(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 | -9.17%6.49億 | -11.42%4.26億 | -9.96%2.25億 | -8.97%9.56億 | -7.98%7.15億 | -3.12%4.81億 | 2.59%2.5億 | 2.78%10.5億 | 5.63%7.77億 | 3.25%4.96億 |
營業收入 | -9.17%6.49億 | -11.42%4.26億 | -9.96%2.25億 | -8.97%9.56億 | -7.98%7.15億 | -3.12%4.81億 | 2.59%2.5億 | 2.78%10.5億 | 5.63%7.77億 | 3.25%4.96億 |
其他業務收入 | ---- | -41.23%1,151.54萬 | ---- | 32.17%3,686.47萬 | ---- | 33.29%1,959.44萬 | ---- | 2.16%2,789.24萬 | ---- | 15.66%1,470.09萬 |
營業總成本 | 5.26%7.67億 | 4.58%5.2億 | 10.58%2.7億 | -4.29%9.71億 | -3.76%7.29億 | 4.20%4.98億 | 2.39%2.44億 | 4.42%10.15億 | 10.24%7.57億 | 8.81%4.78億 |
營業成本 | -0.99%5.78億 | 1.45%3.95億 | 5.79%2.06億 | -8.76%7.76億 | -6.39%5.84億 | -0.51%3.89億 | 2.73%1.94億 | 9.18%8.5億 | 13.83%6.24億 | 14.20%3.91億 |
營業稅金及附加 | 10.71%915.87萬 | 19.88%730萬 | 45.42%339.56萬 | 13.51%1,289.99萬 | 15.78%827.24萬 | 21.43%608.94萬 | 13.91%233.5萬 | 19.50%1,136.44萬 | 2.94%714.48萬 | -4.68%501.49萬 |
銷售費用 | 75.49%9,711.18萬 | 68.26%5,936.21萬 | 76.74%2,887.56萬 | 44.34%7,785.6萬 | 32.55%5,533.78萬 | 27.27%3,528.05萬 | 11.20%1,633.78萬 | -11.19%5,393.91萬 | -9.33%4,175萬 | -6.28%2,772.19萬 |
管理費用 | -11.10%6,138.41萬 | -13.03%4,062.32萬 | 4.89%2,359.55萬 | 5.99%8,361.75萬 | 7.52%6,904.58萬 | 1.23%4,670.92萬 | -0.62%2,249.47萬 | -22.09%7,889.11萬 | -6.10%6,421.44萬 | -4.40%4,614.26萬 |
財務費用 | 248.58%1,607.31萬 | -0.20%1,590.29萬 | 3.80%816.27萬 | 6.64%1,312.19萬 | -38.33%461.1萬 | 9,708.98%1,593.47萬 | -7.27%786.37萬 | -2.40%1,230.47萬 | -37.76%747.64萬 | -98.24%16.25萬 |
-利息費用 | 128.08%1,896.64萬 | -4.18%1,763.89萬 | 3.81%915.16萬 | -49.66%1,845.16萬 | -73.00%831.55萬 | -7.38%1,840.86萬 | -7.45%881.57萬 | 96.09%3,665.46萬 | 84.54%3,079.96萬 | 60.44%1,987.49萬 |
-利息收入 | 24.19%-321.56萬 | 37.82%-189.53萬 | 16.11%-110.51萬 | 15.80%-561.99萬 | 19.05%-424.18萬 | 20.18%-304.84萬 | 43.52%-131.73萬 | -1.33%-667.44萬 | -3.38%-524.01萬 | -13.65%-381.92萬 |
研發費用 | -32.10%489.63萬 | -46.80%229.61萬 | -45.44%51.06萬 | -0.93%822.06萬 | -42.29%721.07萬 | -40.47%431.61萬 | -39.88%93.58萬 | -10.27%829.77萬 | 141.14%1,249.56萬 | 85.20%725萬 |
信用減值損失 | -225.07%-46.35萬 | 8.22%-19.91萬 | 44.33%-3.62萬 | -12.19%-17.93萬 | -1,273.13%-14.26萬 | -251.17%-21.7萬 | -152.05%-6.5萬 | -153.89%-15.98萬 | -102.40%-1.04萬 | 27.52%14.35萬 |
非經營性淨收益 | -33.14%-1,019.59萬 | 101.89%16.11萬 | -615.34%-231.74萬 | -299.34%-6,647.02萬 | -147.71%-765.81萬 | -32.69%-851.08萬 | -95.19%44.97萬 | 161.11%3,334.46萬 | 388.96%1,605萬 | 14.89%-641.39萬 |
公允價值變動淨收益 | -5.78%-1,501.87萬 | 78.68%-264.62萬 | -75.72%-337.27萬 | -486.00%-7,686.82萬 | -249.56%-1,419.79萬 | -7.40%-1,240.98萬 | -131.22%-191.93萬 | 101.12%1,991.38萬 | 305.80%949.34萬 | -133.37%-1,155.51萬 |
投資淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 76.44%-78.79萬 | 81.07%-63.29萬 | 99.92%-2,816.23 |
