(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 | 31.22%1.69億 | 42.81%1.33億 | -3.84%5,012.49萬 | -17.68%2.02億 | -29.95%1.29億 | -21.93%9,294.66萬 | -11.99%5,212.82萬 | -48.28%2.45億 | -41.78%1.84億 | -42.81%1.19億 |
營業收入 | 31.22%1.69億 | 42.81%1.33億 | -3.84%5,012.49萬 | -17.68%2.02億 | -29.95%1.29億 | -21.93%9,294.66萬 | -11.99%5,212.82萬 | -48.28%2.45億 | -41.78%1.84億 | -42.81%1.19億 |
其他業務收入 | ---- | -48.04%82.5萬 | ---- | 659.04%608.72萬 | ---- | 866.34%158.79萬 | ---- | -61.51%80.2萬 | ---- | -95.27%16.43萬 |
利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
手續費及傭金收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
已賺保費 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
營業總成本 | 15.40%1.95億 | 13.39%1.43億 | -12.48%5,773.38萬 | -31.35%2.45億 | -28.88%1.69億 | -16.90%1.26億 | -10.55%6,596.67萬 | -21.87%3.57億 | -21.80%2.38億 | -21.45%1.52億 |
營業成本 | 36.77%1.21億 | 41.28%9,336.7萬 | -7.23%3,530.38萬 | -34.67%1.44億 | -37.41%8,876.18萬 | -28.78%6,608.75萬 | -18.66%3,805.65萬 | -32.78%2.2億 | -31.06%1.42億 | -27.86%9,279.81萬 |
營業稅金及附加 | 10.20%211.13萬 | -1.91%181.18萬 | -75.14%12.89萬 | -28.41%362.11萬 | -39.74%191.6萬 | -24.23%184.71萬 | -40.58%51.83萬 | -20.90%505.82萬 | -24.26%317.97萬 | -24.39%243.77萬 |
銷售費用 | -0.20%1,235.8萬 | -11.87%818.49萬 | -4.90%381.15萬 | 4.77%2,098.7萬 | -8.51%1,238.33萬 | -2.92%928.75萬 | -33.38%400.81萬 | -0.07%2,003.15萬 | -14.38%1,353.45萬 | 5.32%956.65萬 |
管理費用 | 4.26%3,446.59萬 | 6.37%2,425.6萬 | 6.82%1,030.56萬 | -12.67%3,833.72萬 | 13.73%3,305.84萬 | 21.48%2,280.28萬 | 42.05%964.73萬 | 0.13%4,389.73萬 | -16.32%2,906.67萬 | -14.39%1,877.02萬 |
財務費用 | -54.54%496.45萬 | -73.20%269.48萬 | -71.82%209.49萬 | -71.10%1,248.12萬 | -67.89%1,092.08萬 | -43.09%1,005.62萬 | -11.35%743.34萬 | 42.54%4,318.87萬 | 42.04%3,401.13萬 | 14.02%1,767.05萬 |
-利息費用 | -39.76%622.88萬 | -63.62%376.18萬 | -70.49%222.3萬 | -63.48%1,637.33萬 | -70.78%1,034.04萬 | -42.32%1,034.04萬 | -19.56%753.4萬 | 27.68%4,483.09萬 | 38.61%3,539.18萬 | 4.61%1,792.81萬 |
-利息收入 | -320.55%-126.96萬 | -297.94%-120.14萬 | -59.03%-21.94萬 | -3,899.81%-292.26萬 | 80.19%-30.19萬 | 17.26%-30.19萬 | 25.84%-13.8萬 | 97.82%-7.31萬 | -33.70%-152.36萬 | 38.54%-36.49萬 |
研發費用 | -9.99%1,989.94萬 | -21.28%1,246.23萬 | -3.39%608.92萬 | 5.64%2,544.85萬 | 36.28%2,210.79萬 | 54.05%1,583.08萬 | 28.82%630.31萬 | -14.13%2,408.98萬 | -17.78%1,622.22萬 | -29.30%1,027.67萬 |
