(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 | -55.93%6,443.51萬 | -69.97%3,386.87萬 | -66.64%1,639.59萬 | -0.84%1.64億 | 27.01%1.46億 | 52.54%1.13億 | 24.75%4,915.32萬 | 95.47%1.65億 | 153.17%1.15億 | 98.90%7,393.9萬 |
營業收入 | -55.93%6,443.51萬 | -69.97%3,386.87萬 | -66.64%1,639.59萬 | -0.84%1.64億 | 27.01%1.46億 | 52.54%1.13億 | 24.75%4,915.32萬 | 95.47%1.65億 | 153.17%1.15億 | 98.90%7,393.9萬 |
營業總成本 | -35.44%6,186.92萬 | -47.33%3,687.18萬 | -43.37%1,613.43萬 | -13.23%1.18億 | 2.13%9,583.3萬 | 15.29%7,000.1萬 | -11.39%2,849.26萬 | 72.28%1.36億 | 93.32%9,383.18萬 | 74.37%6,071.56萬 |
營業成本 | -50.82%3,467.29萬 | -62.65%1,962.94萬 | -65.74%717.6萬 | -21.79%7,435.85萬 | 2.47%7,050.78萬 | 21.77%5,254.99萬 | -6.18%2,094.47萬 | 112.28%9,507.92萬 | 168.67%6,880.91萬 | 117.29%4,315.56萬 |
營業稅金及附加 | 5.61%201.85萬 | 4.99%134.36萬 | 2.61%67.26萬 | 5.25%222.62萬 | 31.54%191.12萬 | 29.89%127.98萬 | 92.73%65.55萬 | 35.02%211.51萬 | 38.63%145.3萬 | 39.67%98.52萬 |
銷售費用 | -18.88%645.92萬 | -20.26%454.82萬 | 15.88%245.03萬 | 25.09%1,190.44萬 | 44.30%796.27萬 | 69.12%570.35萬 | 8.03%211.45萬 | 69.24%951.64萬 | 38.67%551.8萬 | 50.94%337.25萬 |
管理費用 | 21.04%1,323.28萬 | 16.02%878.41萬 | 31.48%424.44萬 | -9.17%1,981.1萬 | -23.24%1,093.24萬 | -24.90%757.14萬 | -27.64%322.81萬 | 12.48%2,181.08萬 | 8.13%1,424.18萬 | 11.62%1,008.22萬 |
財務費用 | 66.08%-104.5萬 | 33.96%-174.38萬 | 49.99%-74.51萬 | 43.08%-275.4萬 | 11.69%-308.03萬 | -27.34%-264.03萬 | -204.39%-148.99萬 | -574.54%-483.82萬 | -168.09%-348.82萬 | -121.95%-207.35萬 |
-利息收入 | ---- | ---- | ---- | -58.17%-390.29萬 | ---- | ---- | ---- | ---246.75萬 | ---- | ---- |
研發費用 | -14.06%653.08萬 | -22.15%431.02萬 | -23.15%233.62萬 | 1.27%1,240.26萬 | 4.13%759.92萬 | 6.61%553.68萬 | -14.67%303.98萬 | 48.50%1,224.68萬 | 21.05%729.81萬 | 32.49%519.36萬 |
信用減值損失 | 96.95%-94.31萬 | 193.02%317.87萬 | 313.61%427.05萬 | -117.87%-3,219.33萬 | -66.14%-3,090.13萬 | -154.39%-341.74萬 | -125.30%-199.92萬 | 25.95%-1,477.61萬 | -46.82%-1,859.92萬 | 921.43%628.35萬 |
資產減值損失 | 28.85%-610.14萬 | 41.33%-427.99萬 | 27.80%-396.37萬 | 102.16%272.85萬 | -131.13%-857.55萬 | -83.90%-729.48萬 | -373.49%-548.97萬 | 114.06%134.97萬 | -1,032.86%-371.03萬 | -549.43%-396.68萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 77.29%-9.11萬 | 51.20%-18.67萬 | 148.18%7.23萬 | -273.01%-34.31萬 | -720.98%-40.12萬 | -490.51%-38.25萬 | -132.00%-15.01萬 | 287.84%19.83萬 | -104.51%-4.89萬 | 133.58%9.8萬 |
投資淨收益 | -29.74%152.06萬 | -1.76%147.94萬 | 87.26%77.53萬 | 1,170.23%332.74萬 | 233.59%216.41萬 | 270.70%150.6萬 | 1,522.32%41.4萬 | -95.56%26.2萬 | -84.91%64.87萬 | -89.43%40.62萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | 95.88%-14.4萬 | ---- | ---- | ---- | ---349.79萬 | ---- | ---- |
