(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 | 10.16%1.67億 | 15.11%1.28億 | 7.11%6,191.78萬 | 16.74%1.87億 | 14.73%1.51億 | 18.72%1.11億 | 41.10%5,780.84萬 | -1.02%1.61億 | -1.12%1.32億 | 0.67%9,391.2萬 |
營業收入 | 10.16%1.67億 | 15.11%1.28億 | 7.11%6,191.78萬 | 16.74%1.87億 | 14.73%1.51億 | 18.72%1.11億 | 41.10%5,780.84萬 | -1.02%1.61億 | -1.12%1.32億 | 0.67%9,391.2萬 |
其他業務收入 | ---- | 80.88%3.3萬 | ---- | -93.45%5.38萬 | ---- | -97.72%1.82萬 | ---- | -80.82%82.07萬 | ---- | --79.95萬 |
營業總成本 | 6.86%1.65億 | 11.99%1.24億 | 8.03%6,298.41萬 | 13.00%1.99億 | 8.19%1.54億 | 11.84%1.1億 | 33.16%5,830.44萬 | 16.36%1.76億 | 8.29%1.42億 | 9.40%9,865.91萬 |
營業成本 | 9.16%1.43億 | 11.10%1.09億 | 6.79%5,443.06萬 | 11.45%1.65億 | 7.26%1.31億 | 11.60%9,814.89萬 | 35.67%5,097.11萬 | 18.79%1.48億 | 16.23%1.22億 | 21.99%8,794.65萬 |
營業稅金及附加 | 66.65%191.04萬 | 48.21%82.96萬 | 26.08%60.64萬 | -1.66%112.98萬 | 1.74%114.64萬 | -6.63%55.97萬 | -15.40%48.1萬 | -37.41%114.89萬 | -25.41%112.68萬 | -29.51%59.95萬 |
銷售費用 | -5.18%52.42萬 | 30.74%39.97萬 | -1.40%15.26萬 | 30.06%80.18萬 | 72.97%55.28萬 | 39.88%30.57萬 | 48.75%15.48萬 | -29.25%61.65萬 | -50.04%31.96萬 | -52.31%21.86萬 |
管理費用 | -7.79%1,351.59萬 | 31.32%976.23萬 | 28.77%548.45萬 | 20.19%2,322.85萬 | 6.98%1,465.81萬 | 8.19%743.39萬 | 18.36%425.92萬 | 76.31%1,932.69萬 | -3.49%1,370.12萬 | -30.36%687.09萬 |
財務費用 | -28.41%131.21萬 | -23.97%76.21萬 | -17.82%80.02萬 | 1.90%276.58萬 | 3.80%183.28萬 | -5.12%100.24萬 | -4.07%97.38萬 | -49.45%271.42萬 | -57.05%176.56萬 | -65.49%105.65萬 |
-利息費用 | -32.47%200.78萬 | -29.64%135.82萬 | 14.38%110.47萬 | -0.23%390.59萬 | 1.49%297.33萬 | -0.61%193.05萬 | 0.00%96.58萬 | -1.75%391.5萬 | -2.47%292.97萬 | -2.09%194.24萬 |
-利息收入 | 66.52%-32.78萬 | 63.58%-28.74萬 | -9,689.86%-19.8萬 | -192.81%-126萬 | -231.06%-97.91萬 | -699.40%-78.9萬 | 54.73%-2,022.73 | -794.72%-43.03萬 | -1,409.90%-29.58萬 | -662.58%-9.87萬 |
研發費用 | -11.53%405.18萬 | -4.04%277.47萬 | 3.09%150.97萬 | 42.45%609.57萬 | 48.33%457.98萬 | 46.99%289.16萬 | 57.74%146.45萬 | -44.45%427.93萬 | -46.19%308.76萬 | -48.91%196.72萬 |
信用減值損失 | 275.03%41.61萬 | -368.08%-77.09萬 | 56.68%-26.72萬 | -92.05%40.15萬 | -104.60%-23.77萬 | -103.27%-16.47萬 | -223.64%-61.69萬 | 883.73%504.82萬 | 671.98%516.56萬 | 1,133.76%503.83萬 |
資產減值損失 | -432.87%-180.29萬 | ---62.01萬 | ---- | 98.10%-176.04萬 | ---33.84萬 | ---- | ---- | -56,431.19%-9,258.34萬 | ---- | ---- |
非經營性淨收益 | 21,530.86%8,779.87萬 | -2,177.73%-108.89萬 | 75.15%-13.35萬 | 98.99%-86.55萬 | -106.30%-40.97萬 | -100.76%-4.78萬 | -144.35%-53.73萬 | -4,558.63%-8,603.37萬 | 127.57%650.39萬 | 485.71%625.61萬 |
公允價值變動淨收益 | --2,832.84 | --2,832.84 | ---- | ---- | ---- | ---- | ---- | -203.37%-106.49萬 | -101.23%-6,101.42 | 1,394.18%16.82萬 |
投資淨收益 | --1,119.58 | ---- | ---- | ---- | ---- | ---- | ---- | 358.51%189.31萬 | 96.28%81.04萬 | 37.90%56.94萬 |
資產處置收益 | --8,877.36萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | 145.24%40.8萬 | 156.03%29.93萬 | 68.00%13.37萬 | -26.72%49.34萬 | -68.84%16.64萬 | -75.66%11.69萬 | -68.22%7.96萬 | -47.99%67.33萬 | -57.05%53.4萬 | -56.13%48.02萬 |
