(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 | -4.57%1.97億 | -9.16%1.35億 | -18.38%5,381.29萬 | -14.67%2.74億 | -16.17%2.07億 | -10.68%1.49億 | -9.37%6,593.22萬 | -15.39%3.21億 | -3.13%2.47億 | -3.91%1.67億 |
營業收入 | -4.57%1.97億 | -9.16%1.35億 | -18.38%5,381.29萬 | -14.67%2.74億 | -16.17%2.07億 | -10.68%1.49億 | -9.37%6,593.22萬 | -15.39%3.21億 | -3.13%2.47億 | -3.91%1.67億 |
其他業務收入 | ---- | -54.49%10.34萬 | ---- | -36.16%28.96萬 | ---- | -25.37%22.72萬 | ---- | 173.72%45.36萬 | ---- | 114.01%30.44萬 |
營業總成本 | 6.96%2.12億 | -0.52%1.38億 | -10.68%5,423.8萬 | -9.47%2.64億 | -9.55%1.99億 | -5.81%1.39億 | -9.75%6,072.39萬 | -10.75%2.92億 | -1.11%2.2億 | -2.38%1.48億 |
營業成本 | -6.90%1.24億 | -11.91%8,401.55萬 | -17.51%3,372.48萬 | -15.10%1.76億 | -15.03%1.33億 | -9.01%9,537.66萬 | -9.65%4,088.54萬 | -14.51%2.07億 | 3.90%1.56億 | 1.13%1.05億 |
營業稅金及附加 | 4.93%41.02萬 | 17.03%29.84萬 | 1.98%11.78萬 | 8.34%53.61萬 | 7.59%39.09萬 | 5.92%25.5萬 | -0.94%11.55萬 | -1.95%49.48萬 | -0.51%36.33萬 | -2.29%24.07萬 |
銷售費用 | 47.27%6,595.46萬 | 31.00%4,023.77萬 | 6.02%1,373.78萬 | 5.14%6,084.53萬 | 9.74%4,478.43萬 | 9.22%3,071.64萬 | -9.17%1,295.73萬 | 3.85%5,786.85萬 | -16.61%4,080.91萬 | -12.21%2,812.33萬 |
管理費用 | 1.19%2,386.26萬 | -0.40%1,490.84萬 | -9.22%723.7萬 | 4.52%3,081.52萬 | 4.26%2,358.23萬 | 5.80%1,496.87萬 | 3.38%797.22萬 | -1.75%2,948.2萬 | -0.95%2,261.89萬 | -10.84%1,414.82萬 |
財務費用 | 35.52%-294.71萬 | 34.01%-222.07萬 | 31.74%-115.12萬 | -26.71%-571.75萬 | -132.56%-457.09萬 | -343.17%-336.55萬 | -168.66%-168.66萬 | -61.66%-451.23萬 | -1.78%-196.55萬 | 52.36%-75.94萬 |
-利息費用 | -48.84%8.42萬 | -50.62%6.14萬 | -55.92%3.34萬 | -60.04%20.18萬 | -62.15%16.46萬 | -70.63%12.44萬 | 162.33%7.58萬 | 152.58%50.5萬 | 160.27%43.5萬 | 160.45%42.36萬 |
-利息收入 | 35.60%-311.65萬 | 34.15%-232.31萬 | 33.53%-121.63萬 | -21.01%-606.26萬 | -109.24%-483.93萬 | -189.44%-352.79萬 | -157.81%-183.01萬 | -141.26%-501萬 | -48.64%-231.28萬 | -13.54%-121.89萬 |
研發費用 | -6.81%159.4萬 | -0.66%106萬 | 19.11%57.17萬 | 19.62%246.37萬 | 8.57%171.05萬 | 5.49%106.71萬 | -15.13%48萬 | 0.64%205.97萬 | 3.86%157.54萬 | 2.48%101.15萬 |
信用減值損失 | -2,546.92%-197.56萬 | -3,604.05%-211.45萬 | -176.41%-57.72萬 | 135.91%175.14萬 | 102.25%8.07萬 | 101.97%6.03萬 | 175.02%75.53萬 | -459.39%-487.72萬 | -121.58%-358.07萬 | -200.78%-306.47萬 |
資產減值損失 | -177.26%-1,889.24萬 | -89.23%-1,300萬 | -79.68%-608.69萬 | -40.11%-1,353.72萬 | -23.82%-681.4萬 | -72.75%-686.98萬 | -135.49%-338.77萬 | 0.48%-966.15萬 | 31.65%-550.33萬 | 27.40%-397.68萬 |
非經營性淨收益 | -2,401.37%-1,465.23萬 | -169.69%-1,187.63萬 | -320.68%-580.05萬 | 103.04%35.45萬 | 92.62%-58.58萬 | 30.47%-440.37萬 | 34.96%-137.89萬 | -138.87%-1,165.41萬 | -15.45%-793.86萬 | -28.92%-633.38萬 |
投資淨收益 | -3.70%586.81萬 | 24.47%293.74萬 | -32.92%82.01萬 | 3,763.54%976.41萬 | 767.43%609.36萬 | 501.82%235.99萬 | 470.62%122.27萬 | -91.10%25.27萬 | 26.00%70.25萬 | 11.26%39.21萬 |
-其中:對聯營合營企業的投資收益 | 12.18%232.76萬 | 241.11%47.68萬 | 1,161.85%61.95萬 | 14,263.66%343.07萬 | 195.36%207.49萬 | -186.18%-33.79萬 | -127.23%-5.83萬 | -100.85%-2.42萬 | 26.00%70.25萬 | 11.26%39.21萬 |
