(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 | 3.77%1.27億 | 9.25%6,621.93萬 | 9.01%2,027.75萬 | 16.25%3.35億 | 17.63%1.22億 | 31.38%6,061.39萬 | 76.71%1,860.23萬 | -9.97%2.88億 | -20.25%1.04億 | -21.71%4,613.63萬 |
營業收入 | 3.77%1.27億 | 9.25%6,621.93萬 | 9.01%2,027.75萬 | 16.25%3.35億 | 17.63%1.22億 | 31.38%6,061.39萬 | 76.71%1,860.23萬 | -9.97%2.88億 | -20.25%1.04億 | -21.71%4,613.63萬 |
其他業務收入 | ---- | --0 | ---- | --3.49萬 | ---- | --0 | ---- | ---- | ---- | --0 |
營業總成本 | 25.10%2.61億 | 13.73%1.53億 | 6.20%6,360.27萬 | -7.94%3.26億 | 4.55%2.08億 | 20.44%1.34億 | 42.65%5,988.81萬 | 34.45%3.54億 | 36.46%1.99億 | 33.74%1.12億 |
營業成本 | 46.15%1.03億 | 34.93%4,935.01萬 | 21.88%1,278.12萬 | -4.96%1.55億 | 21.00%7,017.07萬 | 33.07%3,657.47萬 | 80.79%1,048.7萬 | 4.24%1.63億 | -13.63%5,799萬 | -15.81%2,748.51萬 |
營業稅金及附加 | 62.89%176.19萬 | 80.81%110.68萬 | 332.67%46.76萬 | -13.61%201.59萬 | -5.28%108.17萬 | 11.86%61.21萬 | -27.06%10.81萬 | 5.24%233.34萬 | -31.93%114.19萬 | -58.49%54.72萬 |
銷售費用 | 41.79%3,953.89萬 | 16.37%2,094.15萬 | 15.08%983.2萬 | 17.34%3,683.56萬 | 32.37%2,788.64萬 | 21.73%1,799.53萬 | 3.49%854.39萬 | 34.78%3,139.29萬 | 18.36%2,106.74萬 | 17.98%1,478.24萬 |
管理費用 | 13.84%4,481.05萬 | 26.27%3,084.99萬 | 6.33%1,364.31萬 | 0.13%4,914.64萬 | 8.42%3,936.4萬 | 12.47%2,443.12萬 | 24.15%1,283.13萬 | 22.48%4,908.15萬 | 22.97%3,630.72萬 | 17.88%2,172.27萬 |
財務費用 | -4.06%-428.96萬 | -38.74%-400.33萬 | 67.49%-58.32萬 | 14.96%-532.81萬 | 11.61%-412.21萬 | 14.33%-288.55萬 | -13.19%-179.43萬 | -3,001.66%-626.56萬 | -2,337.40%-466.37萬 | -2,267.96%-336.83萬 |
-利息費用 | ---- | ---- | ---- | 38.17%170.75萬 | ---- | 126.94%91.68萬 | ---- | 68.50%123.58萬 | 71.62%98.06萬 | 8.88%40.4萬 |
-利息收入 | ---- | ---- | ---- | 4.43%-729.48萬 | ---- | -4.32%-403.24萬 | ---- | -1,084.82%-763.32萬 | -1,127.79%-579.67萬 | -1,215.39%-386.53萬 |
研發費用 | 3.11%7,623.87萬 | -5.27%5,471.68萬 | -7.57%2,746.19萬 | -22.86%8,824.81萬 | -15.41%7,393.79萬 | 14.38%5,776.23萬 | 56.15%2,971.21萬 | 178.08%1.14億 | 194.71%8,740.71萬 | 174.17%5,049.98萬 |
信用減值損失 | 34.90%-267.32萬 | 345.03%219.41萬 | 29.35%253.92萬 | -79.14%-2,188.44萬 | -728.58%-410.62萬 | -71.95%49.3萬 | -21.17%196.3萬 | -27.25%-1,221.62萬 | 166.29%65.33萬 | 1,210.89%175.75萬 |
資產減值損失 | -113.79%-8.19萬 | 1,992.51%14.85萬 | 1,196.35%4.88萬 | -1,962.96%-300.44萬 | 60.86%59.42萬 | -122.08%-7,844.25 | 465.53%3,765.01 | 113.22%16.13萬 | --36.94萬 | --3.55萬 |
非經營性淨收益 | -22.96%290.7萬 | 15.45%661.42萬 | 9.42%470.16萬 | -300.68%-1,466.29萬 | -36.27%377.35萬 | 44.97%572.9萬 | 14.69%429.67萬 | -235.18%-365.95萬 | -31.46%592.12萬 | -44.67%395.19萬 |
資產處置收益 | 188.59%20.08萬 | ---- | ---- | 1,552.23%42.22萬 | 502.75%6.96萬 | --6.96萬 | --6.96萬 | 79.64%2.56萬 | -18.86%1.15萬 | --0 |
其他收益 | -24.32%546.13萬 | -17.44%427.17萬 | -6.50%211.35萬 | 17.13%980.37萬 | 47.65%721.59萬 | 139.68%517.42萬 | 79.80%226.03萬 | -38.06%836.99萬 | -49.15%488.7萬 | -69.13%215.88萬 |
營業利潤 | -58.93%-1.31億 | -17.58%-8,012.82萬 | -4.42%-3,862.36萬 | 92.10%-548.18萬 | 7.92%-8,239.4萬 | -10.66%-6,814.72萬 | -33.49%-3,698.91萬 | -216.53%-6,934.87萬 | -1,149.35%-8,948.45萬 | -253.37%-6,158.07萬 |
