(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 | -24.24%4.58億 | -26.74%3.06億 | -12.95%1.63億 | 13.67%8.53億 | 3.01%6.05億 | 3.88%4.17億 | -3.07%1.88億 | -20.18%7.51億 | 12.89%5.87億 | 33.42%4.02億 |
營業收入 | -24.24%4.58億 | -26.74%3.06億 | -12.95%1.63億 | 13.67%8.53億 | 3.01%6.05億 | 3.88%4.17億 | -3.07%1.88億 | -20.18%7.51億 | 12.89%5.87億 | 33.42%4.02億 |
其他業務收入 | ---- | -66.52%64.52萬 | ---- | --377.7萬 | ---- | --192.71萬 | ---- | --0 | ---- | --0 |
營業總成本 | -15.55%5.17億 | -16.95%3.37億 | -11.69%1.6億 | 22.30%8.61億 | 13.80%6.12億 | 10.24%4.06億 | -0.38%1.81億 | -14.76%7.04億 | 20.46%5.37億 | 34.17%3.68億 |
營業成本 | -21.25%3.82億 | -23.86%2.49億 | -17.30%1.18億 | 24.55%6.88億 | 14.05%4.86億 | 12.95%3.27億 | 3.36%1.43億 | -18.55%5.53億 | 26.38%4.26億 | 47.86%2.9億 |
營業稅金及附加 | -24.30%202.68萬 | -29.15%50.58萬 | -18.62%24.94萬 | 29.57%311.69萬 | 125.97%267.74萬 | 34.53%71.39萬 | 15.26%30.64萬 | 8.10%240.56萬 | -27.21%118.49萬 | -54.81%53.07萬 |
銷售費用 | -4.29%3,583.93萬 | -1.11%2,436.98萬 | -2.65%1,181.88萬 | 9.28%4,887.41萬 | 15.13%3,744.49萬 | 12.41%2,464.35萬 | 6.14%1,214.1萬 | 2.85%4,472.5萬 | 4.45%3,252.4萬 | 0.77%2,192.3萬 |
管理費用 | 17.18%5,293.06萬 | 16.14%3,542.54萬 | 25.36%1,740.8萬 | 34.21%6,446.18萬 | 43.63%4,516.97萬 | 35.37%3,050.25萬 | 21.75%1,388.59萬 | 24.22%4,802.92萬 | 10.07%3,144.79萬 | 10.98%2,253.24萬 |
財務費用 | 35.53%-516.9萬 | 22.50%-468.41萬 | 2.09%-288.83萬 | -33.09%-1,046.1萬 | -64.50%-801.74萬 | -305.51%-604.43萬 | -848.71%-295萬 | -3,542.20%-785.98萬 | -1,375.82%-487.37萬 | -535.70%-149.05萬 |
-利息費用 | -27.49%31.74萬 | -21.65%26.6萬 | 16.36%14.95萬 | -73.41%57.09萬 | -77.82%43.78萬 | -76.52%33.94萬 | -56.85%12.85萬 | 159.61%214.7萬 | 373.61%197.41萬 | 147.96%144.55萬 |
-利息收入 | 30.05%-604.61萬 | 15.40%-544.25萬 | -4.23%-338.6萬 | -5.61%-1,151.09萬 | -14.05%-864.38萬 | -91.60%-643.31萬 | -1,563.41%-324.86萬 | -738.02%-1,089.92萬 | -704.07%-757.88萬 | -308.63%-335.76萬 |
研發費用 | -0.55%4,853.32萬 | 11.68%3,261.05萬 | 2.85%1,470.8萬 | 4.06%6,630.87萬 | -5.12%4,879.96萬 | -17.31%2,919.9萬 | -26.75%1,430.03萬 | 2.11%6,372.32萬 | 8.09%5,143.37萬 | 0.49%3,531.07萬 |
信用減值損失 | -14.48%-1,014.85萬 | -9.80%-668.62萬 | -267.80%-348.4萬 | -5.80%-1,357.43萬 | -33.70%-886.48萬 | -179.46%-608.95萬 | 222.62%207.63萬 | 26.27%-1,282.96萬 | 16.71%-663.01萬 | 52.97%-217.9萬 |
資產減值損失 | 982.98%27.03萬 | 73.04%15.94萬 | 97.23%-2.79萬 | 191.72%30.3萬 | 99.45%-3.06萬 | 103.30%9.21萬 | ---100.51萬 | -94.60%10.39萬 | 18.52%-554.54萬 | -322.59%-279.25萬 |
非經營性淨收益 | -163.37%-471.87萬 | -145.84%-366.91萬 | -129.28%-170.02萬 | 7.06%823.79萬 | 237.15%744.61萬 | 741.15%800.34萬 | 16,453.23%580.58萬 | 173.31%769.46萬 | -471.74%-542.9萬 | -136.38%-124.83萬 |
公允價值變動淨收益 | --0 | --0 | --0 | -49.76%391.97萬 | --440.04萬 | --440.04萬 | --230.73萬 | --780.18萬 | ---- | ---- |
投資淨收益 | -36.18%346.84萬 | -42.69%205.48萬 | -48.74%113.52萬 | 5.03%679.67萬 | 15.62%543.48萬 | 77.91%358.55萬 | 424.69%221.44萬 | 176.61%647.13萬 | 158.19%470.07萬 | 54.74%201.53萬 |
資產處置收益 | 103.90%2.46萬 | 155.03%2.26萬 | -94.77%463.08 | 8,482.55%75.48萬 | 135.19%1.21萬 | 125.83%8,856.68 | 125.83%8,856.68 | --8,795.05 | -787.41%-3.43萬 | ---3.43萬 |
