(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 | -10.84%9.69億 | -1.21%6.73億 | -3.78%2.8億 | 14.12%14.42億 | 35.73%10.87億 | 44.15%6.82億 | 10.20%2.91億 | 14.11%12.63億 | -0.22%8.01億 | -8.02%4.73億 |
營業收入 | -10.84%9.69億 | -1.21%6.73億 | -3.78%2.8億 | 14.12%14.42億 | 35.73%10.87億 | 44.15%6.82億 | 10.20%2.91億 | 14.11%12.63億 | -0.22%8.01億 | -8.02%4.73億 |
其他業務收入 | ---- | 4.25%59.91萬 | ---- | -5.02%245.3萬 | ---- | 9.62%57.47萬 | ---- | 27.37%258.27萬 | ---- | 11.22%52.43萬 |
營業總成本 | -11.43%9.67億 | -2.35%6.68億 | -5.00%2.79億 | 9.91%14.54億 | 34.93%10.92億 | 41.48%6.84億 | 8.35%2.93億 | 10.04%13.23億 | -3.17%8.09億 | -11.36%4.84億 |
營業成本 | -15.27%6.96億 | -4.24%4.9億 | -3.52%2.05億 | 8.71%10.5億 | 35.12%8.21億 | 41.86%5.12億 | 3.96%2.12億 | 12.32%9.66億 | 4.38%6.08億 | -3.23%3.61億 |
營業稅金及附加 | 11.81%450.02萬 | 4.53%289.62萬 | 25.88%201.55萬 | 14.28%532.06萬 | 0.61%402.5萬 | 7.22%277.06萬 | 5.85%160.11萬 | -54.38%465.6萬 | 3.25%400.05萬 | -0.20%258.4萬 |
銷售費用 | -1.18%1.31億 | 7.31%8,697.11萬 | 5.66%2,888萬 | 10.43%1.74億 | 41.98%1.32億 | 31.80%8,104.36萬 | -12.15%2,733.3萬 | 4.38%1.58億 | -13.09%9,302.57萬 | -11.19%6,149.09萬 |
管理費用 | 2.24%8,819.21萬 | 10.33%5,629.21萬 | -1.21%2,945.92萬 | 5.97%1.37億 | 27.15%8,625.92萬 | 13.13%5,102.2萬 | 21.34%2,982.12萬 | 5.65%1.29億 | -21.56%6,783.79萬 | -26.10%4,510.08萬 |
財務費用 | 58.97%1,816.91萬 | -21.28%1,174.73萬 | -69.42%351.04萬 | 20.72%2,530.56萬 | 101.90%1,142.92萬 | 268.96%1,492.26萬 | 548.51%1,148.1萬 | 1,192.54%2,096.22萬 | -55.55%566.1萬 | -201.47%-883.19萬 |
-利息費用 | -8.83%1,704.16萬 | -2.66%1,397.61萬 | -53.04%391.05萬 | -45.73%2,212.86萬 | -24.89%1,869.27萬 | -23.76%1,435.88萬 | 23.46%832.8萬 | 7.89%4,077.49萬 | -10.82%2,488.58萬 | -6.77%1,883.31萬 |
-利息收入 | -28.14%-94.86萬 | 58.23%-20.79萬 | -80.17%-10.38萬 | 29.28%-150.54萬 | 85.68%-74.03萬 | 89.30%-49.78萬 | 6.38%-5.76萬 | -20.22%-212.85萬 | 32.68%-517.09萬 | 32.20%-464.99萬 |
研發費用 | -18.85%2,985.91萬 | -11.12%2,011.86萬 | -7.46%987.79萬 | 39.53%6,300.59萬 | 19.23%3,679.33萬 | 0.71%2,263.59萬 | -9.23%1,067.37萬 | -26.23%4,515.48萬 | -28.74%3,085.9萬 | -28.05%2,247.71萬 |
信用減值損失 | -325.61%-373.82萬 | -236.79%-431.99萬 | -203.55%-211.76萬 | -105.97%-923.29萬 | 69,838.85%165.69萬 | 182.19%315.81萬 | -4.43%204.5萬 | -170.17%-448.26萬 | -99.96%2,369.11 | 219.93%111.92萬 |
資產減值損失 | 65.84%-89.81萬 | 72.00%-86萬 | 80.16%-27.67萬 | -8.08%-1,816.78萬 | 56.71%-262.89萬 | 15.87%-307.13萬 | 39.14%-139.46萬 | 44.06%-1,680.99萬 | 48.96%-607.31萬 | 68.25%-365.06萬 |
非經營性淨收益 | -190.37%-240.28萬 | -221.62%-411.6萬 | -225.51%-188.78萬 | -20.43%-1,787.4萬 | 229.38%265.88萬 | 430.42%338.43萬 | 138.77%150.41萬 | 16.58%-1,484.13萬 | -69.22%-205.5萬 | 106.61%63.8萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 117.58%65.72萬 | ---- | ---- |
投資淨收益 | -7.87%-6.25萬 | -120.78%-3.75萬 | -209.21%-3.26萬 | -44.37%6.33萬 | 30.27%-5.8萬 | 320.58%18.06萬 | 164.54%2.99萬 | -57.35%11.37萬 | -118.06%-8.31萬 | 46.05%-8.19萬 |
-其中:對聯營合營企業的投資收益 | -153.56%-4.31萬 | -120.87%-4.51萬 | -234.40%-4.02萬 | 138.12%20.16萬 | 174.78%8.04萬 | 321.95%21.58萬 | 164.54%2.99萬 | 119.91%8.47萬 | 52.24%-10.75萬 | 35.92%-9.72萬 |
