(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 | -12.59%4.43億 | -7.13%2.91億 | -12.12%1.25億 | -5.71%6.46億 | -5.93%5.07億 | -21.46%3.13億 | -45.15%1.42億 | -45.28%6.85億 | -49.73%5.39億 | -35.59%3.98億 |
營業收入 | -12.59%4.43億 | -7.13%2.91億 | -12.12%1.25億 | -5.71%6.46億 | -5.93%5.07億 | -21.46%3.13億 | -45.15%1.42億 | -45.28%6.85億 | -49.73%5.39億 | -35.59%3.98億 |
營業總成本 | -16.19%4.45億 | -16.58%2.88億 | -13.45%1.27億 | 0.71%6.77億 | 7.86%5.3億 | 6.63%3.46億 | -20.43%1.47億 | 19.13%6.72億 | 15.53%4.92億 | 9.97%3.24億 |
營業成本 | -26.44%3.26億 | -26.54%2.13億 | -22.40%9,185.56萬 | 6.17%5.51億 | 19.65%4.43億 | 16.95%2.9億 | -23.86%1.18億 | 18.45%5.19億 | 5.43%3.71億 | -1.64%2.48億 |
營業稅金及附加 | -48.28%125.32萬 | -24.86%87.83萬 | 30.19%37.73萬 | 17.32%261.14萬 | 48.71%242.31萬 | 25.68%116.88萬 | -61.93%28.98萬 | -76.18%222.58萬 | -82.28%162.94萬 | -83.53%93萬 |
銷售費用 | 63.37%635.52萬 | 46.28%370.3萬 | 43.59%179.27萬 | -0.52%557.2萬 | -0.04%388.99萬 | -0.01%253.14萬 | 2.74%124.85萬 | 10.09%560.12萬 | 11.52%389.14萬 | 11.06%253.16萬 |
管理費用 | 28.23%2,576.72萬 | 14.17%1,574.53萬 | 8.40%746.5萬 | 5.36%2,836.48萬 | 4.41%2,009.39萬 | 15.46%1,379.11萬 | 18.92%688.64萬 | 9.16%2,692.09萬 | 24.99%1,924.46萬 | 21.04%1,194.43萬 |
財務費用 | 122.13%119.32萬 | 93.90%-22.83萬 | 92.97%-16.38萬 | -576.23%-632.04萬 | -289.26%-539.13萬 | -270.92%-374.11萬 | -30.55%-232.83萬 | 116.73%132.72萬 | 158.70%284.87萬 | 193.67%218.89萬 |
-利息費用 | 71.24%84.73萬 | 48.82%52.21萬 | 141.16%40.94萬 | -9.59%73.6萬 | -61.79%49.48萬 | -68.48%35.09萬 | -18.22%16.98萬 | 6.74%81.4萬 | 420.60%129.5萬 | 10,547.85%111.31萬 |
-利息收入 | 77.14%-146.61萬 | 71.62%-127.5萬 | 74.42%-65.97萬 | -9.70%-766.31萬 | -14.16%-641.42萬 | -35.21%-449.24萬 | -51.06%-257.89萬 | 21.92%-698.55萬 | 1.74%-561.85萬 | -30.27%-332.24萬 |
研發費用 | 27.00%8,375.43萬 | 31.18%5,548.16萬 | 14.84%2,593.55萬 | -18.31%9,552.22萬 | -29.49%6,594.58萬 | -28.24%4,229.39萬 | -3.27%2,258.46萬 | 23.36%1.17億 | 83.78%9,352.22萬 | 113.92%5,894.1萬 |
信用減值損失 | 49.13%-138.52萬 | 3.23%-129.15萬 | 100.86%5,366.22 | 99.09%-2.27萬 | -25.99%-272.29萬 | -69.71%-133.46萬 | 72.80%-62.05萬 | -121.69%-249.39萬 | 64.39%-216.12萬 | 86.60%-78.64萬 |
資產減值損失 | 69.32%-2,861萬 | 70.00%-2,208.41萬 | 8.16%-697.26萬 | -94.22%-1.05億 | -232.86%-9,323.92萬 | -2,861.50%-7,360.59萬 | -872.03%-759.2萬 | -774.65%-5,424.67萬 | -1,970.99%-2,801.17萬 | -213.17%-248.54萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -156.35%-10.2萬 | -105.33%-10.56萬 | -13.11%160.07萬 | -96.63%14.98萬 | -57.07%18.11萬 | -68.34%198.2萬 | -18.73%184.22萬 | 1,923.09%444.69萬 | -83.75%42.18萬 | 298.42%626.01萬 |
投資淨收益 | 165.84%1,187.02萬 | 643.42%862.99萬 | 339.31%301.47萬 | -29.71%753.62萬 | -49.61%446.52萬 | -60.16%116.08萬 | -59.85%68.62萬 | -15.01%1,072.12萬 | 30.22%886.08萬 | -48.70%291.41萬 |
資產處置收益 | 13.21%14.64萬 | 461.52%6.7萬 | ---- | 7,795.24%12.93萬 | --12.93萬 | --1.19萬 | ---- | --1,637.57 | ---- | ---- |
