(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 | 0.05%2.16億 | -1.90%1.46億 | 8.94%1.01億 | -23.07%2.7億 | -17.66%2.16億 | -12.57%1.49億 | -9.42%9,229.67萬 | 9.54%3.51億 | 6.57%2.62億 | 6.87%1.7億 |
營業收入 | 0.05%2.16億 | -1.90%1.46億 | 8.94%1.01億 | -23.07%2.7億 | -17.66%2.16億 | -12.57%1.49億 | -9.42%9,229.67萬 | 9.54%3.51億 | 6.57%2.62億 | 6.87%1.7億 |
其他業務收入 | ---- | 5.26%5.75萬 | ---- | -1.33%11.5萬 | ---- | -0.40%5.46萬 | ---- | 8.28%11.65萬 | ---- | 7.12%5.48萬 |
營業總成本 | 17.69%1.78億 | 13.42%1.22億 | 31.49%7,615.36萬 | -11.51%2.04億 | -5.74%1.51億 | 4.64%1.07億 | 9.46%5,791.37萬 | 18.03%2.3億 | 10.66%1.6億 | 8.10%1.02億 |
營業成本 | 18.34%1.4億 | 21.98%9,649.99萬 | 39.32%6,281.29萬 | -6.17%1.59億 | -1.20%1.19億 | 1.99%7,911.44萬 | 3.32%4,508.6萬 | 19.07%1.69億 | 15.58%1.2億 | 16.18%7,757.15萬 |
營業稅金及附加 | 48.38%351.19萬 | 38.40%232.82萬 | 45.75%164.53萬 | 2.40%436.18萬 | -23.28%236.67萬 | -13.20%168.22萬 | -5.35%112.88萬 | 0.85%425.95萬 | -1.98%308.47萬 | -3.77%193.8萬 |
銷售費用 | -7.71%1,694.04萬 | -10.27%1,146.75萬 | 9.47%596.17萬 | -21.59%2,645.43萬 | -13.35%1,835.53萬 | -12.31%1,278.05萬 | -18.27%544.61萬 | 5.23%3,373.89萬 | -1.22%2,118.31萬 | -2.14%1,457.5萬 |
管理費用 | -10.42%1,172.49萬 | -5.37%824.28萬 | -7.16%367.69萬 | 3.84%1,791.83萬 | 2.13%1,308.94萬 | 0.74%871.02萬 | 2.38%396.03萬 | -12.63%1,725.51萬 | -3.56%1,281.61萬 | -1.27%864.58萬 |
財務費用 | 66.99%-431.27萬 | -41.97%-385.54萬 | -46.56%-188.9萬 | -93.45%-1,889.07萬 | -54.12%-1,306.62萬 | 64.32%-271.56萬 | 79.92%-128.89萬 | 41.16%-976.53萬 | -34.18%-847.79萬 | -89.33%-761.03萬 |
-利息收入 | 66.94%-432.31萬 | -41.80%-386.3萬 | -46.48%-189.23萬 | ---- | -54.07%-1,307.74萬 | 64.24%-272.43萬 | 79.89%-129.19萬 | ---- | -34.11%-848.82萬 | -89.15%-761.79萬 |
研發費用 | -18.23%961.83萬 | -9.35%695.56萬 | 10.17%394.57萬 | -2.67%1,513.42萬 | 0.75%1,176.32萬 | 4.08%767.32萬 | -9.71%358.13萬 | 15.01%1,554.93萬 | 23.55%1,167.56萬 | 15.14%737.26萬 |
信用減值損失 | -206.35%-39.04萬 | -100.33%-1,983.45 | -84.93%12.18萬 | 263.74%70.81萬 | 262.69%36.71萬 | 522.28%60.49萬 | 150.00%80.81萬 | -366.27%-43.25萬 | -31.76%-22.57萬 | -39.99%9.72萬 |
資產減值損失 | 55.89%-21.35萬 | 67.37%-19.79萬 | -65.27%-37.74萬 | -153.43%-50.33萬 | -6.51%-48.39萬 | -160.57%-60.65萬 | -590.06%-22.84萬 | 68.20%-19.86萬 | -75.57%-45.44萬 | 27.54%-23.27萬 |
非經營性淨收益 | -2.18%496.93萬 | 7.64%381.13萬 | 10.20%161.65萬 | 39.40%750.64萬 | 33.85%508.01萬 | 1.77%354.07萬 | 9.91%146.69萬 | -20.77%538.5萬 | -34.83%379.53萬 | 49.86%347.93萬 |
投資淨收益 | 13.95%361.69萬 | 22.90%248.99萬 | 109.15%109.58萬 | -5.63%407.27萬 | 3.78%317.43萬 | -18.42%202.6萬 | -13.19%52.39萬 | -32.75%431.55萬 | -39.40%305.87萬 | 61.38%248.36萬 |
資產處置收益 | -621.97%-6.78萬 | -621.97%-6.78萬 | -621.97%-6.78萬 | ---29.06萬 | --1.3萬 | --1.3萬 | --1.3萬 | ---- | ---- | ---- |
