(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 | -4.17%3.6億 | -5.51%2.31億 | 11.01%1.17億 | 11.19%5.03億 | 11.53%3.76億 | 7.95%2.44億 | -4.27%1.05億 | 15.65%4.52億 | 24.17%3.37億 | 41.83%2.26億 |
營業收入 | -4.17%3.6億 | -5.51%2.31億 | 11.01%1.17億 | 11.19%5.03億 | 11.53%3.76億 | 7.95%2.44億 | -4.27%1.05億 | 15.65%4.52億 | 24.17%3.37億 | 41.83%2.26億 |
營業總成本 | 8.46%4.07億 | 8.24%2.62億 | 22.91%1.3億 | 16.93%5.19億 | 16.89%3.75億 | 12.02%2.42億 | 4.84%1.05億 | 52.82%4.44億 | 63.28%3.21億 | 80.65%2.16億 |
營業成本 | 6.04%2.72億 | 7.40%1.74億 | 26.22%8,614.51萬 | 23.43%3.5億 | 23.52%2.56億 | 13.22%1.62億 | 3.44%6,824.86萬 | 53.74%2.84億 | 62.54%2.08億 | 78.72%1.43億 |
營業稅金及附加 | 15.56%300.43萬 | 30.49%183.68萬 | 71.40%92.44萬 | 109.23%358.34萬 | 70.59%259.97萬 | 276.11%140.76萬 | 166.35%53.93萬 | -13.78%171.27萬 | -0.56%152.39萬 | -68.49%37.42萬 |
銷售費用 | 18.02%1,367.38萬 | 16.87%861.29萬 | 35.29%431.03萬 | 27.43%1,689萬 | 25.88%1,158.61萬 | 41.42%736.97萬 | 87.72%318.6萬 | 21.84%1,325.41萬 | 17.88%920.39萬 | 1.05%521.13萬 |
管理費用 | -7.74%3,792.11萬 | -5.11%2,628.05萬 | 3.38%1,303.25萬 | -19.77%5,644.35萬 | -15.07%4,110.39萬 | -8.17%2,769.61萬 | -8.77%1,260.6萬 | 59.20%7,035.6萬 | 46.26%4,839.45萬 | 86.32%3,015.97萬 |
財務費用 | 112.96%2,295.54萬 | 35.41%1,199.44萬 | 47.79%574.93萬 | 137.17%1,625.27萬 | 163.01%1,077.92萬 | 284.72%885.76萬 | 343.51%389.03萬 | 3,817.42%685.29萬 | 2,337.14%409.84萬 | 1,535.59%230.23萬 |
-利息費用 | 86.47%2,360.39萬 | 20.79%1,246.38萬 | 31.64%607.62萬 | 95.23%1,844.78萬 | 122.65%1,265.83萬 | 224.75%1,031.82萬 | 193.32%461.58萬 | 434.66%944.95萬 | 318.11%568.54萬 | 124.47%317.73萬 |
-利息收入 | 61.77%-70.85萬 | 72.99%-38.78萬 | 67.73%-25.11萬 | 7.46%-227.52萬 | -34.55%-185.3萬 | -86.61%-143.57萬 | -9.33%-77.83萬 | -21.59%-245.86萬 | 21.01%-137.72萬 | 43.23%-76.93萬 |
研發費用 | 9.03%5,772.15萬 | 13.15%3,897.04萬 | 14.57%1,950.18萬 | 11.27%7,516.24萬 | 5.11%5,294.22萬 | -0.75%3,444.08萬 | -5.69%1,702.23萬 | 38.56%6,755.26萬 | 88.33%5,036.91萬 | 107.27%3,470.19萬 |
信用減值損失 | -15.54%-153.12萬 | 69.81%-26.44萬 | 331.12%94.76萬 | -45.45%-204.91萬 | -41.04%-132.53萬 | 11.41%-87.56萬 | 45.13%-41萬 | 38.89%-140.89萬 | 29.94%-93.97萬 | -172.46%-98.83萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -113.79%-83.66萬 | -112.50%-75.84萬 | ---110.68萬 | --670.28萬 | --606.86萬 | --606.86萬 | ---- | ---- | ---- | ---- |
投資淨收益 | --19.8萬 | --4.95萬 | --5,178.08 | ---- | ---- | ---- | ---- | -96.96%12.25萬 | -99.23%2.98萬 | -99.00%2.98萬 |
資產處置收益 | 642.35%8,210.8 | 1,327.79%8,210.8 | --66.05 | -102.48%-6,751.58 | -99.59%1,106.05 | -99.78%575.07 | ---- | -94.47%27.19萬 | -93.37%27.21萬 | --25.67萬 |
其他收益 | 63.76%2,528.05萬 | 58.94%1,580.56萬 | 160.55%1,099.34萬 | 24.02%2,110.72萬 | 53.94%1,543.77萬 | 258.34%994.44萬 | 223.28%421.93萬 | 125.25%1,701.92萬 | 130.74%1,002.85萬 | 73.76%277.52萬 |
營業利潤 | -216.52%-2,392.58萬 | -193.90%-1,631.17萬 | -151.32%-187.93萬 | -59.51%1,001.73萬 | -18.34%2,053.29萬 | 41.35%1,737.1萬 | -63.41%366.2萬 | -78.50%2,474.23萬 | -70.63%2,514.47萬 | -72.15%1,228.94萬 |
