(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 | 36.80%1.83億 | 31.08%1.37億 | 147.82%5,704.69萬 | -29.82%2.2億 | -37.03%1.34億 | -28.38%1.04億 | -55.10%2,301.98萬 | 19.79%3.14億 | 32.21%2.13億 | 30.93%1.46億 |
營業收入 | 36.80%1.83億 | 31.08%1.37億 | 147.82%5,704.69萬 | -29.82%2.2億 | -37.03%1.34億 | -28.38%1.04億 | -55.10%2,301.98萬 | 19.79%3.14億 | 32.21%2.13億 | 30.93%1.46億 |
營業總成本 | 19.20%1.77億 | 19.67%1.22億 | 39.35%5,350.42萬 | -5.16%2.18億 | -7.11%1.49億 | -1.82%1.02億 | -11.89%3,839.65萬 | 30.61%2.3億 | 35.19%1.6億 | 1.04億 |
營業成本 | 54.21%1.01億 | 44.97%7,247.56萬 | 132.42%3,015.73萬 | -26.97%1.05億 | -33.63%6,540.88萬 | -23.98%4,999.38萬 | -45.88%1,297.52萬 | 40.42%1.44億 | 45.95%9,855.08萬 | --6,576.74萬 |
營業稅金及附加 | 223.27%174.81萬 | 536.98%141.64萬 | 9.29%41.38萬 | -46.16%118.78萬 | -70.49%54.07萬 | -67.23%22.24萬 | -34.34%37.86萬 | -39.43%220.62萬 | -17.36%183.21萬 | --67.86萬 |
銷售費用 | 5.17%1,280.17萬 | 4.45%798.78萬 | 5.12%416.78萬 | 8.69%1,791.72萬 | 4.36%1,217.21萬 | 6.15%764.78萬 | -4.26%396.49萬 | 37.77%1,648.48萬 | 39.06%1,166.31萬 | --720.47萬 |
管理費用 | -8.59%4,180.73萬 | -8.14%2,756.72萬 | -10.79%1,339.98萬 | 47.75%6,386.74萬 | 55.10%4,573.56萬 | 64.57%3,001.08萬 | 62.68%1,502.13萬 | 7.99%4,322.72萬 | 14.00%2,948.77萬 | --1,823.55萬 |
財務費用 | 82.45%-45.35萬 | 89.40%-24.69萬 | 79.53%-33.45萬 | -647.73%-293.46萬 | -691.63%-258.44萬 | -629.13%-232.9萬 | -724.23%-163.41萬 | -2,835.64%-39.25萬 | -24.69%43.68萬 | --44.02萬 |
-利息費用 | 97.60%90.5萬 | 878.07%46.95萬 | 6.36%70.01萬 | -79.69%22.44萬 | -61.50%45.8萬 | -106.45%-6.03萬 | 47.34%65.83萬 | 36.14%110.48萬 | 9.47%118.96萬 | --93.61萬 |
-利息收入 | 76.88%-68.99萬 | 71.68%-65.46萬 | 79.56%-34.9萬 | -109.00%-305.62萬 | -302.00%-298.36萬 | -381.80%-231.1萬 | -711.38%-170.76萬 | -56.81%-146.23萬 | -14.96%-74.22萬 | ---47.97萬 |
研發費用 | -25.22%2,057.25萬 | -21.74%1,290.82萬 | -25.88%570萬 | 33.09%3,355.94萬 | 51.21%2,751.16萬 | 42.11%1,649.37萬 | 42.61%769.06萬 | 36.78%2,521.53萬 | 30.92%1,819.47萬 | --1,160.61萬 |
信用減值損失 | -312.61%-1,337.15萬 | -2,309.33%-834.03萬 | -152.24%-143.28萬 | -59.76%-1,028.63萬 | -136.09%-324.07萬 | 138.60%37.75萬 | 61.90%274.26萬 | -50.93%-643.85萬 | 55.10%-137.26萬 | ---97.79萬 |
資產減值損失 | -318.28%-15.61萬 | -349.32%-16.77萬 | ---- | -141.59%-62.8萬 | 84.20%-3.73萬 | 60.49%-3.73萬 | ---- | 44.70%-26萬 | 14.26%-23.62萬 | ---9.45萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -62.01%430.77萬 | -51.97%302.14萬 | -41.95%172.86萬 | --863.02萬 | --1,133.76萬 | --629.11萬 | --297.76萬 | ---- | ---- | ---- |
投資淨收益 | 70.85%545.13萬 | 116.90%392.45萬 | 1,213.76%183.38萬 | 2,267.41%534.53萬 | 2,517.55%319.06萬 | 1,681.86%180.94萬 | 1,991.82%13.96萬 | 71.08%22.58萬 | 283.49%12.19萬 | --10.15萬 |
資產處置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 24,367.42%72.82萬 | --2.96萬 | ---- |
其他收益 | -73.82%188.61萬 | -80.19%127.53萬 | -66.21%61.65萬 | 43.10%1,441.74萬 | -11.79%720.55萬 | -6.72%643.77萬 | 68.88%182.44萬 | 44.43%1,007.53萬 | 85.83%816.86萬 | --690.14萬 |