加:營業外收入 | -95.00%3,630.97 | ---- | ---- | 159.73%23.9萬 | -8.30%7.26萬 | --1.43萬 | ---- | -11.33%9.2萬 | -23.57%7.92萬 | --0 |
減:營業外支出 | 310.19%63.14萬 | 1,164.15%44.14萬 | 2,127.49%41.02萬 | 32.18%17.49萬 | 217.71%15.39萬 | 5.81%3.49萬 | -7.81%1.84萬 | 110.29%13.23萬 | -10.21%4.85萬 | 41.83%3.3萬 |
利潤總額 | -59.53%-1.32億 | -18.19%-8,056.96萬 | -5.48%-3,903.38萬 | 92.19%-541.77萬 | 7.80%-8,247.53萬 | -10.64%-6,816.78萬 | -33.46%-3,700.75萬 | -216.52%-6,938.9萬 | -1,157.63%-8,945.38萬 | -253.16%-6,161.37萬 |
減:所得稅費用 | 14.14%-1,886.79萬 | -11.91%-1,077.03萬 | -60.81%-828.73萬 | 48.92%-1,161.99萬 | -0.06%-2,197.59萬 | -6.26%-962.4萬 | -26.41%-515.36萬 | -589.06%-2,275.03萬 | -416.55%-2,196.18萬 | -253.53%-905.73萬 |
淨利潤 | -86.29%-1.13億 | -19.23%-6,979.93萬 | 3.48%-3,074.65萬 | 113.30%620.22萬 | 10.36%-6,049.94萬 | -11.39%-5,854.38萬 | -34.68%-3,185.38萬 | -184.95%-4,663.87萬 | -2,258.80%-6,749.2萬 | -253.10%-5,255.64萬 |
持續經營淨利潤 | -86.29%-1.13億 | -19.23%-6,979.93萬 | 3.48%-3,074.65萬 | 113.30%620.22萬 | 10.36%-6,049.94萬 | -11.39%-5,854.38萬 | -34.68%-3,185.38萬 | -184.95%-4,663.87萬 | -2,258.80%-6,749.2萬 | -253.10%-5,255.64萬 |
減:少數股東損益 | -13.22%-129.74萬 | -14.93%-89.62萬 | -16.97%-45.82萬 | -49.23%-135.59萬 | -77.80%-114.59萬 | -96.26%-77.98萬 | -116.34%-39.17萬 | -211.52%-90.86萬 | -502.15%-64.45萬 | ---39.73萬 |
歸屬于母公司所有者的淨利潤 | -87.70%-1.11億 | -19.28%-6,890.31萬 | 3.73%-3,028.83萬 | 116.53%755.81萬 | 11.21%-5,935.36萬 | -10.75%-5,776.4萬 | -34.05%-3,146.21萬 | -182.86%-4,573.01萬 | -2,327.06%-6,684.75萬 | -250.43%-5,215.91萬 |
每股收益 | ||||||||||
基本每股收益 | -87.01%-1.44 | -18.67%-0.89 | 4.88%-0.39 | 116.95%0.1 | 10.47%-0.77 | -11.94%-0.75 | -36.67%-0.41 | -162.11%-0.59 | -1,620.00%-0.86 | -157.69%-0.67 |
稀釋每股收益 | -87.01%-1.44 | -18.67%-0.89 | 4.88%-0.39 | 116.95%0.1 | 10.47%-0.77 | -11.94%-0.75 | -36.67%-0.41 | -162.11%-0.59 | -1,620.00%-0.86 | -157.69%-0.67 |
其他綜合收益 | -107.78%-2,052.58 | -41.25%1.5萬 | 101.73%326.03 | -86.72%1.19萬 | -71.87%2.64萬 | -32.66%2.55萬 | -542.86%-1.88萬 | 374.76%8.93萬 | 883.31%9.38萬 | 347.41%3.79萬 |
歸屬于母公司所有者的其他綜合收益總額 | -107.78%-2,052.58 | -41.25%1.5萬 | 101.73%326.03 | -86.72%1.19萬 | -71.87%2.64萬 | -32.66%2.55萬 | -542.86%-1.88萬 | 374.76%8.93萬 | 883.31%9.38萬 | 347.41%3.79萬 |
綜合收益總額 | -86.38%-1.13億 | -19.25%-6,978.44萬 | 3.53%-3,074.61萬 | 113.35%621.4萬 | 10.28%-6,047.31萬 | -11.42%-5,851.83萬 | -34.74%-3,187.27萬 | -184.84%-4,654.94萬 | -2,245.71%-6,739.82萬 | -252.48%-5,251.86萬 |
歸屬于母公司所有者的綜合收益總額 | -87.79%-1.11億 | -19.31%-6,888.81萬 | 3.79%-3,028.8萬 | 116.59%757萬 | 11.13%-5,932.72萬 | -10.78%-5,773.85萬 | -34.11%-3,148.09萬 | -182.74%-4,564.07萬 | -2,313.17%-6,675.38萬 | -249.82%-5,212.12萬 |
歸屬於少數股東的綜合收益總額 | -13.22%-129.74萬 | -14.93%-89.62萬 | -16.97%-45.82萬 | -49.23%-135.59萬 | -77.80%-114.59萬 | -96.26%-77.98萬 | -116.34%-39.17萬 | -211.52%-90.86萬 | -502.15%-64.45萬 | ---39.73萬 |
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 | -- | -- | -- | 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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