(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 | 44.32%2.59億 | 38.73%1.67億 | 31.60%6,707.7萬 | 7.04%2.6億 | -3.41%1.8億 | -13.95%1.2億 | -23.86%5,096.96萬 | -17.19%2.43億 | -13.15%1.86億 | -2.18%1.39億 |
營業收入 | 44.32%2.59億 | 38.73%1.67億 | 31.60%6,707.7萬 | 7.04%2.6億 | -3.41%1.8億 | -13.95%1.2億 | -23.86%5,096.96萬 | -17.19%2.43億 | -13.15%1.86億 | -2.18%1.39億 |
其他業務收入 | ---- | 8.08%445.73萬 | ---- | 84.18%721.85萬 | ---- | 106.07%412.41萬 | ---- | 90.91%391.93萬 | ---- | 18.75%200.13萬 |
營業總成本 | 28.98%2.65億 | 25.85%1.7億 | 11.09%6,901.86萬 | 6.42%2.9億 | 3.77%2.05億 | -5.45%1.35億 | -9.30%6,212.81萬 | -6.48%2.72億 | -3.61%1.98億 | 6.24%1.43億 |
營業成本 | 33.77%2.1億 | 28.88%1.35億 | 12.67%5,336.79萬 | -0.18%2.21億 | -5.40%1.57億 | -12.02%1.05億 | -12.36%4,736.52萬 | -1.66%2.22億 | 4.37%1.66億 | 14.23%1.19億 |
營業稅金及附加 | -25.52%79.77萬 | -27.15%54.52萬 | -70.24%8.19萬 | 70.17%368.73萬 | 41.44%107.11萬 | 126.63%74.84萬 | 71.74%27.51萬 | 8.47%216.68萬 | 3,747.09%75.73萬 | 279.52%33.02萬 |
銷售費用 | 6.91%695.91萬 | 6.28%485.2萬 | 11.91%207.43萬 | -3.52%899.3萬 | 12.90%650.9萬 | 18.75%456.54萬 | -1.23%185.35萬 | 22.98%932.14萬 | 4.97%576.52萬 | 24.78%384.45萬 |
管理費用 | 16.11%3,516.16萬 | 15.89%2,198.09萬 | 8.76%969.03萬 | 4.46%4,118.61萬 | 7.52%3,028.17萬 | 3.95%1,896.67萬 | 4.05%891萬 | -0.95%3,942.73萬 | -3.54%2,816.35萬 | -1.62%1,824.51萬 |
財務費用 | 166.80%130.41萬 | 294.09%62.08萬 | -28.23%66.14萬 | 114.49%188.22萬 | 103.61%48.88萬 | 94.91%-31.99萬 | 886.10%92.16萬 | -802.53%-1,298.59萬 | -2,277.10%-1,354.73萬 | -514.20%-628.97萬 |
-利息費用 | -31.22%248.94萬 | -12.44%190.95萬 | 36.97%122.43萬 | 199.28%528.95萬 | 229.35%361.95萬 | 297.62%218.07萬 | 110.91%89.38萬 | 1,248.96%176.74萬 | --109.9萬 | --54.84萬 |
-利息收入 | 15.37%-156.27萬 | 2.34%-100.38萬 | -15.21%-53.83萬 | -30.60%-248.99萬 | -10.37%-184.66萬 | 6.11%-102.78萬 | 43.27%-46.72萬 | -61.67%-190.65萬 | -108.25%-167.3萬 | -283.60%-109.47萬 |
研發費用 | 5.02%1,002.32萬 | 8.71%648.86萬 | 12.13%314.28萬 | 0.35%1,275.32萬 | -7.52%954.44萬 | -17.50%596.88萬 | -25.37%280.28萬 | -12.55%1,270.82萬 | -1.81%1,032.04萬 | 9.68%723.51萬 |
信用減值損失 | -111.62%-100.25萬 | -163.05%-122.91萬 | 285.74%40.16萬 | -421.30%-102.02萬 | -177.88%-47.37萬 | -1,575.72%-46.73萬 | -54.98%10.41萬 | 305.95%31.75萬 | 209.53%60.82萬 | 96.64%-2.79萬 |
資產減值損失 | -729.97%-446.86萬 | -593.85%-581.12萬 | -562.36%-246.46萬 | -58.68%-828.91萬 | 40.62%-53.84萬 | 12.11%-83.75萬 | 152.92%53.3萬 | -347.49%-522.39萬 | 22.98%-90.68萬 | 12.81%-95.29萬 |
非經營性淨收益 | -13.85%521.17萬 | -13.87%302.93萬 | -80.94%53.69萬 | 343.60%209.04萬 | 95.35%604.99萬 | 77.05%351.73萬 | 1,227.33%281.66萬 | -114.08%-85.81萬 | -27.37%309.7萬 | -64.92%198.66萬 |
公允價值變動淨收益 | -71.76%164.22萬 | -51.83%185.45萬 | 14.13%181.88萬 | 321.72%878.03萬 | 360.46%581.45萬 | 235.22%384.97萬 | 152.05%159.36萬 | -51.88%208.2萬 | -65.33%126.28萬 | -57.97%114.84萬 |
