(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 | 0.03%6.7億 | -0.49%6.63億 | 0.18%6.54億 | 5.49%10.85億 | 5.53%6.7億 | 4.86%6.67億 | 3.25%6.53億 | 2.34%10.29億 | 4.39%6.35億 | 6.72%6.36億 |
營業收入 | 0.03%6.7億 | -0.49%6.63億 | 0.18%6.54億 | 5.49%10.85億 | 5.53%6.7億 | 4.86%6.67億 | 3.25%6.53億 | 2.34%10.29億 | 4.39%6.35億 | 6.72%6.36億 |
其他業務收入 | ---- | 2.25%57.14萬 | ---- | 35.93%103.57萬 | ---- | --55.88萬 | ---- | --76.19萬 | ---- | --0 |
營業總成本 | -5.17%6.04億 | -5.85%5.14億 | -1.50%4.36億 | 0.93%9.98億 | 0.44%6.37億 | 0.37%5.46億 | -5.58%4.43億 | 0.26%9.89億 | 0.41%6.34億 | 2.71%5.44億 |
營業成本 | -4.48%5.46億 | -5.31%4.75億 | -2.82%4.15億 | 4.17%9.1億 | 4.62%5.72億 | 3.53%5.02億 | -2.93%4.27億 | 3.74%8.73億 | 3.41%5.47億 | 5.36%4.85億 |
營業稅金及附加 | -9.63%100.37萬 | 73.64%80.14萬 | 109.69%70.88萬 | 55.81%165.61萬 | 75.50%111.06萬 | 0.51%46.15萬 | 18.18%33.8萬 | 3.10%106.29萬 | -17.81%63.28萬 | -11.15%45.92萬 |
銷售費用 | 52.82%460.43萬 | 119.39%275.29萬 | -4.08%101.56萬 | -13.11%627.28萬 | -15.74%301.28萬 | -21.02%125.48萬 | 32.56%105.88萬 | -2.63%721.95萬 | -5.95%357.58萬 | -14.70%158.88萬 |
管理費用 | -6.89%3,837.91萬 | -12.45%2,548.45萬 | 51.59%1,254.32萬 | -6.96%5,213.1萬 | -7.52%4,122.05萬 | -7.86%2,910.79萬 | -44.51%827.43萬 | -26.44%5,602.96萬 | -13.49%4,457.04萬 | -11.80%3,159.07萬 |
財務費用 | -35.39%781.96萬 | -27.35%595.62萬 | 22.51%477.96萬 | -59.91%1,572.51萬 | -60.64%1,210.36萬 | -59.71%819.88萬 | -64.28%390.13萬 | -19.03%3,922.15萬 | -20.31%3,074.91萬 | -21.43%2,035.17萬 |
-利息費用 | -34.15%792.94萬 | -36.28%523.4萬 | 13.98%487.05萬 | -59.26%1,563.58萬 | -60.65%1,204.22萬 | -59.57%821.41萬 | -60.10%427.33萬 | -19.44%3,838.03萬 | -19.59%3,059.96萬 | -21.81%2,031.87萬 |
-利息收入 | -203.73%-134.77萬 | -27.33%-41.15萬 | -0.40%-21.87萬 | -113.80%-113.26萬 | -50.65%-44.37萬 | -43.22%-32.32萬 | -39.52%-21.79萬 | 23.33%-52.97萬 | 42.30%-29.45萬 | 49.97%-22.57萬 |
研發費用 | -22.07%602.55萬 | -23.42%418.48萬 | -4.02%231萬 | 3.88%1,279.32萬 | -4.77%773.17萬 | -1.52%546.49萬 | 2.19%240.66萬 | 5.43%1,231.54萬 | -3.46%811.92萬 | -2.92%554.95萬 |
信用減值損失 | -914.27%-2,115.38萬 | -6,092.78%-2,423.62萬 | -114.94%-1,205.32萬 | -1.32%-2,992.73萬 | -45.35%259.79萬 | 109.76%40.44萬 | -265.33%-560.76萬 | -118.44%-2,953.75萬 | -68.08%475.39萬 | -158.37%-414.34萬 |
非經營性淨收益 | -209.34%-1,343.2萬 | -364.73%-1,904.14萬 | -269.68%-957.78萬 | -122.95%-1,674.79萬 | -48.95%1,228.5萬 | -34.41%719.27萬 | -129.14%-259.08萬 | -177.78%-751.2萬 | -23.16%2,406.62萬 | -36.24%1,096.55萬 |
投資淨收益 | ---- | ---- | ---- | -82.00%84.63萬 | -84.75%84.63萬 | -84.75%84.63萬 | ---- | 151.30%470.23萬 | 280.48%554.87萬 | 1,554.56%554.87萬 |
資產處置收益 | ---- | ---- | ---- | 159.68%6.63萬 | ---- | ---- | ---- | -216.10%-11.11萬 | ---11.11萬 | --22.24萬 |
