(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 | -17.39%4.45億 | -30.46%2.54億 | -52.46%7,623.14萬 | -2.95%7.3億 | -4.56%5.38億 | -3.20%3.65億 | 3.69%1.6億 | -3.77%7.52億 | -7.09%5.64億 | -5.78%3.77億 |
營業收入 | -17.39%4.45億 | -30.46%2.54億 | -52.46%7,623.14萬 | -2.95%7.3億 | -4.56%5.38億 | -3.20%3.65億 | 3.69%1.6億 | -3.77%7.52億 | -7.09%5.64億 | -5.78%3.77億 |
其他業務收入 | ---- | -6.66%518.09萬 | ---- | 34.78%1,757.53萬 | ---- | 11.90%555.08萬 | ---- | 36.87%1,303.97萬 | ---- | 93.58%496.06萬 |
營業總成本 | -9.60%4.06億 | -21.62%2.32億 | -39.65%7,857.42萬 | -0.69%6.25億 | -1.76%4.49億 | -1.98%2.96億 | 2.07%1.3億 | 2.50%6.29億 | -1.15%4.57億 | -2.79%3.02億 |
營業成本 | -10.46%3.51億 | -23.82%1.96億 | -44.69%6,166.72萬 | 0.74%5.46億 | -2.14%3.92億 | -2.87%2.57億 | 1.67%1.11億 | 4.79%5.42億 | 3.38%4.01億 | 2.32%2.65億 |
營業稅金及附加 | -26.37%515.69萬 | -30.42%319.88萬 | -43.35%117.83萬 | -15.64%874.02萬 | -12.34%700.36萬 | -11.20%459.77萬 | -0.81%207.99萬 | 5.71%1,036.1萬 | 10.45%798.91萬 | 9.02%517.74萬 |
銷售費用 | 16.26%325.6萬 | 12.39%213.69萬 | -21.93%76.8萬 | 1.26%491.77萬 | -1.65%280.06萬 | 5.08%190.13萬 | 17.73%98.37萬 | -0.56%485.65萬 | -20.61%284.77萬 | -33.67%180.95萬 |
管理費用 | -4.36%3,752.94萬 | -6.74%2,599.59萬 | -12.99%1,324.53萬 | 10.89%5,375.98萬 | 32.59%3,923.92萬 | 40.27%2,787.45萬 | 40.89%1,522.19萬 | -3.51%4,847.81萬 | -26.75%2,959.38萬 | -31.61%1,987.14萬 |
財務費用 | 51.60%-266.05萬 | 54.19%-189.42萬 | 68.60%-91.61萬 | -227.03%-676.1萬 | -351.02%-549.73萬 | -371.87%-413.47萬 | -452.75%-291.72萬 | 15.96%532.24萬 | -31.23%219萬 | -29.32%152.09萬 |
-利息費用 | -31.77%92.6萬 | -73.32%63.94萬 | 145.99%33.83萬 | -24.49%495.12萬 | --135.71萬 | 62.08%239.67萬 | --13.75萬 | 46.29%655.67萬 | ---- | -31.60%147.87萬 |
-利息收入 | 9.26%-736.19萬 | 33.06%-450.88萬 | 45.62%-223.68萬 | -654.19%-1,213.27萬 | ---811.31萬 | -10,579.98%-673.58萬 | ---411.35萬 | -970.94%-160.87萬 | ---- | 44.04%-6.31萬 |
研發費用 | -13.63%1,132.1萬 | -22.74%648.39萬 | -21.13%263.15萬 | 0.04%1,776.68萬 | -2.85%1,310.68萬 | -2.87%839.23萬 | -0.14%333.64萬 | -33.55%1,775.97萬 | -32.98%1,349.18萬 | -33.54%864.02萬 |
信用減值損失 | 14.81%-898.51萬 | 29.38%-499.8萬 | 33.01%-147.28萬 | -29.26%-1,283.96萬 | -44.45%-1,054.68萬 | -46.85%-707.73萬 | -274.26%-219.87萬 | -15.71%-993.29萬 | -10.02%-730.11萬 | -12,953.73%-481.93萬 |
資產減值損失 | 624.16%24.86萬 | 363.32%12.49萬 | ---- | -7,522.47%-1,133.42萬 | 66.09%-4.74萬 | 19.53%-4.74萬 | ---- | -174.72%-14.87萬 | -88.22%-13.98萬 | 52.15%-5.89萬 |
非經營性淨收益 | -43.96%74.36萬 | 175.32%154.07萬 | 564.03%167.13萬 | -1,975.20%-847.87萬 | 112.09%132.69萬 | -53.71%55.96萬 | -92.30%25.17萬 | -86.11%45.21萬 | 343.44%62.56萬 | -74.16%120.89萬 |
投資淨收益 | -17.53%691.04萬 | -13.46%480.05萬 | 96.19%248.14萬 | 266.95%1,104.95萬 | 255.54%837.94萬 | 173.18%554.7萬 | 38.47%126.48萬 | -22.96%301.11萬 | -8.38%235.68萬 | 0.68%203.06萬 |
資產處置收益 | -1.65%-9.58萬 | -346.22%-12.71萬 | 92.72%-7,330.24 | -102.59%-5,120.54 | -266.26%-9.43萬 | -862.19%-2.85萬 | -1,552.26%-10.07萬 | 603.13%19.73萬 | -41.08%5.67萬 | -103.08%-2,959.49 |
