(Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 13.13%6,725.48萬 | 42.83%5,176.39萬 | 13.72%4,812.58萬 | 7.16%2.22億 | 6.46%8,360.87萬 | 14.11%5,945.01萬 | 6.45%3,624.18萬 | 0.43%4,231.84萬 | 2.28%2.07億 | 8.24%7,853.73萬 |
營業收入 | 13.13%6,725.48萬 | 42.83%5,176.39萬 | 13.72%4,812.58萬 | 7.16%2.22億 | 6.46%8,360.87萬 | 14.11%5,945.01萬 | 6.45%3,624.18萬 | 0.43%4,231.84萬 | 2.28%2.07億 | 8.24%7,853.73萬 |
主營業務成本 | 23.26%3,725.65萬 | 18.86%2,607.18萬 | 11.27%2,621.54萬 | 2.54%1.07億 | 1.01%3,124.28萬 | 5.69%3,022.53萬 | 0.06%2,193.43萬 | 3.03%2,355.93萬 | 7.09%1.04億 | 14.43%3,092.95萬 |
毛利 | 2.65%2,999.83萬 | 79.57%2,569.21萬 | 16.80%2,191.05萬 | 11.86%1.15億 | 9.99%5,236.58萬 | 24.35%2,922.49萬 | 18.01%1,430.74萬 | -2.66%1,875.91萬 | -2.19%1.03億 | 4.56%4,760.78萬 |
營業費用 | 28.32%4,761.29萬 | 30.15%4,645.04萬 | 8.65%4,357.6萬 | -1.85%1.56億 | 1.27%4,325.47萬 | -6.71%3,710.39萬 | -7.45%3,568.91萬 | 5.42%4,010.54萬 | -7.06%1.59億 | 0.11%4,271.11萬 |
銷售和管理費用 | 30.68%4,691.57萬 | 29.95%4,531.73萬 | 8.73%4,256.88萬 | -0.50%1.52億 | 3.29%4,163.15萬 | -7.79%3,590.05萬 | -5.02%3,487.27萬 | 7.65%3,914.93萬 | -4.45%1.52億 | 1.77%4,030.39萬 |
-銷售費用 | 26.83%2,574.35萬 | 25.87%2,408.18萬 | 21.39%2,256.19萬 | 4.61%7,873.75萬 | 2.26%2,072.16萬 | -1.11%2,029.72萬 | -3.50%1,913.27萬 | 26.85%1,858.6萬 | 13.78%7,526.57萬 | 3.71%2,026.27萬 |
-管理費用 | 35.69%2,117.22萬 | 34.91%2,123.55萬 | -2.71%2,000.69萬 | -5.50%7,281.66萬 | 4.34%2,090.99萬 | -15.24%1,560.33萬 | -6.80%1,574.01萬 | -5.30%2,056.33萬 | -17.38%7,705.16萬 | -0.13%2,004.11萬 |
研發費用 | -38.56%74萬 | 41.06%115.38萬 | 7.76%103.03萬 | -31.82%462.99萬 | -31.40%165.14萬 | 42.30%120.45萬 | -55.88%81.79萬 | -43.19%95.61萬 | -42.46%679.08萬 | -21.45%240.72萬 |
其他營業費用 | -3,777.36%-4.28萬 | -1,232.39%-2.07萬 | ---2.31萬 | -86.89%-3.09萬 | ---2.82萬 | 79.95%-1,104 | 71.79%-1,553 | ---- | 24.99%-1.65萬 | --0 |
營業利潤 | -123.56%-1,761.46萬 | 2.92%-2,075.83萬 | -1.50%-2,166.56萬 | 26.67%-4,149.59萬 | 86.07%911.12萬 | 51.58%-787.9萬 | 19.13%-2,138.17萬 | -13.71%-2,134.64萬 | 14.77%-5,658.66萬 | 70.70%489.67萬 |
淨非營業利息收入(費用) | -6.99%22.46萬 | 29.07%31.01萬 | 47.31%33.31萬 | 29.28%97.85萬 | 33.23%27.06萬 | 33.22%24.15萬 | 47.11%24.02萬 | 8.12%22.62萬 | -31.85%75.69萬 | -16.48%20.31萬 |
利息收入 | ---- | 29.07%31.01萬 | ---- | ---- | ---- | ---- | 47.11%24.02萬 | ---- | ---- | ---- |
其他財務費用 | 6.99%-22.46萬 | ---- | -47.31%-33.31萬 | -29.28%-97.85萬 | ---27.06萬 | ---24.15萬 | ---- | -8.12%-22.62萬 | 31.85%-75.69萬 | ---- |
