(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 | -47.43%1.2億 | -45.57%8,383.36萬 | -38.87%4,623.04萬 | -21.56%2.97億 | -21.99%2.29億 | -18.20%1.54億 | -22.20%7,563.13萬 | -27.33%3.79億 | -24.07%2.93億 | -25.05%1.88億 |
營業收入 | -47.43%1.2億 | -45.57%8,383.36萬 | -38.87%4,623.04萬 | -21.56%2.97億 | -21.99%2.29億 | -18.20%1.54億 | -22.20%7,563.13萬 | -27.33%3.79億 | -24.07%2.93億 | -25.05%1.88億 |
其他業務收入 | ---- | 2.17%165.48萬 | ---- | -52.13%1,017.78萬 | ---- | -86.50%161.97萬 | ---- | -3.65%2,126.13萬 | ---- | 102.42%1,199.57萬 |
營業總成本 | -34.71%1.59億 | -34.22%1.04億 | -31.16%5,192.93萬 | -11.39%3.36億 | -16.14%2.43億 | -15.31%1.57億 | -19.78%7,543.11萬 | -24.87%3.8億 | -20.43%2.9億 | -20.94%1.86億 |
營業成本 | -42.56%9,842.96萬 | -40.71%6,770.28萬 | -34.33%3,619.12萬 | -18.57%2.29億 | -21.54%1.71億 | -17.73%1.14億 | -20.65%5,510.82萬 | -27.30%2.81億 | -23.44%2.18億 | -24.55%1.39億 |
營業稅金及附加 | -57.64%162.94萬 | -47.62%132.02萬 | -58.29%25.21萬 | -9.69%591.06萬 | -8.73%384.64萬 | -7.89%252.02萬 | -21.46%60.43萬 | 23.58%654.46萬 | 28.34%421.44萬 | 25.21%273.61萬 |
銷售費用 | -22.90%1,583.3萬 | -25.17%851萬 | -28.81%318.28萬 | 32.03%3,315.4萬 | 19.69%2,053.7萬 | 10.97%1,137.19萬 | -29.32%447.07萬 | -25.52%2,511.17萬 | -22.22%1,715.89萬 | -28.87%1,024.76萬 |
管理費用 | -10.91%2,848.73萬 | -18.84%1,720.17萬 | -12.76%841.19萬 | 6.01%4,600.71萬 | -2.76%3,197.68萬 | -3.06%2,119.43萬 | -9.46%964.22萬 | -8.86%4,340.01萬 | 2.81%3,288.34萬 | 3.76%2,186.27萬 |
財務費用 | 3.30%545.69萬 | 112.53%308.29萬 | -60.95%98.02萬 | 4.98%794.11萬 | -0.54%528.26萬 | -58.98%145.06萬 | -5.44%251萬 | -24.46%756.43萬 | -1.63%531.1萬 | 26.32%353.63萬 |
-利息費用 | -7.78%505.1萬 | 3.74%279.25萬 | -9.98%101.86萬 | -29.85%869.74萬 | -29.08%547.73萬 | -41.63%269.19萬 | -45.73%113.16萬 | 81.90%1,239.89萬 | 96.29%772.31萬 | 174.03%461.19萬 |
-利息收入 | 14.57%-11.73萬 | 3.72%-10.2萬 | -91.89%-6.14萬 | 55.69%-18.46萬 | 57.81%-13.73萬 | 62.57%-10.6萬 | 76.96%-3.2萬 | 30.41%-41.66萬 | 26.38%-32.54萬 | 4.61%-28.31萬 |
研發費用 | -12.05%887.49萬 | -14.52%575.66萬 | -5.96%291.11萬 | -9.00%1,435.25萬 | -15.23%1,009.06萬 | -23.07%673.41萬 | -25.97%309.57萬 | -27.81%1,577.25萬 | -26.92%1,190.37萬 | -18.52%875.31萬 |
信用減值損失 | -208.55%-534.76萬 | -129.68%-135.99萬 | -90.61%4.63萬 | -469.93%-702.03萬 | 53.25%-173.31萬 | 50.06%-59.21萬 | 20.18%49.3萬 | 38.42%-123.18萬 | -90,257.29%-370.76萬 | -276.27%-118.55萬 |
資產減值損失 | ---- | ---- | ---- | ---5,651.77萬 | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | -9.60%2,277.71萬 | -64.94%230.83萬 | -42.99%187.91萬 | -802.95%-4,474.84萬 | 332.98%2,519.45萬 | 38.22%658.45萬 | -21.09%329.59萬 | 106.74%636.58萬 | -67.33%581.89萬 | -55.85%476.37萬 |
投資淨收益 | 266.90%2,580.84萬 | -46.68%298.53萬 | -24.61%152.97萬 | -175.89%-278.99萬 | 16.88%703.42萬 | 63.44%559.84萬 | 43.23%202.91萬 | -51.06%367.63萬 | -64.89%601.85萬 | -67.97%342.54萬 |
資產處置收益 | -96.61%59.66萬 | -35.98%38.61萬 | -63.46%18.73萬 | 834.47%1,824.37萬 | 832.06%1,758.4萬 | -57.50%60.31萬 | -64.03%51.26萬 | 3,520.10%195.23萬 | 15,028.68%188.66萬 | 35,218.36%141.91萬 |
