(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 | -46.60%5,231.14萬 | -46.85%3,684.56萬 | -77.64%936.29萬 | 27.23%1.42億 | 25.09%9,795.77萬 | 44.32%6,931.9萬 | 52.22%4,187.03萬 | -48.09%1.11億 | -49.48%7,830.92萬 | -54.21%4,803.28萬 |
營業收入 | -46.60%5,231.14萬 | -46.85%3,684.56萬 | -77.64%936.29萬 | 27.23%1.42億 | 25.09%9,795.77萬 | 44.32%6,931.9萬 | 52.22%4,187.03萬 | -48.09%1.11億 | -49.48%7,830.92萬 | -54.21%4,803.28萬 |
其他業務收入 | ---- | 33.85%8.63萬 | ---- | -90.69%18.5萬 | ---- | -25.44%6.45萬 | ---- | 594.37%198.77萬 | ---- | -12.60%8.65萬 |
營業總成本 | -29.13%5,940.22萬 | -24.50%4,241.97萬 | -52.90%1,625.83萬 | 13.81%1.14億 | 12.95%8,382.42萬 | 21.63%5,618.53萬 | 65.75%3,452.21萬 | -25.23%1億 | -21.96%7,421.57萬 | -29.99%4,619.39萬 |
營業成本 | -50.24%2,759.04萬 | -49.43%2,015.23萬 | -74.97%669.84萬 | 18.94%7,197.64萬 | 22.66%5,544.69萬 | 48.42%3,985.04萬 | 124.25%2,676.34萬 | -35.75%6,051.27萬 | -32.76%4,520.36萬 | -43.50%2,685.04萬 |
營業稅金及附加 | -43.94%48.23萬 | 2.39%42.98萬 | -71.65%7.99萬 | 27.21%105.88萬 | 83.39%86.03萬 | 12.64%41.97萬 | 4.41%28.2萬 | -52.56%83.23萬 | -49.61%46.91萬 | -20.91%37.26萬 |
銷售費用 | -0.95%927.44萬 | 0.69%570.2萬 | -1.85%262.15萬 | 34.88%1,357.69萬 | 55.29%936.37萬 | 40.65%566.3萬 | 51.43%267.1萬 | 21.38%1,006.61萬 | 10.68%602.98萬 | 21.09%402.62萬 |
管理費用 | 20.24%2,027.09萬 | 40.58%1,462.1萬 | 18.74%566.45萬 | 6.72%2,342.43萬 | 8.16%1,685.86萬 | -2.37%1,040.03萬 | 12.07%477.07萬 | 17.69%2,194.98萬 | 16.96%1,558.61萬 | 19.48%1,065.31萬 |
財務費用 | 12.62%-677.22萬 | 18.90%-451.44萬 | 23.79%-223萬 | -78.74%-988.81萬 | -229.65%-775.07萬 | -312.40%-556.67萬 | -1,815.54%-292.62萬 | -2,955.16%-553.22萬 | -578.80%-235.12萬 | -4,341.45%-134.98萬 |
-利息費用 | -17.24%37.21萬 | 2.76%25.51萬 | -32.78%13.06萬 | -7.51%69.54萬 | -17.24%44.97萬 | -37.11%24.82萬 | -11.25%19.42萬 | 403.46%75.19萬 | 673.02%54.33萬 | 69.19%39.47萬 |
-利息收入 | 10.08%-715.41萬 | 14.22%-477.7萬 | 24.63%-236.48萬 | -73.00%-1,025.87萬 | -213.32%-795.58萬 | -228.13%-556.88萬 | -35,869.05%-313.75萬 | -23,334.27%-593萬 | -13,298.35%-253.92萬 | -12,986.86%-169.71萬 |
研發費用 | -5.41%855.64萬 | 11.26%602.9萬 | 15.63%342.41萬 | 12.28%1,418.15萬 | -2.51%904.54萬 | -3.95%541.86萬 | 21.75%296.12萬 | 8.30%1,263.07萬 | 8.99%927.82萬 | -2.36%564.14萬 |
信用減值損失 | -0.36%-1,014.84萬 | 44.68%-381.74萬 | 84.10%-59.31萬 | -347.16%-1,702.85萬 | -258.82%-1,011.19萬 | -239.64%-690.07萬 | -617.55%-373.08萬 | 28.42%-380.82萬 | 6.88%-281.81萬 | -43.59%-203.18萬 |
資產減值損失 | 421.42%12.54萬 | 144.30%2.1萬 | 73.70%12.6萬 | 213.21%19.35萬 | 103.60%2.41萬 | 90.28%-4.73萬 | 114.18%7.25萬 | -0.62%-17.1萬 | -1,236.70%-66.81萬 | -275.38%-48.7萬 |
非經營性淨收益 | -421.67%-460.73萬 | -101.00%-2.09萬 | 896.92%154.12萬 | -218.05%-477.82萬 | -71.25%143.23萬 | 6.10%209.02萬 | -119.09%-19.34萬 | -4.07%404.76萬 | 18.32%498.13萬 | -40.00%197萬 |
公允價值變動淨收益 | -67.95%88.66萬 | -58.18%170.54萬 | -49.08%112.2萬 | 377.46%314.71萬 | -11.27%276.65萬 | 501.50%407.83萬 | 592.80%220.34萬 | -140.82%-113.42萬 | 49.32%311.8萬 | -27.31%67.8萬 |
投資淨收益 | -13.65%321.31萬 | 59.65%137.24萬 | -3.90%46.3萬 | -20.58%495.34萬 | 18.99%372.08萬 | -54.20%85.96萬 | -47.59%48.18萬 | 35.16%623.72萬 | -6.37%312.7萬 | -23.40%187.69萬 |
