(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 | -22.64%2.44億 | -4.84%2.08億 | -25.13%7,602.98萬 | -5.53%5.76億 | -28.35%3.15億 | -19.33%2.18億 | 0.70%1.02億 | -14.66%6.09億 | -6.20%4.39億 | -7.03%2.71億 |
營業收入 | -22.64%2.44億 | -4.84%2.08億 | -25.13%7,602.98萬 | -5.53%5.76億 | -28.35%3.15億 | -19.33%2.18億 | 0.70%1.02億 | -14.66%6.09億 | -6.20%4.39億 | -7.03%2.71億 |
其他業務收入 | ---- | --0 | ---- | --3.74萬 | ---- | --0 | ---- | --0 | ---- | --0 |
利息收入 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
手續費及傭金收入 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
已賺保費 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
營業總成本 | 4.56%3.42億 | 13.36%2.54億 | -2.12%1.07億 | -1.30%5.27億 | -16.96%3.27億 | -10.16%2.24億 | 4.41%1.1億 | -11.32%5.34億 | -4.26%3.94億 | -4.98%2.49億 |
營業成本 | -14.03%1.71億 | 4.25%1.45億 | -21.22%5,268.1萬 | -4.99%3.58億 | -27.95%1.99億 | -19.17%1.39億 | 1.22%6,687.24萬 | -14.28%3.77億 | -5.06%2.76億 | -7.09%1.72億 |
營業稅金及附加 | -29.82%118萬 | -24.92%75.39萬 | -40.70%32.7萬 | 10.52%297.37萬 | 7.76%168.14萬 | -4.17%100.41萬 | -2.28%55.13萬 | -19.91%269.06萬 | -37.15%156.03萬 | -24.04%104.78萬 |
銷售費用 | 34.63%8,073.3萬 | 29.44%5,077.69萬 | 26.71%2,495.26萬 | 11.31%8,221.98萬 | 11.16%5,996.78萬 | 13.43%3,922.9萬 | 11.71%1,969.32萬 | 3.26%7,386.67萬 | 3.97%5,394.86萬 | 6.39%3,458.58萬 |
管理費用 | 57.38%6,189.1萬 | 47.22%3,978.54萬 | 45.77%2,065.88萬 | 6.32%5,069.9萬 | 8.26%3,932.54萬 | 12.55%2,702.5萬 | 18.30%1,417.18萬 | -5.82%4,768.36萬 | -3.94%3,632.51萬 | -2.39%2,401.12萬 |
財務費用 | 226.25%51.17萬 | 104.83%2.39萬 | 92.33%-2.96萬 | -18.64%-166.94萬 | -477.02%-40.54萬 | -148.55%-49.49萬 | -527.73%-38.54萬 | -722.54%-140.72萬 | -198.13%-7.02萬 | -59.56%-19.91萬 |
-利息費用 | -33.92%90.34萬 | -40.71%59.38萬 | -41.98%30.41萬 | -25.02%166.4萬 | -8.17%136.72萬 | 26.06%100.15萬 | 51.74%52.41萬 | 65.16%221.91萬 | 44.72%148.89萬 | 100.98%79.45萬 |
-利息收入 | 48.39%-100.49萬 | 60.81%-61.17萬 | 63.16%-37.36萬 | 5.87%-381.73萬 | -19.44%-194.7萬 | -51.69%-156.11萬 | -106.33%-101.41萬 | -144.07%-405.54萬 | -24.53%-163.01萬 | -3.06%-102.91萬 |
研發費用 | -3.49%2,690.34萬 | -3.08%1,756.32萬 | -0.21%887.57萬 | 1.37%3,490.42萬 | 5.50%2,787.66萬 | 1.98%1,812.08萬 | -1.00%889.45萬 | -6.69%3,443.11萬 | -8.08%2,642.4萬 | -5.46%1,776.81萬 |
信用減值損失 | -4.94%-2,671.32萬 | -33.82%-2,239.83萬 | -190.34%-540.44萬 | -10.53%-4,503.83萬 | -98.44%-2,545.48萬 | -219.94%-1,673.7萬 | 141.93%598.24萬 | -102.88%-4,074.91萬 | -7.93%-1,282.75萬 | 34.53%-523.13萬 |
資產減值損失 | -378.38%-1,529.81萬 | -171.20%-1,183.04萬 | -1,456.45%-362.35萬 | 75.15%-618.42萬 | 71.64%-319.79萬 | 49.53%-436.22萬 | 92.28%-23.28萬 | -42.07%-2,488.17萬 | 17.62%-1,127.49萬 | 1.62%-864.32萬 |
非經營性淨收益 | -120.33%-3,467.68萬 | -105.86%-2,852.73萬 | -191.76%-652.69萬 | 38.17%-3,842.63萬 | 26.33%-1,573.84萬 | -10.50%-1,385.79萬 | 3,121.70%711.29萬 | -94.21%-6,214.59萬 | 1.34%-2,136.36萬 | 8.84%-1,254.14萬 |
公允價值變動淨收益 | -84.96%44.3萬 | -56.71%81.2萬 | --143.03萬 | --22.82萬 | --294.62萬 | --187.58萬 | --0 | ---- | ---- | ---- |
投資淨收益 | -11.21%422.12萬 | 22.67%304.7萬 | 317.87%65.94萬 | --662.53萬 | --475.41萬 | --248.39萬 | --15.78萬 | ---- | ---- | ---- |
-其中:對聯營合營企業的投資收益 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
匯兌收益 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
