(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 | 17.71%3.66億 | 24.12%2.31億 | 52.38%1億 | -16.29%4.22億 | -24.82%3.11億 | -40.04%1.86億 | -60.66%6,572.21萬 | -21.28%5.04億 | -12.06%4.14億 | 1.51%3.11億 |
營業收入 | 17.71%3.66億 | 24.12%2.31億 | 52.38%1億 | -16.29%4.22億 | -24.82%3.11億 | -40.04%1.86億 | -60.66%6,572.21萬 | -21.28%5.04億 | -12.06%4.14億 | 1.51%3.11億 |
其他業務收入 | ---- | -44.07%595.4萬 | ---- | 82.23%1,361.46萬 | ---- | 167.44%1,064.47萬 | ---- | -19.78%747.13萬 | ---- | 143.08%398.02萬 |
營業總成本 | 30.17%3.85億 | 33.36%2.35億 | 57.96%1.04億 | -7.63%4.06億 | -16.63%2.96億 | -31.27%1.76億 | -49.83%6,596.3萬 | -11.66%4.39億 | 0.63%3.55億 | 15.45%2.56億 |
營業成本 | 24.49%3.36億 | 26.48%2.04億 | 48.93%9,086.91萬 | -10.16%3.62億 | -17.44%2.7億 | -31.88%1.62億 | -49.51%6,101.29萬 | -7.19%4.03億 | 4.52%3.27億 | 20.95%2.37億 |
營業稅金及附加 | 90.36%401.36萬 | 100.19%257.06萬 | 125.10%132.19萬 | 102.63%415.97萬 | 13.08%210.84萬 | -8.46%128.41萬 | -20.62%58.73萬 | -49.28%205.29萬 | -43.46%186.45萬 | -32.86%140.29萬 |
銷售費用 | 8.75%325.18萬 | 18.19%213.86萬 | 4.29%84.38萬 | 28.06%488.67萬 | 5.90%299.02萬 | 19.32%180.96萬 | 4.39%80.91萬 | -24.00%381.58萬 | 4.32%282.36萬 | -2.71%151.66萬 |
管理費用 | 65.68%2,653.02萬 | 64.18%1,566.15萬 | 57.99%667.14萬 | 20.18%2,282.65萬 | 11.43%1,601.31萬 | 4.45%953.92萬 | -1.66%422.27萬 | -24.50%1,899.34萬 | 1.69%1,437.08萬 | -1.11%913.25萬 |
財務費用 | 101.02%7.03萬 | 102.69%15.28萬 | 100.18%6,305.97 | 21.66%-801.98萬 | -3.36%-692.27萬 | -41.40%-567.37萬 | -175,460.81%-349.6萬 | -315.26%-1,023.76萬 | -283.45%-669.79萬 | -252.95%-401.25萬 |
-利息費用 | 9.22%181.74萬 | 43.11%159.4萬 | 172.24%114.77萬 | 11.69%217.13萬 | 0.12%166.39萬 | -14.67%111.39萬 | -54.71%42.16萬 | -60.36%194.41萬 | -56.36%166.18萬 | -52.26%130.53萬 |
-利息收入 | 78.67%-177.93萬 | 77.38%-148.02萬 | 70.22%-117.25萬 | 19.02%-991.63萬 | 0.59%-833.99萬 | -21.32%-654.25萬 | -279.75%-393.71萬 | -3,837.85%-1,224.5萬 | -3,769.89%-838.92萬 | -3,336.92%-539.26萬 |
研發費用 | 29.47%1,518.94萬 | 31.82%1,005.55萬 | 58.60%448.37萬 | -8.39%1,933.01萬 | -24.64%1,173.19萬 | -31.12%762.81萬 | -41.51%282.71萬 | -10.05%2,109.94萬 | -3.20%1,556.74萬 | 6.50%1,107.37萬 |
信用減值損失 | -0.56%-301.8萬 | 37.80%-113.8萬 | -9.51%-125.11萬 | 66.64%-8.66萬 | -18.22%-300.13萬 | 23.32%-182.95萬 | 57.67%-114.24萬 | 68.40%-25.96萬 | 9.23%-253.88萬 | -72.00%-238.58萬 |
資產減值損失 | -1,587.00%-1,950.95萬 | -774.47%-1,011.29萬 | ---66.06萬 | -359.40%-1,621.58萬 | ---115.65萬 | ---115.65萬 | ---- | -62.88%-352.98萬 | ---- | ---- |
非經營性淨收益 | -222.86%-984.19萬 | -173.77%-453.49萬 | -20.12%211.11萬 | -93.00%65.25萬 | 6.82%801.05萬 | 92.94%614.75萬 | 230.94%264.28萬 | 1,477.34%931.77萬 | 406.62%749.92萬 | 392.78%318.62萬 |
公允價值變動淨收益 | --129.52萬 | --129.52萬 | --129.52萬 | --132.83萬 | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -57.15%252.62萬 | -69.05%120.41萬 | -91.87%15.76萬 | -32.44%615萬 | -8.56%589.55萬 | 40.70%388.99萬 | --193.77萬 | 24,770.59%910.34萬 | --644.73萬 | --276.47萬 |