資產處置收益 | -353.80%-63.58萬 | 52.94%-6.59萬 | ---- | 747.48%242.09萬 | -250.97%-14.01萬 | -372.05%-14.01萬 | ---4,328.93 | 12.04%-37.39萬 | 39.75%-3.99萬 | ---2.97萬 |
其他收益 | -23.43%293.17萬 | -64.16%116.74萬 | -34.90%53.92萬 | 16.33%704.25萬 | -7.49%382.89萬 | -0.73%325.7萬 | 0.04%82.82萬 | -38.03%605.4萬 | 7.42%413.88萬 | 12.07%328.11萬 |
營業利潤 | 72.20%-74.06萬 | 49.76%100.2萬 | 75.01%-7.92萬 | 59.33%-3,031.48萬 | 75.18%-266.41萬 | 106.56%66.9萬 | 94.31%-31.69萬 | 34.06%-7,453.2萬 | 68.99%-1,073.19萬 | 75.31%-1,019.76萬 |
加:營業外收入 | ---- | ---- | -99.87%0.79 | -65.59%664.09萬 | -99.99%630 | -99.99%630 | -51.16%630 | 16.89%1,930.21萬 | 7,737.86%866.2萬 | 7,641.42%853.22萬 |
減:營業外支出 | -17.46%120.81萬 | -10.85%118.81萬 | -69.40%17.79萬 | 90.82%209.35萬 | 22,264.87%146.37萬 | 20,263.19%133.27萬 | --58.14萬 | -45.63%109.71萬 | 30.89%6,544.5 | --6,544.5 |
利潤總額 | 52.78%-194.87萬 | 71.92%-18.61萬 | 71.36%-25.71萬 | 54.25%-2,576.74萬 | -98.76%-412.72萬 | 60.35%-66.3萬 | 83.88%-89.77萬 | 42.84%-5,632.7萬 | 93.98%-207.64萬 | 95.94%-167.2萬 |
減:所得稅費用 | 46.18%53.81萬 | 19.33%104.49萬 | 269.82%37.82萬 | -161.55%-478.63萬 | -86.80%36.81萬 | -74.58%87.56萬 | 28.56%-22.27萬 | 94.10%-183萬 | 125.79%278.9萬 | 145.44%344.4萬 |
淨利潤 | 44.68%-248.67萬 | 19.99%-123.1萬 | 5.88%-63.53萬 | 61.50%-2,098.11萬 | 7.61%-449.53萬 | 69.93%-153.86萬 | 87.16%-67.5萬 | 19.29%-5,449.71萬 | 79.46%-486.55萬 | 84.78%-511.6萬 |
持續經營淨利潤 | 44.68%-248.67萬 | 19.99%-123.1萬 | 5.88%-63.53萬 | 61.50%-2,098.11萬 | 7.61%-449.53萬 | 69.93%-153.86萬 | 87.16%-67.5萬 | 19.29%-5,449.71萬 | 79.46%-486.55萬 | 84.78%-511.6萬 |
歸屬于母公司所有者的淨利潤 | 44.68%-248.67萬 | 19.99%-123.1萬 | 5.88%-63.53萬 | 61.50%-2,098.11萬 | 7.61%-449.53萬 | 69.93%-153.86萬 | 87.16%-67.5萬 | 21.11%-5,449.71萬 | 80.47%-486.55萬 | 83.95%-511.6萬 |
每股收益 | ||||||||||
基本每股收益 | 48.23%-0.0073 | 28.00%-0.0036 | 5.00%-0.0019 | 68.42%-0.06 | 18.97%-0.0141 | 72.53%-0.005 | 89.30%-0.002 | 26.92%-0.19 | 81.15%-0.0174 | 84.58%-0.0182 |
稀釋每股收益 | 48.23%-0.0073 | 28.00%-0.0036 | 5.00%-0.0019 | 68.42%-0.06 | 18.97%-0.0141 | 72.53%-0.005 | 89.30%-0.002 | 26.92%-0.19 | 81.15%-0.0174 | 84.58%-0.0182 |
其他綜合收益 | 197.17%587.43萬 | -152.55%-1,712.31萬 | -726.25%-4,120.28萬 | 65.38%5,384.88萬 | 86.60%-604.51萬 | 215.77%3,258.15萬 | 123.07%657.93萬 | 134.35%3,256.12萬 | 33.39%-4,510.13萬 | 40.36%-2,814.39萬 |
歸屬于母公司所有者的其他綜合收益總額 | 197.17%587.43萬 | -152.55%-1,712.31萬 | -726.25%-4,120.28萬 | 65.38%5,384.88萬 | 86.60%-604.51萬 | 215.77%3,258.15萬 | 123.07%657.93萬 | 139.28%3,256.12萬 | 21.64%-4,510.13萬 | 29.83%-2,814.39萬 |
綜合收益總額 | 132.14%338.75萬 | -159.12%-1,835.41萬 | -808.60%-4,183.81萬 | 249.84%3,286.77萬 | 78.91%-1,054.04萬 | 193.33%3,104.29萬 | 117.48%590.43萬 | 86.49%-2,193.59萬 | 45.33%-4,996.68萬 | 58.83%-3,325.99萬 |
歸屬于母公司所有者的綜合收益總額 | 132.14%338.75萬 | -159.12%-1,835.41萬 | -808.60%-4,183.81萬 | 249.84%3,286.77萬 | 78.91%-1,054.04萬 | 193.33%3,104.29萬 | 117.48%590.43萬 | 85.57%-2,193.59萬 | 39.41%-4,996.68萬 | 53.79%-3,325.99萬 |
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 | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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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