(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 | -5.10%3.65億 | -12.69%2.34億 | 2.35%1.22億 | -6.31%5.66億 | -13.83%3.85億 | -0.20%2.68億 | -0.85%1.19億 | 2.32%6.05億 | 0.20%4.47億 | -11.34%2.68億 |
營業收入 | -5.10%3.65億 | -12.69%2.34億 | 2.35%1.22億 | -6.31%5.66億 | -13.83%3.85億 | -0.20%2.68億 | -0.85%1.19億 | 2.32%6.05億 | 0.20%4.47億 | -11.34%2.68億 |
其他業務收入 | ---- | -1.41%25.8萬 | ---- | 433.77%89.75萬 | ---- | 148.91%26.17萬 | ---- | -93.32%16.81萬 | ---- | -94.97%10.51萬 |
營業總成本 | 9.36%4.08億 | -2.75%2.5億 | 1.85%1.22億 | -4.22%5.42億 | -8.30%3.73億 | 6.68%2.57億 | 10.38%1.2億 | 7.15%5.66億 | 3.85%4.07億 | -7.31%2.41億 |
營業成本 | 5.75%3.13億 | -7.16%1.93億 | 0.51%9,586.63萬 | -5.38%4.41億 | -13.20%2.96億 | 4.33%2.08億 | 8.40%9,538.15萬 | 7.21%4.66億 | 3.74%3.41億 | -10.05%1.99億 |
營業稅金及附加 | -6.56%71.74萬 | 6.20%57.89萬 | -33.39%24萬 | 45.48%100.14萬 | 60.27%76.78萬 | 174.12%54.51萬 | 454.95%36.03萬 | -55.12%68.83萬 | -66.24%47.91萬 | -80.39%19.89萬 |
銷售費用 | 28.12%467.84萬 | 1.90%247.04萬 | -0.39%86.49萬 | 43.97%706.46萬 | 41.47%365.14萬 | 31.50%242.43萬 | -3.59%86.83萬 | -10.31%490.7萬 | -18.54%258.1萬 | -19.12%184.35萬 |
管理費用 | 24.52%4,336萬 | 27.13%2,667.58萬 | 28.38%1,302.8萬 | 14.33%4,439.74萬 | 27.19%3,482.13萬 | 20.15%2,098.33萬 | 28.64%1,014.82萬 | -11.61%3,883.27萬 | -2.99%2,737.73萬 | -5.03%1,746.4萬 |
財務費用 | 91.35%1,347.09萬 | 64.87%711.93萬 | 0.59%288.5萬 | 2.05%1,036.93萬 | 32.55%704.01萬 | -19.20%431.81萬 | -8.49%286.81萬 | 92.68%1,016.13萬 | 2.26%531.12萬 | 30.10%534.42萬 |
-利息費用 | 38.52%1,384.91萬 | 18.32%839.9萬 | -12.04%336.41萬 | -1.43%1,318.17萬 | 9.71%999.78萬 | 5.68%709.87萬 | 16.10%382.48萬 | 158.44%1,337.25萬 | 72.95%911.33萬 | 70.24%671.7萬 |
-利息收入 | 60.88%-76.38萬 | 63.67%-57.67萬 | 60.50%-36.01萬 | -10.89%-213.26萬 | -14.59%-195.22萬 | -62.52%-158.76萬 | -99.30%-91.17萬 | -61.57%-192.31萬 | -117.50%-170.37萬 | -222.70%-97.69萬 |
研發費用 | 6.33%3,223.35萬 | -3.60%2,027.86萬 | -9.87%950.5萬 | -15.61%3,809.89萬 | 2.66%3,031.56萬 | 23.97%2,103.61萬 | 18.60%1,054.55萬 | 21.61%4,514.75萬 | 20.47%2,953.06萬 | 32.89%1,696.83萬 |
信用減值損失 | 302.87%148.31萬 | -45.91%-134.19萬 | 235.63%77.17萬 | -1.57%-457.4萬 | 71.71%-73.11萬 | 56.24%-91.96萬 | 42.09%-56.89萬 | -685.39%-450.33萬 | 24.02%-258.46萬 | -198.65%-210.15萬 |
資產減值損失 | 1,567.21%673.04萬 | 1,005.79%415.51萬 | ---41.5萬 | -1,031.90%-770.79萬 | -117.28%-45.87萬 | -117.28%-45.87萬 | ---- | 129.24%82.71萬 | 720.54%265.5萬 | 895.71%265.5萬 |
非經營性淨收益 | 407.64%1,523.88萬 | 1,040.07%632萬 | 1,096.51%239.65萬 | -1,207.50%-465.92萬 | 98.73%300.19萬 | -70.87%55.44萬 | -109.91%-24.05萬 | 205.88%42.07萬 | 194.90%151.05萬 | 221.75%190.27萬 |
公允價值變動淨收益 | 100.00%0.05 | 100.00%0.05 | 100.00%0.05 | -199.91%-1.19萬 | ---1.19萬 | ---1.19萬 | -1,658.72%-8,240.96 | 826.08%1.19萬 | ---- | ---- |
投資淨收益 | 668.80%38.24萬 | 661.70%25.4萬 | -222.44%-11.38萬 | 232.79%25.83萬 | 60.81%-6.72萬 | 175.80%3.33萬 | 4,625.13%9.29萬 | 81.49%-19.45萬 | 82.92%-17.15萬 | 95.09%-4.4萬 |
-其中:對聯營合營企業的投資收益 | 286.62%31.81萬 | 463.56%25.4萬 | -252.66%-11.38萬 | 1,580.11%15.49萬 | ---17.04萬 | -250.44%-6.99萬 | 306.32%7.45萬 | -87.11%9,218.55 | ---- | --4.64萬 |
資產處置收益 | -234.78%-22.68萬 | --2.72萬 | ---- | 2,788.53%16.83萬 | 2,515.35%16.83萬 | --0 | ---- | ---6,259.82 | ---6,967.82 | ---1.19萬 |
