(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 | 4.10%3.43億 | 13.08%2.24億 | 20.90%9,906.01萬 | 15.26%4.55億 | 11.07%3.29億 | 0.94%1.98億 | -14.88%8,193.35萬 | -0.59%3.94億 | 2.06%2.96億 | 0.68%1.96億 |
營業收入 | 4.10%3.43億 | 13.08%2.24億 | 20.90%9,906.01萬 | 15.26%4.55億 | 11.07%3.29億 | 0.94%1.98億 | -14.88%8,193.35萬 | -0.59%3.94億 | 2.06%2.96億 | 0.68%1.96億 |
其他業務收入 | ---- | 554.24%147.84萬 | ---- | 1,386.39%145.29萬 | ---- | 283.69%22.6萬 | ---- | -12.42%9.77萬 | ---- | 28.35%5.89萬 |
營業總成本 | 24.28%3.78億 | 30.19%2.43億 | 49.26%1.09億 | 28.47%4.33億 | 20.20%3.04億 | 10.96%1.87億 | -10.96%7,276.51萬 | 1.40%3.37億 | 5.33%2.53億 | 6.52%1.69億 |
營業成本 | 15.56%3.11億 | 21.15%2億 | 29.89%8,694.37萬 | 19.63%3.7億 | 15.56%2.69億 | 6.46%1.65億 | -10.73%6,693.89萬 | 1.44%3.1億 | 5.23%2.33億 | 6.67%1.55億 |
營業稅金及附加 | 605.68%342.62萬 | 661.73%242.61萬 | 1,280.49%96.68萬 | 129.35%130.12萬 | 55.28%48.55萬 | 22.79%31.85萬 | -61.20%7萬 | -49.65%56.74萬 | -39.98%31.27萬 | -18.75%25.94萬 |
銷售費用 | 11.97%249.05萬 | 14.97%162.51萬 | 65.39%79.86萬 | 77.73%422.26萬 | 45.05%222.42萬 | 40.91%141.34萬 | -12.50%48.28萬 | -2.24%237.59萬 | 3.83%153.34萬 | -2.94%100.31萬 |
管理費用 | 54.01%3,072.97萬 | 102.57%2,184.05萬 | 317.49%1,134.45萬 | 187.08%3,597.72萬 | 153.82%1,995.33萬 | 110.96%1,078.19萬 | 0.10%271.73萬 | 17.22%1,253.23萬 | 3.38%786.12萬 | -10.45%511.08萬 |
財務費用 | 1,931.48%1,446.73萬 | 900.56%727.57萬 | 663.14%407.93萬 | 152.56%142.01萬 | -425.54%-78.99萬 | 478.72%72.72萬 | -59.61%-72.44萬 | 25.01%-270.19萬 | 109.92%24.26萬 | 108.28%12.57萬 |
-利息費用 | ---- | ---- | ---- | 108.92%980.11萬 | ---- | ---- | ---- | 171.72%469.13萬 | ---- | ---- |
-利息收入 | ---- | ---- | ---- | -0.09%-552.96萬 | ---- | ---- | ---- | 14.69%-552.45萬 | ---- | ---- |
研發費用 | 20.83%1,550.4萬 | 18.57%1,006.3萬 | 36.52%447.85萬 | 34.22%1,977.87萬 | 29.32%1,283.11萬 | 25.18%848.72萬 | -12.39%328.04萬 | -11.21%1,473.64萬 | -13.64%992.19萬 | -4.87%677.98萬 |
信用減值損失 | 257.57%395.42萬 | 1.04%-164.17萬 | -65.39%-127.76萬 | 30.85%-382.92萬 | -40.17%-250.95萬 | -111.76%-165.9萬 | -65.83%-77.25萬 | -182.83%-553.73萬 | -67.51%-179.03萬 | -1,197.46%-78.34萬 |
資產減值損失 | --9.95萬 | --9.95萬 | --9.95萬 | -605.69%-48.2萬 | ---- | --0 | ---- | 5.14%-6.83萬 | 115.07%13.46萬 | 115.07%13.46萬 |
非經營性淨收益 | 11,632.17%330.24萬 | 207.99%27.83萬 | -171.86%-41.98萬 | -76.13%86.18萬 | -100.40%-2.86萬 | -105.12%-25.77萬 | -79.86%58.42萬 | -75.01%361.08萬 | -51.48%715.19萬 | -62.11%502.88萬 |
投資淨收益 | -412.99%-307.67萬 | -133.14%-23.43萬 | -137.49%-19.6萬 | -79.22%79.91萬 | -73.36%98.3萬 | -73.50%70.7萬 | -65.87%52.28萬 | -44.94%384.63萬 | -44.77%368.98萬 | -43.86%266.82萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | -506.39%-73.48萬 | ---- | ---- | ---- | -143.80%-12.12萬 | ---- | ---- |
資產處置收益 | 96.42%-1.8萬 | 96.42%-1.8萬 | ---1.8萬 | -110.30%-18.66萬 | -127.68%-50.14萬 | -325.99%-50.14萬 | ---- | --181.12萬 | --181.12萬 | --22.19萬 |