投資淨收益 | ---- | ---- | ---- | -289.63%-4.44萬 | -168.44%-3.91萬 | ---- | ---- | --2.34萬 | --5.71萬 | ---- |
資產處置收益 | --665.59萬 | --667.44萬 | ---- | --10.02萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | 85.35%238.48萬 | 58.46%154.07萬 | 33.32%78.11萬 | 31.96%256.36萬 | -38.01%128.66萬 | -46.54%97.23萬 | 64.63%58.59萬 | -37.27%194.28萬 | -12.17%207.56萬 | -62.55%181.89萬 |
營業利潤 | 98.96%-20.36萬 | 99.42%-6.51萬 | 83.16%-140.47萬 | 8.45%-2,774.17萬 | -125.19%-1,951.86萬 | -963.22%-1,122.15萬 | -522.41%-834.19萬 | -471.05%-3,030.15萬 | -165.47%-866.77萬 | -107.48%-105.54萬 |
加:營業外收入 | 83.14%5.67萬 | -11.11%2.39萬 | -88.69%1,111.51 | -99.11%3.21萬 | -99.14%3.1萬 | -99.25%2.69萬 | -99.72%9,828.32 | 26.33%360.58萬 | 27.96%359.42萬 | 4,599.44%358.43萬 |
減:營業外支出 | ---- | ---- | ---- | -59.44%33.68萬 | -60.58%32.73萬 | -81.50%5.6萬 | 215.07%5.6萬 | 50.09%83.04萬 | 866.86%83.04萬 | 259.72%30.28萬 |
利潤總額 | 99.26%-14.69萬 | 99.63%-4.12萬 | 83.27%-140.36萬 | -1.89%-2,804.65萬 | -235.63%-1,981.5萬 | -605.40%-1,125.06萬 | -494.96%-838.81萬 | -362.97%-2,752.6萬 | -136.99%-590.38萬 | -84.21%222.61萬 |
減:所得稅費用 | 63.13%-102.09萬 | 72.56%-60.36萬 | 70.56%-42.02萬 | 16.84%-417.16萬 | -60.00%-276.88萬 | -361.67%-219.99萬 | -1,422.69%-142.73萬 | -4,096.83%-501.65萬 | -322.40%-173.05萬 | -140.44%-47.65萬 |
淨利潤 | 105.13%87.4萬 | 106.21%56.25萬 | 85.87%-98.34萬 | -6.07%-2,387.49萬 | -308.46%-1,704.62萬 | -434.89%-905.06萬 | -413.90%-696.08萬 | -312.62%-2,250.95萬 | -127.49%-417.33萬 | -79.09%270.26萬 |
持續經營淨利潤 | 105.13%87.4萬 | 106.21%56.25萬 | 85.87%-98.34萬 | -6.07%-2,387.49萬 | -308.46%-1,704.62萬 | -434.89%-905.06萬 | -413.90%-696.08萬 | -312.62%-2,250.95萬 | -127.49%-417.33萬 | -79.09%270.26萬 |
歸屬于母公司所有者的淨利潤 | 105.13%87.4萬 | 106.21%56.25萬 | 85.87%-98.34萬 | -6.07%-2,387.49萬 | -308.46%-1,704.62萬 | -434.89%-905.06萬 | -413.90%-696.08萬 | -312.62%-2,250.95萬 | -127.49%-417.33萬 | -79.09%270.26萬 |
每股收益 | ||||||||||
基本每股收益 | 105.11%0.0058 | 106.14%0.0037 | 80.00%-0.01 | -6.67%-0.16 | -308.63%-0.1136 | -401.50%-0.0603 | -600.00%-0.05 | -314.29%-0.15 | -127.47%-0.0278 | -77.78%0.02 |
稀釋每股收益 | 105.11%0.0058 | 106.14%0.0037 | 80.00%-0.01 | -6.67%-0.16 | -308.63%-0.1136 | -401.50%-0.0603 | -600.00%-0.05 | -314.29%-0.15 | -127.47%-0.0278 | -77.78%0.02 |
其他綜合收益 | ||||||||||
綜合收益總額 | 105.13%87.4萬 | 106.21%56.25萬 | 85.87%-98.34萬 | -6.07%-2,387.49萬 | -308.46%-1,704.62萬 | -434.89%-905.06萬 | -413.90%-696.08萬 | -312.62%-2,250.95萬 | -127.49%-417.33萬 | -79.09%270.26萬 |
歸屬于母公司所有者的綜合收益總額 | 105.13%87.4萬 | 106.21%56.25萬 | 85.87%-98.34萬 | -6.07%-2,387.49萬 | -308.46%-1,704.62萬 | -434.89%-905.06萬 | -413.90%-696.08萬 | -312.62%-2,250.95萬 | -127.49%-417.33萬 | -79.09%270.26萬 |
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 | -- | -- | -- | 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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