(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 | -13.77%4.36億 | -15.08%2.92億 | -18.72%1.42億 | -13.19%6.65億 | -12.22%5.05億 | -2.38%3.44億 | 6.46%1.74億 | 33.28%7.66億 | 42.90%5.76億 | 39.70%3.53億 |
營業收入 | -13.77%4.36億 | -15.08%2.92億 | -18.72%1.42億 | -13.19%6.65億 | -12.22%5.05億 | -2.38%3.44億 | 6.46%1.74億 | 33.28%7.66億 | 42.90%5.76億 | 39.70%3.53億 |
其他業務收入 | ---- | 50.03%6,343.43萬 | ---- | -22.73%7,105.41萬 | ---- | 12.34%4,228.13萬 | ---- | 46.69%9,195.39萬 | ---- | 52.29%3,763.59萬 |
營業總成本 | -10.10%4.01億 | -12.20%2.68億 | -16.99%1.31億 | -11.01%5.87億 | -8.54%4.46億 | 4.19%3.05億 | 13.86%1.57億 | 34.22%6.6億 | 41.67%4.88億 | 34.91%2.93億 |
營業成本 | -9.86%3.55億 | -12.76%2.36億 | -16.67%1.15億 | -13.46%5.19億 | -11.86%3.94億 | 1.61%2.71億 | 10.35%1.38億 | 38.58%5.99億 | 47.69%4.47億 | 40.58%2.67億 |
營業稅金及附加 | -7.30%380.78萬 | -0.68%274.55萬 | 16.10%150.24萬 | 18.49%498.46萬 | 35.08%410.74萬 | 59.46%276.44萬 | 31.38%129.41萬 | 15.57%420.67萬 | 9.64%304.07萬 | -10.97%173.35萬 |
銷售費用 | -19.05%339.97萬 | -15.96%245.62萬 | -25.42%112.55萬 | 2.11%539.61萬 | 13.20%419.99萬 | 30.38%292.27萬 | 48.41%150.91萬 | 27.25%528.46萬 | 26.64%371.01萬 | 22.20%224.17萬 |
管理費用 | 3.95%2,065.34萬 | 4.43%1,361.81萬 | 1.92%666.01萬 | 11.88%2,685.85萬 | 18.85%1,986.79萬 | 24.96%1,304萬 | 22.28%653.48萬 | 7.22%2,400.56萬 | 8.72%1,671.61萬 | 5.62%1,043.55萬 |
財務費用 | -93.96%7.87萬 | -204.80%-78.63萬 | -102.41%-4.04萬 | 190.00%206.97萬 | 133.19%130.35萬 | 159.12%75.03萬 | 475.76%167.76萬 | -244.18%-229.96萬 | -639.71%-392.8萬 | -249.24%-126.91萬 |
-利息費用 | -69.63%53.08萬 | -76.34%33.15萬 | -77.67%13.43萬 | 74.16%197.61萬 | 484.65%174.79萬 | 8,626.19%140.08萬 | 9,975.77%60.17萬 | 11,305.30%113.46萬 | --29.9萬 | --1.61萬 |
-利息收入 | -623.56%-142.34萬 | -367.19%-78.95萬 | -112.27%-16.73萬 | -145.50%-28.8萬 | -184.08%-19.67萬 | -405.93%-16.9萬 | -229.35%-7.88萬 | 69.74%-11.73萬 | 80.94%-6.92萬 | 86.22%-3.34萬 |
研發費用 | -20.46%1,810.79萬 | -8.31%1,379.08萬 | -23.14%670.13萬 | -0.22%2,941.82萬 | 6.66%2,276.46萬 | 12.38%1,504.12萬 | 49.08%871.82萬 | 7.29%2,948.29萬 | 7.26%2,134.39萬 | 2.03%1,338.42萬 |
信用減值損失 | 342.61%226.46萬 | 4,446.12%197.35萬 | 22.06%162.61萬 | -1.78%-220.49萬 | 77.19%-93.34萬 | 98.05%-4.54萬 | 280.87%133.22萬 | 31.19%-216.63萬 | -76.76%-409.26萬 | -101.06%-233.29萬 |
資產減值損失 | ---81.07萬 | ---59.91萬 | --35.93萬 | ---166.65萬 | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | 87.00%709.75萬 | 69.62%527.39萬 | 71.89%463.83萬 | 15.07%333.36萬 | 9,861.67%379.55萬 | 708.41%310.92萬 | 888.39%269.84萬 | 47.31%289.69萬 | -98.03%3.81萬 | -81.09%38.46萬 |
投資淨收益 | -62.47%134.98萬 | -59.32%99.13萬 | -45.51%53.51萬 | 27.17%442.35萬 | 45.90%359.62萬 | 32.86%243.67萬 | 44.28%98.2萬 | -8.77%347.84萬 | -26.75%246.49萬 | -30.41%183.4萬 |
資產處置收益 | 110.66%1,235.92 | 108.75%2,751.64 | ---- | -92.97%1,844.86 | -231.34%-1.16萬 | -456.30%-3.14萬 | -458.97%-3.17萬 | 117.41%2.63萬 | 148.86%8,824.01 | 157.83%8,824.01 |