資產處置收益 | --59.24萬 | --59.24萬 | ---- | ---- | ---- | ---- | ---- | 96.06%-2.27萬 | 95.83%-2.27萬 | ---- |
其他收益 | -29.76%469.39萬 | -41.35%241.4萬 | -55.16%109.15萬 | -26.55%1,057.72萬 | -7.48%668.23萬 | -17.69%411.59萬 | -21.00%243.4萬 | 103.35%1,440.12萬 | 132.74%722.26萬 | 181.62%500.05萬 |
營業利潤 | -497.17%-1.28億 | -275.15%-9,414.07萬 | -832.55%-4,708.93萬 | -219.85%-8,201.97萬 | -159.79%-2,141.22萬 | -300.38%-2,509.42萬 | -56.32%642.82萬 | 9.77%6,843.51萬 | -17.00%3,581.22萬 | -63.63%1,252.35萬 |
加:營業外收入 | -62.63%16.87萬 | -58.07%12.52萬 | -53.73%1.74萬 | -57.39%49.78萬 | -81.77%45.14萬 | -82.28%29.85萬 | -92.35%3.76萬 | -67.76%116.8萬 | 69.19%247.63萬 | 115.93%168.46萬 |
減:營業外支出 | 110.44%139.36萬 | 530.22%138萬 | 625.67%138萬 | 127.48%319.59萬 | -51.14%66.22萬 | -80.47%21.9萬 | -81.43%19.02萬 | -87.04%140.49萬 | -86.24%135.55萬 | -88.22%112.11萬 |
利潤總額 | -497.01%-1.29億 | -281.36%-9,539.55萬 | -872.06%-4,845.19萬 | -224.22%-8,471.79萬 | -158.55%-2,162.3萬 | -291.14%-2,501.47萬 | -55.75%627.56萬 | 23.71%6,819.82萬 | 6.26%3,693.3萬 | -49.07%1,308.71萬 |
減:所得稅費用 | -141.76%-1,005.58萬 | -47.59%-716.03萬 | -13,582.53%-377.61萬 | -144.68%-324.28萬 | -162.88%-415.94萬 | -218.62%-485.14萬 | -100.96%-2.76萬 | 355.23%725.85萬 | 167.57%661.49萬 | 43.94%409萬 |
淨利潤 | FPtoL-1.19億 | FPtoL-8,823.52萬 | SL-4,467.58萬 | SL-8,147.51萬 | SL-1,746.36萬 | SL-2,016.33萬 | -44.30%630.32萬 | 13.84%6,093.97萬 | -6.09%3,031.81萬 | -60.63%899.7萬 |
持續經營淨利潤 | -581.62%-1.19億 | -337.60%-8,823.52萬 | -808.78%-4,467.58萬 | -233.70%-8,147.51萬 | -157.60%-1,746.36萬 | -324.11%-2,016.33萬 | -44.30%630.32萬 | 13.84%6,093.97萬 | -6.09%3,031.81萬 | -60.63%899.7萬 |
減:少數股東損益 | ---65.6萬 | ---40.65萬 | ---4.81萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -577.87%-1.18億 | -335.59%-8,782.87萬 | -808.01%-4,462.77萬 | -233.70%-8,147.51萬 | -157.60%-1,746.36萬 | -324.11%-2,016.33萬 | -44.30%630.32萬 | 13.84%6,093.97萬 | -6.09%3,031.81萬 | -60.63%899.7萬 |
每股收益 | ||||||||||
基本每股收益 | -577.78%-0.61 | -350.00%-0.45 | -866.67%-0.23 | -250.00%-0.42 | -160.00%-0.09 | -350.00%-0.1 | -40.00%0.03 | 21.74%0.28 | 7.14%0.15 | -60.00%0.04 |
稀釋每股收益 | -577.78%-0.61 | -350.00%-0.45 | -866.67%-0.23 | -250.00%-0.42 | -160.00%-0.09 | -350.00%-0.1 | -40.00%0.03 | 21.74%0.28 | 7.14%0.15 | -60.00%0.04 |
其他綜合收益 | ||||||||||
綜合收益總額 | -581.62%-1.19億 | -337.60%-8,823.52萬 | -808.78%-4,467.58萬 | -233.70%-8,147.51萬 | -157.60%-1,746.36萬 | -324.11%-2,016.33萬 | -44.30%630.32萬 | 13.84%6,093.97萬 | -6.09%3,031.81萬 | -60.63%899.7萬 |
歸屬于母公司所有者的綜合收益總額 | -577.87%-1.18億 | -335.59%-8,782.87萬 | -808.01%-4,462.77萬 | -233.70%-8,147.51萬 | -157.60%-1,746.36萬 | -324.11%-2,016.33萬 | -44.30%630.32萬 | 13.84%6,093.97萬 | -6.09%3,031.81萬 | -60.63%899.7萬 |
歸屬於少數股東的綜合收益總額 | ---65.6萬 | ---40.65萬 | ---4.81萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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