(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 | -8.83%2.49億 | -6.82%1.53億 | -7.32%7,009.01萬 | 1.86%3.68億 | -14.57%2.73億 | -29.32%1.64億 | -42.81%7,562.44萬 | -8.26%3.61億 | 20.09%3.2億 | 40.46%2.32億 |
營業收入 | -8.83%2.49億 | -6.82%1.53億 | -7.32%7,009.01萬 | 1.86%3.68億 | -14.57%2.73億 | -29.32%1.64億 | -42.81%7,562.44萬 | -8.26%3.61億 | 20.09%3.2億 | 40.46%2.32億 |
其他業務收入 | ---- | 66.38%996.31萬 | ---- | 4.80%1,213.98萬 | ---- | -7.46%598.81萬 | ---- | -23.02%1,158.37萬 | ---- | 43.97%647.09萬 |
營業總成本 | -9.04%2.49億 | -6.76%1.53億 | -4.96%7,095.49萬 | 1.35%3.92億 | -15.63%2.74億 | -29.52%1.64億 | -44.13%7,465.85萬 | -0.15%3.87億 | 15.10%3.25億 | 31.99%2.33億 |
營業成本 | -7.64%2億 | -3.32%1.23億 | 0.28%5,560.55萬 | 3.24%3.02億 | -18.06%2.16億 | -34.36%1.27億 | -50.34%5,544.96萬 | -3.03%2.93億 | 30.17%2.64億 | 57.63%1.94億 |
營業稅金及附加 | -13.95%157.97萬 | -11.25%102.84萬 | 12.22%48.01萬 | -8.38%244.69萬 | -14.12%183.59萬 | -11.18%115.88萬 | -17.66%42.78萬 | -21.83%267.08萬 | -10.92%213.78萬 | -3.74%130.46萬 |
銷售費用 | -22.46%1,645.31萬 | -28.79%977.66萬 | -36.61%529.92萬 | 7.26%2,870.34萬 | 9.69%2,121.9萬 | 18.72%1,372.83萬 | 26.98%835.95萬 | 31.81%2,676.04萬 | -12.27%1,934.52萬 | -22.03%1,156.39萬 |
管理費用 | -5.03%2,545.18萬 | -16.93%1,523.04萬 | -9.23%705.29萬 | -8.23%4,830.09萬 | -14.76%2,680.07萬 | -13.38%1,833.53萬 | -31.16%777.05萬 | 31.03%5,263.11萬 | -13.00%3,144.23萬 | -9.10%2,116.65萬 |
財務費用 | -340.73%-481.15萬 | -92.07%-327.62萬 | -18,808.22%-137.02萬 | -24.23%-241.02萬 | -335.02%-109.17萬 | -218.50%-170.58萬 | -101.73%-7,246.44 | -163.80%-194.02萬 | -110.00%-25.1萬 | -123.07%-53.56萬 |
-利息費用 | 29.72%119.49萬 | 15.71%106.58萬 | -6.10%48.91萬 | -37.61%176.33萬 | -43.03%92.11萬 | -43.03%92.11萬 | -58.54%52.09萬 | -52.85%282.62萬 | -53.58%161.68萬 | -53.58%161.68萬 |
-利息收入 | -113.95%-633.37萬 | -53.92%-455.66萬 | -252.05%-185.93萬 | 13.47%-446.35萬 | 7.03%-296.04萬 | -3.79%-296.04萬 | 36.86%-52.81萬 | -29.20%-515.86萬 | -19.33%-318.43萬 | -84.22%-285.24萬 |
研發費用 | 20.30%1,092.25萬 | 34.59%733.52萬 | 46.23%388.74萬 | -8.58%1,271.48萬 | 9.29%907.96萬 | -3.15%545.02萬 | -15.55%265.84萬 | -24.99%1,390.84萬 | -49.37%830.78萬 | -51.99%562.76萬 |
信用減值損失 | 145.41%1,167.45萬 | 141.66%126.69萬 | 106.27%10.24萬 | -15.22%-6,823.93萬 | -462.01%-2,571.1萬 | -28.03%-304.12萬 | -41.73%-163.37萬 | -1,024.09%-5,922.51萬 | -135.27%-457.49萬 | -121.65%-237.54萬 |
資產減值損失 | ---- | ---- | ---- | 11.66%-3,106.98萬 | ---- | ---- | ---- | -61,584.74%-3,517.15萬 | -923.96%-1,492.04萬 | ---- |
非經營性淨收益 | 416.64%2,683.5萬 | 57.99%1,282.49萬 | -9.69%432.51萬 | -1.08%-7,751.3萬 | -96.50%-847.48萬 | 4.23%811.76萬 | -3.33%478.91萬 | -399.02%-7,668.75萬 | -112.59%-431.29萬 | -67.48%778.8萬 |
公允價值變動淨收益 | -20.43%970.11萬 | -12.59%638.2萬 | -45.82%259.81萬 | 1,437.79%584.36萬 | 20.62%1,219.16萬 | 16.64%730.14萬 | 9.18%479.53萬 | -40.93%38萬 | 114.69%1,010.73萬 | 117.66%625.97萬 |
投資淨收益 | -72.24%98.38萬 | -67.30%80.82萬 | 204.52%101.48萬 | -3.59%1,530.36萬 | -27.91%354.33萬 | -29.54%247.2萬 | -78.37%33.33萬 | -7.15%1,587.43萬 | -62.69%491.51萬 | -60.91%350.84萬 |
