(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 | -16.58%3.27億 | -14.56%2.19億 | 12.78%1.25億 | 3.24%4.62億 | 13.85%3.92億 | 8.39%2.57億 | -5.56%1.11億 | -5.39%4.48億 | -2.08%3.44億 | -15.60%2.37億 |
營業收入 | -16.58%3.27億 | -14.56%2.19億 | 12.78%1.25億 | 3.24%4.62億 | 13.85%3.92億 | 8.39%2.57億 | -5.56%1.11億 | -5.39%4.48億 | -2.08%3.44億 | -15.60%2.37億 |
其他業務收入 | ---- | 13.52%100.11萬 | ---- | 28.18%192.05萬 | ---- | 45.49%88.19萬 | ---- | 318.46%149.82萬 | ---- | 598.58%60.61萬 |
營業總成本 | 2.61%3.75億 | 5.03%2.45億 | 13.78%1.29億 | 9.65%4.87億 | 16.92%3.66億 | 8.25%2.33億 | 8.38%1.13億 | -7.02%4.44億 | -7.51%3.13億 | -14.58%2.15億 |
營業成本 | 7.00%2.27億 | 8.91%1.48億 | 20.65%8,184.11萬 | 26.50%2.88億 | 26.00%2.12億 | 13.33%1.36億 | 13.85%6,783.48萬 | -13.11%2.27億 | -10.93%1.68億 | -21.33%1.2億 |
營業稅金及附加 | -7.92%341.84萬 | -1.48%239.12萬 | 6.43%134.52萬 | -3.54%494.05萬 | 6.76%371.25萬 | -4.18%242.71萬 | 1.13%126.39萬 | 7.86%512.21萬 | -4.49%347.73萬 | -3.63%253.31萬 |
銷售費用 | -15.15%2,940.39萬 | -17.96%1,942.8萬 | -12.40%871.08萬 | -15.29%5,009.5萬 | -9.97%3,465.44萬 | -7.18%2,368.11萬 | -19.30%994.39萬 | -22.18%5,913.38萬 | -27.94%3,849.32萬 | -33.33%2,551.31萬 |
管理費用 | -1.35%8,589萬 | -1.28%5,557.17萬 | -0.16%2,801.01萬 | -4.92%1.07億 | 4.24%8,706.85萬 | 1.50%5,629.21萬 | 5.23%2,805.52萬 | 5.40%1.13億 | 6.25%8,352.62萬 | 8.64%5,545.95萬 |
財務費用 | 70.88%-252.84萬 | 77.98%-161.17萬 | 80.28%-81.88萬 | -185.59%-1,183.43萬 | -181.35%-868.31萬 | -717.38%-732.09萬 | -158.88%-415.14萬 | 51.22%-414.38萬 | 64.04%-308.63萬 | 85.03%-89.57萬 |
-利息費用 | 52.11%691.31萬 | 64.75%477.78萬 | 52.57%224.91萬 | 40.88%758.09萬 | 10.54%454.48萬 | 12.33%290萬 | --147.41萬 | 42.96%538.1萬 | --411.14萬 | --258.16萬 |
-利息收入 | 12.87%-1,193.55萬 | 36.44%-668.84萬 | 33.95%-395.66萬 | -96.33%-1,978.03萬 | -71.39%-1,369.78萬 | -180.91%-1,052.29萬 | -102.10%-599萬 | 21.70%-1,007.5萬 | 11.70%-799.22萬 | 40.46%-374.6萬 |
研發費用 | -12.73%3,244.43萬 | -4.72%2,133.22萬 | -4.87%994.9萬 | 11.57%4,890.42萬 | 66.74%3,717.83萬 | 71.59%2,238.82萬 | 62.66%1,045.82萬 | 19.45%4,383.36萬 | -0.40%2,229.76萬 | -6.75%1,304.76萬 |
信用減值損失 | 4.27%-449.82萬 | -17.10%-506.7萬 | -1,033.35%-239.51萬 | 63.71%-556.59萬 | -2.23%-469.9萬 | -137.06%-432.7萬 | 120.75%25.66萬 | -81.30%-1,533.59萬 | -48.94%-459.67萬 | 56.66%-182.53萬 |
資產減值損失 | ---- | ---- | ---- | -252.34%-1億 | ---- | ---- | ---- | ---2,850.8萬 | ---67.33萬 | ---- |
非經營性淨收益 | 38.77%1,149.44萬 | 106.34%490.84萬 | -32.26%409.06萬 | -49.89%-3,872.46萬 | -49.76%828.28萬 | -79.92%237.88萬 | -17.26%603.89萬 | -195.01%-2,583.55萬 | -36.86%1,648.68萬 | -17.70%1,184.56萬 |
公允價值變動淨收益 | ---- | ---- | ---- | --4,824.19萬 | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -9.58%726.17萬 | 6.20%490.88萬 | -15.81%311.99萬 | -65.22%816.29萬 | -51.83%803.11萬 | -54.76%462.23萬 | -48.18%370.57萬 | 71.63%2,347.25萬 | 63.57%1,667.17萬 | 270.83%1,021.8萬 |
-其中:對聯營合營企業的投資收益 | 52.86%-120.75萬 | 52.86%-120.75萬 | ---- | -39.21%-591.56萬 | -65.22%-256.15萬 | -65.22%-256.15萬 | ---- | 14.55%-424.95萬 | -32.81%-155.03萬 | -32.81%-155.03萬 |