其他收益 | -26.69%266.56萬 | -19.64%174.04萬 | -47.91%67萬 | -36.51%465.08萬 | -35.68%363.6萬 | -46.65%216.58萬 | -0.10%128.63萬 | -7.94%732.52萬 | 49.37%565.31萬 | 48.93%405.95萬 |
營業利潤 | -56.35%3,960.12萬 | -66.39%2,341.46萬 | -102.21%-67.15萬 | -21.66%9,682.84萬 | -15.78%9,071.76萬 | -8.81%6,965.62萬 | 0.19%3,042.09萬 | -27.82%1.24億 | -25.50%1.08億 | -19.05%7,638.4萬 |
加:營業外收入 | 7.92%22.21萬 | 46.03%22.19萬 | -98.68%2,004.95 | 811.37%47.67萬 | 433.54%20.58萬 | 347.95%15.2萬 | 5,671.49%15.16萬 | -75.95%5.23萬 | -77.37%3.86萬 | -27.55%3.39萬 |
減:營業外支出 | -82.90%10.53萬 | -84.94%8.98萬 | ---- | 19.77%62.08萬 | 84.03%61.56萬 | 484.04%59.65萬 | -99.88%46.73 | -85.92%51.83萬 | 83.86%33.45萬 | 22.43%10.21萬 |
利潤總額 | -56.02%3,971.8萬 | -65.98%2,354.67萬 | -102.19%-66.95萬 | -21.49%9,668.43萬 | -15.93%9,030.78萬 | -9.31%6,921.17萬 | 0.82%3,057.25萬 | -26.61%1.23億 | -25.70%1.07億 | -19.09%7,631.58萬 |
減:所得稅費用 | -94.69%46.62萬 | -72.12%193.46萬 | -107.55%-20.43萬 | -25.74%879.31萬 | -16.60%878.07萬 | -16.79%693.88萬 | -31.36%270.37萬 | 3.15%1,184.08萬 | 0.79%1,052.79萬 | -12.47%833.87萬 |
淨利潤 | -51.85%3,925.18萬 | -65.29%2,161.21萬 | SL-46.53萬 | -21.03%8,789.12萬 | -15.86%8,152.71萬 | -8.39%6,227.29萬 | 5.62%2,786.88萬 | -28.79%1.11億 | -27.76%9,689.5萬 | -19.83%6,797.72萬 |
持續經營淨利潤 | -51.85%3,925.18萬 | -65.29%2,161.21萬 | -101.67%-46.53萬 | -21.03%8,789.12萬 | -15.86%8,152.71萬 | -8.39%6,227.29萬 | 5.62%2,786.88萬 | -28.79%1.11億 | -27.76%9,689.5萬 | -19.83%6,797.72萬 |
減:少數股東損益 | -371.62%-123.2萬 | -122.15%-64.33萬 | -257.77%-31.63萬 | -179.05%-73.7萬 | -54.64%-26.12萬 | -167.37%-28.96萬 | -41.63%-8.84萬 | -154.02%-26.41萬 | -90.51%-16.89萬 | -75.97%-10.83萬 |
歸屬于母公司所有者的淨利潤 | -50.50%4,048.38萬 | -64.43%2,225.54萬 | -100.53%-14.9萬 | -20.56%8,862.82萬 | -15.74%8,178.83萬 | -8.11%6,256.24萬 | 5.70%2,795.72萬 | -28.67%1.12億 | -27.68%9,706.39萬 | -19.76%6,808.55萬 |
每股收益 | ||||||||||
基本每股收益 | -51.85%0.13 | -66.67%0.07 | --0 | -40.82%0.29 | -37.21%0.27 | -30.00%0.21 | -25.00%0.09 | -28.99%0.49 | -27.12%0.43 | -18.92%0.3 |
稀釋每股收益 | -51.85%0.13 | -66.67%0.07 | --0 | -40.82%0.29 | -37.21%0.27 | -30.00%0.21 | -25.00%0.09 | -28.99%0.49 | --0.43 | --0.3 |
其他綜合收益 | 1.64萬 | -9.37萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | --1.64萬 | ---- | ---9.37萬 | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -51.85%3,925.18萬 | -65.27%2,162.85萬 | -101.67%-46.53萬 | -21.12%8,779.75萬 | -15.86%8,152.71萬 | -8.39%6,227.29萬 | 5.62%2,786.88萬 | -28.79%1.11億 | -27.76%9,689.5萬 | -19.83%6,797.72萬 |
歸屬于母公司所有者的綜合收益總額 | -50.50%4,048.38萬 | -64.40%2,227.18萬 | -100.53%-14.9萬 | -20.64%8,853.45萬 | -15.74%8,178.83萬 | -8.11%6,256.24萬 | 5.70%2,795.72萬 | -28.67%1.12億 | -27.68%9,706.39萬 | -19.76%6,808.55萬 |
歸屬於少數股東的綜合收益總額 | -371.62%-123.2萬 | -122.15%-64.33萬 | -257.77%-31.63萬 | -179.05%-73.7萬 | -54.64%-26.12萬 | -167.37%-28.96萬 | -41.63%-8.84萬 | -154.02%-26.41萬 | -90.51%-16.89萬 | -75.97%-10.83萬 |
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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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