(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 | -25.85%1.51億 | -20.50%1.05億 | -7.74%6,563.59萬 | -52.90%3.09億 | -60.20%2.04億 | -64.22%1.32億 | -57.18%7,114.49萬 | -12.27%6.57億 | 9.43%5.13億 | 10.86%3.68億 |
營業收入 | -25.85%1.51億 | -20.50%1.05億 | -7.74%6,563.59萬 | -52.90%3.09億 | -60.20%2.04億 | -64.22%1.32億 | -57.18%7,114.49萬 | -12.27%6.57億 | 9.43%5.13億 | 10.86%3.68億 |
其他業務收入 | ---- | 26.08%163.04萬 | ---- | -0.71%313.14萬 | ---- | -12.64%129.31萬 | ---- | 2.81%315.39萬 | ---- | -0.06%148.02萬 |
營業總成本 | -11.26%1.7億 | 5.41%1.26億 | -3.11%5,724.48萬 | -52.84%2.94億 | -59.58%1.92億 | -64.51%1.19億 | -59.08%5,908.04萬 | -9.66%6.23億 | 10.98%4.75億 | 11.93%3.36億 |
營業成本 | -11.55%1.27億 | 8.74%9,509.14萬 | -0.38%4,456.67萬 | -58.24%2.27億 | -66.26%1.43億 | -71.03%8,744.84萬 | -65.98%4,473.76萬 | -10.55%5.44億 | 14.02%4.25億 | 14.29%3.02億 |
營業稅金及附加 | -28.48%227.47萬 | -18.69%143.92萬 | -28.78%76.87萬 | 4.77%405.87萬 | 30.13%318.03萬 | 12.23%177.01萬 | 52.42%107.93萬 | -16.47%387.41萬 | -17.37%244.39萬 | -27.04%157.71萬 |
銷售費用 | -4.57%242.89萬 | -1.75%161.14萬 | 6.15%80.2萬 | 7.59%421.04萬 | -7.53%254.51萬 | -3.63%164.01萬 | 21.33%75.55萬 | 18.32%391.33萬 | 39.14%275.25萬 | 43.83%170.19萬 |
管理費用 | -6.79%2,961.58萬 | -0.98%2,126.66萬 | -13.67%830.8萬 | 1.01%4,371.62萬 | 11.29%3,177.31萬 | 11.09%2,147.67萬 | 15.17%962.33萬 | -9.99%4,327.84萬 | -9.41%2,854.95萬 | -3.12%1,933.25萬 |
財務費用 | -6.75%-160.29萬 | 5.53%-135.65萬 | 38.49%-46.41萬 | -1.05%-212.54萬 | -1.67%-150.16萬 | -60.42%-143.6萬 | -47.22%-75.44萬 | -272.50%-210.33萬 | -352.44%-147.69萬 | -873.36%-89.51萬 |
-利息費用 | 121.08%7.28萬 | 108.73%5.38萬 | 32.11%2.19萬 | -12.21%9.25萬 | -62.94%3.29萬 | -61.33%2.58萬 | -55.82%1.66萬 | -46.23%10.54萬 | --8.88萬 | --6.66萬 |
-利息收入 | -10.61%-174.04萬 | 1.67%-144.94萬 | 35.09%-50.55萬 | -1.19%-226.51萬 | 1.52%-157.34萬 | -44.55%-147.41萬 | -29.67%-77.87萬 | -171.96%-223.85萬 | -312.62%-159.77萬 | -651.10%-101.97萬 |
研發費用 | -14.17%1,073.44萬 | -8.33%767.8萬 | -10.32%326.36萬 | -43.98%1,659.64萬 | -28.75%1,250.67萬 | -33.18%837.56萬 | -1.74%363.91萬 | 16.05%2,962.47萬 | -7.51%1,755.31萬 | -3.26%1,253.43萬 |
信用減值損失 | -26.05%-414.68萬 | 93.96%-26.48萬 | -20.01%-635.73萬 | 19.35%-1,601.52萬 | -86.02%-328.98萬 | -127.24%-438.42萬 | -1,797.04%-529.75萬 | -8.21%-1,985.64萬 | 52.43%-176.85萬 | -13.97%-192.94萬 |
資產減值損失 | -567.31%-137.2萬 | -280.89%-268.16萬 | -52.15%73.78萬 | -131.71%-86.13萬 | 21.67%-20.56萬 | 1,439.33%148.25萬 | 0.63%154.19萬 | 123.90%271.61萬 | 75.99%-26.25萬 | 89.87%-11.07萬 |
非經營性淨收益 | -82.56%68.03萬 | 81.93%247.68萬 | 411.89%21.68萬 | 13.48%-704.66萬 | 14.46%389.99萬 | -56.21%136.14萬 | -101.54%-6.95萬 | 65.24%-814.45萬 | 815.30%340.71萬 | 91.88%310.92萬 |
投資淨收益 | -18.12%291.01萬 | 404.29%218.16萬 | 4,158.91%259.48萬 | 15.09%603.42萬 | 104.00%355.42萬 | -70.59%43.26萬 | 81.73%-6.39萬 | 219.05%524.28萬 | 668.17%174.23萬 | 1,815.07%147.08萬 |
-其中:對聯營合營企業的投資收益 | -18.12%291.01萬 | 404.29%218.16萬 | 4,158.91%259.48萬 | 15.09%603.42萬 | 104.00%355.42萬 | -70.59%43.26萬 | 81.73%-6.39萬 | 219.05%524.28萬 | 668.17%174.23萬 | 1,815.07%147.08萬 |