資產處置收益 | ---- | ---- | ---- | --8,258.76 | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | 545.20%34.76萬 | 555.70%30.08萬 | 40.74%4.34萬 | -10.02%236.8萬 | -87.84%5.39萬 | -85.46%4.59萬 | -72.24%3.08萬 | -5.83%263.18萬 | -79.56%44.29萬 | -72.92%31.55萬 |
營業利潤 | -499.14%-2,985.16萬 | -365.30%-1,481.43萬 | -262.57%-622.56萬 | -43.90%936.9萬 | -60.64%747.9萬 | -56.72%558.39萬 | 14.58%382.94萬 | -64.17%1,669.92萬 | -25.63%1,900.03萬 | -26.30%1,290.05萬 |
加:營業外收入 | -91.27%17.71萬 | -92.32%15.49萬 | 1,231.43%2萬 | -80.64%205.23萬 | 241.21%202.86萬 | 239.42%201.8萬 | -99.70%1,502.85 | 1,075.97%1,059.97萬 | -33.01%59.45萬 | -33.00%59.45萬 |
減:營業外支出 | 25.18%66.77萬 | 16.72%35.59萬 | -50.59%3,763.88 | 2,894.57%89.47萬 | 2,108.12%53.34萬 | 1,162.22%30.49萬 | -61.75%7,618.33 | -33.10%2.99萬 | -37.79%2.42萬 | 93.13%2.42萬 |
利潤總額 | -438.11%-3,034.22萬 | -305.77%-1,501.52萬 | -262.41%-620.93萬 | -61.40%1,052.67萬 | -54.15%897.41萬 | -45.83%729.7萬 | 0.03%382.33萬 | -42.54%2,726.91萬 | -25.86%1,957.06萬 | -26.71%1,347.09萬 |
減:所得稅費用 | -819.01%-535.98萬 | -394.86%-277.11萬 | -257.25%-63.83萬 | -85.32%56.62萬 | -68.53%74.54萬 | -45.90%93.98萬 | -22.74%40.59萬 | -43.51%385.58萬 | -40.39%236.88萬 | -36.43%173.73萬 |
淨利潤 | -403.60%-2,498.24萬 | -292.60%-1,224.41萬 | -263.02%-557.1萬 | -57.46%996.05萬 | -52.16%822.87萬 | -45.82%635.72萬 | 3.65%341.73萬 | -42.38%2,341.33萬 | -23.29%1,720.18萬 | -25.01%1,173.36萬 |
持續經營淨利潤 | -403.60%-2,498.24萬 | -292.60%-1,224.41萬 | -263.02%-557.1萬 | -57.46%996.05萬 | -52.16%822.87萬 | -45.82%635.72萬 | 3.65%341.73萬 | -42.38%2,341.33萬 | -23.29%1,720.18萬 | -25.01%1,173.36萬 |
歸屬于母公司所有者的淨利潤 | -403.60%-2,498.24萬 | -292.60%-1,224.41萬 | -263.02%-557.1萬 | -57.46%996.05萬 | -52.16%822.87萬 | -45.82%635.72萬 | 3.65%341.73萬 | -42.38%2,341.33萬 | -23.29%1,720.18萬 | -25.01%1,173.36萬 |
每股收益 | ||||||||||
基本每股收益 | -400.00%-0.3 | -287.50%-0.15 | -275.00%-0.07 | -64.71%0.12 | -62.96%0.1 | -57.89%0.08 | -20.00%0.04 | -46.88%0.34 | -23.79%0.27 | -24.00%0.19 |
稀釋每股收益 | -400.00%-0.3 | -287.50%-0.15 | -275.00%-0.07 | -64.71%0.12 | -62.96%0.1 | -57.89%0.08 | -20.00%0.04 | -46.88%0.34 | -23.79%0.27 | -24.00%0.19 |
其他綜合收益 | -139.29%-58.64萬 | -81.57%33.45萬 | 113.43%9.23萬 | -81.58%77.89萬 | -71.32%149.25萬 | -24.86%181.56萬 | -248.26%-68.73萬 | 500.98%422.94萬 | 1,956.51%520.36萬 | 632.81%241.62萬 |
歸屬于母公司所有者的其他綜合收益總額 | -139.29%-58.64萬 | -81.57%33.45萬 | 113.43%9.23萬 | -81.58%77.89萬 | -71.32%149.25萬 | -24.86%181.56萬 | -248.26%-68.73萬 | 500.98%422.94萬 | 1,956.51%520.36萬 | 632.81%241.62萬 |
綜合收益總額 | -363.02%-2,556.88萬 | -245.72%-1,190.95萬 | -300.68%-547.87萬 | -61.15%1,073.93萬 | -56.61%972.11萬 | -42.24%817.28萬 | -11.92%273萬 | -30.16%2,764.28萬 | 1.18%2,240.55萬 | -6.87%1,414.98萬 |
歸屬于母公司所有者的綜合收益總額 | -363.02%-2,556.88萬 | -245.72%-1,190.95萬 | -300.68%-547.87萬 | -61.15%1,073.93萬 | -56.61%972.11萬 | -42.24%817.28萬 | -11.92%273萬 | -30.16%2,764.28萬 | 1.18%2,240.55萬 | -6.87%1,414.98萬 |
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。
暫無數據
暫無數據