(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 | -30.80%9,725.76萬 | -20.59%7,468.29萬 | -24.04%3,924.22萬 | -23.85%1.9億 | -25.42%1.41億 | -23.10%9,404.4萬 | -17.30%5,165.99萬 | -31.26%2.49億 | -33.17%1.88億 | -36.70%1.22億 |
營業收入 | -30.80%9,725.76萬 | -20.59%7,468.29萬 | -24.04%3,924.22萬 | -24.32%1.2億 | -25.42%1.41億 | -23.10%9,404.4萬 | -17.30%5,165.99萬 | -42.01%1.59億 | -33.17%1.88億 | -36.70%1.22億 |
其他業務收入 | ---- | -65.72%353.96萬 | ---- | ---- | ---- | 1,360.38%1,032.48萬 | ---- | ---- | ---- | -63.59%70.7萬 |
利息收入 | ---- | ---- | ---- | -23.03%6,978.29萬 | ---- | ---- | ---- | 1.76%9,066.12萬 | ---- | ---- |
營業總成本 | -26.10%9,981.81萬 | -24.87%6,781.77萬 | -34.68%3,491.85萬 | -6.69%1.96億 | -12.97%1.35億 | -19.04%9,026.63萬 | 11.52%5,345.93萬 | -34.26%2.1億 | -35.39%1.55億 | -31.07%1.11億 |
營業成本 | 49.48%2,786.58萬 | 35.25%2,141.9萬 | -12.03%1,020.74萬 | 210.35%4,100.1萬 | 133.21%1,864.16萬 | 143.22%1,583.66萬 | 294.58%1,160.36萬 | -37.12%1,321.14萬 | -44.64%799.34萬 | -35.59%651.12萬 |
營業稅金及附加 | 9.20%249.14萬 | 29.87%190.36萬 | 10.27%77.35萬 | -6.27%347.4萬 | -21.40%228.15萬 | -4.66%146.58萬 | -20.64%70.15萬 | 0.52%370.62萬 | 0.32%290.24萬 | -27.17%153.74萬 |
銷售費用 | -60.69%2,309.87萬 | -55.98%1,538.43萬 | -54.64%1,016.16萬 | -31.33%6,259.35萬 | -16.94%5,876.36萬 | -25.82%3,495.11萬 | 33.76%2,240.43萬 | -48.38%9,114.78萬 | -50.44%7,074.55萬 | -52.69%4,711.69萬 |
管理費用 | -20.48%3,581.76萬 | -26.38%2,176.57萬 | -26.28%1,042.23萬 | -3.87%7,328.49萬 | -17.75%4,504.29萬 | -18.83%2,956.35萬 | -16.09%1,413.79萬 | -14.12%7,623.39萬 | -5.61%5,476.04萬 | -4.89%3,641.98萬 |
財務費用 | 57.16%-208.9萬 | 46.04%-120.66萬 | -86.65%-75.08萬 | -109.66%-598.74萬 | -22.25%-487.6萬 | -145.61%-223.61萬 | -114.61%-40.23萬 | -1,335.04%-285.58萬 | -47.67%-398.87萬 | 181.86%490.3萬 |
-利息費用 | -84.67%67.66萬 | -85.52%53.01萬 | -83.60%33.7萬 | -59.97%492.2萬 | -60.94%441.52萬 | -53.82%366.11萬 | -49.72%205.5萬 | -20.33%1,229.61萬 | -0.59%1,130.21萬 | 6.60%792.87萬 |
-利息收入 | 68.24%-298.02萬 | 68.30%-188.92萬 | 53.53%-116.13萬 | 28.23%-1,109.64萬 | 32.22%-938.21萬 | -197.73%-595.99萬 | -203.77%-249.89萬 | 4.33%-1,546.17萬 | 10.66%-1,384.28萬 | 86.25%-200.18萬 |
