(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 | 12.71%10.7億 | 22.12%6.89億 | 7.40%2.26億 | 9.27%17.33億 | -7.53%9.49億 | -4.59%5.64億 | -2.46%2.11億 | -10.59%15.86億 | -4.08%10.26億 | -7.08%5.92億 |
營業收入 | 12.71%10.7億 | 22.12%6.89億 | 7.40%2.26億 | 9.27%17.33億 | -7.53%9.49億 | -4.59%5.64億 | -2.46%2.11億 | -10.59%15.86億 | -4.08%10.26億 | -7.08%5.92億 |
其他業務收入 | ---- | 0.76%871.13萬 | ---- | 11.17%1,749.7萬 | ---- | -1.49%864.54萬 | ---- | -28.91%1,573.92萬 | ---- | 30.77%877.63萬 |
營業總成本 | 8.06%10.54億 | 15.05%6.78億 | 14.38%2.57億 | 7.12%17.01億 | -5.96%9.76億 | -3.75%5.89億 | -4.11%2.25億 | -9.25%15.88億 | -2.74%10.38億 | -5.81%6.12億 |
營業成本 | 7.46%7.98億 | 16.45%5.09億 | 11.40%1.79億 | 6.99%13.19億 | -5.67%7.42億 | -5.17%4.37億 | 0.43%1.61億 | -11.56%12.33億 | -5.06%7.87億 | -7.82%4.61億 |
營業稅金及附加 | 1.58%829.65萬 | -1.46%527.03萬 | 2.77%246.11萬 | 32.90%1,495.73萬 | 4.76%816.74萬 | 16.58%534.85萬 | 21.85%239.47萬 | -31.47%1,125.49萬 | -28.34%779.65萬 | -26.31%458.78萬 |
銷售費用 | 11.81%7,041.04萬 | 17.48%4,855.73萬 | 77.04%2,625.67萬 | 1.71%9,883.37萬 | -2.02%6,297.33萬 | 6.77%4,133.37萬 | -18.16%1,483.09萬 | -3.22%9,717.43萬 | -1.75%6,427.06萬 | -8.99%3,871.26萬 |
管理費用 | 7.23%1.18億 | 3.67%7,579.54萬 | 6.53%3,545.74萬 | 11.60%1.64億 | 5.77%1.1億 | 9.95%7,311.34萬 | -4.18%3,328.33萬 | 11.52%1.47億 | 9.20%1.04億 | 13.10%6,649.93萬 |
財務費用 | -66.57%58.57萬 | -63.45%62.39萬 | -72.33%29.47萬 | -54.83%636.66萬 | -86.64%175.23萬 | -80.02%170.71萬 | -76.23%106.49萬 | -12.12%1,409.36萬 | 44.52%1,311.72萬 | 68.40%854.55萬 |
-利息費用 | -38.99%434.94萬 | -16.21%384.7萬 | -21.92%170.72萬 | -30.75%1,017.71萬 | -37.27%712.87萬 | -45.32%459.15萬 | -59.67%218.65萬 | 15.46%1,469.62萬 | 14.45%1,136.4萬 | 25.50%839.71萬 |
-利息收入 | 10.67%-584.1萬 | -22.75%-467.53萬 | -35.67%-234.13萬 | -151.20%-667.2萬 | -355.79%-653.85萬 | -324.53%-380.86萬 | 14.29%-172.57萬 | -51.61%-265.61萬 | 70.87%-143.45萬 | 80.24%-89.71萬 |
研發費用 | 17.61%5,906.26萬 | 26.08%3,898.38萬 | 8.97%1,385.88萬 | 14.24%9,701.49萬 | -17.94%5,022.07萬 | -7.02%3,092.11萬 | -17.03%1,271.83萬 | -6.16%8,491.84萬 | 7.09%6,119.64萬 | -11.68%3,325.69萬 |
信用減值損失 | -172.66%-2,685.55萬 | -645.52%-210.55萬 | 133.58%1,760.12萬 | -932.35%-3,243.45萬 | -133.68%-984.93萬 | -102.71%-28.24萬 | -61.13%753.53萬 | -293.41%-314.18萬 | 440.52%2,923.97萬 | -1.91%1,041.65萬 |