其他收益 | 0.72%202.41萬 | 5.71%158.91萬 | 141.02%84.42萬 | 106.96%351.95萬 | 41.86%200.97萬 | 32.89%150.33萬 | -20.57%35.03萬 | 9.42%170.06萬 | 17.42%141.67萬 | 20.10%113.12萬 |
營業利潤 | -38.16%4,333.3萬 | -37.39%2,838.26萬 | -27.45%2,600.82萬 | -41.45%7,413.3萬 | -33.84%7,007.8萬 | -36.55%4,533.45萬 | -28.76%3,584.99萬 | -4.51%1.27億 | -1.21%1.06億 | 6.63%7,145.09萬 |
加:營業外收入 | 3,662.18%30.1萬 | 3,662.18%30.1萬 | 2,255.93%18.85萬 | 123.09%3.12萬 | -42.88%8,000 | -42.88%8,000 | -42.88%8,000 | -60.34%1.4萬 | -60.34%1.4萬 | -60.34%1.4萬 |
減:營業外支出 | 0.67%100.67萬 | --6,700 | --6,700 | -1.06%100.42萬 | -1.47%100萬 | ---- | ---- | 53.46%101.49萬 | -73.55%101.49萬 | --1.49萬 |
利潤總額 | -38.30%4,262.73萬 | -36.75%2,867.69萬 | -26.96%2,619萬 | -41.75%7,316.01萬 | -34.15%6,908.6萬 | -36.54%4,534.25萬 | -28.76%3,585.79萬 | -4.82%1.26億 | 1.46%1.05億 | 6.57%7,145萬 |
減:所得稅費用 | -53.35%484.5萬 | -53.41%316.92萬 | -37.93%335.96萬 | -47.54%880.36萬 | -33.09%1,038.63萬 | -36.09%680.28萬 | -28.00%541.26萬 | -5.06%1,678.26萬 | 0.56%1,552.3萬 | 6.16%1,064.51萬 |
淨利潤 | -35.63%3,778.24萬 | -33.81%2,550.77萬 | -25.01%2,283.03萬 | -40.86%6,435.65萬 | -34.34%5,869.98萬 | -36.62%3,853.97萬 | -28.90%3,044.53萬 | -4.78%1.09億 | 1.61%8,939.67萬 | 6.65%6,080.49萬 |
持續經營淨利潤 | -35.63%3,778.24萬 | -33.81%2,550.77萬 | -25.01%2,283.03萬 | -40.86%6,435.65萬 | -34.34%5,869.98萬 | -36.62%3,853.97萬 | -28.90%3,044.53萬 | -4.78%1.09億 | 1.61%8,939.67萬 | 6.65%6,080.49萬 |
歸屬于母公司所有者的淨利潤 | -35.63%3,778.24萬 | -33.81%2,550.77萬 | -25.01%2,283.03萬 | -40.86%6,435.65萬 | -34.34%5,869.98萬 | -36.62%3,853.97萬 | -28.90%3,044.53萬 | -4.78%1.09億 | 1.61%8,939.67萬 | 6.65%6,080.49萬 |
每股收益 | ||||||||||
基本每股收益 | -35.14%0.24 | -33.33%0.16 | -26.32%0.14 | -41.18%0.4 | -33.93%0.37 | -36.84%0.24 | -29.63%0.19 | -4.23%0.68 | 1.82%0.56 | 5.56%0.38 |
稀釋每股收益 | -35.14%0.24 | -33.33%0.16 | -26.32%0.14 | -41.18%0.4 | -33.93%0.37 | -36.84%0.24 | -29.63%0.19 | -4.23%0.68 | 1.82%0.56 | 5.56%0.38 |
其他綜合收益 | -96.13%1.66萬 | -169.19%-23.14萬 | -404.10%-40.72萬 | 705.96%86.97萬 | 240.11%42.97萬 | 10,126.03%33.44萬 | -35.17%13.39萬 | -140.55%-14.35萬 | -562.59%-30.67萬 | -101.99%-3,335.72 |
歸屬于母公司所有者的其他綜合收益總額 | -96.13%1.66萬 | -169.19%-23.14萬 | -404.10%-40.72萬 | 705.96%86.97萬 | 240.11%42.97萬 | 10,126.03%33.44萬 | -35.17%13.39萬 | -140.55%-14.35萬 | -562.59%-30.67萬 | -101.99%-3,335.72 |
綜合收益總額 | -36.07%3,779.9萬 | -34.98%2,527.63萬 | -26.67%2,242.31萬 | -39.98%6,522.62萬 | -33.63%5,912.95萬 | -36.06%3,887.41萬 | -28.93%3,057.92萬 | -5.20%1.09億 | 1.19%8,909萬 | 6.33%6,080.15萬 |
歸屬于母公司所有者的綜合收益總額 | -36.07%3,779.9萬 | -34.98%2,527.63萬 | -26.67%2,242.31萬 | -39.98%6,522.62萬 | -33.63%5,912.95萬 | -36.06%3,887.41萬 | -28.93%3,057.92萬 | -5.20%1.09億 | 1.19%8,909萬 | 6.33%6,080.15萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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