研發費用 | -16.96%1,263.36萬 | -19.97%855.16萬 | -18.14%410.45萬 | -24.64%2,173.86萬 | -33.24%1,521.37萬 | -28.77%1,068.54萬 | -35.39%501.43萬 | -4.41%2,884.52萬 | -8.16%2,278.78萬 | -14.90%1,500.15萬 |
信用減值損失 | -222.21%-516.1萬 | -50.32%321.97萬 | -31.64%337.2萬 | -696.27%-8,225.73萬 | -92.80%422.31萬 | -30.88%648.1萬 | 220.64%493.29萬 | 127.00%1,379.52萬 | 425.63%5,862.56萬 | 167.67%937.6萬 |
資產減值損失 | -81.86%196.2萬 | -78.62%186.09萬 | -75.10%169.19萬 | -353.07%-1,421.86萬 | 338.08%1,081.63萬 | --870.61萬 | --679.46萬 | 85.86%-313.82萬 | ---454.31萬 | ---- |
非經營性淨收益 | -102.47%-40.09萬 | -61.25%618.32萬 | -56.75%562.25萬 | -1,317.77%-9,498.91萬 | 20.22%1,621.23萬 | 73.27%1,595.64萬 | 313.24%1,300.02萬 | 51.95%-669.99萬 | -38.35%1,348.6萬 | -45.68%920.9萬 |
公允價值變動淨收益 | ---- | ---- | ---- | 90.72%-620.77萬 | 94.46%-246.83萬 | 20.10%-246.83萬 | -3.62%-246.83萬 | -384.41%-6,690.52萬 | -911.55%-4,455.44萬 | -20,836.83%-308.93萬 |
投資淨收益 | -56.57%129.32萬 | -101.54%-4.25萬 | -104.47%-14.93萬 | -85.16%679.54萬 | 71.45%297.79萬 | 119.08%276.2萬 | 520.61%333.71萬 | 51.67%4,578.25萬 | -94.15%173.69萬 | -95.71%126.07萬 |
-其中:對聯營合營企業的投資收益 | 161.31%7.63萬 | 87.51%-4.25萬 | -163.57%-14.93萬 | 20.76%73.53萬 | 89.47%-12.44萬 | -1,273.97%-34.02萬 | 114.98%23.49萬 | 2,022.23%60.89萬 | -6,573.98%-118.07萬 | -30.37%2.9萬 |
資產處置收益 | 102.23%815.98 | -1,226.95%-5,556.29 | ---- | -118.27%-8.23萬 | -109.23%-3.66萬 | -99.80%493.04 | -99.86%242.86 | 191.43%45.04萬 | 4,120.72%39.69萬 | 2,532.80%24.76萬 |
其他收益 | 114.92%150.41萬 | 142.23%115.06萬 | 75.39%70.79萬 | -70.40%98.13萬 | -61.63%69.99萬 | -66.41%47.5萬 | -59.40%40.36萬 | -45.82%331.54萬 | -60.92%182.41萬 | 0.37%141.4萬 |
營業利潤 | -113.65%-296.15萬 | -33.88%1,304.85萬 | -11.20%994.62萬 | -413.36%-1.01億 | -53.57%2,169.44萬 | -1.41%1,973.41萬 | 32.83%1,120.08萬 | 11.97%3,233.71萬 | -26.59%4,672.75萬 | -58.65%2,001.55萬 |
加:營業外收入 | 775.88%85.32萬 | 704.18%38.3萬 | -17.66%1.19萬 | 94.04%173.03萬 | -45.87%9.74萬 | -72.73%4.76萬 | -90.55%1.45萬 | 515.78%89.17萬 | 70.34%18萬 | 272.89%17.47萬 |
減:營業外支出 | -90.17%4.5萬 | -90.74%3.87萬 | -16.14%2.6萬 | -93.71%40.01萬 | -91.07%45.81萬 | -57.79%41.84萬 | -95.40%3.11萬 | 790.39%636.21萬 | 868.45%513.29萬 | 192.35%99.1萬 |
利潤總額 | -110.09%-215.33萬 | -30.83%1,339.27萬 | -11.20%993.21萬 | -472.21%-1億 | -48.93%2,133.37萬 | 0.86%1,936.34萬 | 41.39%1,118.42萬 | -5.10%2,686.67萬 | -33.93%4,177.46萬 | -60.10%1,919.91萬 |