其他收益 | 87.85%2,352.61萬 | 142.05%1,882.07萬 | 65.52%546.14萬 | -9.08%2,601.91萬 | -57.34%1,252.37萬 | -55.27%777.54萬 | 52.96%329.95萬 | 156.24%2,861.61萬 | 209.59%2,935.36萬 | 150.73%1,738.25萬 |
營業利潤 | 103.65%374.05萬 | 106.44%623.49萬 | 114.83%103.54萬 | -32,991.87%-1.03億 | -285.42%-1.02億 | -199.40%-9,684.74萬 | -108.75%-697.98萬 | -100.04%-31.06萬 | -91.59%5,525.96萬 | -70.84%9,743.42萬 |
加:營業外收入 | ---- | ---- | ---- | -99.85%450 | -99.85%450 | ---- | ---- | 100.50%30.04萬 | 113.98%30.04萬 | 84.37%3.71萬 |
減:營業外支出 | 858.73%12.98萬 | 1,442.26%9.11萬 | 2,863.04%4.45萬 | 9.91%8.79萬 | 51.05%1.35萬 | -34.09%5,909.79 | -83.24%1,502.3 | -88.07%8萬 | -98.73%8,965.86 | -98.63%8,965.86 |
利潤總額 | 103.52%361.06萬 | 106.34%614.38萬 | 114.19%99.09萬 | -114,007.64%-1.03億 | -284.47%-1.02億 | -199.38%-9,685.33萬 | -108.75%-698.13萬 | -100.01%-9.01萬 | -91.54%5,555.1萬 | -70.78%9,746.23萬 |
減:所得稅費用 | 89.27%-194.19萬 | 95.79%-69.93萬 | 92.28%-16.42萬 | -52.07%-1,629.83萬 | -627.89%-1,809.04萬 | -413.97%-1,662.34萬 | -125.10%-212.73萬 | -119.28%-1,071.77萬 | -104.39%-248.53萬 | -82.92%529.45萬 |
淨利潤 | 106.58%555.25萬 | 108.53%684.31萬 | 123.80%115.51萬 | -914.51%-8,656.25萬 | -245.40%-8,438.59萬 | -187.05%-8,022.99萬 | -106.81%-485.41萬 | -98.36%1,062.75萬 | -90.33%5,803.63萬 | -69.54%9,216.78萬 |
持續經營淨利潤 | 106.58%555.25萬 | 108.53%684.31萬 | 123.80%115.51萬 | -914.51%-8,656.25萬 | -245.40%-8,438.59萬 | -187.05%-8,022.99萬 | -106.81%-485.41萬 | -98.36%1,062.75萬 | -90.33%5,803.63萬 | -69.54%9,216.78萬 |
歸屬于母公司所有者的淨利潤 | 106.58%555.25萬 | 108.53%684.31萬 | 123.80%115.51萬 | -914.51%-8,656.25萬 | -245.40%-8,438.59萬 | -187.05%-8,022.99萬 | -106.81%-485.41萬 | -98.36%1,062.75萬 | -90.33%5,803.63萬 | -69.54%9,216.78萬 |
每股收益 | ||||||||||
基本每股收益 | 106.49%0.05 | 108.22%0.06 | 125.00%0.01 | -890.00%-0.79 | -245.28%-0.77 | -186.90%-0.73 | -106.15%-0.04 | -98.30%0.1 | -90.28%0.53 | -79.36%0.84 |
稀釋每股收益 | 106.49%0.05 | 108.22%0.06 | 125.00%0.01 | -890.00%-0.79 | -245.28%-0.77 | -186.90%-0.73 | -106.15%-0.04 | -98.30%0.1 | -90.28%0.53 | -79.36%0.84 |
其他綜合收益 | -116.89%-11.37萬 | -77.62%16.44萬 | 103.77%1.7萬 | -80.88%32.67萬 | -60.97%67.33萬 | -5.73%73.45萬 | -244.38%-44.94萬 | 443.47%170.86萬 | 1,048.54%172.51萬 | 471.47%77.92萬 |
歸屬于母公司所有者的其他綜合收益總額 | -116.89%-11.37萬 | -77.62%16.44萬 | 103.77%1.7萬 | -80.88%32.67萬 | -60.97%67.33萬 | -5.73%73.45萬 | -244.38%-44.94萬 | 443.47%170.86萬 | 1,048.54%172.51萬 | 471.47%77.92萬 |
綜合收益總額 | 106.50%543.88萬 | 108.82%700.75萬 | 122.10%117.21萬 | -799.05%-8,623.58萬 | -240.08%-8,371.26萬 | -185.53%-7,949.54萬 | -107.45%-530.35萬 | -98.09%1,233.61萬 | -90.04%5,976.14萬 | -69.26%9,294.7萬 |
歸屬于母公司所有者的綜合收益總額 | 106.50%543.88萬 | 108.82%700.75萬 | 122.10%117.21萬 | -799.05%-8,623.58萬 | -240.08%-8,371.26萬 | -185.53%-7,949.54萬 | -107.45%-530.35萬 | -98.09%1,233.61萬 | -90.04%5,976.14萬 | -69.26%9,294.7萬 |
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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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