資產處置收益 | -102.91%-2,528.3 | ---- | ---- | -18.69%3.99萬 | 4,131.44%8.7萬 | --7.91萬 | ---- | -83.92%4.91萬 | -100.71%-2,158.25 | ---- |
其他收益 | -12.32%329.15萬 | -13.60%324.15萬 | -13.56%324.15萬 | 1.40%375.58萬 | 1.51%375.4萬 | 1.98%375.15萬 | 4.12%375萬 | -14.61%370.4萬 | -14.75%369.8萬 | -15.19%367.85萬 |
營業利潤 | -213.51%-1,826.83萬 | -237.27%-1,868.8萬 | -28.24%860.79萬 | -66.79%862.02萬 | -61.21%1,609.46萬 | -60.73%1,361.42萬 | -54.37%1,199.5萬 | -27.74%2,595.41萬 | 2.67%4,149.32萬 | 5.13%3,466.82萬 |
加:營業外收入 | -64.44%8,235.29 | -68.40%2,554.75 | -16.37%6,219.33 | 142.17%2.54萬 | 97.64%2.32萬 | -28.26%8,085.08 | 76.56%7,436.5 | -93.49%1.05萬 | -92.90%1.17萬 | -91.13%1.13萬 |
減:營業外支出 | -97.70%306.1 | -79.91%214.89 | -75.48%119.04 | -99.33%9.63萬 | --1.33萬 | --1,069.5 | --485.51 | 11,057.01%1,445.82萬 | ---- | ---- |
利潤總額 | -213.39%-1,826.03萬 | -237.18%-1,868.57萬 | -28.23%861.4萬 | -25.70%854.93萬 | -61.20%1,610.45萬 | -60.72%1,362.12萬 | -54.35%1,200.19萬 | -67.99%1,150.64萬 | 2.42%4,150.49萬 | 4.93%3,467.95萬 |
減:所得稅費用 | -145.26%-72.53萬 | -122.36%-29.54萬 | -58.37%61.37萬 | -220.31%-23.99萬 | -54.50%160.25萬 | -65.07%132.12萬 | -58.31%147.42萬 | -93.92%19.94萬 | -18.13%352.19萬 | 6.83%378.2萬 |
淨利潤 | -220.91%-1,753.5萬 | -249.51%-1,839.02萬 | -24.01%800.02萬 | -22.27%878.92萬 | -61.82%1,450.2萬 | -60.19%1,230萬 | -53.74%1,052.77萬 | -65.39%1,130.69萬 | 4.86%3,798.3萬 | 4.71%3,089.75萬 |
持續經營淨利潤 | -220.91%-1,753.5萬 | -249.51%-1,839.02萬 | -24.01%800.02萬 | -22.27%878.92萬 | -61.82%1,450.2萬 | -60.19%1,230萬 | -53.74%1,052.77萬 | -65.39%1,130.69萬 | 4.86%3,798.3萬 | 4.71%3,089.75萬 |
減:少數股東損益 | -268.90%-94.61萬 | -158.99%-61.77萬 | -1,950.15%-11.4萬 | ---55.31萬 | ---25.65萬 | ---23.85萬 | ---5,559.11 | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -212.40%-1,658.89萬 | -241.74%-1,777.25萬 | -22.97%811.42萬 | -17.38%934.23萬 | -61.14%1,475.84萬 | -59.42%1,253.85萬 | -53.71%1,053.32萬 | -65.39%1,130.69萬 | 4.86%3,798.3萬 | 4.71%3,089.75萬 |
每股收益 | ||||||||||
基本每股收益 | -218.18%-0.13 | -244.44%-0.13 | -25.00%0.06 | -22.22%0.07 | -62.07%0.11 | -60.87%0.09 | -53.49%0.08 | -64.00%0.09 | 3.57%0.29 | 0.00%0.23 |
稀釋每股收益 | -218.18%-0.13 | -244.44%-0.13 | -25.00%0.06 | -22.22%0.07 | -62.07%0.11 | -60.87%0.09 | -53.49%0.08 | -64.00%0.09 | 3.57%0.29 | 0.00%0.23 |
其他綜合收益 | ||||||||||
綜合收益總額 | -220.91%-1,753.5萬 | -249.51%-1,839.02萬 | -24.01%800.02萬 | -22.27%878.92萬 | -61.82%1,450.2萬 | -60.19%1,230萬 | -53.74%1,052.77萬 | -65.39%1,130.69萬 | 4.86%3,798.3萬 | 4.71%3,089.75萬 |
歸屬于母公司所有者的綜合收益總額 | -212.40%-1,658.89萬 | -241.74%-1,777.25萬 | -22.97%811.42萬 | -17.38%934.23萬 | -61.14%1,475.84萬 | -59.42%1,253.85萬 | -53.71%1,053.32萬 | -65.39%1,130.69萬 | 4.86%3,798.3萬 | 4.71%3,089.75萬 |
歸屬於少數股東的綜合收益總額 | -268.90%-94.61萬 | -158.99%-61.77萬 | -1,950.15%-11.4萬 | ---55.31萬 | ---25.65萬 | ---23.85萬 | ---5,559.11 | ---- | ---- | ---- |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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