其他淨收入(費用) | -90,100.00%-1,800 | -1,507.27%-5,304 | -984.62%-564 | -100.37%-4,876 | -100.71%-4,496 | -100.00%2 | -103.79%-330 | -104.37%-52 | -95.19%131.41萬 | 982.16%63.44萬 |
出售證券收益 | -90,100.00%-1,800 | -1,507.27%-5,304 | -984.62%-564 | -189.70%-4,876 | -151.30%-4,496 | 100.02%2 | -103.79%-330 | -104.37%-52 | 102.55%5,436 | 112.19%8,764 |
特殊收入(費用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -95.25%130.86萬 | --62.56萬 |
-減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-業務出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -96.10%130.86萬 | --62.56萬 |
稅前利潤 | -127.72%-1,739.18萬 | 3.26%-2,045.35萬 | -1.01%-2,133.3萬 | 25.67%-4,052.23萬 | 63.53%937.73萬 | 50.47%-763.75萬 | 19.51%-2,114.18萬 | -13.78%-2,112.03萬 | -43.65%-5,451.56萬 | 88.63%573.42萬 |
所得稅 | -715.56%-273.95萬 | 5.41%-370萬 | 0.10%-338.42萬 | -15.04%-681.17萬 | -79.25%82.33萬 | 90.89%-33.59萬 | 3.92%-391.16萬 | -59.02%-338.76萬 | -284.61%-592.14萬 | -38.36%396.79萬 |
除稅後利潤 | -100.67%-1,465.23萬 | 2.77%-1,675.35萬 | -1.22%-1,794.88萬 | 30.63%-3,371.05萬 | 384.27%855.39萬 | 37.77%-730.16萬 | 22.37%-1,723.02萬 | -7.92%-1,773.27萬 | -33.46%-4,859.42萬 | 151.99%176.64萬 |
持續經營利潤 | -100.67%-1,465.23萬 | 2.77%-1,675.35萬 | -1.22%-1,794.88萬 | 30.63%-3,371.05萬 | 384.27%855.39萬 | 37.77%-730.16萬 | 22.37%-1,723.02萬 | -7.92%-1,773.27萬 | -33.46%-4,859.42萬 | 151.99%176.64萬 |
歸屬於少數股東的淨利潤 | 99.96%-22 | 99.87%-22 | -100.15%-28 | 92.83%-5.03萬 | 99.33%-1,676 | -120.10%-5.07萬 | 86.29%-1.72萬 | 103.34%1.93萬 | 74.59%-70.13萬 | 70.41%-25.08萬 |
歸屬於母公司的淨利潤 | -102.08%-1,465.22萬 | 2.67%-1,675.35萬 | -1.11%-1,794.88萬 | 29.72%-3,366.02萬 | 324.14%855.56萬 | 39.51%-725.09萬 | 22.01%-1,721.3萬 | -11.97%-1,775.2萬 | -42.33%-4,789.29萬 | 179.10%201.72萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -102.08%-1,465.22萬 | 2.67%-1,675.35萬 | -1.11%-1,794.88萬 | 29.72%-3,366.02萬 | 324.14%855.56萬 | 39.51%-725.09萬 | 22.01%-1,721.3萬 | -11.97%-1,775.2萬 | -42.33%-4,789.29萬 | 179.10%201.72萬 |
基本每股收益 | -91.67%-0.46 | 0.00%-0.54 | -3.57%-0.58 | 28.95%-1.08 | 366.67%0.28 | 36.84%-0.24 | 22.86%-0.54 | -12.00%-0.56 | -33.33%-1.52 | 175.00%0.06 |
稀釋每股收益 | -91.67%-0.46 | 0.00%-0.54 | -3.57%-0.58 | 28.95%-1.08 | 366.67%0.28 | 36.84%-0.24 | 22.86%-0.54 | -12.00%-0.56 | -33.33%-1.52 | 175.00%0.06 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | -- | -- | -- | -- | -- | -- | -- | -- | 無保留意見 | -- |
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暫無數據