(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 | -18.57%2.01億 | -11.75%1.5億 | 0.48%7,845.74萬 | -16.64%3.34億 | -18.59%2.46億 | -7.91%1.7億 | 7.13%7,808.52萬 | -24.28%4.01億 | -23.70%3.02億 | -24.14%1.85億 |
營業收入 | -18.57%2.01億 | -11.75%1.5億 | 0.48%7,845.74萬 | -16.64%3.34億 | -18.59%2.46億 | -7.91%1.7億 | 7.13%7,808.52萬 | -24.28%4.01億 | -23.70%3.02億 | -24.14%1.85億 |
其他業務收入 | ---- | --23.1萬 | ---- | 820.47%63.18萬 | ---- | --0 | ---- | --6.86萬 | ---- | --0 |
利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
手續費及傭金收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
已賺保費 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
營業總成本 | -2.65%2.33億 | -0.48%1.62億 | 2.98%8,440.61萬 | -14.90%3.31億 | -17.05%2.4億 | -9.76%1.63億 | 12.19%8,196.07萬 | -16.62%3.88億 | -16.66%2.89億 | -13.27%1.81億 |
營業成本 | 65.49%1.19億 | 87.61%9,183.63萬 | 72.44%4,748.58萬 | 13.88%1.05億 | 12.22%7,178.93萬 | 51.62%4,895.13萬 | 185.80%2,753.79萬 | 53.01%9,231.75萬 | 60.35%6,397.4萬 | 32.64%3,228.6萬 |
營業稅金及附加 | -48.41%142.76萬 | -41.35%105.12萬 | -42.88%39.74萬 | -16.57%387.38萬 | -22.28%276.73萬 | -19.62%179.24萬 | -13.69%69.57萬 | -29.55%464.35萬 | -33.15%356.07萬 | -35.46%223萬 |
銷售費用 | -48.57%6,317.68萬 | -48.44%4,298.05萬 | -42.02%2,263.87萬 | -29.88%1.62億 | -30.53%1.23億 | -27.68%8,336.12萬 | -17.80%3,904.81萬 | -29.34%2.31億 | -29.76%1.77億 | -24.36%1.15億 |
管理費用 | 0.99%3,115.21萬 | 4.30%1,977.8萬 | 17.01%1,071.59萬 | -3.95%4,028.4萬 | -12.69%3,084.72萬 | -24.61%1,896.21萬 | -28.91%915.83萬 | -12.83%4,194.03萬 | 13.44%3,533.19萬 | 37.68%2,515.04萬 |
財務費用 | 120.23%69.24萬 | 108.25%20.07萬 | 111.40%15.03萬 | 41.13%-454.72萬 | 13.62%-342.21萬 | 31.32%-243.12萬 | 45.81%-131.85萬 | -8,907.29%-772.47萬 | -469.71%-396.19萬 | -577.99%-353.97萬 |
-利息費用 | 83.78%427.23萬 | 84.35%276.65萬 | 71.13%141.26萬 | 128.80%311.25萬 | 126.48%232.47萬 | 289.36%150.07萬 | 388.44%82.55萬 | 15.42%136.04萬 | 9.15%102.64萬 | -40.26%38.54萬 |
-利息收入 | 36.60%-367.88萬 | 17.07%-265.09萬 | 40.74%-127.58萬 | 16.94%-771.53萬 | -11.39%-580.25萬 | 22.60%-319.65萬 | 18.88%-215.3萬 | -698.13%-928.92萬 | -2,325.12%-520.91萬 | -3,374.06%-413萬 |
研發費用 | 21.92%1,798.67萬 | -48.29%641.35萬 | -55.87%301.8萬 | -9.29%2,399.53萬 | 12.60%1,475.3萬 | 33.74%1,240.25萬 | 46.72%683.91萬 | 9.91%2,645.26萬 | -24.53%1,310.16萬 | 1.90%927.33萬 |
信用減值損失 | 79.39%-40.56萬 | 113.48%25.8萬 | -669.82%-8.16萬 | 135.76%96.46萬 | 29.68%-196.77萬 | -1,492.71%-191.41萬 | -100.87%-1.06萬 | -98.85%-269.74萬 | -163.52%-279.82萬 | -52.18%13.74萬 |
資產減值損失 | 158.74%45.5萬 | 183.15%49.91萬 | ---2,451.55 | -192.54%-106.18萬 | -1,417.53%-77.46萬 | -256.01%-60.03萬 | ---- | -288.65%-36.3萬 | 582.48%5.88萬 | -4,234.66%-16.86萬 |
非經營性淨收益 | -48.08%698.83萬 | -31.81%502.58萬 | 61.82%244.58萬 | 113.31%1,846.97萬 | 13.46%1,345.88萬 | -33.58%737.03萬 | -84.17%151.14萬 | -10.35%865.88萬 | 233.89%1,186.18萬 | 126.46%1,109.7萬 |
公允價值變動淨收益 | --53.19萬 | --25.2萬 | ---- | --6.6萬 | ---- | ---- | ---- | ---- | ---- | --0 |
投資淨收益 | 50.73%615.33萬 | 187.85%392.99萬 | 189.33%246.77萬 | 49,645.09%564.35萬 | 39.89%408.22萬 | 53.54%136.53萬 | --85.29萬 | 105.78%1.13萬 | --291.82萬 | --88.92萬 |
淨敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
-其中:對聯營合營企業的投資收益 | 117.74%330.48萬 | 1,706.94%166.34萬 | 794.61%125.35萬 | 361.57%283.68萬 | --151.78萬 | ---10.35萬 | --14.01萬 | ---108.45萬 | ---- | --0 |
