(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 | -18.63%4.3億 | -28.24%2.53億 | -39.16%1.1億 | -11.93%7.57億 | -5.12%5.28億 | -9.71%3.52億 | -6.44%1.81億 | 4.95%8.6億 | 0.15%5.56億 | 11.70%3.9億 |
營業收入 | -18.63%4.3億 | -28.24%2.53億 | -39.16%1.1億 | -11.93%7.57億 | -5.12%5.28億 | -9.71%3.52億 | -6.44%1.81億 | 4.95%8.6億 | 0.15%5.56億 | 11.70%3.9億 |
其他業務收入 | ---- | 80.89%38.44萬 | ---- | -39.88%161.03萬 | ---- | -85.38%21.25萬 | ---- | 78.92%267.85萬 | ---- | 107.28%145.31萬 |
營業總成本 | -20.85%4.05億 | -27.24%2.51億 | -36.69%1.16億 | -8.19%7.27億 | -3.06%5.12億 | -4.73%3.44億 | 3.45%1.83億 | 4.14%7.92億 | 2.21%5.28億 | 12.35%3.62億 |
營業成本 | -20.73%3.22億 | -27.97%1.98億 | -39.33%9,099.73萬 | -8.31%5.85億 | -2.81%4.06億 | -4.96%2.75億 | 5.82%1.5億 | 5.86%6.38億 | 2.83%4.18億 | 15.04%2.89億 |
營業稅金及附加 | -37.44%323.38萬 | -34.61%233.54萬 | 11.45%171.45萬 | 26.77%636.21萬 | 63.19%516.9萬 | 98.13%357.14萬 | 79.52%153.84萬 | 21.17%501.84萬 | 36.31%316.75萬 | -0.42%180.25萬 |
銷售費用 | 7.38%3,265.29萬 | 0.44%2,094.13萬 | -2.39%982.73萬 | -16.26%4,282.28萬 | -31.84%3,040.91萬 | -31.62%2,084.98萬 | -32.53%1,006.74萬 | -8.96%5,113.99萬 | 10.23%4,461.43萬 | 6.70%3,048.98萬 |
管理費用 | -35.67%3,081萬 | -33.83%2,049.64萬 | -38.96%879.04萬 | 2.56%6,455.02萬 | 8.92%4,789.05萬 | 15.24%3,097.68萬 | -3.58%1,440.21萬 | -0.39%6,293.76萬 | -4.12%4,396.68萬 | 10.24%2,688.1萬 |
財務費用 | -127.69%-42.32萬 | -122.56%-7.38萬 | 108.08%6.83萬 | 2,794.87%86.91萬 | -8.33%152.86萬 | -83.81%32.71萬 | -163.94%-84.51萬 | -99.58%3萬 | -64.03%166.75萬 | -55.42%202.03萬 |
-利息費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3.75萬 | ---- | ---- |
-利息收入 | -67.95%-59.66萬 | -93.38%-40.83萬 | ---- | -31.81%-84.15萬 | 12.31%-35.52萬 | 29.52%-21.11萬 | ---- | ---63.84萬 | 43.46%-40.51萬 | 51.25%-29.96萬 |
研發費用 | -18.36%1,678.25萬 | -35.61%884.11萬 | -43.40%431.02萬 | -21.22%2,712.38萬 | 24.12%2,055.72萬 | 24.69%1,373.07萬 | 163.82%761.5萬 | 28.37%3,442.91萬 | -1.36%1,656.18萬 | 0.21%1,101.18萬 |
信用減值損失 | -1,022.71%-595.57萬 | -209.24%-667.52萬 | 40.10%271.62萬 | -21.63%438.41萬 | -106.90%-53.05萬 | -129.11%-215.85萬 | -68.17%193.88萬 | -49.62%559.44萬 | 233.55%769.27萬 | 228.98%741.47萬 |
資產減值損失 | ---- | ---- | ---- | 40.65%-870.86萬 | ---- | ---- | ---- | -129.25%-1,467.38萬 | ---- | -110.97%-20.88萬 |
非經營性淨收益 | -2,114.82%-3,549.22萬 | -1,091.71%-2,710.62萬 | -316.74%-1,170.62萬 | 234.75%2,011.95萬 | -132.43%-160.25萬 | -48.27%273.33萬 | 103.46%540.1萬 | -34.50%-1,493.05萬 | 119.61%494.21萬 | -76.66%528.41萬 |
公允價值變動淨收益 | -459.14%-3,131.56萬 | -1,602.45%-2,113.53萬 | -592.61%-1,510.35萬 | 218.39%1,695.69萬 | 45.61%-560.06萬 | 115.41%140.67萬 | 178.94%306.6萬 | -1.33%-1,432.26萬 | 36.93%-1,029.68萬 | 55.36%-913.02萬 |
