(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 | -21.35%4.54億 | -19.80%3.51億 | -3.85%1.59億 | -18.21%7.45億 | -18.64%5.78億 | -16.10%4.37億 | -15.27%1.66億 | 54.38%9.11億 | 82.20%7.1億 | 96.70%5.21億 |
營業收入 | -21.35%4.54億 | -19.80%3.51億 | -3.85%1.59億 | -18.21%7.45億 | -18.64%5.78億 | -16.10%4.37億 | -15.27%1.66億 | 54.38%9.11億 | 82.20%7.1億 | 96.70%5.21億 |
營業總成本 | -23.90%3.82億 | -24.42%2.85億 | -12.04%1.21億 | -10.25%6.26億 | -6.14%5.02億 | 1.25%3.77億 | -2.23%1.38億 | 75.28%6.97億 | 111.01%5.34億 | 126.84%3.72億 |
營業成本 | -29.98%2.95億 | -30.02%2.28億 | -17.94%9,421.68萬 | -11.88%5.22億 | -5.86%4.21億 | 5.24%3.26億 | 2.39%1.15億 | 99.75%5.92億 | 140.23%4.47億 | 152.64%3.1億 |
營業稅金及附加 | 22.65%410.28萬 | 64.48%352.54萬 | 363.74%93.17萬 | -4.28%446.98萬 | -15.73%334.51萬 | -30.36%214.34萬 | -71.61%20.09萬 | 111.25%466.96萬 | 246.16%396.95萬 | 202.45%307.76萬 |
銷售費用 | 18.44%1,408.75萬 | 15.18%922.97萬 | 14.21%428.24萬 | 33.08%1,727.39萬 | 14.05%1,189.43萬 | 1.91%801.3萬 | -15.74%374.96萬 | 5.75%1,298.02萬 | 22.58%1,042.87萬 | 41.61%786.28萬 |
管理費用 | 6.83%4,375.46萬 | 7.18%2,815.44萬 | 6.29%1,283.16萬 | 0.10%6,032.07萬 | -6.39%4,095.53萬 | -8.58%2,626.75萬 | -14.15%1,207.26萬 | -4.47%6,025.78萬 | -2.17%4,375.26萬 | 5.32%2,873.23萬 |
財務費用 | 2.28%-616.27萬 | 2.05%-522.53萬 | -10.24%-127.06萬 | 1.93%-1,718.06萬 | 13.49%-630.63萬 | 9.50%-533.46萬 | 19.47%-115.26萬 | -911.12%-1,751.95萬 | -5,083.74%-728.98萬 | -1,719.92%-589.45萬 |
-利息費用 | ---- | -86.77%4.67萬 | ---- | -65.63%41.6萬 | ---- | -32.69%35.31萬 | -19.20%25萬 | -18.80%121.02萬 | ---- | -20.74%52.46萬 |
-利息收入 | ---- | 8.57%-522.89萬 | 15.53%-123.17萬 | 6.23%-1,763.11萬 | ---- | 11.85%-571.92萬 | 20.32%-145.82萬 | -474.29%-1,880.32萬 | ---- | -1,515.60%-648.82萬 |
研發費用 | 1.44%3,099.62萬 | 6.23%2,108.89萬 | 25.68%1,026.93萬 | -12.45%3,909.32萬 | -15.50%3,055.72萬 | -30.91%1,985.24萬 | -26.17%817.12萬 | 75.31%4,465.24萬 | 189.21%3,616.03萬 | 294.16%2,873.63萬 |
信用減值損失 | -110.02%-2,107.68萬 | -15.92%-288.14萬 | -6,075.51%-246.47萬 | 31.77%-1,648.85萬 | 56.67%-1,003.56萬 | 86.47%-248.58萬 | 99.05%-3.99萬 | -97.14%-2,416.54萬 | -45.64%-2,316.16萬 | -59.52%-1,836.8萬 |
資產減值損失 | -27.84%-1,139.58萬 | -11.09%-727.31萬 | 44.30%-226.08萬 | -107.37%-1,095.75萬 | -303.67%-891.41萬 | -203.72%-654.68萬 | -174.54%-405.88萬 | -206.30%-528.41萬 | -11.04%-220.83萬 | 62.51%-215.55萬 |
非經營性淨收益 | ||||||||||
其他收益 | 59.83%585.52萬 | 222.65%475.42萬 | 12,822.68%64.61萬 | 128.05%461.76萬 | 81.37%366.35萬 | 12.95%147.35萬 | -99.08%5,000 | -82.41%202.49萬 | -78.51%201.99萬 | -83.73%130.46萬 |
