(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 | -2.29%11.18億 | -6.86%7億 | -16.59%3.09億 | -12.20%14.07億 | -5.86%11.44億 | -1.45%7.51億 | -3.24%3.7億 | -8.13%16.03億 | -4.28%12.15億 | -12.28%7.62億 |
營業收入 | -2.29%11.18億 | -6.86%7億 | -16.59%3.09億 | -12.20%14.07億 | -5.86%11.44億 | -1.45%7.51億 | -3.24%3.7億 | -8.13%16.03億 | -4.28%12.15億 | -12.28%7.62億 |
其他業務收入 | ---- | -85.80%1,609.38萬 | ---- | -79.08%1,580.04萬 | ---- | 156.85%1.13億 | ---- | -50.88%7,551.89萬 | ---- | -36.17%4,413.7萬 |
營業總成本 | 3.23%11.1億 | -1.88%6.93億 | -11.81%3.1億 | -10.42%13.26億 | -3.34%10.76億 | 3.30%7.06億 | 1.73%3.52億 | -5.86%14.8億 | -2.32%11.13億 | -12.69%6.83億 |
營業成本 | 1.64%10.38億 | -3.98%6.5億 | -13.93%2.9億 | -11.37%12.49億 | -3.83%10.21億 | 3.44%6.77億 | 2.37%3.36億 | -6.06%14.09億 | -2.34%10.62億 | -12.65%6.55億 |
營業稅金及附加 | 19.81%711.95萬 | 30.32%458.68萬 | 25.77%209.6萬 | 1.59%845.72萬 | -0.03%594.25萬 | -4.90%351.96萬 | -19.00%166.66萬 | 32.86%832.46萬 | 37.96%594.42萬 | 21.61%370.08萬 |
銷售費用 | 15.55%948.93萬 | 27.19%570.95萬 | 98.12%328.75萬 | -7.30%1,019.9萬 | 0.36%821.26萬 | -18.03%448.91萬 | -14.82%165.93萬 | 4.62%1,100.19萬 | -20.65%818.31萬 | -24.33%547.66萬 |
管理費用 | -3.27%2,659.28萬 | 6.93%1,569.6萬 | -0.53%711.28萬 | 44.50%3,692.64萬 | 32.72%2,749.12萬 | 21.34%1,467.86萬 | 3.82%715.06萬 | -0.42%2,555.54萬 | 7.05%2,071.3萬 | -2.74%1,209.71萬 |
財務費用 | 152.06%317.93萬 | 119.27%101.02萬 | 581.41%107.73萬 | 22.51%-567.85萬 | 18.05%-610.66萬 | 14.52%-524.24萬 | -426.17%-22.38萬 | -850.85%-732.77萬 | -1,603.86%-745.14萬 | -5,896.68%-613.3萬 |
-利息費用 | 1,942.93%863.03萬 | 1,343.97%609.15萬 | 616.33%301.55萬 | 114.55%203.54萬 | -26.59%42.24萬 | 43.44%42.19萬 | 337.37%42.1萬 | 147.33%94.87萬 | 105.73%57.54萬 | 49.75%29.41萬 |
-利息收入 | -5.68%-453.52萬 | -23.85%-370.64萬 | -14.96%-161.64萬 | -116.78%-606.84萬 | -137.39%-429.14萬 | -109.39%-299.27萬 | -171.07%-140.61萬 | -4.65%-279.94萬 | 7.80%-180.78萬 | 3.42%-142.93萬 |
研發費用 | 38.87%2,573.72萬 | 36.66%1,547.17萬 | 40.94%693.7萬 | -18.88%2,685.5萬 | -19.84%1,853.37萬 | -16.77%1,132.13萬 | -18.28%492.18萬 | 16.46%3,310.72萬 | 28.77%2,312.06萬 | 28.24%1,360.25萬 |
信用減值損失 | -716.31%-2,350.7萬 | 142.57%100.22萬 | 55.28%-71.37萬 | 73.38%-372.33萬 | 25.55%-287.97萬 | 12.12%-235.44萬 | 27.48%-159.58萬 | -43.73%-1,398.42萬 | -185.21%-386.8萬 | 50.30%-267.93萬 |
資產減值損失 | -3,356.24%-363.67萬 | ---273.54萬 | ---41.8萬 | 60.32%-18.12萬 | --11.17萬 | ---- | ---- | ---45.68萬 | ---- | ---- |
非經營性淨收益 | -10,566.00%-2,180.47萬 | 523.49%177.83萬 | 198.94%68.23萬 | 118.77%146萬 | 154.77%20.83萬 | 80.80%-41.99萬 | 61.99%-68.96萬 | -161.83%-777.86萬 | -129.25%-38.04萬 | 40.80%-218.73萬 |
投資淨收益 | -14.02%199.52萬 | 26.16%175.03萬 | 28.17%91.16萬 | -60.98%233.04萬 | -21.33%232.06萬 | 994.54%138.74萬 | 518.02%71.12萬 | -3.72%597.17萬 | 33.01%294.99萬 | -91.02%12.68萬 |