信用減值損失 | 6.80%916.87萬 | 15.73%873.93萬 | 677.90%910.46萬 | 107.88%352.75萬 | -30.64%858.53萬 | 8.73%755.15萬 | -73.93%117.04萬 | -3,669.08%-4,475.22萬 | 303.06%1,237.83萬 | 306.86%694.51萬 |
資產減值損失 | -98.77%7.24萬 | -98.01%11.72萬 | ---- | 185.22%1,410.33萬 | 5,270.66%588.92萬 | 5,270.66%588.92萬 | ---- | -2,353.37%-1,654.99萬 | 4.92%10.97萬 | --10.97萬 |
非經營性淨收益 | -55.91%1,080.88萬 | -65.38%783.49萬 | -30.11%874.64萬 | 148.91%2,785.96萬 | 57.61%2,451.78萬 | 123.24%2,263.09萬 | 131.65%1,251.45萬 | -633.84%-5,696.16萬 | 71.79%1,555.56萬 | 1,798.09%1,013.74萬 |
公允價值變動淨收益 | 78.51%-88.83萬 | 76.99%-88.83萬 | ---88.83萬 | ---666.24萬 | ---413.41萬 | ---386.08萬 | ---- | ---- | ---- | --0 |
投資淨收益 | -101.01%-12.4萬 | -113.71%-166.6萬 | -103.42%-37.99萬 | 1,155.21%1,251.78萬 | 1,268.18%1,233.57萬 | 707.34%1,214.76萬 | 4,554.55%1,110.57萬 | -17.74%99.73萬 | 127.03%90.16萬 | 149.61%150.46萬 |
淨敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
-其中:對聯營合營企業的投資收益 | -105.33%-12.4萬 | -323.40%-166.6萬 | -565.90%-37.99萬 | 113.70%248.62萬 | 125.57%232.81萬 | -52.75%74.57萬 | -65.83%8.15萬 | -79.27%116.34萬 | 130.94%103.21萬 | 152.04%157.82萬 |
匯兌收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
資產處置收益 | 193.68%40.36萬 | --0 | ---- | 138.34%40.23萬 | 767.69%13.74萬 | 767.69%13.74萬 | 109.58%1,971.95 | -1,224.71%-104.92萬 | 75.25%-2.06萬 | 47.05%-2.06萬 |
其他收益 | 27.70%217.64萬 | 100.11%153.27萬 | 284.82%91萬 | -9.59%397.12萬 | -22.06%170.43萬 | -52.09%76.59萬 | -65.97%23.65萬 | -61.47%439.24萬 | -76.48%218.66萬 | -72.59%159.86萬 |
營業利潤 | 2.77%-1,545.43萬 | 78.62%-220.9萬 | 185.91%113.75萬 | 90.88%-1,538.04萬 | 58.71%-1,589.41萬 | 53.70%-1,033.44萬 | 85.46%-132.4萬 | -708.79%-1.69億 | -286.53%-3,849.22萬 | -251.78%-2,231.95萬 |
加:營業外收入 | 84.13%369.39萬 | 10,604.76%361.26萬 | 1,584.09%49.85萬 | 657.24%741.16萬 | 226.08%200.62萬 | 36.33%3.37萬 | 104.75%2.96萬 | -80.44%97.88萬 | -60.33%61.52萬 | -98.40%2.48萬 |
減:營業外支出 | -35.32%2.1萬 | -72.51%1.91萬 | ---- | -99.36%4.97萬 | -99.19%3.24萬 | -97.97%6.94萬 | ---- | 1,005.15%779.55萬 | 470.44%402.38萬 | 269.71%342.45萬 |
利潤總額 | 15.37%-1,178.14萬 | 113.35%138.45萬 | 226.39%163.6萬 | 95.43%-801.85萬 | 66.78%-1,392.03萬 | 59.68%-1,037.01萬 | 89.66%-129.44萬 | -648.33%-1.75億 | -295.06%-4,190.07萬 | -267.77%-2,571.93萬 |