資產處置收益 | 3,803.39%208.07萬 | --208.07萬 | --208.07萬 | --5.33萬 | --5.33萬 | ---- | ---- | ---- | ---- | ---- |
其他收益 | -10.22%7.88萬 | 137.88%3.7萬 | 137.88%3.7萬 | -75.73%5.38萬 | -88.41%8.78萬 | -97.83%1.56萬 | -97.83%1.56萬 | -79.36%22.16萬 | 525.61%75.7萬 | 1,197.49%71.62萬 |
營業利潤 | -106.94%-88.96萬 | -102.09%-69.39萬 | -73.73%353.36萬 | 17.83%1,959.35萬 | 3,734.51%1,281.03萬 | 98.18%3,321.59萬 | -11.17%1,345.12萬 | 197.73%1,662.87萬 | 103.16%33.41萬 | 180.91%1,676.06萬 |
加:營業外收入 | 21.95%28.17萬 | -69.19%6.28萬 | -85.01%1.86萬 | 5.78%56.06萬 | 118.15%23.1萬 | 128.28%20.37萬 | 106.18%12.4萬 | -91.27%53萬 | -98.23%10.59萬 | -98.50%8.92萬 |
減:營業外支出 | -90.44%280.01 | -75.00%120 | --120 | -2.46%13.84萬 | -93.01%2,927.49 | -98.80%480 | ---- | 39.67%14.19萬 | 2,736.27%4.19萬 | 3,055.46%4萬 |
利潤總額 | -104.66%-60.82萬 | -101.89%-63.12萬 | -73.83%355.21萬 | 17.62%2,001.57萬 | 3,175.37%1,303.84萬 | 98.81%3,341.91萬 | -10.47%1,357.52萬 | 254.10%1,701.68萬 | 108.72%39.81萬 | 40.89%1,680.99萬 |
減:所得稅費用 | -157.98%-52.69萬 | -95.91%17.35萬 | -85.62%24.89萬 | -21.78%186.88萬 | 1,263.18%90.86萬 | 31.28%423.8萬 | -15.02%173.1萬 | 253.08%238.93萬 | 88.25%-7.81萬 | 90.91%322.83萬 |
淨利潤 | -100.67%-8.13萬 | -102.76%-80.47萬 | -72.11%330.32萬 | 24.06%1,814.68萬 | 2,447.26%1,212.98萬 | 114.86%2,918.11萬 | -9.77%1,184.43萬 | 254.27%1,462.75萬 | 112.20%47.62萬 | 32.63%1,358.16萬 |
持續經營淨利潤 | -100.67%-8.13萬 | -102.76%-80.47萬 | -72.11%330.32萬 | 24.06%1,814.68萬 | 2,447.26%1,212.98萬 | --2,918.11萬 | -9.77%1,184.43萬 | 254.27%1,462.75萬 | 112.20%47.62萬 | ---- |
歸屬于母公司所有者的淨利潤 | -100.67%-8.13萬 | -102.76%-80.47萬 | -72.11%330.32萬 | 24.06%1,814.68萬 | 2,447.26%1,212.98萬 | 114.86%2,918.11萬 | -9.77%1,184.43萬 | 254.27%1,462.75萬 | 112.20%47.62萬 | 32.63%1,358.16萬 |
每股收益 | ||||||||||
基本每股收益 | -100.66%-0.001 | -102.77%-0.0101 | -72.09%0.0413 | 27.78%0.23 | 2,426.67%0.1516 | 114.91%0.3647 | -9.81%0.148 | 251.90%0.18 | 112.00%0.006 | 32.58%0.1697 |
稀釋每股收益 | -100.66%-0.001 | -102.77%-0.0101 | -72.09%0.0413 | 27.78%0.23 | 2,426.67%0.1516 | 114.91%0.3647 | -9.81%0.148 | 251.90%0.18 | 112.00%0.006 | 32.58%0.1697 |
其他綜合收益 | ||||||||||
綜合收益總額 | -100.67%-8.13萬 | -102.76%-80.47萬 | -72.11%330.32萬 | 24.06%1,814.68萬 | 2,447.26%1,212.98萬 | 2,918.11萬 | -9.77%1,184.43萬 | 254.27%1,462.75萬 | 112.20%47.62萬 | |
歸屬于母公司所有者的綜合收益總額 | -100.67%-8.13萬 | -102.76%-80.47萬 | -72.11%330.32萬 | 24.06%1,814.68萬 | 2,447.26%1,212.98萬 | --2,918.11萬 | -9.77%1,184.43萬 | 254.27%1,462.75萬 | 112.20%47.62萬 | ---- |
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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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