(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 | -4.07%2.55億 | -16.17%1.55億 | -27.70%6,942.64萬 | -13.85%3.42億 | -10.73%2.66億 | 0.75%1.85億 | 6.96%9,603.08萬 | 1.70%3.97億 | 1.42%2.98億 | -6.49%1.84億 |
營業收入 | -4.07%2.55億 | -16.17%1.55億 | -27.70%6,942.64萬 | -13.85%3.42億 | -10.73%2.66億 | 0.75%1.85億 | 6.96%9,603.08萬 | 1.70%3.97億 | 1.42%2.98億 | -6.49%1.84億 |
其他業務收入 | ---- | 206.27%149.15萬 | ---- | 34.27%126.66萬 | ---- | 25.37%48.7萬 | ---- | 12.77%94.33萬 | ---- | -60.28%38.85萬 |
營業總成本 | -2.92%2.47億 | -12.17%1.56億 | -19.84%7,160.26萬 | -10.65%3.31億 | -9.51%2.55億 | 1.00%1.77億 | 6.66%8,932.81萬 | 4.37%3.7億 | 5.86%2.82億 | -0.14%1.75億 |
營業成本 | -4.29%1.81億 | -16.33%1.12億 | -25.98%5,133.14萬 | -13.19%2.44億 | -10.17%1.9億 | 2.51%1.34億 | 8.02%6,934.63萬 | 3.97%2.81億 | 4.02%2.11億 | -3.86%1.31億 |
營業稅金及附加 | 1.32%314.23萬 | -4.63%211.15萬 | -28.40%94.22萬 | -1.85%423.21萬 | -3.52%310.13萬 | 13.39%221.4萬 | 51.70%131.58萬 | 5.11%431.17萬 | 2.20%321.43萬 | -5.03%195.26萬 |
銷售費用 | 2.38%1,907.95萬 | 6.06%1,254.18萬 | 5.33%606.48萬 | 18.50%2,631.77萬 | 4.83%1,863.57萬 | 9.60%1,182.51萬 | 24.60%575.8萬 | -3.11%2,220.83萬 | -2.42%1,777.64萬 | -7.12%1,078.9萬 |
管理費用 | -3.20%2,575.34萬 | -4.66%1,650.66萬 | -6.65%762.88萬 | 1.67%3,517.62萬 | 0.29%2,660.47萬 | 5.05%1,731.38萬 | -6.23%817.26萬 | -4.18%3,459.85萬 | 2.41%2,652.72萬 | -1.39%1,648.18萬 |
財務費用 | -53.14%101.96萬 | -30.35%132.94萬 | 125.00%74.37萬 | -53.83%213.12萬 | -52.46%217.59萬 | -34.26%190.87萬 | 243.12%33.05萬 | 354.99%461.64萬 | 166.79%457.73萬 | 275.34%290.36萬 |
-利息費用 | ---- | ---- | ---- | -12.62%190.2萬 | ---- | ---- | ---- | -11.51%217.67萬 | ---- | ---- |
-利息收入 | ---- | ---- | ---- | -57.98%-93.93萬 | ---- | ---- | ---- | -33.14%-59.46萬 | ---- | ---- |
研發費用 | 14.86%1,704.85萬 | 10.39%1,119.7萬 | 11.05%489.17萬 | -19.22%1,869.7萬 | -20.17%1,484.33萬 | -20.73%1,014.34萬 | -16.12%440.47萬 | 15.86%2,314.64萬 | 30.24%1,859.37萬 | 45.77%1,279.65萬 |
信用減值損失 | -108.37%-9.62萬 | -84.58%12萬 | 137.41%78.24萬 | 108.62%7.27萬 | 828.53%115.03萬 | 192.71%77.85萬 | 229.11%32.96萬 | -326.05%-84.37萬 | -168.58%-15.79萬 | -69.49%26.6萬 |
資產減值損失 | 5.71%55.38萬 | 52.48%51.06萬 | 43.54%23.74萬 | 43.01%-115.81萬 | -70.46%52.39萬 | -71.90%33.48萬 | 120.19%16.54萬 | -179.96%-203.23萬 | 376.66%177.38萬 | 151.12%119.15萬 |
非經營性淨收益 | 11.69%688.32萬 | 45.64%474.15萬 | 26.84%255.29萬 | 105.52%760.67萬 | 15.23%616.29萬 | -19.14%325.56萬 | 230.57%201.27萬 | -54.66%370.12萬 | -17.43%534.84萬 | 3.08%402.59萬 |
公允價值變動淨收益 | 155.36%15.71萬 | -77.84%9.35萬 | -90.88%5.12萬 | 45.99%101.31萬 | -116.28%-28.37萬 | -47.07%42.2萬 | --56.2萬 | 82.95%69.4萬 | 390.68%174.23萬 | 14,748.84%79.73萬 |
投資淨收益 | 8.21%206.53萬 | 63.46%132.56萬 | 316.48%67.61萬 | -25.06%218.77萬 | 148.38%190.86萬 | -13.64%81.1萬 | 626.97%16.23萬 | -10.28%291.94萬 | -68.25%76.84萬 | -50.69%93.91萬 |
