(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 | 0.42%1.9億 | 0.15%1.32億 | -8.31%6,312.3萬 | -17.20%2.52億 | -22.95%1.9億 | -25.38%1.32億 | -6.35%6,884.52萬 | -0.52%3.05億 | 6.27%2.46億 | 7.18%1.77億 |
營業收入 | 0.42%1.9億 | 0.15%1.32億 | -8.31%6,312.3萬 | -17.20%2.52億 | -22.95%1.9億 | -25.38%1.32億 | -6.35%6,884.52萬 | -0.52%3.05億 | 6.27%2.46億 | 7.18%1.77億 |
其他業務收入 | ---- | -47.09%749.68萬 | ---- | -20.11%2,049.14萬 | ---- | 52.44%1,416.78萬 | ---- | 22.52%2,565.09萬 | ---- | 11.67%929.42萬 |
營業總成本 | 0.58%1.98億 | -2.18%1.35億 | -11.27%6,393.72萬 | -14.48%2.6億 | -18.48%1.97億 | -19.97%1.38億 | -1.88%7,206.11萬 | -1.69%3.04億 | 3.64%2.41億 | 5.05%1.72億 |
營業成本 | 0.28%1.6億 | -2.33%1.13億 | -11.40%5,379.91萬 | -16.39%2.09億 | -21.42%1.6億 | -21.55%1.15億 | -1.03%6,072.29萬 | 1.54%2.5億 | 8.33%2.04億 | 10.20%1.47億 |
營業稅金及附加 | -3.63%341.07萬 | -8.62%224.59萬 | -22.53%104.26萬 | -8.82%473.11萬 | -4.86%353.93萬 | -11.16%245.78萬 | 46.89%134.58萬 | 3.81%518.88萬 | 62.39%372萬 | 54.15%276.65萬 |
銷售費用 | -23.40%397.87萬 | -21.66%260.26萬 | -23.29%121.32萬 | -43.42%617.45萬 | -33.05%519.42萬 | -40.24%332.2萬 | -23.13%158.16萬 | 15.47%1,091.36萬 | 45.49%775.83萬 | 70.63%555.93萬 |
管理費用 | 16.00%2,462.91萬 | 18.24%1,580.65萬 | 16.35%707.88萬 | 1.94%3,143.29萬 | -4.67%2,123.27萬 | -9.23%1,336.84萬 | -11.93%608.39萬 | -9.93%3,083.45萬 | -16.27%2,227.37萬 | -18.67%1,472.76萬 |
財務費用 | 16.17%-251.06萬 | 14.87%-242.05萬 | -315.24%-74.62萬 | 31.78%-308.74萬 | 38.88%-299.49萬 | -1.46%-284.32萬 | -122.70%-17.97萬 | -212.23%-452.56萬 | -292.98%-490.05萬 | -224.29%-280.24萬 |
-利息費用 | --0 | ---- | --0 | ---- | --0 | ---- | --0 | -54.71%102.64萬 | -23.99%102.64萬 | -21.78%87.98萬 |
-利息收入 | -33.70%-102.51萬 | -79.83%-63.58萬 | -29.34%-25.08萬 | -256.06%-140.21萬 | -147.08%-76.67萬 | -106.48%-35.36萬 | -365.83%-19.39萬 | -150.80%-39.38萬 | -141.53%-31.03萬 | -80.17%-17.12萬 |
研發費用 | -18.89%787.83萬 | -35.53%407.6萬 | -38.17%154.99萬 | 1.29%1,147.6萬 | 10.30%971.27萬 | 23.41%632.2萬 | 77.28%250.67萬 | 12.63%1,132.98萬 | 8.95%880.57萬 | -3.02%512.27萬 |
信用減值損失 | 1,179.45%915.48萬 | 1,925.89%1,027.34萬 | -183.82%-667.61萬 | -1,591.18%-6,886.07萬 | 79.73%-84.81萬 | 83.65%-56.27萬 | 45.47%-235.23萬 | 30.26%-407.17萬 | -97.07%-418.38萬 | -1,480.13%-344.11萬 |
