(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 | -19.81%2.79億 | -27.13%2.13億 | -25.72%1.13億 | 27.82%5.68億 | 133.64%3.49億 | 174.69%2.93億 | 201.57%1.52億 | 169.15%4.45億 | 79.19%1.49億 | 97.05%1.07億 |
營業收入 | -19.81%2.79億 | -27.13%2.13億 | -25.72%1.13億 | 27.82%5.68億 | 133.64%3.49億 | 174.69%2.93億 | 201.57%1.52億 | 169.15%4.45億 | 79.19%1.49億 | 97.05%1.07億 |
其他業務收入 | ---- | -31.34%153.4萬 | ---- | -38.34%192.02萬 | ---- | -8.86%223.41萬 | ---- | -34.12%311.41萬 | ---- | -43.49%245.14萬 |
營業總成本 | -20.44%2.72億 | -27.40%2.07億 | -25.76%1.09億 | 25.79%5.47億 | 130.77%3.41億 | 163.90%2.86億 | 186.62%1.47億 | 164.62%4.35億 | 78.37%1.48億 | 99.65%1.08億 |
營業成本 | -21.03%2.61億 | -27.83%2.01億 | -25.56%1.07億 | 27.52%5.32億 | 139.24%3.3億 | 177.88%2.78億 | 203.02%1.43億 | 173.18%4.17億 | 85.59%1.38億 | 106.25%1億 |
營業稅金及附加 | 15.70%23.06萬 | 16.81%15.15萬 | -40.00%6.4萬 | -72.48%103.41萬 | 259.55%19.93萬 | 205.08%12.97萬 | 200.20%10.67萬 | 3,120.00%375.8萬 | -0.62%5.54萬 | 3.02%4.25萬 |
銷售費用 | -33.03%290.17萬 | -29.49%177.84萬 | -28.17%72.79萬 | 5.27%598.83萬 | 28.75%433.29萬 | 4.06%252.22萬 | -19.04%101.35萬 | 72.17%568.83萬 | 142.77%336.53萬 | 176.64%242.39萬 |
管理費用 | 17.43%685.56萬 | -4.89%392.85萬 | -24.76%178.97萬 | -10.14%676.23萬 | 3.96%583.81萬 | -14.93%413.07萬 | 48.30%237.87萬 | 22.27%752.52萬 | 49.12%561.57萬 | 85.40%485.58萬 |
財務費用 | 115.22%9,962.29 | 98.01%-1,159.5 | 63.90%-9,957.7 | 92.26%-1.52萬 | -32.47%-6.55萬 | -108.14%-5.83萬 | -249.20%-2.76萬 | -1,945.35%-19.63萬 | 31.35%-4.94萬 | 43.30%-2.8萬 |
-利息費用 | --6.45萬 | --2.54萬 | --1.35萬 | 67.19%5.56萬 | --0 | ---- | ---- | --3.32萬 | ---- | ---- |
-利息收入 | 35.90%-5.35萬 | 13.27%-6.08萬 | 11.28%-3.05萬 | 65.54%-9.39萬 | -16.59%-8.35萬 | -46.36%-7.01萬 | -69.97%-3.44萬 | -114.03%-27.24萬 | 26.16%-7.17萬 | 35.63%-4.79萬 |
研發費用 | 8.44%67.08萬 | 34.79%45.42萬 | -79.87%10.65萬 | 37.42%127.05萬 | -24.52%61.86萬 | -51.46%33.7萬 | -56.47%52.91萬 | -54.62%92.46萬 | -75.71%81.94萬 | -67.26%69.42萬 |
信用減值損失 | -93.60%4.37萬 | -22.35%25.49萬 | 45.61%48.33萬 | 82.37%-273.59萬 | 194.10%68.31萬 | 870.44%32.83萬 | 453.18%33.19萬 | -546.81%-1,551.68萬 | -82.87%23.23萬 | -103.23%-4.26萬 |
資產減值損失 | --8,123.5 | --8,123.5 | ---- | 62.29%-31.69萬 | ---- | ---- | ---- | -740.85%-84.04萬 | ---- | ---- |
非經營性淨收益 | -93.57%5.18萬 | -20.38%26.3萬 | 44.70%48.33萬 | 81.94%-293.02萬 | 108.91%80.57萬 | 198.22%33.04萬 | 104.45%33.4萬 | -673.29%-1,622.77萬 | -72.82%38.57萬 | -91.79%11.08萬 |
資產處置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1.7萬 | ---- | ---- |
其他收益 | --0 | ---- | ---- | -16.23%12.26萬 | -20.08%12.26萬 | -98.64%2,092.35 | -97.98%2,092.35 | -63.45%14.64萬 | 5,996.81%15.34萬 | 5,996.81%15.34萬 |