資產減值損失 | -1,112.71%-1,354.06萬 | -987.63%-1,366.49萬 | 90.93%276.44萬 | -483.95%-1,074.56萬 | 86.38%-111.66萬 | -186.37%-125.64萬 | -53.55%144.79萬 | 17.35%279.87萬 | -190.14%-819.92萬 | -81.72%145.47萬 |
非經營性淨收益 | -143.77%-338.36萬 | -28.40%833.99萬 | 117.78%3,231.95萬 | -97.36%98.25萬 | -83.62%773.04萬 | -57.39%1,164.87萬 | -45.92%1,484.01萬 | -24.09%3,714.89萬 | -0.53%4,718.15萬 | -39.98%2,733.98萬 |
公允價值變動淨收益 | -77.24%4.8萬 | -79.79%3.2萬 | -97.60%1.6萬 | -91.91%22.74萬 | -84.14%21.09萬 | -77.37%15.84萬 | -33.10%66.7萬 | 154.10%281.01萬 | 112.61%132.93萬 | -36.70%69.97萬 |
投資淨收益 | 124.17%615.87萬 | 22.89%304.92萬 | 18.13%141.23萬 | 372.11%721.14萬 | -61.30%274.74萬 | -29.13%248.12萬 | 9.71%119.55萬 | -93.10%152.75萬 | -66.83%709.96萬 | -80.58%350.1萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | 40.28%-69.61萬 | ---- | ---- | ---- | -19.07%-116.55萬 | ---- | ---- |
資產處置收益 | 969.14%17.72萬 | 1,305.53%23.29萬 | --24.25萬 | 102.61%2.21萬 | 102.77%1.66萬 | 102.77%1.66萬 | ---- | -49.61%-84.67萬 | -5.80%-59.88萬 | -1,023.75%-59.88萬 |
其他收益 | 94.82%3,062.86萬 | 97.47%2,079.62萬 | 157.44%1,028.31萬 | 7.94%3,670.17萬 | -14.14%1,572.14萬 | -11.25%1,053.14萬 | 22.77%399.44萬 | 37.85%3,400.12萬 | 59.76%1,831.09萬 | 52.61%1,186.67萬 |
營業利潤 | 161.53%1,174.59萬 | 245.47%1,946.05萬 | 119.49%130.71萬 | -5.80%3,361.25萬 | -153.48%-1,909.11萬 | -305.85%-1,337.8萬 | -93.29%59.55萬 | -51.41%3,568.11萬 | -28.98%3,569.68萬 | -79.69%649.89萬 |
加:營業外收入 | -51.97%68.98萬 | -94.10%7.37萬 | -64.39%4.04萬 | 291.23%156.42萬 | 481.88%143.62萬 | 503.58%124.83萬 | -15.64%11.35萬 | 5.79%39.98萬 | -25.81%24.68萬 | -2.98%20.68萬 |
減:營業外支出 | 57.62%450.81萬 | -49.34%56.57萬 | -68.02%19.31萬 | 79.02%340.37萬 | 161.95%286萬 | 273.02%111.66萬 | 1,578.33%60.36萬 | 35.73%190.13萬 | 40.92%109.18萬 | -59.83%29.93萬 |
利潤總額 | 138.64%792.77萬 | 243.20%1,896.85萬 | 995.59%115.45萬 | -7.04%3,177.3萬 | -158.86%-2,051.49萬 | -306.77%-1,324.63萬 | -98.83%10.54萬 | -52.80%3,417.96萬 | -30.05%3,485.18萬 | -79.64%640.64萬 |
減:所得稅費用 | 61.94%-311.4萬 | 87.50%-73.54萬 | 25.96%-123.98萬 | 217.73%197.8萬 | -869.26%-818.15萬 | -1,681.13%-588.18萬 | -150.71%-167.45萬 | -121.92%-168萬 | -87.79%106.36萬 | -111.32%-33.02萬 |