資產減值損失 | 83.78%-3.84萬 | ---3.84萬 | --0 | -96.32%-1,298.29萬 | ---23.7萬 | ---- | --0 | 20.32%-661.32萬 | --0 | ---- |
非經營性淨收益 | 97.35%-1.93萬 | 1,229.71%1,190.58萬 | -90.39%-567.23萬 | -779.17%-8,159.59萬 | 72.31%-72.87萬 | 47.41%-105.39萬 | 7.46%-297.93萬 | 9.12%-928.1萬 | -460.42%-263.16萬 | -233.40%-200.42萬 |
公允價值變動淨收益 | --0 | ---- | --0 | ---- | -486.76%-13.13萬 | -44.53%-13.13萬 | -352.27%-13.13萬 | --13.13萬 | 59.91%3.4萬 | -515.88%-9.09萬 |
投資淨收益 | -561.15%-1,143.68萬 | 73.74%-34.05萬 | 92.24%-4.49萬 | -219.92%-213.32萬 | -381.03%-172.98萬 | -10,009.15%-129.68萬 | -357.69%-57.91萬 | -145.81%-66.68萬 | -127.25%-35.96萬 | -97.65%1.31萬 |
-其中:對聯營合營企業的投資收益 | 49.43%-64.96萬 | 23.73%-64.96萬 | 21.14%-35.4萬 | -152.82%-173.69萬 | -370.08%-128.47萬 | -760.28%-85.17萬 | -299.75%-44.89萬 | -148.46%-68.7萬 | -120.71%-27.33萬 | -76.82%12.9萬 |
資產處置收益 | 241.72%23.49萬 | 241.67%23.48萬 | 233.89%22.59萬 | 39.77%-16.58萬 | ---16.58萬 | ---16.58萬 | ---16.88萬 | -2,781.38%-27.52萬 | --0 | ---- |
其他收益 | -13.31%206.61萬 | 61.11%177.66萬 | 226.23%82.28萬 | 14.99%254.66萬 | 26.92%238.33萬 | -27.20%110.27萬 | -69.14%25.22萬 | -10.70%221.46萬 | 23.38%187.78萬 | 32.67%151.47萬 |
營業利潤 | 4.70%-744.44萬 | 236.87%933.8萬 | -4.70%-648.65萬 | -950.12%-8,920.35萬 | -462.06%-781.17萬 | -346.00%-682.26萬 | -96.83%-619.52萬 | 34.99%-849.46萬 | 502.02%215.76萬 | 2.99%277.34萬 |
加:營業外收入 | -41.72%237.91萬 | -32.80%189.78萬 | -38.15%96.25萬 | -32.34%507.37萬 | -29.58%408.24萬 | -28.77%282.4萬 | -26.11%155.61萬 | -25.40%749.93萬 | -21.71%579.7萬 | -20.55%396.44萬 |
減:營業外支出 | 55.03%15.81萬 | 779.97%1.76萬 | 44.55%2,891.38 | -72.26%12.9萬 | 12,565.18%10.2萬 | 148.37%2,000.26 | --2,000.26 | -27.23%46.5萬 | -99.00%805.36 | -98.67%805.36 |
利潤總額 | -36.34%-522.34萬 | 380.41%1,121.82萬 | -19.09%-552.69萬 | -5,669.96%-8,425.88萬 | -148.17%-383.13萬 | -159.38%-400.07萬 | -345.61%-464.11萬 | 60.02%-146.03萬 | 17.19%795.38萬 | -11.61%673.71萬 |
減:所得稅費用 | 152.63%31.01萬 | 250.09%37.74萬 | -76.47%14.33萬 | 3,594.11%1,534.96萬 | -127.11%-58.92萬 | -111.44%-25.14萬 | 369.75%60.9萬 | 82.98%41.55萬 | 79.76%217.35萬 | 210.51%219.76萬 |
