(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 | 22.48%2.97億 | 13.34%1.75億 | -1.24%1.02億 | 4.46%3.52億 | 3.87%2.42億 | 118.60%1.55億 | 105.79%1.03億 | 5.02%3.37億 | 23.29%2.33億 | -16.55%7,080.01萬 |
營業收入 | 22.48%2.97億 | 13.34%1.75億 | -1.24%1.02億 | 4.46%3.52億 | 3.87%2.42億 | 118.60%1.55億 | 105.79%1.03億 | 5.02%3.37億 | 23.29%2.33億 | -16.55%7,080.01萬 |
營業總成本 | 38.73%3.41億 | 37.19%2.24億 | 27.91%1.16億 | 23.58%3.59億 | 21.00%2.46億 | 73.61%1.63億 | 65.16%9,072.89萬 | 17.11%2.91億 | 25.53%2.03億 | 12.63%9,409.95萬 |
營業成本 | 48.88%2.04億 | 43.48%1.34億 | 23.00%7,264.25萬 | 24.26%2.1億 | 14.06%1.37億 | 107.16%9,321.5萬 | 98.30%5,905.7萬 | 7.09%1.69億 | 21.85%1.2億 | 0.21%4,499.59萬 |
營業稅金及附加 | 39.24%59.09萬 | 41.70%37.67萬 | -74.23%4.48萬 | 108.34%97.32萬 | 127.75%42.44萬 | 107.70%26.58萬 | 68.55%17.38萬 | -74.17%46.71萬 | -37.16%18.63萬 | -36.45%12.8萬 |
銷售費用 | 22.22%1,433.92萬 | 31.71%934.42萬 | 46.16%438.9萬 | 25.32%1,753.77萬 | 16.07%1,173.27萬 | 50.32%709.44萬 | 34.86%300.29萬 | 21.84%1,399.38萬 | 24.48%1,010.8萬 | -0.49%471.94萬 |
管理費用 | 21.43%5,374.25萬 | 27.08%3,549萬 | 36.13%1,643.65萬 | 13.23%5,764.1萬 | 23.65%4,425.63萬 | 38.09%2,792.64萬 | 7.89%1,207.46萬 | 47.16%5,090.76萬 | 52.76%3,579.2萬 | 44.54%2,022.41萬 |
財務費用 | 41.17%3,231.81萬 | 40.05%2,112.16萬 | 33.92%1,060.48萬 | 25.71%3,019.28萬 | 70.28%2,289.25萬 | 65.07%1,508.11萬 | 81.07%791.85萬 | 52.38%2,401.78萬 | 8.72%1,344.39萬 | 11.75%913.64萬 |
-利息費用 | 22.38%3,074.86萬 | 20.31%2,028.1萬 | 21.34%970.3萬 | 37.67%3,415.11萬 | 78.24%2,512.47萬 | 75.11%1,685.8萬 | 68.88%799.68萬 | 51.83%2,480.56萬 | 13.21%1,409.58萬 | 20.51%962.73萬 |
-利息收入 | 81.08%-63.24萬 | 64.96%-57.74萬 | -844.61%-42.35萬 | -383.20%-413.4萬 | -322.18%-334.27萬 | -166.66%-164.8萬 | 88.06%-4.48萬 | 24.15%-85.55萬 | -72.38%-79.18萬 | -1,354.03%-61.8萬 |
研發費用 | 22.42%3,653.71萬 | 21.52%2,403.91萬 | 40.41%1,193.78萬 | 32.84%4,235.8萬 | 25.42%2,984.57萬 | 32.81%1,978.28萬 | 17.13%850.2萬 | 20.89%3,188.55萬 | 23.49%2,379.62萬 | 29.16%1,489.58萬 |
信用減值損失 | -203.80%-332.43萬 | 149.16%44.17萬 | -81.75%-49.62萬 | -52.69%-2,306.73萬 | 77.58%-109.42萬 | 53.24%-89.86萬 | 31.07%-27.3萬 | -4.20%-1,510.68萬 | 12.68%-487.98萬 | -28.06%-192.2萬 |
資產減值損失 | -62.02%-7.57萬 | 94.26%-1.49萬 | 44.62%-4.67萬 | 216.91%40.47萬 | 84.94%-4.67萬 | -2,417.14%-25.96萬 | -10.24%-8.43萬 | 71.94%-34.62萬 | ---30.99萬 | ---1.03萬 |
非經營性淨收益 | ||||||||||
投資淨收益 | ---- | ---- | ---- | -484,274.43%-29.72萬 | -183.37%-179.69 | -4,702.04%-180.4 | -3,325.67%-89.41 | -151.79%-61.35 | 5,369.68%215.53 | 102.00%3.92 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | -192.89%-179.69 | -183.37%-179.69 | -4,702.04%-180.4 | -3,325.67%-89.41 | -151.79%-61.35 | 5,369.68%215.53 | 102.00%3.92 |
資產處置收益 | -624.57%-20.38萬 | 84.95%-5,508.17 | ---- | -1,505.74%-157.88萬 | 57.66%-2.81萬 | ---3.66萬 | ---4,289.16 | --11.23萬 | -149.50%-6.64萬 | ---- |
其他收益 | -42.80%341.27萬 | -34.44%204.39萬 | 11.02%110萬 | 11.16%827.35萬 | 20.58%596.6萬 | 9.57%311.75萬 | -9.63%99.07萬 | 56.28%744.31萬 | -32.49%494.79萬 | 41.38%284.51萬 |
