(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 | (Q3)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -5.12%4.22億 | -5.43%2.03億 | -3.41%10.16億 | -4.51%7.29億 | -3.30%4.45億 | -14.80%2.15億 | -9.45%10.52億 | -8.29%7.63億 | -10.57%4.6億 | 0.64%2.52億 |
營業收入 | -5.12%4.22億 | -5.43%2.03億 | -3.41%10.16億 | -4.51%7.29億 | -3.30%4.45億 | -14.80%2.15億 | -9.45%10.52億 | -8.29%7.63億 | -10.57%4.6億 | 0.64%2.52億 |
其他業務收入 | -50.71%652.82萬 | ---- | -10.15%2,772.01萬 | ---- | 16.87%1,324.36萬 | ---- | 28.11%3,085.22萬 | ---- | -7.67%1,133.19萬 | ---- |
營業總成本 | 0.37%4.38億 | -0.08%2.12億 | 0.46%9.8億 | -0.70%7.05億 | 0.91%4.36億 | -9.35%2.12億 | -6.48%9.76億 | -5.77%7.09億 | -8.07%4.32億 | 2.99%2.34億 |
營業成本 | -0.31%3.39億 | -0.78%1.64億 | -3.82%7.69億 | -5.45%5.55億 | -4.24%3.4億 | -15.51%1.66億 | -9.67%8億 | -8.15%5.87億 | -10.89%3.55億 | 2.00%1.96億 |
營業稅金及附加 | -9.84%425.87萬 | -20.11%205.49萬 | 31.87%1,095.02萬 | 66.43%734.28萬 | 92.95%472.37萬 | 78.09%257.22萬 | 23.05%830.37萬 | 12.53%441.2萬 | 9.51%244.82萬 | 13.81%144.43萬 |
銷售費用 | 13.76%387.03萬 | 17.09%201.95萬 | 11.34%774.34萬 | 6.13%537.55萬 | 6.71%340.21萬 | 2.68%172.48萬 | 24.43%695.47萬 | 25.97%506.49萬 | 19.95%318.81萬 | 26.95%167.98萬 |
管理費用 | 2.92%7,065.04萬 | 4.98%3,385.66萬 | 8.63%1.48億 | 9.06%1.06億 | 13.32%6,864.47萬 | 12.56%3,225.2萬 | 17.28%1.36億 | 15.28%9,721.4萬 | 15.27%6,057.78萬 | 10.21%2,865.33萬 |
財務費用 | 6.24%397.45萬 | -34.56%194.66萬 | 205.44%880.79萬 | 3,996.20%590.71萬 | 188.68%374.1萬 | 84.02%297.47萬 | -61.66%288.37萬 | -97.45%14.42萬 | -67.99%129.59萬 | -16.36%161.64萬 |
-利息費用 | 21.80%529.88萬 | 30.62%262.21萬 | 37.77%933.75萬 | 32.84%673.77萬 | 29.23%435.05萬 | 17.38%200.74萬 | -7.09%677.75萬 | -10.79%507.22萬 | -11.90%336.65萬 | -9.78%171.03萬 |
-利息收入 | -16.10%-65萬 | -32.99%-30.75萬 | -6.32%-108.84萬 | -3.56%-85.02萬 | 11.90%-55.98萬 | 14.41%-23.12萬 | 6.37%-102.37萬 | -0.97%-82.1萬 | -11.00%-63.54萬 | -334.39%-27.02萬 |
研發費用 | 2.89%1,638.79萬 | 10.65%802.93萬 | 64.70%3,545.03萬 | 57.08%2,518.1萬 | 59.97%1,592.78萬 | 47.88%725.66萬 | -1.96%2,152.42萬 | -1.84%1,603.08萬 | -5.86%995.67萬 | 2.13%490.71萬 |
信用減值損失 | 41.39%172.05萬 | 644.83%202.19萬 | -193.97%-112.63萬 | -267.45%-192.24萬 | 40.31%121.68萬 | -68.49%27.15萬 | 144.59%119.86萬 | 82.11%-52.32萬 | 564.05%86.73萬 | -2.08%86.14萬 |
非經營性淨收益 | 28.62%381.51萬 | 174.81%255.91萬 | -34.24%314.37萬 | -95.60%9.17萬 | 2.02%296.62萬 | -39.58%93.12萬 | 1,046.13%478.07萬 | 313.85%208.69萬 | 378.04%290.75萬 | -0.63%154.14萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | -82.05%4.07萬 | --4.07萬 | --4.07萬 | --4.07萬 |
投資淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | -88.38%19.25萬 | -84.06%19.25萬 | --19.25萬 | --18.89萬 |
資產處置收益 | -100.07%-100.5 | ---1.81萬 | -29.26%13.1萬 | -84.11%2.95萬 | -26.85%13.66萬 | ---- | 155.73%18.52萬 | 154.82%18.56萬 | 155.26%18.67萬 | --18.7萬 |
其他收益 | 29.87%209.47萬 | -15.82%55.54萬 | 30.83%413.91萬 | -9.43%198.46萬 | -0.46%161.29萬 | 150.57%65.98萬 | 103.67%316.37萬 | 103.00%219.12萬 | 98.71%162.03萬 | -60.78%26.33萬 |