資產處置收益 | 429.36%25.58萬 | -311.56%-23.46萬 | -3,570.69%-33.46萬 | 12.28%-10.55萬 | 9.67%-7.77萬 | -42.08%-5.7萬 | -11.11%-9,114.09 | 7.06%-12.02萬 | 51.59%-8.6萬 | 76.29%-4.01萬 |
其他收益 | 34.20%394.74萬 | 202.86%292.64萬 | 42.09%114.02萬 | 81.47%559.68萬 | 124.93%294.14萬 | 10.78%96.63萬 | 91.32%80.25萬 | -38.47%308.41萬 | -69.10%130.77萬 | 5.10%87.22萬 |
營業利潤 | -15.72%1,420.73萬 | -62.13%417.97萬 | -95.68%37.67萬 | -38.25%1,876.07萬 | -20.39%1,685.68萬 | -9.50%1,103.65萬 | 31.30%871.54萬 | -30.51%3,037.99萬 | -37.20%2,117.48萬 | -50.34%1,219.55萬 |
加:營業外收入 | -89.91%4,673.15 | -94.14%2,657.15 | -38.79%2,016.06 | -91.99%4.72萬 | -92.23%4.63萬 | -8.50%4.53萬 | -91.43%3,293.84 | 609.65%58.88萬 | 440.45%59.58萬 | 4.62%4.95萬 |
減:營業外支出 | 13.80%17.18萬 | 613.99%2.1萬 | -99.66%9.98 | 110.95%30.6萬 | 5.35%15.1萬 | -85.54%2,937.93 | -68.96%2,929.72 | -43.15%14.51萬 | -43.19%14.33萬 | -86.63%2.03萬 |
利潤總額 | -16.19%1,404.02萬 | -62.44%416.14萬 | -95.66%37.87萬 | -39.98%1,850.18萬 | -22.54%1,675.22萬 | -9.37%1,107.89萬 | 30.73%871.58萬 | -29.21%3,082.36萬 | -35.58%2,162.73萬 | -50.01%1,222.47萬 |
減:所得稅費用 | 67.11%151.93萬 | -92.49%1.33萬 | -94.20%7.42萬 | -49.56%116.76萬 | -54.38%90.92萬 | -90.34%17.67萬 | 25.07%128.08萬 | -58.17%231.48萬 | -57.25%199.31萬 | -50.00%182.87萬 |
淨利潤 | -20.97%1,252.09萬 | -61.95%414.81萬 | -95.91%30.45萬 | -39.20%1,733.42萬 | -19.31%1,584.3萬 | 4.87%1,090.21萬 | 31.76%743.5萬 | -25.00%2,850.88萬 | -32.09%1,963.42萬 | -50.01%1,039.6萬 |
持續經營淨利潤 | -20.97%1,252.09萬 | -61.95%414.81萬 | -95.91%30.45萬 | -39.20%1,733.42萬 | -19.31%1,584.3萬 | 4.87%1,090.21萬 | 31.76%743.5萬 | -25.00%2,850.88萬 | -32.09%1,963.42萬 | -50.01%1,039.6萬 |
減:少數股東損益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 105.42%2.25萬 | 382.58%7.95萬 | 240.64%7.95萬 |
歸屬于母公司所有者的淨利潤 | -20.97%1,252.09萬 | -61.95%414.81萬 | -95.91%30.45萬 | -39.15%1,733.42萬 | -18.98%1,584.3萬 | 5.68%1,090.21萬 | 32.02%743.5萬 | -25.87%2,848.63萬 | -32.32%1,955.47萬 | -50.34%1,031.65萬 |
每股收益 | ||||||||||
基本每股收益 | -20.96%0.0939 | -61.98%0.0311 | -95.88%0.0023 | -38.10%0.13 | -19.02%0.1188 | 5.82%0.0818 | 39.50%0.0558 | -27.59%0.21 | -33.32%0.1467 | -51.69%0.0773 |
稀釋每股收益 | -20.96%0.0939 | -61.98%0.0311 | -95.88%0.0023 | -38.10%0.13 | -19.02%0.1188 | 5.82%0.0818 | 39.50%0.0558 | -27.59%0.21 | -33.32%0.1467 | -51.69%0.0773 |
其他綜合收益 | ||||||||||
綜合收益總額 | -20.97%1,252.09萬 | -61.95%414.81萬 | -95.91%30.45萬 | -39.20%1,733.42萬 | -19.31%1,584.3萬 | 4.87%1,090.21萬 | 31.76%743.5萬 | -25.00%2,850.88萬 | -32.09%1,963.42萬 | -50.01%1,039.6萬 |
歸屬于母公司所有者的綜合收益總額 | -20.97%1,252.09萬 | -61.95%414.81萬 | -95.91%30.45萬 | -39.15%1,733.42萬 | -18.98%1,584.3萬 | 5.68%1,090.21萬 | 32.02%743.5萬 | -25.87%2,848.63萬 | -32.32%1,955.47萬 | -50.34%1,031.65萬 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 105.42%2.25萬 | 382.58%7.95萬 | 240.64%7.95萬 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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