(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 | -9.75%2.93億 | -10.97%1.99億 | -9.62%9,431.07萬 | -15.49%4.34億 | -12.12%3.24億 | -12.14%2.24億 | -7.85%1.04億 | -1.04%5.14億 | 8.12%3.69億 | 6.19%2.54億 |
營業收入 | -9.75%2.93億 | -10.97%1.99億 | -9.62%9,431.07萬 | -15.49%4.34億 | -12.12%3.24億 | -12.14%2.24億 | -7.85%1.04億 | -1.04%5.14億 | 8.12%3.69億 | 6.19%2.54億 |
其他業務收入 | ---- | -65.69%62.25萬 | ---- | -39.50%472.04萬 | ---- | -64.05%181.41萬 | ---- | -41.90%780.21萬 | ---- | -42.42%504.58萬 |
營業總成本 | -12.45%2.61億 | -11.73%1.76億 | -18.84%8,273.61萬 | -2.23%4.29億 | -6.21%2.98億 | -9.57%1.99億 | 3.82%1.02億 | 0.84%4.39億 | 13.77%3.17億 | 11.22%2.2億 |
營業成本 | -10.97%1.87億 | -9.18%1.29億 | -24.32%5,596.56萬 | -3.89%3.03億 | -10.64%2.1億 | -15.23%1.42億 | -0.57%7,394.72萬 | -3.78%3.15億 | 7.12%2.35億 | 7.14%1.67億 |
營業稅金及附加 | -13.23%30.09萬 | -13.49%19.04萬 | 29.49%4.04萬 | 26.10%49.65萬 | 16.31%34.68萬 | 33.40%22.01萬 | -47.66%3.12萬 | 32.34%39.38萬 | 46.06%29.82萬 | 16.05%16.5萬 |
銷售費用 | -13.17%3,040.1萬 | -21.70%1,819.63萬 | -4.01%1,075.54萬 | -15.12%4,770.15萬 | -0.82%3,501.05萬 | -4.24%2,323.95萬 | 31.05%1,120.51萬 | 4.62%5,619.71萬 | 38.50%3,530.05萬 | 20.74%2,426.77萬 |
管理費用 | -18.15%4,039.58萬 | -15.96%2,856.23萬 | -5.35%1,599.16萬 | 15.08%7,777.91萬 | 4.21%4,935.1萬 | 15.96%3,398.85萬 | 7.43%1,689.53萬 | 16.19%6,758.89萬 | 26.44%4,735.73萬 | 22.72%2,930.95萬 |
財務費用 | 231.74%2.09萬 | 98.09%-3,319.97 | 87.82%-1.69萬 | 104.61%3.01萬 | 97.71%-1.59萬 | 79.97%-17.36萬 | 73.37%-13.89萬 | 86.06%-65.24萬 | 81.12%-69.26萬 | 62.49%-86.66萬 |
-利息費用 | -41.21%45.4萬 | -35.69%34.76萬 | -31.56%19.24萬 | 1.32%98.02萬 | 16.40%77.23萬 | 17.27%54.05萬 | 18.34%28.12萬 | -17.43%96.75萬 | -34.92%66.35萬 | -35.62%46.09萬 |
-利息收入 | 43.61%-48.97萬 | 48.09%-39.99萬 | 43.63%-23.28萬 | 37.26%-106.46萬 | 44.97%-86.84萬 | 43.99%-77.03萬 | 47.44%-41.3萬 | 71.51%-169.7萬 | 66.61%-157.8萬 | 54.78%-137.52萬 |
研發費用 | -14.91%243.74萬 | --0 | --0 | ---- | --286.47萬 | --0 | ---- | ---- | ---- | ---- |
信用減值損失 | -9.24%-77.04萬 | 71.62%-39.03萬 | -1,881.32%-51.79萬 | -101.46%-81.26萬 | -38.30%-70.53萬 | -32.45%-137.52萬 | 127.63%2.91萬 | 40.69%-40.33萬 | -49.16%-51萬 | -102.83%-103.82萬 |
資產減值損失 | -39.97%-2,571.8萬 | -38.16%-1,747.62萬 | -349.95%-1,003.83萬 | -44.52%-2,308.23萬 | -126.44%-1,837.39萬 | -71.21%-1,264.92萬 | 65.50%-223.1萬 | -76.60%-1,597.16萬 | 13.62%-811.42萬 | 29.34%-738.83萬 |
非經營性淨收益 | -56.01%-2,004.55萬 | -42.27%-1,343.41萬 | -1,540.46%-876.64萬 | -30.73%-1,453萬 | -246.53%-1,284.89萬 | -67.33%-944.29萬 | 110.27%60.86萬 | -101.98%-1,111.44萬 | 58.09%-370.79萬 | 44.08%-564.33萬 |
公允價值變動淨收益 | 44.00%458.9萬 | 104.48%342.2萬 | --159.14萬 | ---- | -4.06%318.68萬 | -30.86%167.35萬 | ---- | -136.98%-23萬 | --332.15萬 | --242.06萬 |