其他收益 | -25.54%171.97萬 | -69.56%29.68萬 | -55.65%11.58萬 | 69.42%333.58萬 | 42.44%230.95萬 | -11.75%97.5萬 | -71.77%26.12萬 | 8.87%196.9萬 | 144.49%162.15萬 | 171.21%110.48萬 |
營業利潤 | -243.63%-1,565.79萬 | -654.10%-1,743.22萬 | -209.26%-381.98萬 | -1,525.88%-8,372.23萬 | 18.20%1,090.19萬 | -55.86%314.6萬 | -52.51%349.62萬 | 107.53%587.16萬 | -76.81%922.35萬 | -73.46%712.77萬 |
加:營業外收入 | -97.43%600 | -97.29%600 | ---- | 91.43%172.22萬 | 227.70%2.33萬 | 215.58%2.21萬 | 2,206.27%2.32萬 | 208.76%89.96萬 | -8.93%7,112.28 | --7,018.18 |
減:營業外支出 | -16.43%14.16萬 | 8,973.01%14.16萬 | ---- | -78.49%20.15萬 | -17.36%16.95萬 | -98.11%1,560.83 | ---- | -59.44%93.67萬 | 81.40%20.51萬 | 3,616.89%8.24萬 |
利潤總額 | -246.89%-1,579.89萬 | -654.96%-1,757.32萬 | -208.54%-381.98萬 | -1,508.89%-8,220.16萬 | 19.17%1,075.58萬 | -55.10%316.66萬 | -51.87%351.93萬 | 107.29%583.45萬 | -77.25%902.55萬 | -73.74%705.23萬 |
減:所得稅費用 | -110.40%-49.14萬 | -152.06%-4.74萬 | -71.35%3.43萬 | -31.98%-328.63萬 | 399.32%472.44萬 | -102.05%-1.88萬 | -84.93%11.98萬 | -345.45%-248.99萬 | -70.55%94.62萬 | -57.04%91.7萬 |
淨利潤 | -353.80%-1,530.75萬 | -650.19%-1,752.57萬 | -213.37%-385.41萬 | -1,048.00%-7,891.53萬 | -25.35%603.14萬 | -48.08%318.54萬 | -47.84%339.95萬 | 110.28%832.44萬 | -77.84%807.93萬 | -75.18%613.53萬 |
持續經營淨利潤 | -353.80%-1,530.75萬 | -650.19%-1,752.57萬 | -213.37%-385.41萬 | -1,048.00%-7,891.53萬 | -25.35%603.14萬 | -48.08%318.54萬 | -47.84%339.95萬 | 110.28%832.44萬 | -77.84%807.93萬 | -75.18%613.53萬 |
減:少數股東損益 | -1,228.23%-69.81萬 | 1.90%-5.39萬 | 8.15%-4.96萬 | ---6.05萬 | ---5.26萬 | ---5.49萬 | -125.68%-5.4萬 | ---- | --0 | ---- |
歸屬于母公司所有者的淨利潤 | -340.13%-1,460.94萬 | -639.20%-1,747.19萬 | -210.16%-380.45萬 | -1,047.27%-7,885.48萬 | -24.70%608.39萬 | -47.19%324.03萬 | -45.25%345.36萬 | 110.46%832.44萬 | -77.97%807.93萬 | -75.20%613.53萬 |
每股收益 | ||||||||||
基本每股收益 | -339.83%-0.0578 | -639.84%-0.0691 | -209.49%-0.015 | -1,133.33%-0.31 | -24.45%0.0241 | -47.33%0.0128 | -31.50%0.0137 | 109.68%0.03 | -78.00%0.0319 | -75.15%0.0243 |
稀釋每股收益 | -339.83%-0.0578 | -639.84%-0.0691 | -209.49%-0.015 | -1,133.33%-0.31 | -24.45%0.0241 | -47.33%0.0128 | -31.50%0.0137 | 109.68%0.03 | -78.00%0.0319 | -75.15%0.0243 |
其他綜合收益 | 0 | -562.47萬 | 0 | 0 | ||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | --0 | ---562.47萬 | ---- | ---- | --0 | ---- | --0 | ---- |
綜合收益總額 | -353.80%-1,530.75萬 | -650.19%-1,752.57萬 | -213.37%-385.41萬 | -1,115.57%-8,454萬 | -25.35%603.14萬 | -48.08%318.54萬 | -47.84%339.95萬 | 110.35%832.44萬 | -77.84%807.93萬 | -75.18%613.53萬 |
歸屬于母公司所有者的綜合收益總額 | -340.13%-1,460.94萬 | -639.20%-1,747.19萬 | -210.16%-380.45萬 | -1,114.84%-8,447.95萬 | -24.70%608.39萬 | -47.19%324.03萬 | -45.25%345.36萬 | 110.53%832.44萬 | -77.97%807.93萬 | -75.20%613.53萬 |
歸屬於少數股東的綜合收益總額 | -1,228.23%-69.81萬 | 1.90%-5.39萬 | 8.15%-4.96萬 | ---6.05萬 | ---5.26萬 | ---5.49萬 | -125.68%-5.4萬 | ---- | --0 | ---- |
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 | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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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