資產處置收益 | 1,211.43%17.82萬 | --17.82萬 | --2.3萬 | 83.23%1.36萬 | 83.23%1.36萬 | ---- | ---- | -94.15%7,416.6 | -93.75%7,416.6 | -85.16%7,416.6 |
其他收益 | 392.99%316.57萬 | 189.33%158.29萬 | 351.09%87.94萬 | 342.15%302.05萬 | 21.08%64.21萬 | 52.88%54.71萬 | -26.05%19.5萬 | 58.92%68.32萬 | 65.67%53.03萬 | 53.16%35.79萬 |
營業利潤 | -120.27%-1,398.51萬 | -80.77%858.05萬 | -103.06%-55.05萬 | -27.91%8,291.85萬 | -32.71%6,898萬 | -41.63%4,462.51萬 | -48.96%1,797.06萬 | -32.16%1.15億 | -22.39%1.03億 | -7.14%7,644.99萬 |
加:營業外收入 | 1,866.88%36.62萬 | 72.65%2.31萬 | 54,000.00%248.86 | -92.30%3.29萬 | -91.17%1.86萬 | -93.38%1.34萬 | -100.00%0.46 | 4,072.23%42.7萬 | 1,960.31%21.08萬 | 2,631.02%20.22萬 |
減:營業外支出 | 2,862.81%15.17萬 | -94.07%232.35 | --232.35 | -78.13%19.81萬 | -99.26%5,121.49 | -99.23%3,921.49 | ---- | 13.24%90.58萬 | 19.47%69.28萬 | 0.06%51.02萬 |
利潤總額 | -119.96%-1,377.07萬 | -80.72%860.34萬 | -103.06%-55.04萬 | -27.75%8,275.33萬 | -32.37%6,899.35萬 | -41.38%4,463.46萬 | -48.29%1,797.06萬 | -32.13%1.15億 | -22.42%1.02億 | -6.94%7,614.19萬 |
減:所得稅費用 | -179.60%-1,035.36萬 | -115.44%-133.56萬 | -151.63%-170.82萬 | -42.58%1,531.66萬 | -32.32%1,300.63萬 | -48.84%865.15萬 | -53.93%330.83萬 | -27.16%2,667.53萬 | -33.67%1,921.66萬 | -13.57%1,691.16萬 |
淨利潤 | -106.10%-341.7萬 | -72.38%993.9萬 | -92.10%115.78萬 | -23.25%6,743.67萬 | -32.39%5,598.71萬 | -39.25%3,598.31萬 | -46.82%1,466.23萬 | -33.50%8,786.66萬 | -19.24%8,280.53萬 | -4.86%5,923.04萬 |
持續經營淨利潤 | -106.10%-341.7萬 | -72.38%993.9萬 | -92.10%115.78萬 | -23.25%6,743.67萬 | -32.39%5,598.71萬 | -39.25%3,598.31萬 | -46.82%1,466.23萬 | -33.50%8,786.66萬 | -19.24%8,280.53萬 | -4.86%5,923.04萬 |
歸屬于母公司所有者的淨利潤 | -106.10%-341.7萬 | -72.38%993.9萬 | -92.10%115.78萬 | -23.25%6,743.67萬 | -32.39%5,598.71萬 | -39.25%3,598.31萬 | -46.82%1,466.23萬 | -33.50%8,786.66萬 | -19.24%8,280.53萬 | -4.86%5,923.04萬 |
每股收益 | ||||||||||
基本每股收益 | -107.41%-0.02 | -70.59%0.05 | -85.71%0.01 | -23.81%0.32 | -32.50%0.27 | -39.29%0.17 | -46.15%0.07 | -33.33%0.42 | -18.37%0.4 | -6.67%0.28 |
稀釋每股收益 | -92.59%0.02 | -58.82%0.07 | -71.43%0.02 | -21.43%0.33 | -32.50%0.27 | -39.29%0.17 | -46.15%0.07 | -33.33%0.42 | -18.37%0.4 | -6.67%0.28 |
其他綜合收益 | ||||||||||
綜合收益總額 | -106.10%-341.7萬 | -72.38%993.9萬 | -92.10%115.78萬 | -23.25%6,743.67萬 | -32.39%5,598.71萬 | -39.25%3,598.31萬 | -46.82%1,466.23萬 | -33.50%8,786.66萬 | -19.24%8,280.53萬 | -4.86%5,923.04萬 |
歸屬于母公司所有者的綜合收益總額 | -106.10%-341.7萬 | -72.38%993.9萬 | -92.10%115.78萬 | -23.25%6,743.67萬 | -32.39%5,598.71萬 | -39.25%3,598.31萬 | -46.82%1,466.23萬 | -33.50%8,786.66萬 | -19.24%8,280.53萬 | -4.86%5,923.04萬 |
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 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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