營業利潤 | 2,932.18%8,984.22萬 | 232.46%367.35萬 | -16.11%-119.98萬 | 87.87%-1,231.17萬 | 21.19%-317.22萬 | -26.77%110.5萬 | 35.58%-103.33萬 | -887.16%-1.01億 | -185.25%-402.49萬 | -63.82%150.9萬 |
加:營業外收入 | -99.44%1,000 | --0 | --0 | -41.21%128.99萬 | -89.88%18.01萬 | -91.18%15.7萬 | --1.58萬 | 93.29%219.39萬 | 177,897.93%178.01萬 | 177,897.93%178.01萬 |
減:營業外支出 | -69.28%21.13萬 | -63.49%18.54萬 | -79.18%7.03萬 | 209.14%86.61萬 | 147.71%68.77萬 | 98.87%50.77萬 | 83.67%33.77萬 | -6.35%28.02萬 | -5.58%27.76萬 | 99.41%25.53萬 |
利潤總額 | 2,535.82%8,963.19萬 | 362.44%348.82萬 | 6.27%-127.02萬 | 88.06%-1,188.79萬 | -45.88%-367.97萬 | -75.14%75.43萬 | 24.21%-135.52萬 | -825.29%-9,956.65萬 | -156.96%-252.24萬 | -24.98%303.38萬 |
減:所得稅費用 | 11,409.46%1,005.32萬 | 206.41%50.31萬 | -163.49%-13.88萬 | -100.20%-2,083.02 | -94.25%8.73萬 | -84.12%16.42萬 | 155.02%21.87萬 | -57.55%104.21萬 | 170.61%151.93萬 | 48.96%103.4萬 |
淨利潤 | 2,212.47%7,957.88萬 | 405.85%298.51萬 | 28.12%-113.13萬 | 88.19%-1,188.59萬 | 6.79%-376.71萬 | -70.49%59.01萬 | -13.18%-157.38萬 | -992.48%-1.01億 | -204.53%-404.17萬 | -40.30%199.98萬 |
持續經營淨利潤 | 2,212.47%7,957.88萬 | 405.85%298.51萬 | 28.12%-113.13萬 | 88.19%-1,188.59萬 | 6.79%-376.71萬 | -70.49%59.01萬 | -13.18%-157.38萬 | -992.48%-1.01億 | -204.53%-404.17萬 | -40.30%199.98萬 |
減:少數股東損益 | 384.75%29.01萬 | 49.20%34.83萬 | 779.33%2.86萬 | -90.19%-32.66萬 | 8.22%5.98萬 | -36.04%23.35萬 | -110.30%-4,217.11 | -113.69%-17.17萬 | -90.57%5.53萬 | -25.94%36.5萬 |
歸屬于母公司所有者的淨利潤 | 2,171.86%7,928.87萬 | 639.30%263.68萬 | 26.10%-116萬 | 88.49%-1,155.92萬 | 6.59%-382.69萬 | -78.18%35.67萬 | -9.65%-156.96萬 | -1,102.53%-1億 | -224.89%-409.7萬 | -42.77%163.48萬 |
每股收益 | ||||||||||
基本每股收益 | 2,162.86%0.2166 | 620.00%0.0072 | 25.58%-0.0032 | 88.89%-0.03 | 6.25%-0.0105 | -77.78%0.001 | -10.26%-0.0043 | -1,000.00%-0.27 | -224.44%-0.0112 | -42.31%0.0045 |
稀釋每股收益 | 2,162.86%0.2166 | 620.00%0.0072 | 25.58%-0.0032 | 88.89%-0.03 | 6.25%-0.0105 | -77.78%0.001 | -10.26%-0.0043 | -1,000.00%-0.27 | -224.44%-0.0112 | -42.31%0.0045 |
其他綜合收益 | ||||||||||
綜合收益總額 | 2,212.47%7,957.88萬 | 405.85%298.51萬 | 28.12%-113.13萬 | 88.19%-1,188.59萬 | 6.79%-376.71萬 | -70.49%59.01萬 | -13.18%-157.38萬 | -992.48%-1.01億 | -204.53%-404.17萬 | -40.30%199.98萬 |
歸屬于母公司所有者的綜合收益總額 | 2,171.86%7,928.87萬 | 639.30%263.68萬 | 26.10%-116萬 | 88.49%-1,155.92萬 | 6.59%-382.69萬 | -78.18%35.67萬 | -9.65%-156.96萬 | -1,102.53%-1億 | -224.89%-409.7萬 | -42.77%163.48萬 |
歸屬於少數股東的綜合收益總額 | 384.75%29.01萬 | 49.20%34.83萬 | 779.33%2.86萬 | -90.19%-32.66萬 | 8.22%5.98萬 | -36.04%23.35萬 | -110.30%-4,217.11 | -113.69%-17.17萬 | -90.57%5.53萬 | -25.94%36.5萬 |
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 | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(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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