(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 | 29.51%2.94億 | 22.23%1.86億 | -6.08%6,317.23萬 | 8.59%3.29億 | 5.73%2.27億 | 6.31%1.52億 | 20.18%6,726.05萬 | -27.30%3.03億 | -34.19%2.14億 | -35.41%1.43億 |
營業收入 | 29.51%2.94億 | 22.23%1.86億 | -6.08%6,317.23萬 | 8.59%3.29億 | 5.73%2.27億 | 6.31%1.52億 | 20.18%6,726.05萬 | -27.30%3.03億 | -34.19%2.14億 | -35.41%1.43億 |
其他業務收入 | ---- | --40.09萬 | ---- | -53.70%43.57萬 | ---- | --0 | ---- | 674.40%94.09萬 | ---- | --0 |
營業總成本 | 29.85%2.98億 | 21.59%1.88億 | -4.80%6,465.95萬 | 8.92%3.35億 | 5.63%2.29億 | 6.08%1.54億 | 15.37%6,791.81萬 | -23.48%3.08億 | -30.14%2.17億 | -29.35%1.46億 |
營業成本 | 29.81%2.9億 | 21.92%1.83億 | -6.04%6,232.9萬 | 9.08%3.24億 | 6.18%2.24億 | 6.97%1.5億 | 20.56%6,633.27萬 | -23.28%2.97億 | -29.57%2.11億 | -28.49%1.41億 |
營業稅金及附加 | 7.08%13.93萬 | 84.12%9.38萬 | 27.69%2.59萬 | -26.07%13.47萬 | 0.96%13.01萬 | -40.69%5.1萬 | 5.15%2.03萬 | -43.88%18.22萬 | -51.85%12.88萬 | -61.40%8.59萬 |
銷售費用 | 4.65%34.62萬 | 5.98%23.38萬 | 7.71%12.32萬 | -1.21%61.33萬 | -9.97%33.08萬 | -8.44%22.06萬 | -41.76%11.44萬 | -9.89%62.08萬 | -30.84%36.74萬 | -41.23%24.09萬 |
管理費用 | 32.97%902.73萬 | 12.59%551.41萬 | 48.73%282.27萬 | 10.38%1,193.85萬 | 0.99%678.92萬 | -3.29%489.74萬 | -49.48%189.78萬 | -22.22%1,081.55萬 | -39.83%672.25萬 | -44.01%506.38萬 |
財務費用 | -29.71%-200.49萬 | -26.62%-137.1萬 | -43.45%-64.12萬 | -48.21%-185.03萬 | -112.85%-154.57萬 | -195.41%-108.28萬 | -256.18%-44.7萬 | -280.50%-124.85萬 | -193.16%-72.62萬 | -108.64%-36.65萬 |
-利息費用 | 105.17%12.24萬 | 423.50%21.74萬 | -2.02%4.23萬 | 131.72%23.96萬 | -20.36%5.97萬 | -16.76%4.15萬 | 52.43%4.32萬 | -74.51%10.34萬 | -83.25%7.49萬 | -88.73%4.99萬 |
-利息收入 | -24.23%-185.64萬 | -39.42%-165.91萬 | -37.65%-77.95萬 | -51.66%-220.98萬 | -69.74%-149.44萬 | -158.55%-119萬 | -234.96%-56.63萬 | -65.27%-145.7萬 | -42.10%-88.04萬 | 34.53%-46.02萬 |
信用減值損失 | -99.78%-52.45萬 | 742.54%19.38萬 | 136.37%8.85萬 | -53.33%-154.1萬 | -220.99%-26.26萬 | -106.98%-3.02萬 | -25.62%-24.33萬 | -844.15%-100.5萬 | -106.48%-8.18萬 | -9.04%43.22萬 |
非經營性淨收益 | -103.52%-11.22萬 | -91.17%23.88萬 | -91.67%11.74萬 | -87.56%2,901.71萬 | -0.63%318.35萬 | 2.30%270.59萬 | 11.29%141.02萬 | 3,285.17%2.33億 | 131.69%320.36萬 | 121.82%264.51萬 |
公允價值變動淨收益 | -88.38%40.15萬 | -98.76%3.41萬 | -98.91%1.81萬 | -88.71%2,606.97萬 | 390.07%345.5萬 | 846.94%274.5萬 | 22.31%166.25萬 | 8,572.06%2.31億 | --70.5萬 | ---36.75萬 |
投資淨收益 | ---- | ---- | ---- | 33.11%409.5萬 | ---- | ---- | ---- | 128.15%307.65萬 | 120.91%253.22萬 | 118.98%253.22萬 |