淨利潤 | FPtoL-553.35萬 | FLtoP1,084.09萬 | FPtoL-567.02萬 | FPtoL-9,960.84萬 | SL-324.21萬 | SL-374.92萬 | FPtoL-525.01萬 | FPtoL-187.58萬 | 3.63%578.03萬 | -34.35%453.95萬 |
持續經營淨利潤 | -70.68%-553.35萬 | 389.15%1,084.09萬 | -8.00%-567.02萬 | -5,210.14%-9,960.84萬 | -156.09%-324.21萬 | -182.59%-374.92萬 | -348.28%-525.01萬 | 51.65%-187.58萬 | 3.63%578.03萬 | -34.35%453.95萬 |
減:少數股東損益 | --0 | ---- | --0 | 86.05%-2.22萬 | 83.80%-2.22萬 | 76.03%-2.22萬 | 60.50%-2.22萬 | 59.67%-15.92萬 | 40.10%-13.72萬 | 42.27%-9.27萬 |
歸屬于母公司所有者的淨利潤 | -71.85%-553.35萬 | 390.87%1,084.09萬 | -8.46%-567.02萬 | -5,701.46%-9,958.62萬 | -154.41%-321.99萬 | -180.46%-372.7萬 | -368.90%-522.79萬 | 50.74%-171.66萬 | 1.90%591.75萬 | -34.53%463.22萬 |
每股收益 | ||||||||||
基本每股收益 | -72.06%-0.0117 | 389.87%0.0229 | -9.09%-0.012 | -5,736.11%-0.2101 | -154.40%-0.0068 | -180.61%-0.0079 | -358.33%-0.011 | 51.35%-0.0036 | 1.63%0.0125 | -34.23%0.0098 |
稀釋每股收益 | -72.06%-0.0117 | 389.87%0.0229 | -9.09%-0.012 | -5,736.11%-0.2101 | -154.40%-0.0068 | -180.61%-0.0079 | -358.33%-0.011 | 51.35%-0.0036 | 1.63%0.0125 | -34.23%0.0098 |
其他綜合收益 | 378.95%1.61萬 | -708.07%-2.16萬 | -6,994.39%-1.98萬 | -41.97%1.05萬 | 6.07%-5,785.67 | 451.88%3,548.25 | 72.00%-278.7 | 119.05%1.81萬 | 93.52%-6,159.29 | 98.27%-1,008.37 |
歸屬于母公司所有者的其他綜合收益總額 | 378.95%1.61萬 | -708.07%-2.16萬 | -6,994.39%-1.98萬 | -41.97%1.05萬 | 6.07%-5,785.67 | 451.88%3,548.25 | 72.00%-278.7 | 119.05%1.81萬 | 93.52%-6,159.29 | 98.27%-1,008.37 |
綜合收益總額 | -69.87%-551.73萬 | 388.85%1,081.93萬 | -8.37%-569萬 | -5,261.20%-9,959.79萬 | -156.25%-324.79萬 | -182.53%-374.57萬 | -347.92%-525.03萬 | 53.26%-185.78萬 | 5.31%577.42萬 | -33.80%453.85萬 |
歸屬于母公司所有者的綜合收益總額 | -71.04%-551.73萬 | 390.57%1,081.93萬 | -8.83%-569萬 | -5,762.54%-9,957.57萬 | -154.57%-322.57萬 | -180.40%-372.35萬 | -368.51%-522.81萬 | 52.55%-169.85萬 | 3.49%591.13萬 | -34.00%463.12萬 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | --0 | 86.05%-2.22萬 | 83.80%-2.22萬 | 76.03%-2.22萬 | 60.50%-2.22萬 | 59.67%-15.92萬 | 40.10%-13.72萬 | 42.27%-9.27萬 |
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 | -- | -- | -- | 帶解釋性說明的保留意見 | -- | -- | -- | 帶解釋性說明的保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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