資產處置收益 | -101.14%-310.65 | -101.14%-310.65 | ---- | --3.05萬 | --2.72萬 | --2.72萬 | --2.72萬 | ---- | ---- | ---- |
其他收益 | 41.93%886.45萬 | -19.16%421.7萬 | 41.19%257萬 | 135.93%944.6萬 | 73.94%624.56萬 | 85.81%521.63萬 | 167.38%182.03萬 | 72.40%400.37萬 | 104.39%359.06萬 | 107.80%280.73萬 |
營業利潤 | -223.63%-2,875.3萬 | -149.96%-816.44萬 | -180.64%-193.67萬 | -77.57%1,652.85萬 | -64.98%2,325.73萬 | -71.67%1,634.29萬 | -92.84%240.18萬 | -48.04%7,370.33萬 | -42.46%6,641.22萬 | -30.59%5,769.58萬 |
加:營業外收入 | 697.59%2.39萬 | ---- | ---- | --40.7萬 | --3,000 | ---- | ---- | ---- | ---- | ---- |
減:營業外支出 | 329.97%21.16萬 | 306.38%20萬 | ---- | 411.89%75.78萬 | 392.15%4.92萬 | --4.92萬 | ---- | --14.81萬 | --1萬 | ---- |
利潤總額 | -224.68%-2,894.06萬 | -151.34%-836.44萬 | -180.64%-193.67萬 | -78.01%1,617.76萬 | -65.04%2,321.11萬 | -71.76%1,629.37萬 | -92.84%240.18萬 | -48.15%7,355.52萬 | -42.47%6,640.22萬 | -30.59%5,769.58萬 |
減:所得稅費用 | -295.65%-616.84萬 | -196.97%-248.41萬 | -5,389.43%-85.1萬 | -80.88%156.91萬 | -59.15%315.28萬 | -63.96%256.19萬 | -100.37%-1.55萬 | -54.82%820.58萬 | -48.75%771.85萬 | -35.58%710.81萬 |
淨利潤 | SL-2,277.22萬 | SL-588.03萬 | SL-108.57萬 | -77.65%1,460.86萬 | -65.82%2,005.83萬 | -72.86%1,373.18萬 | -91.77%241.73萬 | -47.17%6,534.94萬 | -41.53%5,868.37萬 | -29.83%5,058.78萬 |
持續經營淨利潤 | -213.53%-2,277.22萬 | -142.82%-588.03萬 | -144.91%-108.57萬 | -77.65%1,460.86萬 | -65.82%2,005.83萬 | -72.86%1,373.18萬 | -91.77%241.73萬 | -47.17%6,534.94萬 | -41.53%5,868.37萬 | -29.83%5,058.78萬 |
減:少數股東損益 | ---32.63萬 | ---23.09萬 | ---10.07萬 | ---3.08萬 | ---- | ---- | ---- | ---- | --0 | ---- |
歸屬于母公司所有者的淨利潤 | -211.90%-2,244.6萬 | -141.14%-564.94萬 | -140.75%-98.5萬 | -77.60%1,463.94萬 | -65.82%2,005.83萬 | -72.86%1,373.18萬 | -91.77%241.73萬 | -47.17%6,534.94萬 | -41.53%5,868.37萬 | -29.83%5,058.78萬 |
每股收益 | ||||||||||
基本每股收益 | -212.09%-0.281 | -141.20%-0.0707 | -133.33%-0.01 | -79.31%0.18 | -68.67%0.2507 | -76.26%0.1716 | -93.88%0.03 | -57.77%0.87 | -52.16%0.8002 | -39.85%0.7227 |
稀釋每股收益 | -212.09%-0.281 | -141.20%-0.0707 | -133.33%-0.01 | -79.31%0.18 | -68.67%0.2507 | -76.26%0.1716 | -93.88%0.03 | -57.77%0.87 | -52.16%0.8002 | -39.85%0.7227 |
其他綜合收益 | ||||||||||
綜合收益總額 | -213.53%-2,277.22萬 | -142.82%-588.03萬 | -144.91%-108.57萬 | -77.65%1,460.86萬 | -65.82%2,005.83萬 | -72.86%1,373.18萬 | -91.77%241.73萬 | -47.17%6,534.94萬 | -41.53%5,868.37萬 | -29.83%5,058.78萬 |
歸屬于母公司所有者的綜合收益總額 | -211.90%-2,244.6萬 | -141.14%-564.94萬 | -140.75%-98.5萬 | -77.60%1,463.94萬 | -65.82%2,005.83萬 | -72.86%1,373.18萬 | -91.77%241.73萬 | -47.17%6,534.94萬 | -41.53%5,868.37萬 | -29.83%5,058.78萬 |
歸屬於少數股東的綜合收益總額 | ---32.63萬 | ---23.09萬 | ---10.07萬 | ---3.08萬 | ---- | ---- | ---- | ---- | --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 | -- | -- | -- | 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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