營業利潤 | -5,380.03%-4,502.2萬 | -592.77%-4,624.75萬 | -205.31%-1,368.52萬 | -161.80%-2,363.37萬 | -97.10%85.27萬 | 70.18%-667.58萬 | 408.38%1,299.47萬 | -37.85%3,824.12萬 | 1.67%2,944.06萬 | -1,256.68%-2,238.66萬 |
加:營業外收入 | -46.06%13.35萬 | -45.30%13.32萬 | 5,312.89%3,200.1 | 14,267.68%24.53萬 | 42,780.51%24.74萬 | 2,040,962.11%24.35萬 | 405.30%59.12 | -99.11%1,706.99 | -92.82%576.99 | -99.81%11.93 |
減:營業外支出 | 32,326.20%19.64萬 | 26,232.11%12.55萬 | --7,010.86 | 26.73%16.46萬 | -98.86%605.64 | -99.13%476.64 | ---- | 9.14%12.99萬 | 7.06%5.33萬 | 16.50%5.5萬 |
利潤總額 | -4,200.51%-4,508.49萬 | -618.82%-4,623.98萬 | -205.34%-1,368.9萬 | -161.80%-2,355.3萬 | -96.26%109.95萬 | 71.34%-643.28萬 | 408.37%1,299.48萬 | -38.13%3,811.3萬 | 1.64%2,938.79萬 | -1,284.69%-2,244.16萬 |
減:所得稅費用 | -232.48%-1,538.8萬 | -239.39%-1,431.62萬 | -846.42%-417.3萬 | -3,483,900.99%-764.24萬 | -338.60%-462.82萬 | 6.00%-421.83萬 | 166.79%55.91萬 | -99.99%219.37 | -44.44%193.97萬 | -475.79%-448.77萬 |
淨利潤 | SL-2,969.7萬 | FPtoL-3,192.36萬 | SL-951.6萬 | SL-1,591.06萬 | -79.13%572.77萬 | FPtoL-221.45萬 | FLtoP1,243.57萬 | -35.49%3,811.28萬 | 7.97%2,744.82萬 | SL-1,795.4萬 |
持續經營淨利潤 | -618.48%-2,969.7萬 | -1,341.58%-3,192.36萬 | -176.52%-951.6萬 | -141.75%-1,591.06萬 | -79.13%572.77萬 | 87.67%-221.45萬 | 468.25%1,243.57萬 | -35.49%3,811.28萬 | 7.97%2,744.82萬 | -771.50%-1,795.4萬 |
減:少數股東損益 | 30.23%-31.78萬 | -908.02%-19.66萬 | -58.84%17.67萬 | -92.47%9.88萬 | -126.67%-45.54萬 | 183.07%2.43萬 | 55.83%42.93萬 | 22.94%131.17萬 | 191.64%170.78萬 | -148.50%-2.93萬 |
歸屬于母公司所有者的淨利潤 | -575.15%-2,937.92萬 | -1,317.14%-3,172.7萬 | -180.73%-969.27萬 | -143.50%-1,600.94萬 | -75.98%618.31萬 | 87.51%-223.88萬 | 428.72%1,200.64萬 | -36.56%3,680.11萬 | 3.64%2,574.05萬 | -785.90%-1,792.47萬 |
每股收益 | ||||||||||
基本每股收益 | -537.50%-0.35 | -1,166.67%-0.38 | -175.00%-0.12 | -139.22%-0.2 | -77.14%0.08 | 88.00%-0.03 | 420.00%0.16 | -45.16%0.51 | -16.67%0.35 | -600.00%-0.25 |
稀釋每股收益 | -537.50%-0.35 | -1,166.67%-0.38 | -175.00%-0.12 | -139.22%-0.2 | -77.14%0.08 | 88.00%-0.03 | 420.00%0.16 | -45.16%0.51 | -16.67%0.35 | -600.00%-0.25 |
其他綜合收益 | -73.17%4,345.69 | -45.77%2.46萬 | 212.90%5.36萬 | -150.86%-5,070.4 | 1.62萬 | 4.54萬 | 1.71萬 | 9,969.97 | ||
歸屬于母公司所有者的其他綜合收益總額 | -73.17%4,345.69 | -45.77%2.46萬 | 212.90%5.36萬 | -150.86%-5,070.4 | --1.62萬 | --4.54萬 | --1.71萬 | --9,969.97 | ---- | ---- |
綜合收益總額 | -616.94%-2,969.26萬 | -1,370.63%-3,189.89萬 | -175.99%-946.24萬 | -141.75%-1,591.57萬 | -79.07%574.39萬 | 87.92%-216.91萬 | 468.76%1,245.29萬 | -35.47%3,812.28萬 | 7.97%2,744.82萬 | -771.50%-1,795.4萬 |
歸屬于母公司所有者的綜合收益總額 | -573.84%-2,937.49萬 | -1,345.36%-3,170.24萬 | -180.17%-963.91萬 | -143.50%-1,601.45萬 | -75.92%619.93萬 | 87.76%-219.34萬 | 429.19%1,202.36萬 | -36.55%3,681.1萬 | 3.64%2,574.05萬 | -785.90%-1,792.47萬 |
歸屬於少數股東的綜合收益總額 | 30.23%-31.78萬 | -908.02%-19.66萬 | -58.84%17.67萬 | -92.47%9.88萬 | -126.67%-45.54萬 | 183.07%2.43萬 | 55.83%42.93萬 | 22.94%131.17萬 | 191.64%170.78萬 | -148.50%-2.93萬 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(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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