -106.07%-107.32萬 | -160.59%-452.27萬 | -11.86%2,508.74萬 | 52.31%2,473.75萬 | 186.96%1,766.55萬 |
持續經營淨利潤 | -955.81%-2,969.62萬 | -1,488.90%-1,705.13萬 | -137.53%-1,074.28萬 | -102.22%-55.6萬 | -85.97%347萬 | -106.07%-107.32萬 | -160.59%-452.27萬 | -11.86%2,508.74萬 | 52.31%2,473.75萬 | 186.96%1,766.55萬 |
歸屬于母公司所有者的淨利潤 | -955.81%-2,969.62萬 | -1,488.90%-1,705.13萬 | -137.53%-1,074.28萬 | -102.22%-55.6萬 | -85.97%347萬 | -106.07%-107.32萬 | -160.59%-452.27萬 | -11.86%2,508.74萬 | 52.31%2,473.75萬 | 186.96%1,766.55萬 |
每股收益 | ||||||||||
基本每股收益 | -957.02%-0.0977 | -1,502.86%-0.0561 | -136.91%-0.0353 | -102.18%-0.0018 | -86.03%0.0114 | -106.01%-0.0035 | -160.57%-0.0149 | -12.02%0.0827 | 51.96%0.0816 | 186.70%0.0582 |
稀釋每股收益 | -957.02%-0.0977 | -1,502.86%-0.0561 | -136.91%-0.0353 | -102.18%-0.0018 | -86.03%0.0114 | -106.01%-0.0035 | -160.57%-0.0149 | -12.02%0.0827 | 51.96%0.0816 | 186.70%0.0582 |
其他綜合收益 | ||||||||||
綜合收益總額 | -955.81%-2,969.62萬 | -1,488.90%-1,705.13萬 | -137.53%-1,074.28萬 | -102.22%-55.6萬 | -85.97%347萬 | -106.07%-107.32萬 | -160.59%-452.27萬 | -11.86%2,508.74萬 | 52.31%2,473.75萬 | 186.96%1,766.55萬 |
歸屬于母公司所有者的綜合收益總額 | -955.81%-2,969.62萬 | -1,488.90%-1,705.13萬 | -137.53%-1,074.28萬 | -102.22%-55.6萬 | -85.97%347萬 | -106.07%-107.32萬 | -160.59%-452.27萬 | -11.86%2,508.74萬 | 52.31%2,473.75萬 | 186.96%1,766.55萬 |
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 | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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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