其他收益 | 17.22%234.34萬 | 73.35%207.28萬 | 16.60%97.23萬 | 28.14%456.04萬 | -39.54%199.92萬 | -57.10%119.57萬 | -50.94%83.39萬 | -62.51%355.89萬 | -63.53%330.66萬 | -67.27%278.76萬 |
營業利潤 | -228.24%-3,204.5萬 | -283.59%-1,944.6萬 | -202.24%-997.11萬 | -63.27%2,236.94萬 | -50.50%2,498.84萬 | -67.42%1,059.18萬 | -44.06%975.26萬 | -22.68%6,089.71萬 | -22.23%5,048.65萬 | -34.65%3,251.27萬 |
加:營業外收入 | 3,609.88%20.07萬 | 3,610.35%20.07萬 | --17.09萬 | 429,357.94%5,411.17 | 436,216.13%5,410.32 | 761,815.49%5,409.6 | ---- | -99.99%1.26 | -99.99%1.24 | -99.99%0.71 |
減:營業外支出 | 4,568.05%141.39萬 | 2,089.48%66.06萬 | 1,490.71%47.72萬 | -90.28%49.63萬 | -99.41%3.03萬 | -67.22%3.02萬 | -67.41%3萬 | 4,311.81%510.4萬 | 4,318.77%510.27萬 | 138.05%9.21萬 |
利潤總額 | -233.23%-3,325.82萬 | -288.38%-1,990.58萬 | -205.71%-1,027.75萬 | -60.79%2,187.86萬 | -44.99%2,496.36萬 | -67.41%1,056.7萬 | -43.94%972.26萬 | -29.06%5,579.31萬 | -29.97%4,538.37萬 | -34.79%3,242.06萬 |
減:所得稅費用 | -1,162.98%-165.6萬 | -583.65%-166.89萬 | 12.62%48.19萬 | -65.48%213.14萬 | -96.88%15.58萬 | -91.26%34.51萬 | -80.11%42.79萬 | -34.78%617.43萬 | -36.48%499.79萬 | -39.11%394.85萬 |
淨利潤 | SL-3,160.22萬 | SL-1,823.7萬 | SL-1,075.94萬 | -60.20%1,974.71萬 | -38.57%2,480.78萬 | -64.10%1,022.2萬 | -38.82%929.47萬 | -28.28%4,961.88萬 | -29.07%4,038.59萬 | -34.15%2,847.21萬 |
持續經營淨利潤 | -227.39%-3,160.22萬 | -278.41%-1,823.7萬 | -215.76%-1,075.94萬 | -60.20%1,974.71萬 | -38.57%2,480.78萬 | -64.10%1,022.2萬 | -38.82%929.47萬 | -28.28%4,961.88萬 | -29.07%4,038.59萬 | -34.15%2,847.21萬 |
減:少數股東損益 | -113.92%-208.76萬 | -41.22%-86.5萬 | ---79.44萬 | -5,587.36%-173.06萬 | ---97.59萬 | ---61.25萬 | ---- | ---3.04萬 | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -214.47%-2,951.47萬 | -260.34%-1,737.2萬 | -207.21%-996.5萬 | -56.74%2,147.77萬 | -36.16%2,578.36萬 | -61.95%1,083.45萬 | -38.82%929.47萬 | -28.23%4,964.93萬 | -29.07%4,038.59萬 | -34.15%2,847.21萬 |
每股收益 | ||||||||||
基本每股收益 | -214.45%-0.3074 | -269.95%-0.181 | -207.23%-0.1038 | -56.75%0.2237 | -36.15%0.2686 | -64.09%0.1065 | -38.81%0.0968 | -28.24%0.5172 | -29.07%0.4207 | -34.09%0.2966 |
稀釋每股收益 | -212.04%-0.3071 | -245.84%-0.1807 | -206.14%-0.1037 | -56.70%0.2231 | -34.85%0.2741 | -58.23%0.1239 | -38.24%0.0977 | -28.50%0.5153 | -29.07%0.4207 | -34.09%0.2966 |
其他綜合收益 | ||||||||||
綜合收益總額 | -227.39%-3,160.22萬 | -278.41%-1,823.7萬 | -215.76%-1,075.94萬 | -60.20%1,974.71萬 | -38.57%2,480.78萬 | -64.10%1,022.2萬 | -38.82%929.47萬 | -28.28%4,961.88萬 | -29.07%4,038.59萬 | -34.15%2,847.21萬 |
歸屬于母公司所有者的綜合收益總額 | -214.47%-2,951.47萬 | -260.34%-1,737.2萬 | -207.21%-996.5萬 | -56.74%2,147.77萬 | -36.16%2,578.36萬 | -61.95%1,083.45萬 | -38.82%929.47萬 | -28.23%4,964.93萬 | -29.07%4,038.59萬 | -34.15%2,847.21萬 |
歸屬於少數股東的綜合收益總額 | -113.92%-208.76萬 | -41.22%-86.5萬 | ---79.44萬 | -5,587.36%-173.06萬 | ---97.59萬 | ---61.25萬 | ---- | ---3.04萬 | ---- | ---- |
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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