營業利潤 | -24.24%4,605.71萬 | 14.37%6,053.42萬 | 43.34%3,384.2萬 | -48.12%9,691.71萬 | -60.09%6,079.35萬 | -59.25%5,293.06萬 | -52.09%2,360.96萬 | -1.76%1.87億 | 19.03%1.52億 | 41.64%1.3億 |
加:營業外收入 | -99.47%1.86萬 | -99.99%500 | -99.36%500 | 39,540.00%451.96萬 | 28,233.33%351.33萬 | 30,718.70%351.33萬 | 590.31%7.87萬 | -99.43%1.14萬 | -99.38%1.24萬 | -99.43%1.14萬 |
減:營業外支出 | 6,454.04%30.6萬 | 228.28%1.53萬 | ---- | -46.18%29萬 | -92.79%4,668.43 | -92.78%4,668.43 | --4,468.43 | -36.61%53.89萬 | 4,346.32%6.48萬 | 4,338.58%6.47萬 |
利潤總額 | -28.82%4,576.97萬 | 7.23%6,051.93萬 | 42.89%3,384.25萬 | -45.71%1.01億 | -57.77%6,430.22萬 | -56.53%5,643.93萬 | -51.95%2,368.38萬 | -2.63%1.86億 | 17.14%1.52億 | 38.56%1.3億 |
減:所得稅費用 | -74.74%248.3萬 | 8.31%958.6萬 | 55.80%504.59萬 | -46.69%1,079.17萬 | -57.56%983.16萬 | -54.36%885.04萬 | -57.75%323.88萬 | -23.23%2,024.36萬 | 18.73%2,316.53萬 | 34.94%1,939.11萬 |
淨利潤 | -20.53%4,328.67萬 | 7.03%5,093.33萬 | 40.85%2,879.65萬 | -45.59%9,035.5萬 | -57.81%5,447.06萬 | -56.91%4,758.89萬 | -50.89%2,044.51萬 | 0.66%1.66億 | 16.86%1.29億 | 39.22%1.1億 |
持續經營淨利潤 | -20.53%4,328.67萬 | 7.03%5,093.33萬 | 40.85%2,879.65萬 | -45.59%9,035.5萬 | -57.81%5,447.06萬 | -56.91%4,758.89萬 | -50.89%2,044.51萬 | 0.66%1.66億 | 16.86%1.29億 | 39.22%1.1億 |
歸屬于母公司所有者的淨利潤 | -20.53%4,328.67萬 | 7.03%5,093.33萬 | 40.85%2,879.65萬 | -45.59%9,035.5萬 | -57.81%5,447.06萬 | -56.91%4,758.89萬 | -50.89%2,044.51萬 | 0.66%1.66億 | 16.86%1.29億 | 39.22%1.1億 |
每股收益 | ||||||||||
基本每股收益 | -20.00%0.4 | 6.82%0.47 | 42.11%0.27 | -45.75%0.83 | -70.06%0.5 | -56.86%0.44 | -64.81%0.19 | -40.23%1.53 | -8.74%1.67 | -25.55%1.02 |
稀釋每股收益 | -20.00%0.4 | 6.82%0.47 | 42.11%0.27 | -45.75%0.83 | -70.06%0.5 | -56.86%0.44 | -64.81%0.19 | -40.23%1.53 | -8.74%1.67 | -25.55%1.02 |
其他綜合收益 | ||||||||||
綜合收益總額 | -20.53%4,328.67萬 | 7.03%5,093.33萬 | 40.85%2,879.65萬 | -45.59%9,035.5萬 | -57.81%5,447.06萬 | -56.91%4,758.89萬 | -50.89%2,044.51萬 | 0.66%1.66億 | 16.86%1.29億 | 39.22%1.1億 |
歸屬于母公司所有者的綜合收益總額 | -20.53%4,328.67萬 | 7.03%5,093.33萬 | 40.85%2,879.65萬 | -45.59%9,035.5萬 | -57.81%5,447.06萬 | -56.91%4,758.89萬 | -50.89%2,044.51萬 | 0.66%1.66億 | 16.86%1.29億 | 39.22%1.1億 |
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 | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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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