-其中:對聯營合營企業的投資收益 | -28.45%24.04萬 | -16.82%16.47萬 | -57.74%4.97萬 | 13.63%46.06萬 | 4.27%33.59萬 | -14.23%19.8萬 | 15.27%11.76萬 | -11.39%40.53萬 | -9.72%32.22萬 | 2.06%23.09萬 |
資產處置收益 | -77.60%16.9萬 | -98.91%8,208 | -98.43%5,793.65 | 846.83%75.48萬 | --75.46萬 | --75.46萬 | --36.86萬 | --7.97萬 | ---- | ---- |
其他收益 | -73.19%114.69萬 | -79.39%68.96萬 | 1.54%41.74萬 | 12.57%320.15萬 | 92.50%427.83萬 | 73.00%334.57萬 | -49.05%41.11萬 | 22.80%284.4萬 | 19.58%222.25萬 | 33.84%193.39萬 |
營業利潤 | -175.15%-1,169.81萬 | -136.75%-559.5萬 | -174.83%-535.43萬 | 51.10%2,250.07萬 | 71.53%1,556.58萬 | 299.69%1,522.39萬 | -6.97%715.49萬 | -82.33%1,489.16萬 | -85.85%907.49萬 | -90.97%380.89萬 |
加:營業外收入 | --12.64萬 | --11.27萬 | --0 | --290萬 | ---- | --0 | --0 | --0 | ---- | ---- |
減:營業外支出 | 11,998.54%238.03萬 | 12.20%2.21萬 | --0 | -23.95%2.09萬 | --1.97萬 | --1.97萬 | --0 | --2.75萬 | ---- | ---- |
利潤總額 | -189.75%-1,395.2萬 | -136.20%-550.44萬 | -174.83%-535.43萬 | 70.75%2,537.98萬 | 71.31%1,554.61萬 | 299.17%1,520.42萬 | -6.97%715.49萬 | -82.37%1,486.41萬 | -85.85%907.49萬 | -90.97%380.89萬 |
減:所得稅費用 | -128.54%-82.23萬 | -102.13%-5.82萬 | -146.77%-56.83萬 | 55.07%442.11萬 | 70.33%288.07萬 | 229.31%273.31萬 | -11.14%121.5萬 | -78.71%285.11萬 | -83.61%169.13萬 | -88.05%82.99萬 |
淨利潤 | -203.67%-1,312.97萬 | -143.67%-544.62萬 | -180.57%-478.6萬 | 74.47%2,095.87萬 | 71.53%1,266.54萬 | 318.64%1,247.11萬 | -6.06%593.99萬 | -83.06%1,201.3萬 | -86.28%738.36萬 | -91.55%297.9萬 |
持續經營淨利潤 | -203.67%-1,312.97萬 | -143.67%-544.62萬 | -180.57%-478.6萬 | 74.47%2,095.87萬 | 71.53%1,266.54萬 | 318.64%1,247.11萬 | -6.06%593.99萬 | -83.06%1,201.3萬 | -86.28%738.36萬 | -91.55%297.9萬 |
減:少數股東損益 | -75.23%-11.92萬 | 23.27%-5.03萬 | 82.03%-7,060.3 | 96.99%-5,488 | 52.33%-6.8萬 | 36.55%-6.56萬 | 31.19%-3.93萬 | -54.54%-18.25萬 | -135.14%-14.27萬 | ---10.34萬 |
歸屬于母公司所有者的淨利潤 | -202.18%-1,301.05萬 | -143.04%-539.59萬 | -179.93%-477.89萬 | 71.90%2,096.41萬 | 69.19%1,273.34萬 | 306.72%1,253.67萬 | -6.29%597.91萬 | -82.83%1,219.55萬 | -86.03%752.63萬 | -91.26%308.24萬 |
每股收益 | ||||||||||
基本每股收益 | -203.56%-0.1221 | -143.58%-0.0506 | -180.69%-0.0447 | 58.33%0.19 | 45.02%0.1179 | 204.72%0.1161 | -29.70%0.0554 | -86.36%0.12 | -87.78%0.0813 | -91.25%0.0381 |
稀釋每股收益 | -203.56%-0.1221 | -143.58%-0.0506 | -180.69%-0.0447 | 58.33%0.19 | 45.02%0.1179 | 204.72%0.1161 | -29.70%0.0554 | -86.36%0.12 | -87.78%0.0813 | -91.25%0.0381 |
其他綜合收益 | ||||||||||
綜合收益總額 | -203.67%-1,312.97萬 | -143.67%-544.62萬 | -180.57%-478.6萬 | 74.47%2,095.87萬 | 71.53%1,266.54萬 | 318.64%1,247.11萬 | -6.06%593.99萬 | -83.06%1,201.3萬 | -86.28%738.36萬 | -91.55%297.9萬 |
歸屬于母公司所有者的綜合收益總額 | -202.18%-1,301.05萬 | -143.04%-539.59萬 | -179.93%-477.89萬 | 71.90%2,096.41萬 | 69.19%1,273.34萬 | 306.72%1,253.67萬 | -6.29%597.91萬 | -82.83%1,219.55萬 | -86.03%752.63萬 | -91.26%308.24萬 |
歸屬於少數股東的綜合收益總額 | -75.23%-11.92萬 | 23.27%-5.03萬 | 82.03%-7,060.3 | 96.99%-5,488 | 52.33%-6.8萬 | 36.55%-6.56萬 | 31.19%-3.93萬 | -54.54%-18.25萬 | -135.14%-14.27萬 | ---10.34萬 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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