資產處置收益 | 6.16%82.5萬 | -71.02%22.52萬 | --22.52萬 | 1,532.94%92.42萬 | --77.72萬 | --77.72萬 | --0 | ---6.45萬 | ---- | ---- |
其他收益 | -58.41%184.52萬 | -23.16%161.71萬 | -84.56%18.61萬 | 41.39%501.85萬 | 61.99%443.67萬 | 57.87%210.46萬 | 290.53%120.55萬 | -36.61%354.93萬 | -30.07%273.88萬 | -55.83%133.31萬 |
營業利潤 | -374.57%-1.33億 | -282.69%-7,468.49萬 | -3,236.35%-3,796.26萬 | -23.47%999.26萬 | -216.58%-2,806.61萬 | -321.70%-1,951.58萬 | 75.04%-113.78萬 | -83.61%1,305.69萬 | -31.80%2,407.35萬 | -41.26%880.28萬 |
加:營業外收入 | 3.70%49.65萬 | 22.49%23.56萬 | -96.24%3萬 | -91.87%30.27萬 | -25.99%47.88萬 | -53.34%19.24萬 | 149.30%79.92萬 | 98.69%372.13萬 | -16.85%64.7萬 | -30.44%41.23萬 |
減:營業外支出 | 52.60%58.13萬 | 176.67%52.21萬 | -19.30%12.01萬 | 112.58%55.21萬 | 63.52%38.09萬 | 14.48%18.87萬 | 225.11%14.88萬 | -67.70%25.97萬 | -11.02%23.3萬 | -36.84%16.48萬 |
利潤總額 | -376.53%-1.33億 | -284.23%-7,497.14萬 | -7,706.42%-3,805.26萬 | -41.02%974.32萬 | -214.21%-2,796.82萬 | -315.60%-1,951.21萬 | 88.62%-48.75萬 | -79.54%1,651.85萬 | -31.62%2,448.75萬 | -40.92%905.03萬 |
減:所得稅費用 | -77.40%-459.79萬 | -103.93%-416.9萬 | -179.65%-99.33萬 | -69.60%82.71萬 | -179.54%-259.18萬 | -236.87%-204.43萬 | 2,131.45%124.72萬 | -76.15%272.07萬 | -47.07%325.85萬 | -59.15%149.36萬 |
淨利潤 | -407.09%-1.29億 | -305.33%-7,080.23萬 | -2,036.45%-3,705.93萬 | -35.38%891.61萬 | -219.54%-2,537.64萬 | -331.16%-1,746.78萬 | 58.91%-173.46萬 | -80.10%1,379.79萬 | -28.42%2,122.91萬 | -35.20%755.67萬 |
持續經營淨利潤 | -407.09%-1.29億 | -305.33%-7,080.23萬 | -2,036.45%-3,705.93萬 | -35.38%891.61萬 | -219.54%-2,537.64萬 | -331.16%-1,746.78萬 | 58.91%-173.46萬 | -80.10%1,379.79萬 | -28.42%2,122.91萬 | -35.20%755.67萬 |
減:少數股東損益 | 38.53%-153.2萬 | 55.85%-78.97萬 | 63.58%-47.92萬 | 64.54%-158.61萬 | 24.41%-249.2萬 | 23.70%-178.86萬 | -125.53%-131.58萬 | -288.60%-447.24萬 | -21.19%-329.66萬 | -24.03%-234.41萬 |
歸屬于母公司所有者的淨利潤 | -455.61%-1.27億 | -346.53%-7,001.26萬 | -8,633.11%-3,658.01萬 | -42.52%1,050.22萬 | -193.31%-2,288.44萬 | -258.36%-1,567.92萬 | 88.49%-41.89萬 | -74.08%1,827.03萬 | -24.25%2,452.56萬 | -26.94%990.08萬 |
每股收益 | ||||||||||
基本每股收益 | -454.55%-1.22 | -338.19%-0.6713 | -8,485.37%-0.352 | -54.55%0.1 | -168.75%-0.22 | -218.76%-0.1532 | 91.35%-0.0041 | -76.05%0.22 | -23.81%0.32 | -28.33%0.129 |
稀釋每股收益 | -454.55%-1.22 | -338.19%-0.6713 | -8,485.37%-0.352 | -54.55%0.1 | -168.75%-0.22 | -218.76%-0.1532 | 91.35%-0.0041 | -76.05%0.22 | -23.81%0.32 | -28.33%0.129 |
其他綜合收益 | ||||||||||
綜合收益總額 | -407.09%-1.29億 | -305.33%-7,080.23萬 | -2,036.45%-3,705.93萬 | -35.38%891.61萬 | -219.54%-2,537.64萬 | -331.16%-1,746.78萬 | 58.91%-173.46萬 | -80.10%1,379.79萬 | -28.42%2,122.91萬 | -35.20%755.67萬 |
歸屬于母公司所有者的綜合收益總額 | -455.61%-1.27億 | -346.53%-7,001.26萬 | -8,633.11%-3,658.01萬 | -42.52%1,050.22萬 | -193.31%-2,288.44萬 | -258.36%-1,567.92萬 | 88.49%-41.89萬 | -74.08%1,827.03萬 | -24.25%2,452.56萬 | -26.94%990.08萬 |
歸屬於少數股東的綜合收益總額 | 38.53%-153.2萬 | 55.85%-78.97萬 | 63.58%-47.92萬 | 64.54%-158.61萬 | 24.41%-249.2萬 | 23.70%-178.86萬 | -125.53%-131.58萬 | -288.60%-447.24萬 | -21.19%-329.66萬 | -24.03%-234.41萬 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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