(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 | 12.21%11.58億 | 12.03%7.61億 | 20.62%4.2億 | 20.22%15.97億 | 19.43%10.32億 | 26.55%6.79億 | 14.22%3.48億 | 3.37%13.28億 | 6.05%8.64億 | 3.95%5.37億 |
營業收入 | 12.21%11.58億 | 12.03%7.61億 | 20.62%4.2億 | 20.22%15.97億 | 19.43%10.32億 | 26.55%6.79億 | 14.22%3.48億 | 3.37%13.28億 | 6.05%8.64億 | 3.95%5.37億 |
其他業務收入 | ---- | 73.12%696.06萬 | ---- | 296.40%486.78萬 | ---- | -62.90%402.08萬 | ---- | -77.77%122.8萬 | ---- | -10.02%1,083.77萬 |
利息收入 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | --0 |
手續費及傭金收入 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | --0 |
已賺保費 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | --0 |
營業總成本 | 14.00%10.73億 | 14.61%7.04億 | 22.25%3.71億 | 19.25%14.89億 | 12.98%9.41億 | 18.84%6.15億 | 11.55%3.03億 | 9.04%12.48億 | 17.66%8.33億 | 17.29%5.17億 |
營業成本 | 15.01%7.61億 | 15.93%5.02億 | 26.14%2.75億 | 26.91%10.39億 | 21.63%6.62億 | 31.36%4.33億 | 15.30%2.18億 | 4.11%8.19億 | 11.80%5.44億 | 8.76%3.29億 |
營業稅金及附加 | 6.55%633.69萬 | 13.76%439.71萬 | -8.75%218.84萬 | 12.87%1,042.53萬 | 10.50%594.71萬 | 11.70%386.51萬 | 32.25%239.84萬 | -5.59%923.62萬 | -13.04%538.21萬 | -17.64%346.01萬 |
銷售費用 | 9.89%2.28億 | 10.28%1.49億 | 16.07%7,037.41萬 | 7.68%3.37億 | -1.50%2.08億 | -1.67%1.35億 | -1.04%6,062.97萬 | 25.15%3.13億 | 38.78%2.11億 | 40.62%1.37億 |
管理費用 | 20.00%5,578.85萬 | 12.87%3,440.55萬 | 7.83%1,804.23萬 | -4.42%7,283.62萬 | -10.67%4,648.93萬 | -13.43%3,048.32萬 | 11.34%1,673.14萬 | 14.55%7,620.42萬 | 23.85%5,204.01萬 | 51.56%3,521.17萬 |
財務費用 | 246.07%100.71萬 | 333.61%79.01萬 | 305.81%27.98萬 | 65.22%-18.5萬 | 19.29%-68.95萬 | 59.36%-33.82萬 | 78.34%-13.6萬 | -283.54%-53.19萬 | -1,099.05%-85.43萬 | -183.03%-83.22萬 |
-利息費用 | 94.52%71.45萬 | 40.35%51.55萬 | 7.91%17.81萬 | -15.27%75.92萬 | -44.32%36.73萬 | -19.66%36.73萬 | -30.07%16.51萬 | -16.37%89.61萬 | 52.12%65.98萬 | 62.70%45.72萬 |
-利息收入 | 44.94%-64.45萬 | 67.20%-38.4萬 | 60.44%-20.42萬 | 22.27%-210.65萬 | 48.24%-117.04萬 | 35.87%-117.04萬 | 54.58%-51.63萬 | 8.02%-271.02萬 | -50.98%-226.11萬 | -953.27%-182.51萬 |
研發費用 | 2.67%2,059.98萬 | 10.95%1,413.87萬 | -12.05%520.51萬 | -6.62%2,974.21萬 | -7.13%2,006.4萬 | 2.08%1,274.37萬 | 6.64%591.8萬 | -1.42%3,185.19萬 | 1.95%2,160.46萬 | 5.32%1,248.37萬 |
信用減值損失 | 107.62%12.43萬 | 437.22%394.18萬 | -131.58%-79.68萬 | 85.34%-73.9萬 | 36.96%-163.22萬 | 181.56%73.37萬 | 208.54%252.3萬 | -9.81%-504.19萬 | 10.02%-258.91萬 | -163.82%-89.96萬 |
資產減值損失 | -40.00%-3,230.71萬 | -38.77%-2,156.99萬 | 21.80%-881.66萬 | 26.75%-2,440.75萬 | 18.66%-2,307.63萬 | -4.07%-1,554.34萬 | -510.14%-1,127.4萬 | -66.31%-3,332.04萬 | -64.67%-2,837.14萬 | -5.38%-1,493.52萬 |
非經營性淨收益 | -39.81%-2,825.09萬 | -37.91%-1,563.87萬 | -20.26%-844.48萬 | 38.52%-1,949萬 | 21.46%-2,020.63萬 | 3.16%-1,133.99萬 | -119.04%-702.22萬 | -61.44%-3,170.2萬 | -51.61%-2,572.66萬 | -13.70%-1,170.94萬 |
公允價值變動淨收益 | -96.44%9,405.25 | -39.63%15.9萬 | ---- | --0 | -78.75%26.43萬 | -69.79%26.34萬 | ---- | ---- | --124.35萬 | --87.2萬 |
投資淨收益 | -57.10%83.35萬 | -59.32%57.32萬 | -23.03%41.16萬 | -33.57%263.53萬 | 1.60%194.28萬 | -18.62%140.91萬 | 33.15%53.47萬 | 28.42%396.69萬 | 10.90%191.23萬 | 8.12%173.15萬 |
淨敞口套期收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | --0 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | --0 |
匯兌收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | --0 |