投資淨收益 | ---- | ---- | ---- | -51.50%285.3萬 | -52.97%285.3萬 | -50.60%285.3萬 | -108.29%-2.89萬 | 272.21%588.28萬 | 269.47%606.58萬 | -87.53%577.51萬 |
資產處置收益 | --608.67 | --608.67 | ---- | -81.98%19.11萬 | ---- | ---- | ---- | 18.58%106.03萬 | --2.7萬 | ---- |
其他收益 | 6.14%177.84萬 | 11.31%70.36萬 | 60.26%68.11萬 | 190.70%444.3萬 | 15.29%167.56萬 | -55.90%63.21萬 | 325.00%42.5萬 | 79.33%152.84萬 | 83.49%145.34萬 | 132.93%143.34萬 |
營業利潤 | -175.12%-1,094.31萬 | -335.46%-2,490.51萬 | -532.73%-1,709.29萬 | -4.97%5,068.42萬 | -56.41%1,456.8萬 | -68.82%1,057.74萬 | -80.03%395萬 | 11.05%5,333.68萬 | 141.76%3,342.07萬 | -32.34%3,391.99萬 |
加:營業外收入 | 338.40%65.92萬 | ---- | ---- | -76.71%146.57萬 | -97.59%15.04萬 | ---- | ---- | 808.97%629.27萬 | 525.34%623.48萬 | ---- |
減:營業外支出 | -45.42%57.91萬 | ---- | ---- | 290.42%273.13萬 | 851.39%106.11萬 | 1,295.23%66.27萬 | 63.39%2.28萬 | -53.56%69.96萬 | -90.51%11.15萬 | -90.28%4.75萬 |
利潤總額 | -179.54%-1,086.3萬 | -351.19%-2,490.51萬 | -535.24%-1,709.29萬 | -16.14%4,941.86萬 | -65.46%1,365.73萬 | -70.73%991.47萬 | -80.13%392.72萬 | 24.81%5,892.99萬 | 189.78%3,954.4萬 | -31.91%3,387.24萬 |
減:所得稅費用 | -12.25%275.66萬 | -109.79%-8.95萬 | 277.53%133.12萬 | -15.41%621.16萬 | 1,237.43%314.15萬 | 172.06%91.42萬 | -94.44%35.26萬 | 0.91%734.31萬 | -109.55%-27.62萬 | -431.00%-126.86萬 |
淨利潤 | -229.52%-1,361.96萬 | -375.71%-2,481.56萬 | -615.41%-1,842.41萬 | -16.24%4,320.7萬 | -73.59%1,051.58萬 | -74.39%900.05萬 | -73.37%357.46萬 | 29.17%5,158.68萬 | 270.30%3,982.02萬 | -28.81%3,514.1萬 |
持續經營淨利潤 | -229.52%-1,361.96萬 | -375.71%-2,481.56萬 | -615.41%-1,842.41萬 | -16.24%4,320.7萬 | -73.59%1,051.58萬 | -74.39%900.05萬 | -73.37%357.46萬 | 29.17%5,158.68萬 | 270.30%3,982.02萬 | -28.81%3,514.1萬 |
歸屬于母公司所有者的淨利潤 | -229.52%-1,361.96萬 | -375.71%-2,481.56萬 | -615.41%-1,842.41萬 | -16.24%4,320.7萬 | -73.59%1,051.58萬 | -74.39%900.05萬 | -73.37%357.46萬 | 29.17%5,158.68萬 | 270.30%3,982.02萬 | -28.81%3,514.1萬 |
每股收益 | ||||||||||
基本每股收益 | -250.00%-0.06 | -375.00%-0.11 | -500.00%-0.08 | -18.18%0.18 | -76.47%0.04 | -73.33%0.04 | -66.67%0.02 | 29.41%0.22 | 240.00%0.17 | -28.57%0.15 |
稀釋每股收益 | -250.00%-0.06 | -375.00%-0.11 | -500.00%-0.08 | -18.18%0.18 | -76.47%0.04 | -73.33%0.04 | -66.67%0.02 | 29.41%0.22 | 240.00%0.17 | -28.57%0.15 |
其他綜合收益 | ||||||||||
綜合收益總額 | -229.52%-1,361.96萬 | -375.71%-2,481.56萬 | -615.41%-1,842.41萬 | -16.24%4,320.7萬 | -73.59%1,051.58萬 | -74.39%900.05萬 | -73.37%357.46萬 | 29.17%5,158.68萬 | 270.30%3,982.02萬 | -28.81%3,514.1萬 |
歸屬于母公司所有者的綜合收益總額 | -229.52%-1,361.96萬 | -375.71%-2,481.56萬 | ---- | -16.24%4,320.7萬 | -73.59%1,051.58萬 | -74.39%900.05萬 | ---- | 29.17%5,158.68萬 | 270.30%3,982.02萬 | -28.81%3,514.1萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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