減:所得稅費用 | -96.61%6,371.48 | -108.32%-1.38萬 | -84.01%3.67萬 | -77.57%300.28萬 | -79.07%18.79萬 | -78.14%16.56萬 | -43.48%22.98萬 | 1,208.27%1,338.65萬 | -62.80%89.78萬 | -45.66%75.76萬 |
淨利潤 | 16.45%-1,178.78萬 | 113.27%139.83萬 | 204.92%159.92萬 | 94.16%-1,102.13萬 | 67.04%-1,410.83萬 | 60.21%-1,053.57萬 | 88.21%-152.42萬 | -668.70%-1.89億 | -324.46%-4,279.85萬 | -289.99%-2,647.69萬 |
持續經營淨利潤 | 16.45%-1,178.78萬 | 113.27%139.83萬 | 204.92%159.92萬 | 94.16%-1,102.13萬 | 0.00%-1,410.83萬 | 60.21%-1,053.57萬 | 88.21%-152.42萬 | -668.70%-1.89億 | ---1,410.83萬 | ---2,647.69萬 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
減:少數股東損益 | -71.15%9.6萬 | -102.52%-6,015.97 | -38.88%15.07萬 | 97.26%-11.55萬 | 125.38%33.26萬 | 7.65%23.89萬 | 3,336.91%24.66萬 | -185.70%-421.21萬 | -125.34%-131.08萬 | -94.59%22.19萬 |
歸屬于母公司所有者的淨利潤 | 17.71%-1,188.37萬 | 113.03%140.43萬 | 181.80%144.85萬 | 94.09%-1,090.57萬 | 65.19%-1,444.09萬 | 59.64%-1,077.46萬 | 86.31%-177.08萬 | -752.60%-1.85億 | -398.59%-4,148.78萬 | -371.57%-2,669.88萬 |
每股收益 | ||||||||||
基本每股收益 | 20.00%-0.04 | 112.50%0.005 | 181.36%0.0048 | 93.44%-0.04 | 64.29%-0.05 | 55.56%-0.04 | 86.21%-0.0059 | -777.78%-0.61 | -380.00%-0.14 | -372.73%-0.09 |
稀釋每股收益 | 20.00%-0.04 | 112.50%0.005 | 181.36%0.0048 | 93.44%-0.04 | 64.29%-0.05 | 55.56%-0.04 | 86.21%-0.0059 | -777.78%-0.61 | -380.00%-0.14 | -372.73%-0.09 |
其他綜合收益 | -941.07萬 | 0 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---941.07萬 | ---- | ---- | ---- | ---- | ---- | --0 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
綜合收益總額 | 16.45%-1,178.78萬 | 113.27%139.83萬 | 204.92%159.92萬 | 89.18%-2,043.2萬 | 67.04%-1,410.83萬 | 60.21%-1,053.57萬 | 88.21%-152.42萬 | -668.70%-1.89億 | -324.46%-4,279.85萬 | -289.99%-2,647.69萬 |
歸屬于母公司所有者的綜合收益總額 | 17.71%-1,188.37萬 | 113.03%140.43萬 | 181.80%144.85萬 | 89.00%-2,031.65萬 | 65.19%-1,444.09萬 | 59.64%-1,077.46萬 | 86.31%-177.08萬 | -752.60%-1.85億 | -398.59%-4,148.78萬 | -371.57%-2,669.88萬 |
歸屬於少數股東的綜合收益總額 | -71.15%9.6萬 | -102.52%-6,015.97 | -38.88%15.07萬 | 97.26%-11.55萬 | 125.38%33.26萬 | 7.65%23.89萬 | 3,336.91%24.66萬 | -185.70%-421.21萬 | -125.34%-131.08萬 | -94.59%22.19萬 |
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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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