(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 | -45.60%9,832.8萬 | -33.55%7,278.95萬 | -13.68%2,896.17萬 | -33.35%4.32億 | 4.32%1.81億 | 14.13%1.1億 | 6.91%3,355.25萬 | 22.27%6.47億 | 37.34%1.73億 | 35.96%9,597.85萬 |
營業收入 | -45.60%9,832.8萬 | -33.55%7,278.95萬 | -13.68%2,896.17萬 | -33.35%4.32億 | 4.32%1.81億 | 14.13%1.1億 | 6.91%3,355.25萬 | 22.27%6.47億 | 37.34%1.73億 | 35.96%9,597.85萬 |
其他業務收入 | ---- | -20.06%14.51萬 | ---- | 105.54%22.85萬 | ---- | 68,405.14%18.14萬 | ---- | -91.51%11.12萬 | ---- | -99.94%264.87 |
營業總成本 | -9.59%1.89億 | -4.92%1.26億 | 4.03%5,725.74萬 | -18.10%3.7億 | 17.27%2.09億 | 21.86%1.33億 | 28.85%5,503.87萬 | 27.89%4.52億 | 43.39%1.78億 | 47.63%1.09億 |
營業成本 | -44.92%4,525.45萬 | -34.60%3,440.66萬 | -14.27%1,321.65萬 | -34.66%1.91億 | 6.14%8,215.99萬 | 9.26%5,261.1萬 | 12.11%1,541.7萬 | 23.10%2.93億 | 39.32%7,740.99萬 | 59.70%4,815.14萬 |
營業稅金及附加 | 0.12%270.09萬 | 37.26%163.62萬 | 72.31%80.51萬 | -3.15%465.76萬 | 47.10%269.75萬 | 37.93%119.2萬 | 81.87%46.72萬 | 7.15%480.9萬 | 44.88%183.38萬 | 83.37%86.43萬 |
銷售費用 | 11.23%3,054.28萬 | 9.81%1,899.55萬 | 5.50%929.64萬 | 4.30%4,367.24萬 | 1.19%2,745.99萬 | 4.91%1,729.91萬 | 1.00%881.19萬 | 23.93%4,187.08萬 | 34.81%2,713.81萬 | 25.23%1,648.94萬 |
管理費用 | 1.01%5,133.33萬 | 0.73%3,350.33萬 | 0.36%1,700.98萬 | 3.86%6,269.56萬 | 33.42%5,082.16萬 | 32.74%3,325.98萬 | 39.32%1,694.91萬 | 40.65%6,036.73萬 | 42.78%3,809.27萬 | 47.08%2,505.62萬 |
財務費用 | 322.07%211.68萬 | 245.65%133.28萬 | 281.98%84萬 | 54.41%-79.42萬 | 34.35%-95.32萬 | 25.43%-91.51萬 | 49.33%-46.16萬 | 3.33%-174.19萬 | -28.22%-145.19萬 | -25.89%-122.72萬 |
-利息費用 | 666.35%259.92萬 | 6,560.66%181.18萬 | 4,207.59%110.58萬 | 383.03%114萬 | 128.87%33.92萬 | -75.61%2.72萬 | -158.11%-2.69萬 | 83.47%23.6萬 | 101.47%14.82萬 | 98.34%11.15萬 |
-利息收入 | 54.62%-64.13萬 | 43.88%-56.31萬 | 32.12%-31.94萬 | 4.00%-207.74萬 | 18.87%-141.3萬 | 30.18%-100.33萬 | 52.96%-47.06萬 | -5.15%-216.4萬 | -36.64%-174.17萬 | -36.64%-143.7萬 |
研發費用 | 21.90%5,687.9萬 | 23.89%3,648.69萬 | 16.13%1,608.96萬 | 27.48%6,856.72萬 | 33.05%4,666.09萬 | 49.30%2,945萬 | 58.76%1,385.5萬 | 49.00%5,378.6萬 | 61.67%3,507.12萬 | 40.66%1,972.48萬 |
信用減值損失 | 373.39%872.01萬 | 117.95%314.47萬 | 52.76%780.64萬 | -33.17%-2,695.19萬 | 198.39%184.2萬 | 155.71%144.29萬 | 671.78%511.03萬 | 5.89%-2,023.9萬 | 78.27%-187.21萬 | 10.20%-259.01萬 |
資產減值損失 | 488.44%868.41萬 | 409.24%886.93萬 | 2,836.74%234.72萬 | -72.10%-789.55萬 | 68.02%147.58萬 | -17.88%174.17萬 | 126.29%7.99萬 | -22.29%-458.77萬 | 104.05%87.83萬 | -6.76%212.08萬 |
非經營性淨收益 | 5.49%4,459.8萬 | -6.21%3,057.57萬 | -37.91%1,688.14萬 | -37.25%2,190.43萬 | -7.64%4,227.64萬 | -0.84%3,260.13萬 | 22.21%2,718.71萬 | 1,189.67%3,490.86萬 | 477.91%4,577.14萬 | 192.37%3,287.91萬 |
公允價值變動淨收益 | -34.96%515.85萬 | -6.25%507.57萬 | 12.78%284.07萬 | 103.40%132.7萬 | 59.17%793.11萬 | 67.33%541.38萬 | -43.30%251.87萬 | 49.69%65.24萬 | --498.27萬 | --323.55萬 |