營業利潤 | -208.45%-1,224.45萬 | -279.08%-633.78萬 | -52.02%3,872.16萬 | -56.61%2,410.12萬 | -62.78%1,129.04萬 | -81.94%353.9萬 | -31.86%8,070.51萬 | -28.75%5,554.18萬 | -31.74%3,033.21萬 | -21.03%1,959.81萬 |
加:營業外收入 | 58.79%445.05 | 328,400.00%427.05 | -26.84%62.55萬 | 266.61%1.45萬 | 3,465.78%280.27 | -84.34%0.13 | 20.30%85.5萬 | -98.44%3,967.94 | -100.00%7.86 | -99.25%0.83 |
減:營業外支出 | 130.43%20.25萬 | -19.06%5.74萬 | -23.10%77.65萬 | -46.21%22.53萬 | -71.04%8.79萬 | 29.51%7.09萬 | 64.25%100.97萬 | -5.85%41.88萬 | 181.13%30.34萬 | 465.66%5.47萬 |
利潤總額 | -211.10%-1,244.66萬 | -284.39%-639.47萬 | -52.12%3,857.07萬 | -56.66%2,389.05萬 | -62.69%1,120.28萬 | -82.25%346.81萬 | -32.05%8,055.04萬 | -29.11%5,512.69萬 | -32.63%3,002.87萬 | -21.22%1,954.33萬 |
減:所得稅費用 | -183.14%-699.78萬 | -76.55%-348.29萬 | -114.71%-159.36萬 | -134.04%-230.22萬 | -171.70%-247.15萬 | -170.18%-197.28萬 | -49.30%1,083.28萬 | -49.18%676.28萬 | -53.30%344.68萬 | -29.90%281.09萬 |
淨利潤 | SL-544.87萬 | SL-291.18萬 | -42.39%4,016.43萬 | -45.84%2,619.27萬 | -48.56%1,367.43萬 | -67.48%544.09萬 | -28.25%6,971.76萬 | -24.97%4,836.41萬 | -28.53%2,658.19萬 | -19.54%1,673.24萬 |
持續經營淨利潤 | -139.85%-544.87萬 | -153.52%-291.18萬 | -42.39%4,016.43萬 | -45.84%2,619.27萬 | -48.56%1,367.43萬 | -67.48%544.09萬 | -28.25%6,971.76萬 | -24.97%4,836.41萬 | -28.53%2,658.19萬 | -19.54%1,673.24萬 |
歸屬于母公司所有者的淨利潤 | -139.85%-544.87萬 | -153.52%-291.18萬 | -42.39%4,016.43萬 | -45.84%2,619.27萬 | -48.56%1,367.43萬 | -67.48%544.09萬 | -28.25%6,971.76萬 | -24.97%4,836.41萬 | -28.53%2,658.19萬 | -19.54%1,673.24萬 |
每股收益 | ||||||||||
基本每股收益 | -135.71%-0.05 | -160.00%-0.03 | -42.03%0.4 | -45.83%0.26 | -46.15%0.14 | -70.59%0.05 | -33.01%0.69 | -31.43%0.48 | -38.10%0.26 | -39.29%0.17 |
稀釋每股收益 | -135.71%-0.05 | -160.00%-0.03 | -42.03%0.4 | -45.83%0.26 | -46.15%0.14 | -70.59%0.05 | -33.01%0.69 | -31.43%0.48 | -38.10%0.26 | -39.29%0.17 |
其他綜合收益 | -85.65%4,415.41 | 103.24%761.46 | -82.29%1.6萬 | -74.83%3.32萬 | 22.02%3.08萬 | -251.71%-2.35萬 | 424.85%9.03萬 | 1,381.49%13.18萬 | 334.92%2.52萬 | -5,199.60%-6,691.7 |
歸屬于母公司所有者的其他綜合收益總額 | -85.65%4,415.41 | 103.24%761.46 | -82.29%1.6萬 | -74.83%3.32萬 | 22.02%3.08萬 | -251.71%-2.35萬 | 424.85%9.03萬 | 1,381.49%13.18萬 | 334.92%2.52萬 | -5,199.60%-6,691.7 |
綜合收益總額 | -139.72%-544.43萬 | -153.74%-291.1萬 | -42.44%4,018.03萬 | -45.92%2,622.59萬 | -48.49%1,370.51萬 | -67.61%541.74萬 | -28.14%6,980.8萬 | -24.75%4,849.59萬 | -28.44%2,660.71萬 | -19.57%1,672.57萬 |
歸屬于母公司所有者的綜合收益總額 | -139.72%-544.43萬 | -153.74%-291.1萬 | -42.44%4,018.03萬 | -45.92%2,622.59萬 | -48.49%1,370.51萬 | -67.61%541.74萬 | -28.14%6,980.8萬 | -24.75%4,849.59萬 | -28.44%2,660.71萬 | -19.57%1,672.57萬 |
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 | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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