其他收益 | 67.45%686.96萬 | 68.77%322.56萬 | 783.43%215.36萬 | 68.18%720.78萬 | 153.47%410.25萬 | 36.02%191.12萬 | -50.09%24.38萬 | -6.61%428.58萬 | -50.07%161.85萬 | 278.71%140.51萬 |
營業利潤 | -280.57%-2,724.06萬 | -192.40%-1,015.9萬 | 326.02%223.53萬 | -49.80%1,953萬 | -63.75%1,508.55萬 | -62.08%1,099.43萬 | -107.06%-98.9萬 | -37.96%3,890.35萬 | -21.05%4,161.49萬 | -29.00%2,899.03萬 |
加:營業外收入 | -18.53%283.32萬 | -78.39%73.05萬 | -96.57%14.95萬 | 103.25%191.93萬 | 22.45%347.75萬 | 1,069.48%338.02萬 | 9,471.78%436.47萬 | -95.98%94.43萬 | -63.83%283.99萬 | -96.08%28.9萬 |
減:營業外支出 | 83,267.48%192.16萬 | 1,929,384.74%191.46萬 | 807,042.16%44.91萬 | 74.87%233.3萬 | -98.71%2,305.01 | -98.72%99.23 | 98.50%55.64 | 1,234.37%133.41萬 | 112.09%17.8萬 | -96.25%7,752.18 |
利潤總額 | -241.85%-2,632.9萬 | -178.91%-1,134.32萬 | -42.66%193.57萬 | -50.37%1,911.63萬 | -58.08%1,856.07萬 | -50.89%1,437.44萬 | -75.97%337.57萬 | -55.28%3,851.37萬 | -26.79%4,427.68萬 | -39.01%2,927.16萬 |
減:所得稅費用 | -248.05%-980.11萬 | -97.38%-445.62萬 | -247.59%-95.74萬 | -117.41%-217.36萬 | -157.51%-281.6萬 | -186.75%-225.77萬 | -121.61%-27.54萬 | -112.42%-99.97萬 | -26.36%489.61萬 | -63.59%260.26萬 |
淨利潤 | -177.32%-1,652.8萬 | -141.41%-688.69萬 | -20.76%289.31萬 | -46.12%2,128.99萬 | -45.72%2,137.66萬 | -37.64%1,663.21萬 | -71.42%365.11萬 | -49.38%3,951.34萬 | -26.84%3,938.07萬 | -34.71%2,666.9萬 |
持續經營淨利潤 | -177.32%-1,652.8萬 | -141.41%-688.69萬 | -20.76%289.31萬 | -46.12%2,128.99萬 | -45.72%2,137.66萬 | -37.64%1,663.21萬 | -71.42%365.11萬 | -49.38%3,951.34萬 | -26.84%3,938.07萬 | -34.71%2,666.9萬 |
減:少數股東損益 | -68.04%-236.58萬 | -110.53%-176.83萬 | -75.26%-65.42萬 | -147.96%-171.51萬 | -162.30%-140.78萬 | -169.49%-83.99萬 | -39.29%-37.33萬 | -161.26%-69.17萬 | -124.81%-53.67萬 | -56.91%-31.17萬 |
歸屬于母公司所有者的淨利潤 | -162.16%-1,416.22萬 | -129.30%-511.86萬 | -11.86%354.73萬 | -42.78%2,300.5萬 | -42.92%2,278.45萬 | -35.24%1,747.2萬 | -69.15%402.44萬 | -48.67%4,020.52萬 | -26.17%3,991.75萬 | -34.26%2,698.07萬 |
每股收益 | ||||||||||
基本每股收益 | -160.00%-0.12 | -126.67%-0.04 | 0.00%0.03 | -42.86%0.2 | -42.86%0.2 | -35.92%0.15 | -72.73%0.03 | -52.81%0.35 | -33.96%0.35 | -45.56%0.2341 |
稀釋每股收益 | -160.00%-0.12 | -126.67%-0.04 | 0.00%0.03 | -42.86%0.2 | -42.86%0.2 | -32.34%0.15 | -72.73%0.03 | -52.81%0.35 | -33.96%0.35 | -48.44%0.2217 |
其他綜合收益 | ||||||||||
綜合收益總額 | -177.32%-1,652.8萬 | -141.41%-688.69萬 | -20.76%289.31萬 | -46.12%2,128.99萬 | -45.72%2,137.66萬 | -37.64%1,663.21萬 | -71.42%365.11萬 | -49.38%3,951.34萬 | -26.84%3,938.07萬 | -34.71%2,666.9萬 |
歸屬于母公司所有者的綜合收益總額 | -162.16%-1,416.22萬 | -129.30%-511.86萬 | -11.86%354.73萬 | -42.78%2,300.5萬 | -42.92%2,278.45萬 | -35.24%1,747.2萬 | -69.15%402.44萬 | -48.67%4,020.52萬 | -26.17%3,991.75萬 | -34.26%2,698.07萬 |
歸屬於少數股東的綜合收益總額 | -68.04%-236.58萬 | -110.53%-176.83萬 | -75.26%-65.42萬 | -147.96%-171.51萬 | -162.30%-140.78萬 | -169.49%-83.99萬 | -39.29%-37.33萬 | -161.26%-69.17萬 | -124.81%-53.67萬 | -56.91%-31.17萬 |
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 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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