投資淨收益 | 20.47%1,429.78萬 | 1.41%758.61萬 | -1.48%371.6萬 | -9.31%2,207.83萬 | -17.07%1,186.86萬 | -3.57%748.06萬 | 220.71%377.2萬 | 33,557.21%2,434.38萬 | --1,431.22萬 | --775.78萬 |
資產處置收益 | 16.55%2.07萬 | -95.32%830.34 | -95.14%830.34 | -89.52%1.78萬 | --1.78萬 | --1.78萬 | --1.71萬 | 9,547.54%16.93萬 | ---- | ---- |
其他收益 | -59.69%771.67萬 | -64.26%589.91萬 | -98.92%17.02萬 | -3.59%3,332.87萬 | -30.32%1,914.11萬 | -26.17%1,650.45萬 | -11.99%1,568.9萬 | 60.47%3,456.97萬 | 70.57%2,747.02萬 | 88.44%2,235.51萬 |
營業利潤 | -424.00%-4,590.13萬 | -348.78%-2,299.6萬 | -300.22%-1,141.43萬 | -63.85%8,330.2萬 | -65.38%1,416.73萬 | -53.31%924.34萬 | -47.78%570.09萬 | 33.23%2.3億 | 315.05%4,092.25萬 | 148.66%1,979.88萬 |
加:營業外收入 | -93.25%3.1 | -50.00%2.64 | -76.11%1.13 | -99.99%226.53 | -99.56%45.93 | -99.94%5.28 | -99.95%4.73 | -87.08%346.24萬 | -85.66%1.04萬 | -38.08%9,127.97 |
減:營業外支出 | -98.93%10.7萬 | -99.58%4.24萬 | 57,338.05%3,532.44 | 4,698.57%1,015萬 | 16,157.54%1,000萬 | 16,157.54%1,000萬 | -99.99%6.15 | 26.05%21.15萬 | 14.49%6.15萬 | 1,612.79%6.15萬 |
利潤總額 | -1,204.04%-4,600.84萬 | -2,945.19%-2,303.84萬 | -300.28%-1,141.79萬 | -68.70%7,315.23萬 | -89.80%416.73萬 | -103.83%-75.66萬 | -47.60%570.08萬 | 17.08%2.34億 | 313.75%4,087.13萬 | 147.66%1,974.64萬 |
減:所得稅費用 | -77.45%-686.31萬 | -95.05%-587.63萬 | -124.72%-239.54萬 | -81.65%599.59萬 | -166.28%-386.75萬 | -534.09%-301.28萬 | -647.57%-106.59萬 | 15.38%3,267.85萬 | 361.05%583.55萬 | 251.35%69.4萬 |
淨利潤 | -587.20%-3,914.53萬 | -860.66%-1,716.21萬 | -233.33%-902.25萬 | -66.59%6,715.63萬 | -77.07%803.48萬 | -88.16%225.62萬 | -36.67%676.68萬 | 17.36%2.01億 | 189.23%3,503.58萬 | 125.96%1,905.24萬 |
持續經營淨利潤 | -587.20%-3,914.53萬 | -860.66%-1,716.21萬 | -233.33%-902.25萬 | -66.59%6,715.63萬 | -77.07%803.48萬 | -88.16%225.62萬 | -36.67%676.68萬 | 17.36%2.01億 | 189.23%3,503.58萬 | 125.96%1,905.24萬 |
歸屬于母公司所有者的淨利潤 | -587.20%-3,914.53萬 | -860.66%-1,716.21萬 | -233.33%-902.25萬 | -66.59%6,715.63萬 | -77.07%803.48萬 | -88.16%225.62萬 | -36.67%676.68萬 | 17.36%2.01億 | 189.23%3,503.58萬 | 125.96%1,905.24萬 |
每股收益 | ||||||||||
基本每股收益 | -583.33%-0.29 | -750.00%-0.13 | -240.00%-0.07 | -66.89%0.5 | -87.23%0.06 | -92.31%0.02 | -66.67%0.05 | -48.64%1.51 | 113.64%0.47 | 73.33%0.26 |
稀釋每股收益 | -583.33%-0.29 | -750.00%-0.13 | -240.00%-0.07 | -66.89%0.5 | -87.23%0.06 | -92.31%0.02 | -66.67%0.05 | -48.64%1.51 | 113.64%0.47 | 73.33%0.26 |
其他綜合收益 | ||||||||||
綜合收益總額 | -587.20%-3,914.53萬 | -860.66%-1,716.21萬 | -233.33%-902.25萬 | -66.59%6,715.63萬 | -77.07%803.48萬 | -88.16%225.62萬 | -36.67%676.68萬 | 17.36%2.01億 | 189.23%3,503.58萬 | 125.96%1,905.24萬 |
歸屬于母公司所有者的綜合收益總額 | -587.20%-3,914.53萬 | -860.66%-1,716.21萬 | -233.33%-902.25萬 | -66.59%6,715.63萬 | -77.07%803.48萬 | -88.16%225.62萬 | -36.67%676.68萬 | 17.36%2.01億 | 189.23%3,503.58萬 | 125.96%1,905.24萬 |
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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