減:所得稅費用 | -55.26%541.47萬 | 7.87%573.57萬 | -7.08%302.74萬 | -138.87%-601.63萬 | -48.68%1,210.21萬 | 149.00%531.71萬 | 32.52%325.82萬 | 2,396.02%1,547.93萬 | 122.46%2,358.38萬 | -72.80%213.54萬 |
淨利潤 | SL-756.8萬 | -45.49%765.7萬 | -12.89%690.47萬 | SL-9,398.46萬 | -49.25%923.16萬 | -17.68%1,404.63萬 | 45.39%792.6萬 | -58.88%1,138.74萬 | -65.43%1,819.08萬 | -57.62%1,706.38萬 |
持續經營淨利潤 | -181.98%-756.8萬 | -45.49%765.7萬 | -12.89%690.47萬 | -925.34%-9,398.46萬 | -49.25%923.16萬 | -17.68%1,404.63萬 | 45.39%792.6萬 | -58.88%1,138.74萬 | -65.43%1,819.08萬 | -57.62%1,706.38萬 |
減:少數股東損益 | 12.53%88.56萬 | 93.11%81.38萬 | 54.71%37.49萬 | -155.07%-296.87萬 | -76.95%78.7萬 | -35.36%42.14萬 | 47.57%24.23萬 | 709.35%539.06萬 | 128.35%341.48萬 | -57.93%65.2萬 |
歸屬于母公司所有者的淨利潤 | -200.11%-845.36萬 | -49.77%684.32萬 | -15.02%652.98萬 | -1,617.74%-9,101.59萬 | -42.85%844.47萬 | -16.98%1,362.49萬 | 45.33%768.37萬 | -77.81%599.68萬 | -71.10%1,477.6萬 | -57.61%1,641.17萬 |
每股收益 | ||||||||||
基本每股收益 | -180.00%-0.04 | -42.86%0.04 | -25.00%0.03 | -1,700.00%-0.48 | -37.50%0.05 | -22.22%0.07 | 33.33%0.04 | -78.57%0.03 | -69.91%0.08 | -55.29%0.09 |
稀釋每股收益 | -180.00%-0.04 | -42.86%0.04 | -25.00%0.03 | -1,700.00%-0.48 | -37.50%0.05 | -22.22%0.07 | 33.33%0.04 | -78.57%0.03 | -69.91%0.08 | -55.29%0.09 |
其他綜合收益 | -83.79%47.16萬 | 68.18萬 | 68.18萬 | 68.18萬 | 290.87萬 | |||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -83.79%47.16萬 | --68.18萬 | --68.18萬 | --68.18萬 | --290.87萬 | ---- | ---- |
綜合收益總額 | -176.34%-756.8萬 | -48.01%765.7萬 | -19.79%690.47萬 | -754.11%-9,351.3萬 | -45.50%991.35萬 | -13.69%1,472.81萬 | 57.90%860.78萬 | -48.37%1,429.61萬 | -65.43%1,819.08萬 | -57.62%1,706.38萬 |
歸屬于母公司所有者的綜合收益總額 | -192.63%-845.36萬 | -52.17%684.32萬 | -21.94%652.98萬 | -1,116.72%-9,054.43萬 | -38.23%912.65萬 | -12.83%1,430.67萬 | 58.22%836.55萬 | -67.05%890.55萬 | -71.10%1,477.6萬 | -57.61%1,641.17萬 |
歸屬於少數股東的綜合收益總額 | 12.53%88.56萬 | 93.11%81.38萬 | 54.71%37.49萬 | -155.07%-296.87萬 | -76.95%78.7萬 | -35.36%42.14萬 | 47.57%24.23萬 | 709.35%539.06萬 | 128.35%341.48萬 | -57.93%65.2萬 |
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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。
暫無數據
暫無數據