資產處置收益 | 13,585.08%32.24萬 | 12,354.81%32.24萬 | ---- | 70.28%-12.76萬 | 100.53%2,355.98 | -94.09%2,588.7 | ---- | -74.47%-42.93萬 | -350.49%-44.42萬 | 2.80%4.38萬 |
其他收益 | 177.07%415.31萬 | 192.55%404.54萬 | -52.89%60.98萬 | -58.79%77.65萬 | 148.13%149.89萬 | 293.46%138.28萬 | 644.18%129.43萬 | 11.75%188.41萬 | -64.43%60.41萬 | -67.65%35.15萬 |
營業利潤 | 374.09%2,636.39萬 | 56.81%1,270.45萬 | -39.87%346.03萬 | 0.67%-1.02億 | 0.98%-961.86萬 | 13.77%810.21萬 | 62.01%575.5萬 | -419.98%-1.02億 | -153.83%-971.35萬 | -44.56%712.13萬 |
加:營業外收入 | 106.51%35.7萬 | 232.16%30.79萬 | 262.55%15.11萬 | 21.01%76.12萬 | 487.86%17.29萬 | 215.25%9.27萬 | 81.12%4.17萬 | -57.07%62.91萬 | -96.35%2.94萬 | -94.42%2.94萬 |
減:營業外支出 | 1,147.71%39.23萬 | 929.84%29.81萬 | -98.00%401.38 | 356.24%1.77億 | -72.63%3.14萬 | -71.96%2.89萬 | 14,941.91%2.01萬 | 408.86%3,877.92萬 | -93.42%11.49萬 | -93.57%10.32萬 |
利潤總額 | 377.81%2,632.86萬 | 55.70%1,271.44萬 | -37.49%361.1萬 | -97.76%-2.78億 | 3.28%-947.72萬 | 15.87%816.58萬 | 61.58%577.66萬 | -644.00%-1.4億 | -157.29%-979.89萬 | -40.11%704.75萬 |
減:所得稅費用 | 115.00%135.89萬 | 3.93%59.16萬 | -78.45%7.37萬 | 158.35%83.05萬 | 1,672.37%63.2萬 | 230.94%56.93萬 | 563.00%34.2萬 | -143.53%-142.31萬 | -101.91%-4.02萬 | -86.32%17.2萬 |
淨利潤 | FLtoP2,496.97萬 | 59.58%1,212.27萬 | -34.91%353.73萬 | FPtoL-2.79億 | FPtoL-1,010.92萬 | 10.49%759.66萬 | 54.24%543.46萬 | SL-1.39億 | SL-975.87萬 | -34.58%687.54萬 |
持續經營淨利潤 | 347.00%2,496.97萬 | 59.58%1,212.27萬 | -34.91%353.73萬 | -100.38%-2.79億 | -3.59%-1,010.92萬 | 10.49%759.66萬 | 54.24%543.46萬 | -716.55%-1.39億 | -165.06%-975.87萬 | -34.58%687.54萬 |
減:少數股東損益 | 113.91%28.4萬 | 166.21%34.09萬 | 111.25%18.49萬 | 69.83%-43.16萬 | 122.83%13.28萬 | -7.64%-51.48萬 | 140.45%8.75萬 | -2,617.73%-143.04萬 | 68.02%-58.14萬 | 57.98%-47.83萬 |
歸屬于母公司所有者的淨利潤 | 341.02%2,468.57萬 | 45.25%1,178.19萬 | -37.30%335.25萬 | -102.15%-2.78億 | -11.60%-1,024.2萬 | 10.30%811.14萬 | 42.98%534.71萬 | -708.79%-1.38億 | -154.57%-917.73萬 | -36.86%735.37萬 |
每股收益 | ||||||||||
基本每股收益 | 340.68%0.0426 | 45.00%0.0203 | -36.96%0.0058 | -100.00%-0.48 | -12.03%-0.0177 | 10.24%0.014 | 41.54%0.0092 | -715.38%-0.24 | -154.48%-0.0158 | -36.82%0.0127 |
稀釋每股收益 | 340.68%0.0426 | 45.00%0.0203 | -36.96%0.0058 | -100.00%-0.48 | -12.03%-0.0177 | 10.24%0.014 | 41.54%0.0092 | -715.38%-0.24 | -154.48%-0.0158 | -36.82%0.0127 |
其他綜合收益 | 44.81萬 | 86.89萬 | -172.08%-565萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | --44.81萬 | --86.89萬 | ---- | -172.08%-565萬 | ---- | ---- |
綜合收益總額 | 358.46%2,496.97萬 | 43.20%1,212.27萬 | -34.91%353.73萬 | -92.55%-2.79億 | 1.00%-966.11萬 | 23.13%846.54萬 | 54.24%543.46萬 | -576.13%-1.45億 | -142.73%-975.87萬 | -62.53%687.54萬 |
歸屬于母公司所有者的綜合收益總額 | 352.05%2,468.57萬 | 31.20%1,178.19萬 | -37.30%335.25萬 | -94.18%-2.78億 | -6.72%-979.39萬 | 22.12%898.03萬 | 42.98%534.71萬 | -570.60%-1.43億 | -137.22%-917.73萬 | -62.26%735.37萬 |
歸屬於少數股東的綜合收益總額 | 113.91%28.4萬 | 166.21%34.09萬 | 111.25%18.49萬 | 69.83%-43.16萬 | 122.83%13.28萬 | -7.64%-51.48萬 | 140.45%8.75萬 | -2,617.73%-143.04萬 | 68.02%-58.14萬 | 57.98%-47.83萬 |
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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