其他收益 | 275.12%429.26萬 | 287.76%290.55萬 | 409.20%211.77萬 | 78.34%277.96萬 | -30.94%114.43萬 | -14.33%74.93萬 | 29.90%41.59萬 | 38.84%155.85萬 | 103.17%165.7萬 | 66.84%87.47萬 |
營業利潤 | -33.67%4,190.14萬 | -29.75%2,944.31萬 | -20.18%1,549.25萬 | -25.70%8,076.58萬 | -28.30%6,316.87萬 | -29.98%4,191.18萬 | -24.12%1,940.9萬 | 28.17%1.09億 | 45.39%8,809.63萬 | 61.10%5,985.47萬 |
加:營業外收入 | -99.24%2.02萬 | -99.11%1.82萬 | -99.60%8,200 | 176.89%267.45萬 | 186.25%264.09萬 | 859.67%204.52萬 | 1,030.97%204.52萬 | 81.86%96.59萬 | 226.07%92.26萬 | 139.40%21.31萬 |
減:營業外支出 | 933.30%5.37萬 | 5,671.22%5.37萬 | ---- | -81.92%1.52萬 | -91.87%5,201.25 | -98.54%931.25 | --921.44 | -31.21%8.43萬 | --6.4萬 | --6.4萬 |
利潤總額 | -36.38%4,186.79萬 | -33.10%2,940.76萬 | -27.75%1,550.07萬 | -23.87%8,342.51萬 | -26.02%6,580.44萬 | -26.74%4,395.6萬 | -16.72%2,145.32萬 | 28.59%1.1億 | 46.12%8,895.49萬 | 61.11%6,000.38萬 |
減:所得稅費用 | -33.65%403.66萬 | -39.98%281.81萬 | -27.94%234.16萬 | -34.75%806.04萬 | -42.80%608.36萬 | -48.47%469.57萬 | -16.94%324.94萬 | 29.74%1,235.34萬 | 63.86%1,063.61萬 | 49.12%911.3萬 |
淨利潤 | -36.65%3,783.13萬 | -32.27%2,658.94萬 | -27.71%1,315.91萬 | -22.49%7,536.46萬 | -23.75%5,972.08萬 | -22.85%3,926.03萬 | -16.68%1,820.38萬 | 28.44%9,723.19萬 | 44.01%7,831.88萬 | 63.47%5,089.07萬 |
持續經營淨利潤 | -36.65%3,783.13萬 | -32.27%2,658.94萬 | -27.71%1,315.91萬 | -22.49%7,536.46萬 | -23.75%5,972.08萬 | -22.85%3,926.03萬 | -16.68%1,820.38萬 | 28.44%9,723.19萬 | 44.01%7,831.88萬 | 63.47%5,089.07萬 |
歸屬于母公司所有者的淨利潤 | -36.65%3,783.13萬 | -32.27%2,658.94萬 | -27.71%1,315.91萬 | -22.49%7,536.46萬 | -23.75%5,972.08萬 | -22.85%3,926.03萬 | -16.68%1,820.38萬 | 28.44%9,723.19萬 | 44.01%7,831.88萬 | 63.47%5,089.07萬 |
每股收益 | ||||||||||
基本每股收益 | -36.11%0.23 | -33.33%0.16 | -27.27%0.08 | -23.73%0.45 | -23.40%0.36 | -22.58%0.24 | -45.00%0.11 | -14.49%0.59 | 42.42%0.47 | 63.16%0.31 |
稀釋每股收益 | -36.11%0.23 | -30.43%0.16 | -27.27%0.08 | -22.41%0.45 | -23.40%0.36 | -25.81%0.23 | -45.00%0.11 | -15.94%0.58 | 42.42%0.47 | 63.16%0.31 |
其他綜合收益 | 200.00%2.9萬 | -2.9萬 | 286.24%3.56萬 | -42.08萬 | ||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | 200.00%2.9萬 | ---- | ---- | ---- | ---2.9萬 | 286.24%3.56萬 | ---42.08萬 |
綜合收益總額 | -36.65%3,783.13萬 | -32.27%2,658.94萬 | -27.71%1,315.91萬 | -22.44%7,539.37萬 | -23.78%5,972.08萬 | -22.21%3,926.03萬 | -16.68%1,820.38萬 | 28.40%9,720.28萬 | 44.12%7,835.44萬 | 62.12%5,047萬 |
歸屬于母公司所有者的綜合收益總額 | -36.65%3,783.13萬 | -32.27%2,658.94萬 | -27.71%1,315.91萬 | -22.44%7,539.37萬 | -23.78%5,972.08萬 | -22.21%3,926.03萬 | -16.68%1,820.38萬 | 28.40%9,720.28萬 | 44.12%7,835.44萬 | 62.12%5,047萬 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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