營業利潤 | 11.42%412.61萬 | -16.19%1,443.32萬 | 181.75%628.88萬 | -78.12%1,920.17萬 | -93.76%370.32萬 | -63.93%1,722.1萬 | -172.74%-769.24萬 | -0.22%8,774.29萬 | 36.20%5,938.74萬 | 51.03%4,774.93萬 |
加:營業外收入 | 152.72%46.42萬 | 0.35%14.22萬 | -64.77%3.65萬 | 42.70%53.65萬 | -48.28%18.37萬 | 10.94%14.17萬 | --10.37萬 | 58.48%37.59萬 | 253.50%35.51萬 | --12.77萬 |
減:營業外支出 | 3,101.33%1,071.46萬 | 1,833.23%38.28萬 | -98.07%48.62 | 70,478.33%565.22萬 | 4,079.22%33.47萬 | 159.94%1.98萬 | -58.03%2,518.85 | -92.29%8,008.47 | -92.23%8,008.47 | --7,617.45 |
利潤總額 | -272.41%-612.43萬 | -18.16%1,419.26萬 | 183.32%632.53萬 | -84.01%1,408.6萬 | -94.05%355.22萬 | -63.77%1,734.29萬 | -171.82%-759.12萬 | 0.04%8,811.09萬 | 37.01%5,973.45萬 | 51.41%4,786.95萬 |
減:所得稅費用 | -279.42%-156.15萬 | -134.41%-83.66萬 | -105.13%-4.38萬 | -122.12%-154.64萬 | -89.95%87.03萬 | -64.06%243.14萬 | -42.33%85.28萬 | -39.23%699.25萬 | 32.90%866.26萬 | --676.51萬 |
淨利潤 | -270.13%-456.28萬 | 0.79%1,502.92萬 | 175.43%636.91萬 | -80.73%1,563.24萬 | -94.75%268.19萬 | -63.72%1,491.16萬 | -192.88%-844.4萬 | 5.94%8,111.84萬 | 37.73%5,107.18萬 | 52.47%4,110.43萬 |
持續經營淨利潤 | -270.13%-456.28萬 | 0.79%1,502.92萬 | 177.21%652.91萬 | -80.73%1,563.24萬 | -94.75%268.19萬 | -63.72%1,491.16萬 | -193.01%-845.61萬 | 5.94%8,111.84萬 | 37.73%5,107.18萬 | --4,110.43萬 |
終止經營淨利潤 | ---- | ---- | -1,416.04%-16萬 | ---- | ---- | ---- | --1.22萬 | ---- | ---- | ---- |
減:少數股東損益 | -467.89%-86.8萬 | -248.22%-14.65萬 | ---- | -82.41%6.96萬 | -606.01%-15.28萬 | -9.21%9.89萬 | ---- | 1,906.29%39.57萬 | -170.06%-2.16萬 | --10.89萬 |
歸屬于母公司所有者的淨利潤 | -230.34%-369.48萬 | 2.45%1,517.58萬 | 175.43%636.91萬 | -80.72%1,556.28萬 | -94.45%283.47萬 | -63.87%1,481.27萬 | -192.46%-844.4萬 | 5.40%8,072.27萬 | 37.90%5,109.35萬 | 52.99%4,099.54萬 |
每股收益 | ||||||||||
基本每股收益 | -250.00%-0.03 | 8.33%0.13 | 171.43%0.05 | -85.23%0.13 | -96.43%0.02 | -73.33%0.12 | -150.00%-0.07 | -18.52%0.88 | 7.69%0.56 | --0.45 |
稀釋每股收益 | -250.00%-0.03 | 8.33%0.13 | 171.43%0.05 | -85.23%0.13 | -96.43%0.02 | -73.33%0.12 | -150.00%-0.07 | -18.52%0.88 | 7.69%0.56 | --0.45 |
其他綜合收益 | ||||||||||
綜合收益總額 | -270.13%-456.28萬 | 0.79%1,502.92萬 | 175.43%636.91萬 | -80.73%1,563.24萬 | -94.75%268.19萬 | -63.72%1,491.16萬 | -192.88%-844.4萬 | 5.94%8,111.84萬 | 37.73%5,107.18萬 | 4,110.43萬 |
歸屬于母公司所有者的綜合收益總額 | -230.34%-369.48萬 | 2.45%1,517.58萬 | 177.21%652.91萬 | -80.72%1,556.28萬 | -94.45%283.47萬 | -63.87%1,481.27萬 | -192.60%-845.61萬 | 5.40%8,072.27萬 | 37.90%5,109.35萬 | --4,099.54萬 |
歸屬於少數股東的綜合收益總額 | -467.89%-86.8萬 | -248.22%-14.65萬 | -1,416.04%-16萬 | -82.41%6.96萬 | -606.01%-15.28萬 | -9.21%9.89萬 | 129.55%1.22萬 | 1,906.29%39.57萬 | -170.06%-2.16萬 | --10.89萬 |
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 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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