營業利潤 | -0.48%793.43萬 | -17.06%645.62萬 | -19.54%377.01萬 | 412.49%1,890.55萬 | 387.28%797.26萬 | 645.22%778.42萬 | 599.58%468.56萬 | -459.12%-604.99萬 | -5.84%163.62萬 | -211.40%-142.77萬 |
加:營業外收入 | -4.89%193.99萬 | -1.03%124.03萬 | 14.61%64.18萬 | 45.19%592.57萬 | 11.50%203.97萬 | 458.87%125.32萬 | 153.24%56萬 | -28.15%408.15萬 | 152.34%182.94萬 | -51.01%22.42萬 |
減:營業外支出 | -97.22%6.01萬 | -95.89%6.01萬 | -92.95%5.99萬 | 31.49%623.81萬 | 85.19%216.63萬 | --146.28萬 | --85萬 | -10.56%474.4萬 | 1,312.92%116.98萬 | ---- |
利潤總額 | 25.08%981.4萬 | 0.82%763.63萬 | -0.99%435.2萬 | 377.00%1,859.32萬 | 241.76%784.61萬 | 729.38%757.45萬 | 713.24%439.56萬 | -851.32%-671.25萬 | -3.53%229.58萬 | -169.20%-120.35萬 |
減:所得稅費用 | 67.35%287.1萬 | 29.98%212.83萬 | 41.75%118.29萬 | -53.72%58.77萬 | 1,424.39%171.56萬 | 8,234.24%163.75萬 | 9,991.26%83.45萬 | 35.97%126.99萬 | -36.45%11.25萬 | -87.83%1.96萬 |
淨利潤 | 13.25%694.31萬 | -7.23%550.8萬 | -11.01%316.91萬 | 325.57%1,800.56萬 | 180.80%613.05萬 | 585.40%593.71萬 | 591.15%356.11萬 | -386.86%-798.23萬 | -0.88%218.32萬 | -177.52%-122.31萬 |
持續經營淨利潤 | 13.25%694.31萬 | -7.23%550.8萬 | -11.01%316.91萬 | 325.57%1,800.56萬 | 180.80%613.05萬 | 585.40%593.71萬 | 591.15%356.11萬 | -386.86%-798.23萬 | -0.88%218.32萬 | -177.52%-122.31萬 |
減:少數股東損益 | -144.50%-47.91萬 | -119.50%-20.96萬 | -106.56%-4.67萬 | 128.31%10.36萬 | 10.82%107.66萬 | 313.01%107.48萬 | 298.17%71.24萬 | -205.42%-36.6萬 | 271.66%97.14萬 | 22.55%26.02萬 |
歸屬于母公司所有者的淨利潤 | 46.86%742.21萬 | 17.59%571.76萬 | 12.89%321.58萬 | 335.05%1,790.19萬 | 317.06%505.39萬 | 427.79%486.23萬 | 415.12%284.87萬 | -283.37%-761.64萬 | -37.58%121.18萬 | -208.63%-148.34萬 |
每股收益 | ||||||||||
基本每股收益 | 47.95%0.0108 | 16.90%0.0083 | 14.63%0.0047 | 400.00%0.03 | 231.82%0.0073 | 362.96%0.0071 | 356.25%0.0041 | -150.00%-0.01 | -37.14%0.0022 | -208.00%-0.0027 |
稀釋每股收益 | 47.95%0.0108 | 16.90%0.0083 | 14.63%0.0047 | 400.00%0.03 | 231.82%0.0073 | 362.96%0.0071 | 356.25%0.0041 | -150.00%-0.01 | -37.14%0.0022 | -208.00%-0.0027 |
其他綜合收益 | ||||||||||
綜合收益總額 | 13.25%694.31萬 | -7.23%550.8萬 | -11.01%316.91萬 | 325.57%1,800.56萬 | 180.80%613.05萬 | 585.40%593.71萬 | 591.15%356.11萬 | -386.86%-798.23萬 | -0.88%218.32萬 | -177.52%-122.31萬 |
歸屬于母公司所有者的綜合收益總額 | 46.86%742.21萬 | 17.59%571.76萬 | 12.89%321.58萬 | 335.05%1,790.19萬 | 317.06%505.39萬 | 427.79%486.23萬 | 415.12%284.87萬 | -283.37%-761.64萬 | -37.58%121.18萬 | -208.63%-148.34萬 |
歸屬於少數股東的綜合收益總額 | -144.50%-47.91萬 | -119.50%-20.96萬 | -106.56%-4.67萬 | 128.31%10.36萬 | 10.82%107.66萬 | 313.01%107.48萬 | 298.17%71.24萬 | -205.42%-36.6萬 | 271.66%97.14萬 | 22.55%26.02萬 |
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 | -- | -- | -- | 華興會計師事務所(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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