加:營業外收入 | -95.24%4萬 | -95.23%3.47萬 | -93.01%2.3萬 | 685.33%89.09萬 | 1,148.27%83.98萬 | 1,950.52%72.81萬 | 4,734.53%32.92萬 | 2.04%11.34萬 | -36.58%6.73萬 | 28.16%3.55萬 |
減:營業外支出 | -77.51%13.67萬 | -82.98%9.73萬 | -90.73%2.25萬 | 91.28%102.29萬 | 769.09%60.77萬 | 862.99%57.19萬 | 1,780.41%24.31萬 | -62.06%53.48萬 | 188.12%6.99萬 | -15.76%5.94萬 |
利潤總額 | -215.69%-2,402.25萬 | -193.42%-1,637.43萬 | -150.13%-187.89萬 | -59.35%988.53萬 | -17.41%2,076.5萬 | 42.90%1,752.72萬 | -62.53%374.81萬 | -78.62%2,432.1萬 | -70.69%2,514.2萬 | -72.18%1,226.55萬 |
減:所得稅費用 | -41.18%-1,383.42萬 | -114.33%-908.28萬 | 4.74%-270.52萬 | -84.47%-1,485.17萬 | -1,786.31%-979.88萬 | -217.75%-423.79萬 | -566.91%-283.97萬 | -201.69%-805.11萬 | -106.26%-51.95萬 | -129.92%-133.37萬 |
淨利潤 | SL-1,018.83萬 | SL-729.15萬 | -87.46%82.63萬 | -23.59%2,473.7萬 | 19.10%3,056.38萬 | 60.05%2,176.51萬 | -36.83%658.78萬 | -69.41%3,237.21萬 | -66.89%2,566.15萬 | -65.69%1,359.92萬 |
持續經營淨利潤 | -133.33%-1,018.83萬 | -133.50%-729.15萬 | -87.46%82.63萬 | -23.59%2,473.7萬 | 19.10%3,056.38萬 | 60.05%2,176.51萬 | -36.83%658.78萬 | -69.41%3,237.21萬 | -66.89%2,566.15萬 | -65.69%1,359.92萬 |
減:少數股東損益 | 29.52%201.03萬 | 107.26%115.28萬 | 70.39%48.78萬 | 751.17%301.62萬 | --155.21萬 | --55.62萬 | --28.63萬 | --35.44萬 | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -142.05%-1,219.86萬 | -139.81%-844.42萬 | -94.63%33.85萬 | -32.16%2,172.08萬 | 13.06%2,901.17萬 | 55.96%2,120.89萬 | -39.57%630.15萬 | -69.75%3,201.77萬 | -66.89%2,566.15萬 | -65.69%1,359.92萬 |
每股收益 | ||||||||||
基本每股收益 | -140.00%-0.06 | -136.36%-0.04 | --0 | -31.25%0.11 | 15.38%0.15 | 57.14%0.11 | -62.50%0.03 | -79.49%0.16 | -77.19%0.13 | -75.86%0.07 |
稀釋每股收益 | -133.33%-0.05 | -136.36%-0.04 | --0 | -31.25%0.11 | 15.38%0.15 | 57.14%0.11 | -57.14%0.03 | -79.22%0.16 | -77.19%0.13 | -75.86%0.07 |
其他綜合收益 | -104.89%-72.47 | -93.62%132.79 | 99.39%-9.33 | -91.33%727.85 | -86.43%1,482.37 | -56.08%2,082.22 | -77.35%-1,526.85 | 169.51%8,398.38 | 178.19%1.09萬 | 133.26%4,740.45 |
歸屬于母公司所有者的其他綜合收益總額 | -104.89%-72.47 | -93.62%132.79 | 99.39%-9.33 | -91.33%727.85 | -86.43%1,482.37 | -56.08%2,082.22 | -77.35%-1,526.85 | 169.51%8,398.38 | 178.19%1.09萬 | 133.26%4,740.45 |
綜合收益總額 | -133.33%-1,018.84萬 | -133.50%-729.14萬 | -87.45%82.63萬 | -23.60%2,473.77萬 | 19.06%3,056.53萬 | 60.01%2,176.71萬 | -36.84%658.62萬 | -69.40%3,238.05萬 | -66.87%2,567.24萬 | -65.66%1,360.4萬 |
歸屬于母公司所有者的綜合收益總額 | -142.05%-1,219.87萬 | -139.81%-844.41萬 | -94.63%33.85萬 | -32.18%2,172.15萬 | 13.01%2,901.32萬 | 55.92%2,121.1萬 | -39.58%629.99萬 | -69.74%3,202.61萬 | -66.87%2,567.24萬 | -65.66%1,360.4萬 |
歸屬於少數股東的綜合收益總額 | 29.52%201.03萬 | 107.26%115.28萬 | 70.39%48.78萬 | 751.17%301.62萬 | --155.21萬 | --55.62萬 | --28.63萬 | --35.44萬 | ---- | ---- |
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 | -- | -- | -- | 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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