其他收益 | -74.34%166.65萬 | -87.01%78.02萬 | 231.35%67.61萬 | 63.52%1,003.8萬 | 212.21%649.43萬 | 244.74%600.59萬 | -83.93%20.4萬 | -61.52%613.85萬 | -82.65%208.01萬 | -76.53%174.22萬 |
營業利潤 | -8,606.87%-6,297.36萬 | -282.52%-3,515.82萬 | -83.48%211.57萬 | -98.47%83.8萬 | -98.33%74.03萬 | -40.05%1,926.28萬 | 4.71%1,280.63萬 | -53.57%5,462.43萬 | -39.30%4,435.94萬 | 7.09%3,213.37萬 |
加:營業外收入 | -80.28%12.31萬 | -51.23%6.09萬 | -87.41%2,250.42 | -88.70%90.42萬 | -92.87%62.44萬 | -98.51%12.49萬 | 8,815.48%1.79萬 | 271.03%800.09萬 | 331.92%876.27萬 | 293.21%840.02萬 |
減:營業外支出 | -59.86%30.07萬 | 10.73%8.32萬 | -98.81%60.91 | -11.76%112.19萬 | 23.97%74.92萬 | -69.77%7.51萬 | -97.75%5,112.16 | 186.81%127.15萬 | 49.40%60.44萬 | 33.62%24.86萬 |
利潤總額 | -10,361.41%-6,315.12萬 | -282.16%-3,518.05萬 | -83.48%211.79萬 | -98.99%62.04萬 | -98.83%61.54萬 | -52.06%1,931.25萬 | 6.79%1,281.91萬 | -48.60%6,135.37萬 | -29.70%5,251.78萬 | 26.07%4,028.53萬 |
減:所得稅費用 | -183.89%-349.23萬 | -712.84%-143.13萬 | 51.35%120.72萬 | -217.87%-594.02萬 | -131.04%-123.01萬 | -108.53%-17.61萬 | 36.45%79.76萬 | -64.52%503.97萬 | -38.92%396.27萬 | -36.55%206.48萬 |
淨利潤 | -3,332.55%-5,965.9萬 | -273.17%-3,374.91萬 | -92.42%91.07萬 | -88.35%656.05萬 | -96.20%184.56萬 | -49.01%1,948.86萬 | 5.27%1,202.14萬 | -46.45%5,631.4萬 | -28.83%4,855.51萬 | 33.17%3,822.05萬 |
持續經營淨利潤 | -3,332.55%-5,965.9萬 | -273.17%-3,374.91萬 | -92.42%91.07萬 | -88.35%656.05萬 | -96.20%184.56萬 | -49.01%1,948.86萬 | 5.27%1,202.14萬 | -46.45%5,631.4萬 | -28.83%4,855.51萬 | 33.17%3,822.05萬 |
減:少數股東損益 | -7,330.74%-121.1萬 | -4,039.24%-66.11萬 | -387,138.95%-43.68萬 | -1,112.09%-5.98萬 | -203.01%-1.63萬 | -198.91%-1.6萬 | 13.63%-112.8 | -147.22%-4,932.9 | 1,017.03%1.58萬 | 1,879.39%1.61萬 |
歸屬于母公司所有者的淨利潤 | -3,239.22%-5,844.8萬 | -269.64%-3,308.81萬 | -88.79%134.75萬 | -88.24%662.03萬 | -96.16%186.19萬 | -48.95%1,950.46萬 | 5.27%1,202.15萬 | -46.44%5,631.89萬 | -28.85%4,853.93萬 | 33.11%3,820.44萬 |
每股收益 | ||||||||||
基本每股收益 | -3,900.00%-0.38 | -269.23%-0.22 | -92.50%0.0088 | -90.00%0.04 | -98.12%0.01 | -65.13%0.13 | -21.80%0.1173 | -70.80%0.4 | -39.98%0.5329 | -0.19%0.3728 |
稀釋每股收益 | -3,900.00%-0.38 | -269.23%-0.22 | -92.50%0.0088 | -90.00%0.04 | -98.12%0.01 | -65.13%0.13 | -21.80%0.1173 | -70.80%0.4 | -39.98%0.5329 | -0.19%0.3728 |
其他綜合收益 | 4,011.51萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --4,011.51萬 | ---- | ---- |
綜合收益總額 | -3,332.55%-5,965.9萬 | -273.17%-3,374.91萬 | -92.42%91.07萬 | -93.20%656.05萬 | -96.20%184.56萬 | -49.01%1,948.86萬 | 5.27%1,202.14萬 | -8.30%9,642.91萬 | -28.83%4,855.51萬 | 33.17%3,822.05萬 |
歸屬于母公司所有者的綜合收益總額 | -3,239.22%-5,844.8萬 | -269.64%-3,308.81萬 | -88.79%134.75萬 | -93.13%662.03萬 | -96.16%186.19萬 | -48.95%1,950.46萬 | 5.27%1,202.15萬 | -8.29%9,643.4萬 | -28.85%4,853.93萬 | 33.11%3,820.44萬 |
歸屬於少數股東的綜合收益總額 | -7,330.74%-121.1萬 | -4,039.24%-66.11萬 | -387,138.95%-43.68萬 | -1,112.09%-5.98萬 | -203.01%-1.63萬 | -198.91%-1.6萬 | 13.63%-112.8 | -147.22%-4,932.9 | 1,017.03%1.58萬 | 1,879.39%1.61萬 |
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 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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