資產處置收益 | 116.47%22.81萬 | 111.89%22.59萬 | 80.06%14.84萬 | 119.36%242.59萬 | -3,085.09%-138.48萬 | -182,086.83%-189.96萬 | 8,128.49%8.24萬 | -8,193.73%-1,252.74萬 | 230.40%4.64萬 | 97.07%-1,042.69 |
其他收益 | 34.21%850.29萬 | 21.53%484.08萬 | 61.34%321.74萬 | 19.72%845.61萬 | 25.74%633.56萬 | 15.32%398.32萬 | 44.01%199.43萬 | -67.63%706.32萬 | -73.54%503.87萬 | -78.26%345.39萬 |
營業利潤 | -207.07%-3,686.97萬 | -179.43%-2,060.66萬 | -95.42%16.31萬 | -185.09%-6,352.15萬 | -28.10%3,443.55萬 | -22.07%2,594.43萬 | -82.29%356.33萬 | -197.93%-2,228.12萬 | 21.44%4,789.64萬 | -22.36%3,329.26萬 |
加:營業外收入 | -67.49%59.93萬 | -62.50%36.85萬 | -55.72%13.2萬 | 136.18%294.11萬 | 96.57%184.36萬 | 61.80%98.25萬 | -15.05%29.82萬 | -10.08%124.53萬 | 4.37%93.79萬 | 26.84%60.72萬 |
減:營業外支出 | 635.31%152.49萬 | 612.43%88.26萬 | -55.48%4.13萬 | 262.89%332.76萬 | -40.17%20.74萬 | -60.08%12.39萬 | 25,129.91%9.28萬 | 436.18%91.7萬 | 133.08%34.66萬 | 543.66%31.03萬 |
利潤總額 | -204.78%-3,779.52萬 | -178.80%-2,112.07萬 | -93.26%25.38萬 | -191.11%-6,390.8萬 | -25.61%3,607.17萬 | -20.20%2,680.29萬 | -81.59%376.87萬 | -191.60%-2,195.29萬 | 20.65%4,848.77萬 | -22.44%3,358.94萬 |
減:所得稅費用 | -155.61%-513.47萬 | -1,047.98%-300.46萬 | 1,529.94%94.38萬 | 1,114.57%527.84萬 | 15.28%923.29萬 | -93.64%31.69萬 | -98.39%5.79萬 | -107.09%-52.03萬 | -12.41%800.91萬 | -47.88%498.25萬 |
淨利潤 | SL-3,266.05萬 | SL-1,811.61萬 | SL-68.99萬 | FPtoL-6,918.64萬 | -33.70%2,683.88萬 | -7.41%2,648.6萬 | -78.02%371.08萬 | SL-2,143.27萬 | 30.39%4,047.86萬 | -15.23%2,860.69萬 |
持續經營淨利潤 | -221.69%-3,266.05萬 | -168.40%-1,811.61萬 | -118.59%-68.99萬 | -222.81%-6,918.64萬 | -33.70%2,683.88萬 | -7.41%2,648.6萬 | -78.02%371.08萬 | -228.89%-2,143.27萬 | 30.39%4,047.86萬 | -15.23%2,860.69萬 |
減:少數股東損益 | -82.06%-632.97萬 | -77.61%-302.6萬 | -73.90%-84.42萬 | -206.93%-1,066.44萬 | -133.01%-347.67萬 | -124.06%-170.37萬 | -127.86%-48.54萬 | 56.49%997.28萬 | 157.97%1,053.17萬 | 149.62%708.04萬 |
歸屬于母公司所有者的淨利潤 | -186.86%-2,633.07萬 | -153.53%-1,509.02萬 | -96.32%15.42萬 | -86.34%-5,852.2萬 | 1.23%3,031.54萬 | 30.95%2,818.97萬 | -72.28%419.62萬 | -406.21%-3,140.55萬 | 11.07%2,994.69萬 | -30.36%2,152.65萬 |
每股收益 | ||||||||||
基本每股收益 | -184.62%-0.11 | -158.33%-0.07 | -96.50%0.0007 | -114.29%-0.3 | 0.00%0.13 | 33.33%0.12 | -71.43%0.02 | -380.00%-0.14 | 8.33%0.13 | -40.00%0.09 |
稀釋每股收益 | -184.62%-0.11 | -158.33%-0.07 | -96.50%0.0007 | -114.29%-0.3 | 0.00%0.13 | 33.33%0.12 | -71.43%0.02 | -380.00%-0.14 | 8.33%0.13 | -40.00%0.09 |
其他綜合收益 | ||||||||||
綜合收益總額 | -221.69%-3,266.05萬 | -168.40%-1,811.61萬 | -118.59%-68.99萬 | -222.81%-6,918.64萬 | -33.70%2,683.88萬 | -7.41%2,648.6萬 | -78.02%371.08萬 | -228.89%-2,143.27萬 | 30.39%4,047.86萬 | -15.23%2,860.69萬 |
歸屬于母公司所有者的綜合收益總額 | -186.86%-2,633.07萬 | -153.53%-1,509.02萬 | -96.32%15.42萬 | -86.34%-5,852.2萬 | 1.23%3,031.54萬 | 30.95%2,818.97萬 | -72.28%419.62萬 | -406.21%-3,140.55萬 | 11.07%2,994.69萬 | -30.36%2,152.65萬 |
歸屬於少數股東的綜合收益總額 | -82.06%-632.97萬 | -77.61%-302.6萬 | -73.90%-84.42萬 | -206.93%-1,066.44萬 | -133.01%-347.67萬 | -124.06%-170.37萬 | -127.86%-48.54萬 | 56.49%997.28萬 | 157.97%1,053.17萬 | 149.62%708.04萬 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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