資產處置收益 | ---- | ---- | ---- | 174.43%38.41萬 | ---1.83萬 | ---1.83萬 | ---1.83萬 | 285,971.87%13.99萬 | ---- | ---- |
其他收益 | 16.36%1.09萬 | 16.36%1.09萬 | 17.61%1.09萬 | -80.65%9,332.51 | -80.65%9,332.51 | -80.65%9,332.51 | -1.28%9,233.57 | -94.02%4.82萬 | -93.48%4.82萬 | -93.50%4.82萬 |
營業利潤 | -840.52%-426.29萬 | -282.02%-124.14萬 | -282.01%-136.98萬 | -90.00%2,284.89萬 | 7.57%57.57萬 | 59.75%68.2萬 | 146.01%75.26萬 | 3,020.81%2.29億 | -89.23%53.51萬 | -88.73%42.69萬 |
加:營業外收入 | -78.67%10萬 | -78.66%10萬 | ---- | -94.11%6.39萬 | 234.07%46.88萬 | 467,804.04%46.87萬 | --6.39萬 | 73.10%108.49萬 | -80.00%14.03萬 | -99.94%100.17 |
減:營業外支出 | --560 | --560 | --560 | 142,156.93%7.96萬 | ---- | ---- | ---- | -99.52%55.93 | -99.52%55.93 | -99.52%55.93 |
利潤總額 | -498.62%-416.35萬 | -199.24%-114.19萬 | -267.84%-137.04萬 | -90.06%2,283.33萬 | 54.64%104.45萬 | 169.51%115.07萬 | 149.91%81.65萬 | 2,792.69%2.3億 | -88.07%67.54萬 | -89.14%42.7萬 |
減:所得稅費用 | -43.41%21.97萬 | 2.01%21.97萬 | 26.23%8.79萬 | -87.79%709.42萬 | 26.15%38.83萬 | 1.22%21.54萬 | -31.87%6.97萬 | 955.25%5,807.84萬 | -94.85%30.78萬 | -96.39%21.28萬 |
淨利潤 | -767.96%-438.32萬 | -245.58%-136.16萬 | -295.27%-145.83萬 | -90.82%1,573.91萬 | 78.49%65.62萬 | 336.69%93.53萬 | 142.97%74.68萬 | 6,947.54%1.72億 | 217.62%36.76萬 | 110.89%21.42萬 |
持續經營淨利潤 | -767.96%-438.32萬 | -245.58%-136.16萬 | -295.27%-145.83萬 | -90.82%1,573.91萬 | 78.49%65.62萬 | 336.69%93.53萬 | 142.97%74.68萬 | 4,731.81%1.72億 | -62.89%36.76萬 | 132.25%21.42萬 |
歸屬于母公司所有者的淨利潤 | -767.96%-438.32萬 | -245.58%-136.16萬 | -295.27%-145.83萬 | -90.82%1,573.91萬 | 78.49%65.62萬 | 336.69%93.53萬 | 142.97%74.68萬 | 4,731.81%1.72億 | -62.89%36.76萬 | 132.25%21.42萬 |
每股收益 | ||||||||||
基本每股收益 | -760.00%-0.033 | -242.86%-0.01 | -283.33%-0.011 | -90.63%0.12 | 66.67%0.005 | 250.00%0.007 | 146.15%0.006 | 4,166.67%1.28 | -57.14%0.003 | 140.00%0.002 |
稀釋每股收益 | -760.00%-0.033 | -242.86%-0.01 | -283.33%-0.011 | -90.63%0.12 | 66.67%0.005 | 250.00%0.007 | 146.15%0.006 | 4,166.67%1.28 | -57.14%0.003 | 140.00%0.002 |
其他綜合收益 | ||||||||||
綜合收益總額 | -767.96%-438.32萬 | -245.58%-136.16萬 | -295.27%-145.83萬 | -90.82%1,573.91萬 | 78.49%65.62萬 | 336.69%93.53萬 | 142.97%74.68萬 | 6,947.54%1.72億 | 217.62%36.76萬 | 110.89%21.42萬 |
歸屬于母公司所有者的綜合收益總額 | -767.96%-438.32萬 | -245.58%-136.16萬 | -295.27%-145.83萬 | -90.82%1,573.91萬 | 78.49%65.62萬 | 336.69%93.53萬 | 142.97%74.68萬 | 4,731.81%1.72億 | -62.89%36.76萬 | 132.25%21.42萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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