(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 | -12.21%4.03億 | -16.23%2.66億 | -1.61%1.55億 | 22.18%6.18億 | 31.21%4.59億 | 51.82%3.17億 | 61.55%1.58億 | 6.73%5.06億 | 7.36%3.5億 | 3.32%2.09億 |
營業收入 | -12.21%4.03億 | -16.23%2.66億 | -1.61%1.55億 | 22.18%6.18億 | 31.21%4.59億 | 51.82%3.17億 | 61.55%1.58億 | 6.73%5.06億 | 7.36%3.5億 | 3.32%2.09億 |
其他業務收入 | ---- | 4.85%754.82萬 | ---- | 21.23%1,146.8萬 | ---- | 55.95%719.91萬 | ---- | 122.03%945.98萬 | ---- | 176.22%461.64萬 |
利息收入 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
手續費及傭金收入 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
已賺保費 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
營業總成本 | -2.17%3.36億 | -6.17%2.15億 | -1.80%1.09億 | 18.79%4.72億 | 34.11%3.43億 | 41.02%2.3億 | 43.26%1.11億 | -2.09%3.97億 | -2.31%2.56億 | -1.44%1.63億 |
營業成本 | -9.61%1.74億 | -14.39%1.11億 | 0.16%6,442.12萬 | 23.24%2.58億 | 37.58%1.93億 | 51.13%1.3億 | 68.30%6,431.99萬 | 15.11%2.1億 | 14.01%1.4億 | 14.28%8,586.14萬 |
營業稅金及附加 | -31.97%384.45萬 | -28.62%319.07萬 | -37.73%103.55萬 | 10.90%885.34萬 | 12.23%565.11萬 | 14.17%446.99萬 | 53.45%166.3萬 | 17.17%798.3萬 | 21.75%503.53萬 | 21.53%391.51萬 |
銷售費用 | -14.98%7,847.11萬 | -17.52%5,268.32萬 | 7.28%2,267.09萬 | 9.28%1.22億 | 28.83%9,229.34萬 | 44.72%6,387.08萬 | 14.11%2,113.27萬 | -8.30%1.12億 | 1.27%7,163.86萬 | 3.13%4,413.43萬 |
管理費用 | 9.26%4,590.9萬 | 2.53%2,953.69萬 | -14.02%1,329.66萬 | 24.26%5,420.68萬 | 16.26%4,201.99萬 | 25.55%2,880.89萬 | 31.31%1,546.47萬 | -2.71%4,362.39萬 | -4.69%3,614.38萬 | -7.11%2,294.53萬 |
財務費用 | 67.36%-550.98萬 | 58.10%-602.39萬 | -1,072.24%-274.04萬 | 8.58%-1,994.36萬 | 28.55%-1,688.03萬 | -35.64%-1,437.69萬 | -267.08%-23.38萬 | -10,092.32%-2,181.56萬 | -1,437.67%-2,362.48萬 | -2,143.21%-1,059.89萬 |
-利息費用 | -18.90%36.53萬 | -18.62%25.42萬 | -14.66%13.28萬 | 70.94%59.88萬 | 148.61%45.04萬 | 2,935.89%31.23萬 | 2,940.42%15.55萬 | 969.08%35.03萬 | 682.40%18.12萬 | -26.58%1.03萬 |
-利息收入 | 28.98%-750.46萬 | 18.49%-575.41萬 | 6.23%-280.28萬 | -169.57%-1,454.1萬 | -233.66%-1,056.63萬 | -358.83%-705.97萬 | -344.40%-298.9萬 | -85.40%-539.4萬 | -46.52%-316.68萬 | -12.59%-153.86萬 |
研發費用 | 41.65%3,888.11萬 | 46.14%2,501.12萬 | 19.24%1,028.73萬 | 4.78%4,805.92萬 | 2.89%2,744.89萬 | 3.13%1,711.44萬 | 11.70%862.73萬 | -7.70%4,586.9萬 | -4.24%2,667.72萬 | -16.42%1,659.52萬 |
信用減值損失 | -68.88%-191.78萬 | -69.13%-103.33萬 | -37.65%-65.21萬 | 61.12%-47.26萬 | -7.01%-113.56萬 | -303.21%-61.09萬 | -6,079.32%-47.37萬 | -357.36%-121.57萬 | -81.01%-106.12萬 | 67.54%-15.15萬 |
資產減值損失 | ---- | ---- | ---- | -414.44%-269.01萬 | ---- | ---- | ---- | 77.60%-52.29萬 | ---- | ---- |
非經營性淨收益 | -79.78%473.05萬 | -84.33%256.52萬 | -117.00%-186.89萬 | 737.85%2,464.09萬 | 858.51%2,339.08萬 | 1,143.94%1,637.03萬 | 268.64%1,099.14萬 | -84.12%294.1萬 | -133.33%-308.38萬 | -104.65%-156.81萬 |
公允價值變動淨收益 | ---- | ---- | ---- | -70.71%26.39萬 | ---- | ---- | ---- | 31.13%90.08萬 | ---- | ---- |
投資淨收益 | -108.07%-87.38萬 | -131.52%-313.21萬 | -138.73%-255.46萬 | 295.93%1,132.86萬 | 202.60%1,082.52萬 | 211.76%993.82萬 | 152.69%659.62萬 | -136.17%-578.18萬 | -228.03%-1,055.12萬 | -127.01%-889.28萬 |