資產處置收益 | -527.15%-43.48萬 | ---- | ---- | 543.52%10.43萬 | 293.92%10.18萬 | 298.66%10.43萬 | ---- | 140.90%1.62萬 | -16,264.86%-5.25萬 | -16,264.86%-5.25萬 |
其他收益 | 60.67%352.39萬 | -25.74%125.72萬 | -36.59%75.71萬 | 8.95%291.7萬 | 2.94%219.32萬 | 7.52%169.29萬 | 99.53%119.4萬 | 37.93%267.72萬 | 50.69%213.06萬 | 82.24%157.45萬 |
營業利潤 | -19.49%5,681.44萬 | -23.15%4,108.21萬 | 7.65%4,061.1萬 | 84.62%8,816.69萬 | 1,219.59%7,056.92萬 | 567.22%5,346.08萬 | 27.36%3,772.45萬 | -60.21%4,775.56萬 | -94.04%534.78萬 | -87.72%801.25萬 |
加:營業外收入 | 69.95%4,764.69萬 | 72.81%4,703.16萬 | 117,066.66%4,785.42萬 | 2,546.53%2,831.22萬 | 3,002.69%2,803.59萬 | 8,845.46%2,721.61萬 | -82.74%4.08萬 | -74.23%106.98萬 | -34.37%90.36萬 | -77.33%30.42萬 |
減:營業外支出 | 124.62%169.97萬 | 123.21%124.3萬 | 537.79%79.38萬 | -98.63%93.26萬 | 59.72%75.67萬 | 59.17%55.69萬 | -58.54%12.45萬 | 1,383.75%6,782.73萬 | -56.49%47.38萬 | -5.54%34.99萬 |
利潤總額 | 5.02%1.03億 | 8.43%8,687.07萬 | 132.92%8,767.14萬 | 708.08%1.16億 | 1,593.58%9,784.83萬 | 905.67%8,012萬 | 27.36%3,764.09萬 | -115.89%-1,900.19萬 | -93.59%577.76萬 | -87.97%796.69萬 |
減:所得稅費用 | 45.29%3,108.68萬 | 19.33%2,424.32萬 | 223.29%2,304.72萬 | 869.24%2,880.42萬 | 714.29%2,139.65萬 | 597.23%2,031.56萬 | 19.18%712.89萬 | -121.28%-374.45萬 | -85.08%262.76萬 | -76.60%291.37萬 |
淨利潤 | -6.25%7,167.48萬 | 4.72%6,262.76萬 | 111.80%6,462.42萬 | 668.52%8,674.23萬 | 2,327.05%7,645.18萬 | 1,083.52%5,980.44萬 | 29.43%3,051.2萬 | -114.96%-1,525.74萬 | -95.65%315萬 | -90.61%505.31萬 |
持續經營淨利潤 | -6.25%7,167.48萬 | 4.72%6,262.76萬 | 111.80%6,462.42萬 | 668.52%8,674.23萬 | 2,327.05%7,645.18萬 | 1,083.52%5,980.44萬 | 29.43%3,051.2萬 | -114.96%-1,525.74萬 | -95.65%315萬 | -90.61%505.31萬 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
減:少數股東損益 | 34.31%-22.21萬 | 15.03%-13.45萬 | 6.28%-8萬 | -47.65%-40.2萬 | -177.94%-33.81萬 | -593.82%-15.83萬 | ---8.53萬 | ---27.23萬 | ---12.16萬 | ---2.28萬 |
歸屬于母公司所有者的淨利潤 | -6.37%7,189.68萬 | 4.67%6,276.21萬 | 111.47%6,470.41萬 | 681.54%8,714.43萬 | 2,247.15%7,678.99萬 | 1,081.32%5,996.27萬 | 29.79%3,059.73萬 | -114.69%-1,498.52萬 | -95.49%327.16萬 | -90.56%507.59萬 |
每股收益 | ||||||||||
基本每股收益 | -5.17%0.55 | 4.35%0.48 | 113.04%0.49 | 700.00%0.66 | 5,700.00%0.58 | 1,050.00%0.46 | 27.78%0.23 | -112.09%-0.11 | -98.55%0.01 | -92.73%0.04 |
稀釋每股收益 | -5.17%0.55 | 4.35%0.48 | 113.04%0.49 | 700.00%0.66 | 5,700.00%0.58 | 1,050.00%0.46 | 27.78%0.23 | -112.09%-0.11 | -98.55%0.01 | -92.73%0.04 |
其他綜合收益 | 0 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
綜合收益總額 | -6.25%7,167.48萬 | 4.72%6,262.76萬 | 111.80%6,462.42萬 | 668.52%8,674.23萬 | 2,327.05%7,645.18萬 | 1,083.52%5,980.44萬 | 29.43%3,051.2萬 | -114.96%-1,525.74萬 | -95.65%315萬 | -90.61%505.31萬 |
歸屬于母公司所有者的綜合收益總額 | -6.37%7,189.68萬 | 4.67%6,276.21萬 | 111.47%6,470.41萬 | 681.54%8,714.43萬 | 2,247.15%7,678.99萬 | 1,081.32%5,996.27萬 | 29.79%3,059.73萬 | -114.69%-1,498.52萬 | -95.49%327.16萬 | -90.56%507.59萬 |
歸屬於少數股東的綜合收益總額 | 34.31%-22.21萬 | 15.03%-13.45萬 | 6.28%-8萬 | -47.65%-40.2萬 | -177.94%-33.81萬 | -593.82%-15.83萬 | ---8.53萬 | ---27.23萬 | ---12.16萬 | ---2.28萬 |
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 | -- | -- | -- | 廣東司農會計師事務所(特殊普通合夥) | -- | -- | -- | 廣東司農會計師事務所(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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