投資淨收益 | -18.32%138.42萬 | -63.47%57.02萬 | ---- | 23.68%607.6萬 | 18.27%169.46萬 | 678.05%156.11萬 | 1,339.84%146.36萬 | 108.91%491.26萬 | 90.79%143.28萬 | -73.28%20.06萬 |
資產處置收益 | --1.19萬 | --1.19萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | -66.06%45.78萬 | -68.20%42.83萬 | -85.27%19.84萬 | 469.02%328.89萬 | 732.72%134.89萬 | 731.48%134.69萬 | 841.76%134.69萬 | -53.67%57.8萬 | 18.67%16.2萬 | 30.33%16.2萬 |
營業利潤 | -12.80%1,219.7萬 | -34.29%992.46萬 | -7.08%280.82萬 | -114.54%-929.52萬 | -70.95%1,398.81萬 | -47.41%1,510.29萬 | -66.89%302.22萬 | -18.67%6,392.39萬 | -10.33%4,815.75萬 | -9.22%2,871.93萬 |
加:營業外收入 | -18.17%556.48萬 | -32.42%422.14萬 | -64.67%165.33萬 | -43.81%886.48萬 | -56.12%680.03萬 | -50.67%624.65萬 | 501.21%467.96萬 | 50.44%1,577.58萬 | 129.71%1,549.78萬 | 155.71%1,266.28萬 |
減:營業外支出 | 249.77%50.48萬 | 1,345.09%50.32萬 | --0 | 19,582.27%736.47萬 | 380.74%14.43萬 | 16.08%3.48萬 | ---- | 1,742.52%3.74萬 | --3萬 | --3萬 |
利潤總額 | -16.41%1,725.7萬 | -35.99%1,364.28萬 | -42.07%446.15萬 | -109.79%-779.52萬 | -67.55%2,064.41萬 | -48.46%2,131.45萬 | -21.99%770.17萬 | -10.58%7,966.23萬 | 5.25%6,362.53萬 | 13.02%4,135.21萬 |
減:所得稅費用 | -36.30%219.05萬 | -50.70%210.71萬 | -75.99%39.73萬 | -126.02%-451.27萬 | -76.58%343.88萬 | -57.46%427.41萬 | -26.71%165.45萬 | -20.17%1,734.16萬 | -3.25%1,468.37萬 | 9.48%1,004.77萬 |
淨利潤 | -12.43%1,506.65萬 | -32.30%1,153.57萬 | -32.79%406.42萬 | -105.27%-328.25萬 | -64.85%1,720.52萬 | -45.57%1,704.04萬 | -20.59%604.72萬 | -7.48%6,232.08萬 | 8.10%4,894.16萬 | 14.20%3,130.44萬 |
持續經營淨利潤 | ---- | -32.30%1,153.57萬 | -32.79%406.42萬 | -105.27%-328.25萬 | ---- | -45.57%1,704.04萬 | -20.59%604.72萬 | -7.48%6,232.08萬 | 8.10%4,894.16萬 | 14.20%3,130.44萬 |
歸屬于母公司所有者的淨利潤 | -12.43%1,506.65萬 | -32.30%1,153.57萬 | -32.79%406.42萬 | -105.27%-328.25萬 | -64.85%1,720.52萬 | -45.57%1,704.04萬 | -20.59%604.72萬 | -7.48%6,232.08萬 | 8.10%4,894.16萬 | 14.20%3,130.44萬 |
每股收益 | ||||||||||
基本每股收益 | -12.33%0.0377 | -32.39%0.0288 | -32.45%0.0102 | -105.27%-0.0082 | -64.87%0.043 | -45.59%0.0426 | -20.53%0.0151 | -12.92%0.1557 | -0.24%0.1224 | 2.89%0.0783 |
稀釋每股收益 | -12.12%0.0377 | -32.24%0.0288 | -32.45%0.0102 | -105.27%-0.0082 | -64.84%0.0429 | -45.58%0.0425 | -20.53%0.0151 | -12.77%0.1557 | -0.57%0.122 | 2.63%0.0781 |
其他綜合收益 | 0 | 0 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
綜合收益總額 | -12.43%1,506.65萬 | -32.30%1,153.57萬 | -32.79%406.42萬 | -105.27%-328.25萬 | -64.85%1,720.52萬 | -45.57%1,704.04萬 | -20.59%604.72萬 | -7.48%6,232.08萬 | 8.10%4,894.16萬 | 14.20%3,130.44萬 |
歸屬于母公司所有者的綜合收益總額 | -12.43%1,506.65萬 | -32.30%1,153.57萬 | -32.79%406.42萬 | -105.27%-328.25萬 | -64.85%1,720.52萬 | -45.57%1,704.04萬 | -20.59%604.72萬 | -7.48%6,232.08萬 | 8.10%4,894.16萬 | 14.20%3,130.44萬 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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