-其中:對聯營合營企業的投資收益 | -233.66%-564.55萬 | -202.54%-567.7萬 | -165.72%-312.46萬 | 119.08%314.87萬 | 121.89%422.38萬 | 138.78%553.67萬 | 131.61%475.45萬 | -471.94%-1,650.15萬 | -1,726.26%-1,929.79萬 | -153.41%-1,427.67萬 |
匯兌收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
資產處置收益 | 101.63%4,578.89 | 90.43%-2.74萬 | -2,936.68%-4.37萬 | -1,596.69%-22.81萬 | -3,703.64%-28.15萬 | -3,761.10%-28.6萬 | --1,539.6 | -86.75%1.52萬 | -81.99%7,810.59 | -78.41%7,810.59 |
其他收益 | -46.24%751.75萬 | -7.79%675.79萬 | -71.62%138.14萬 | 72.22%1,643.93萬 | 64.10%1,398.26萬 | -1.87%732.9萬 | -18.79%486.74萬 | 120.31%954.54萬 | 448.30%852.08萬 | 499.21%746.83萬 |
營業利潤 | -48.32%7,191.61萬 | -49.15%5,289.96萬 | -23.14%4,448.89萬 | 52.99%1.71億 | 53.26%1.39億 | 133.31%1.04億 | 321.37%5,788.04萬 | 28.41%1.12億 | 24.18%9,080.15萬 | -37.03%4,458.72萬 |
加:營業外收入 | 368.45%19.69萬 | 218.97%7.81萬 | 772.95%8.21萬 | 378.76%15.56萬 | 44.84%4.2萬 | 14.29%2.45萬 | 1,161.40%9,408.41 | -97.70%3.25萬 | -98.34%2.9萬 | -97.89%2.14萬 |
減:營業外支出 | 17.96%22.69萬 | 19.24%18.01萬 | 50.04%14.09萬 | 4,077.84%529.55萬 | 56.87%19.24萬 | 59.92%15.1萬 | -54.66%9.39萬 | -91.24%12.68萬 | -83.37%12.26萬 | -83.64%9.44萬 |
利潤總額 | -48.29%7,188.61萬 | -49.18%5,279.77萬 | -23.13%4,443.02萬 | 48.53%1.66億 | 53.26%1.39億 | 133.41%1.04億 | 327.17%5,779.59萬 | 28.35%1.12億 | 22.36%9,070.79萬 | -37.52%4,451.43萬 |
減:所得稅費用 | -47.12%857.82萬 | -48.27%627.16萬 | -18.69%632.3萬 | 27.87%1,861.38萬 | 9.84%1,622.07萬 | 38.17%1,212.28萬 | 97.21%777.66萬 | 108.37%1,455.73萬 | 120.05%1,476.79萬 | 117.81%877.41萬 |
淨利潤 | -48.44%6,330.79萬 | -49.31%4,652.61萬 | -23.81%3,810.72萬 | 51.62%1.48億 | 61.70%1.23億 | 156.79%9,177.68萬 | 421.75%5,001.93萬 | 21.38%9,735.86萬 | 12.64%7,594萬 | -46.83%3,574.01萬 |
持續經營淨利潤 | -48.44%6,330.79萬 | -49.31%4,652.61萬 | -23.81%3,810.72萬 | 51.62%1.48億 | 61.70%1.23億 | 156.79%9,177.68萬 | 421.75%5,001.93萬 | 21.38%9,735.86萬 | 12.64%7,594萬 | -46.83%3,574.01萬 |
歸屬于母公司所有者的淨利潤 | -48.44%6,330.79萬 | -49.31%4,652.61萬 | -23.81%3,810.72萬 | 51.62%1.48億 | 61.70%1.23億 | 156.79%9,177.68萬 | 421.75%5,001.93萬 | 21.38%9,735.86萬 | 12.64%7,594萬 | -46.83%3,574.01萬 |
每股收益 | ||||||||||
基本每股收益 | -48.45%0.2198 | -49.33%0.1615 | -23.83%0.1323 | 50.00%0.51 | 61.70%0.4264 | 156.81%0.3187 | 421.62%0.1737 | 21.43%0.34 | 12.64%0.2637 | -46.83%0.1241 |
稀釋每股收益 | -48.45%0.2198 | -49.33%0.1615 | -23.83%0.1323 | 50.00%0.51 | 61.70%0.4264 | 156.81%0.3187 | 421.62%0.1737 | 21.43%0.34 | 12.64%0.2637 | -46.83%0.1241 |
其他綜合收益 | 30.68萬 | -17.18萬 | 0 | 0 | ||||||
歸屬于母公司所有者的其他綜合收益總額 | --30.68萬 | ---17.18萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
綜合收益總額 | -48.19%6,361.47萬 | -49.49%4,635.43萬 | -23.81%3,810.72萬 | 51.62%1.48億 | 61.70%1.23億 | 156.79%9,177.68萬 | 421.75%5,001.93萬 | 21.38%9,735.86萬 | 12.64%7,594萬 | -46.83%3,574.01萬 |
歸屬于母公司所有者的綜合收益總額 | -48.19%6,361.47萬 | -49.49%4,635.43萬 | -23.81%3,810.72萬 | 51.62%1.48億 | 61.70%1.23億 | 156.79%9,177.68萬 | 421.75%5,001.93萬 | 21.38%9,735.86萬 | 12.64%7,594萬 | -46.83%3,574.01萬 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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