其他收益 | -12.66%772.18萬 | -12.57%519.48萬 | -17.95%247.54萬 | -29.64%1,226.67萬 | -36.28%884.07萬 | -36.37%594.2萬 | -35.78%301.68萬 | -17.81%1,743.42萬 | -7.30%1,387.47萬 | -4.37%933.79萬 |
營業利潤 | 16.46%5,271.66萬 | 1.95%1.3億 | 0.40%2.08億 | 119.37%7,002.66萬 | 83.15%4,526.49萬 | 24.54%1.27億 | 20.50%2.07億 | 13.33%3,192.22萬 | 214.74%2,471.52萬 | 23.41%1.02億 |
加:營業外收入 | 1,644.47%209.39萬 | 1,503.13%165.65萬 | 7,625.73%165.47萬 | 6.89%13.53萬 | 26.70%12萬 | 51.82%10.33萬 | 10.03%2.14萬 | -61.79%12.66萬 | -84.85%9.47萬 | -88.98%6.81萬 |
減:營業外支出 | 19,841.82%165.32萬 | 264.26%2.91萬 | 1,283.98%2.69萬 | 714.71%130.22萬 | -94.72%8,289.91 | -94.20%7,992.61 | -97.97%1,945.47 | -89.87%15.98萬 | -90.52%15.69萬 | -91.37%13.78萬 |
利潤總額 | 17.15%5,315.73萬 | 3.15%1.31億 | 1.18%2.1億 | 115.94%6,885.97萬 | 84.06%4,537.67萬 | 24.72%1.27億 | 20.56%2.07億 | 18.45%3,188.9萬 | 261.31%2,465.31萬 | 24.81%1.02億 |
減:所得稅費用 | 2.55%1,009.41萬 | -32.10%1,571.41萬 | -18.27%2,917.2萬 | 1,473.26%1,549萬 | 142.28%984.28萬 | 36.83%2,314.16萬 | 31.00%3,569.31萬 | 202.09%98.46萬 | 133.65%406.26萬 | 106.53%1,691.29萬 |
淨利潤 | 21.19%4,306.32萬 | 10.97%1.16億 | 5.22%1.81億 | 72.69%5,336.98萬 | 72.57%3,553.39萬 | 22.31%1.04億 | 18.59%1.72億 | 10.83%3,090.44萬 | 8.97%2,059.05萬 | 15.72%8,526.13萬 |
持續經營淨利潤 | 21.19%4,306.32萬 | 10.97%1.16億 | 5.22%1.81億 | 72.69%5,336.98萬 | 72.57%3,553.39萬 | 22.31%1.04億 | 18.59%1.72億 | 10.83%3,090.44萬 | 8.97%2,059.05萬 | 15.72%8,526.13萬 |
減:少數股東損益 | -51.46%40.08萬 | -28.12%93.41萬 | 69.92%311.53萬 | 4,089.60%100.59萬 | 703.74%82.57萬 | 157.39%129.94萬 | 71.72%183.33萬 | -95.22%2.4萬 | -151.60%-13.68萬 | -24.45%50.48萬 |
歸屬于母公司所有者的淨利潤 | 22.92%4,266.24萬 | 11.46%1.15億 | 4.53%1.77億 | 69.57%5,236.38萬 | 67.45%3,470.82萬 | 21.51%1.03億 | 18.20%1.7億 | 12.77%3,088.04萬 | 11.26%2,072.73萬 | 16.09%8,475.65萬 |
每股收益 | ||||||||||
基本每股收益 | -5.88%0.16 | -13.73%0.44 | -20.24%0.67 | 66.67%0.25 | 66.34%0.17 | 21.43%0.51 | 18.31%0.84 | 7.14%0.15 | 11.21%0.1022 | 16.67%0.42 |
稀釋每股收益 | -5.88%0.16 | -13.73%0.44 | -20.24%0.67 | 66.67%0.25 | 66.34%0.17 | 21.43%0.51 | 18.31%0.84 | 7.14%0.15 | 11.21%0.1022 | 16.67%0.42 |
其他綜合收益 | ||||||||||
綜合收益總額 | 21.19%4,306.32萬 | 10.97%1.16億 | 5.22%1.81億 | 72.69%5,336.98萬 | 72.57%3,553.39萬 | 22.31%1.04億 | 18.59%1.72億 | 10.83%3,090.44萬 | 8.97%2,059.05萬 | 15.72%8,526.13萬 |
歸屬于母公司所有者的綜合收益總額 | 22.92%4,266.24萬 | 11.46%1.15億 | 4.53%1.77億 | 69.57%5,236.38萬 | 67.45%3,470.82萬 | 21.51%1.03億 | 18.20%1.7億 | 12.77%3,088.04萬 | 11.26%2,072.73萬 | 16.09%8,475.65萬 |
歸屬於少數股東的綜合收益總額 | -51.46%40.08萬 | -28.12%93.41萬 | 69.92%311.53萬 | 4,089.60%100.59萬 | 703.74%82.57萬 | 157.39%129.94萬 | 71.72%183.33萬 | -95.22%2.4萬 | -151.60%-13.68萬 | -24.45%50.48萬 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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