淨利潤 | FLtoP1,104.16萬 | FLtoP1,970.39萬 | 34.52%239.43萬 | -16.91%2,979.51萬 | SL-1,233.34萬 | SL-736.45萬 | -68.59%177.99萬 | -44.61%3,585.97萬 | -17.81%3,378.83萬 | -76.40%673.66萬 |
持續經營淨利潤 | 189.53%1,104.16萬 | 367.55%1,970.39萬 | 34.49%239.38萬 | -16.91%2,979.51萬 | -136.50%-1,233.34萬 | -209.32%-736.45萬 | -68.59%177.99萬 | -44.61%3,585.97萬 | -17.81%3,378.83萬 | -76.40%673.66萬 |
減:少數股東損益 | 13.96%-657.74萬 | -3.57%-587.5萬 | 13.63%-261.72萬 | -53.50%-754.04萬 | -459.06%-764.43萬 | -31.86%-567.23萬 | -78.12%-303.01萬 | -207.19%-491.22萬 | -106.01%-136.74萬 | -247.40%-430.17萬 |
歸屬于母公司所有者的淨利潤 | 475.75%1,761.9萬 | 1,611.52%2,557.89萬 | 4.19%501.15萬 | -8.43%3,733.55萬 | -113.34%-468.9萬 | -115.33%-169.23萬 | -34.72%481萬 | -32.23%4,077.19萬 | -15.84%3,515.56萬 | -62.94%1,103.83萬 |
每股收益 | ||||||||||
基本每股收益 | 500.00%0.012 | 1,900.00%0.018 | 33.33%0.004 | -10.34%0.026 | -112.00%-0.003 | -112.50%-0.001 | -40.00%0.003 | -32.56%0.029 | -13.79%0.025 | -61.90%0.008 |
稀釋每股收益 | 500.00%0.012 | 1,900.00%0.018 | 33.33%0.004 | -10.34%0.026 | -112.00%-0.003 | -112.50%-0.001 | -40.00%0.003 | -32.56%0.029 | -13.79%0.025 | -61.90%0.008 |
其他綜合收益 | 82.16%-1,696.63萬 | 48.99%-3,944.04萬 | 53.37%-1,196.51萬 | 102.19%151.41萬 | -142.78%-9,508.74萬 | -1,101.16%-7,731.92萬 | 49.12%-2,566.05萬 | -152.25%-6,919.17萬 | -130.51%-3,916.65萬 | 20.18%772.3萬 |
歸屬于母公司所有者的其他綜合收益總額 | 82.16%-1,696.63萬 | 48.99%-3,944.04萬 | 53.37%-1,196.51萬 | 102.19%151.41萬 | -142.78%-9,508.74萬 | -1,101.16%-7,731.92萬 | 49.12%-2,566.05萬 | -152.25%-6,919.17萬 | -130.51%-3,916.65萬 | 20.18%772.3萬 |
綜合收益總額 | 94.48%-592.47萬 | 76.69%-1,973.64萬 | 59.92%-957.07萬 | 193.93%3,130.92萬 | -1,897.30%-1.07億 | -685.66%-8,468.37萬 | 46.66%-2,388.06萬 | -116.91%-3,333.21萬 | -103.17%-537.83萬 | -58.66%1,445.96萬 |
歸屬于母公司所有者的綜合收益總額 | 100.65%65.27萬 | 82.46%-1,386.14萬 | 66.65%-695.36萬 | 236.70%3,884.96萬 | -2,387.61%-9,977.64萬 | -521.14%-7,901.15萬 | 51.59%-2,085.05萬 | -114.76%-2,841.99萬 | -102.36%-401.09萬 | -48.19%1,876.13萬 |
歸屬於少數股東的綜合收益總額 | 13.96%-657.74萬 | -3.57%-587.5萬 | 13.63%-261.72萬 | -53.50%-754.04萬 | -459.06%-764.43萬 | -31.86%-567.23萬 | -78.12%-303.01萬 | -207.19%-491.22萬 | -106.01%-136.74萬 | -247.40%-430.17萬 |
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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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