匯兌收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
資產處置收益 | 0.73%2.26萬 | ---2.27萬 | ---- | --8.29萬 | --2.25萬 | ---- | ---- | ---- | ---- | --0 |
其他收益 | -98.09%23.11萬 | -98.72%10.94萬 | -90.72%6.21萬 | 9.11%1,277.45萬 | 3.54%1,209.64萬 | -16.80%851.93萬 | -91.96%66.91萬 | 3.57%1,170.78萬 | 152.51%1,168.3萬 | 121.78%1,023.9萬 |
營業利潤 | -227.77%-2,573.01萬 | -146.54%-685.4萬 | -48.18%-350.3萬 | 4.38%2,218.72萬 | -21.07%2,013.81萬 | -4.81%1,472.57萬 | -125.20%-236.41萬 | -71.04%2,125.63萬 | -52.24%2,551.37萬 | -61.84%1,547.02萬 |
加:營業外收入 | -93.20%5.12萬 | -51.38%32.22萬 | -95.13%1,767.29 | 3,360.89%62.57萬 | 1,824.92%75.18萬 | 2,399.85%66.26萬 | 413.39%3.63萬 | 38.43%1.81萬 | 951.18%3.91萬 | 889.00%2.65萬 |
減:營業外支出 | 7.44%50.38萬 | -70.92%10.74萬 | 2.19%3,964.5 | 126.06%56.41萬 | 198.03%46.89萬 | 240.78%36.93萬 | -33.57%3,879.36 | 80.86%24.95萬 | 57.23%15.74萬 | 8.28%10.84萬 |
利潤總額 | -228.22%-2,618.28萬 | -144.21%-663.92萬 | -50.33%-350.52萬 | 5.82%2,224.88萬 | -19.59%2,042.1萬 | -2.40%1,501.9萬 | -124.85%-233.17萬 | -71.31%2,102.48萬 | -52.37%2,539.54萬 | -61.95%1,538.83萬 |
減:所得稅費用 | -86.43%37.55萬 | -28.30%115.54萬 | -63.10%6.98萬 | 111.27%515.71萬 | -27.03%276.7萬 | -31.07%161.15萬 | -77.97%18.9萬 | -67.09%244.1萬 | -37.15%379.18萬 | -49.58%233.78萬 |
淨利潤 | SL-2,655.83萬 | SL-779.46萬 | FPtoL-357.49萬 | -8.03%1,709.17萬 | -18.28%1,765.4萬 | 2.74%1,340.75萬 | SL-252.07萬 | -71.78%1,858.39萬 | -54.31%2,160.36萬 | -63.55%1,305.05萬 |
持續經營淨利潤 | -250.44%-2,655.83萬 | -158.14%-779.46萬 | -41.82%-357.49萬 | -8.03%1,709.17萬 | -18.28%1,765.4萬 | 2.74%1,340.75萬 | -129.57%-252.07萬 | -71.78%1,858.39萬 | -54.31%2,160.36萬 | -63.55%1,305.05萬 |
減:少數股東損益 | -472.15%-947.96萬 | -371.20%-451.82萬 | -902.75%-103.77萬 | 8.30%-175.9萬 | -87.35%-165.68萬 | -22.64%-95.89萬 | 73.32%-10.35萬 | 27.54%-191.83萬 | 57.03%-88.44萬 | 38.41%-78.19萬 |
歸屬于母公司所有者的淨利潤 | -188.44%-1,707.87萬 | -122.81%-327.64萬 | -4.97%-253.73萬 | -8.05%1,885.07萬 | -14.13%1,931.08萬 | 3.86%1,436.63萬 | -127.12%-241.72萬 | -70.07%2,050.22萬 | -54.43%2,248.8萬 | -62.69%1,383.24萬 |
每股收益 | ||||||||||
基本每股收益 | -187.50%-0.21 | -122.22%-0.04 | 0.00%-0.03 | -7.69%0.24 | -14.29%0.24 | 5.88%0.18 | -127.27%-0.03 | -75.24%0.26 | -65.85%0.28 | -72.58%0.17 |
稀釋每股收益 | -187.50%-0.21 | -122.22%-0.04 | 0.00%-0.03 | -7.69%0.24 | -14.29%0.24 | 5.88%0.18 | -127.27%-0.03 | -75.24%0.26 | -65.85%0.28 | -72.58%0.17 |
其他綜合收益 | 252.17%197.19萬 | 790.14萬 | 790.14萬 | 790.14萬 | -129.58萬 | |||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | 252.17%197.19萬 | --790.14萬 | --790.14萬 | --790.14萬 | ---129.58萬 | ---- | ---- |
綜合收益總額 | -203.92%-2,655.83萬 | -136.58%-779.46萬 | -166.44%-357.49萬 | 10.27%1,906.36萬 | 18.29%2,555.53萬 | 63.28%2,130.89萬 | -36.88%538.07萬 | -73.75%1,728.8萬 | -54.31%2,160.36萬 | -63.55%1,305.05萬 |
歸屬于母公司所有者的綜合收益總額 | -162.76%-1,707.87萬 | -114.71%-327.64萬 | -146.27%-253.73萬 | 8.42%2,082.27萬 | 21.01%2,721.22萬 | 60.98%2,226.77萬 | -38.47%548.42萬 | -71.96%1,920.63萬 | -54.43%2,248.8萬 | -62.69%1,383.24萬 |
歸屬於少數股東的綜合收益總額 | -472.15%-947.96萬 | -371.20%-451.82萬 | -902.75%-103.77萬 | 8.30%-175.9萬 | -87.35%-165.68萬 | -22.64%-95.89萬 | 73.32%-10.35萬 | 27.54%-191.83萬 | 57.03%-88.44萬 | 38.41%-78.19萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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