(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 | 15.33%1.22億 | 14.51%8,038.7萬 | 35.67%3,394.22萬 | 22.90%1.59億 | 5.22%1.06億 | 11.42%7,019.91萬 | -4.32%2,501.85萬 | -14.18%1.3億 | -6.93%1.01億 | -11.01%6,300.35萬 |
營業收入 | 15.33%1.22億 | 14.51%8,038.7萬 | 35.67%3,394.22萬 | 22.90%1.59億 | 5.22%1.06億 | 11.42%7,019.91萬 | -4.32%2,501.85萬 | -14.18%1.3億 | -6.93%1.01億 | -11.01%6,300.35萬 |
其他業務收入 | ---- | -11.50%113.43萬 | ---- | 36.32%344.82萬 | ---- | 10.09%128.16萬 | ---- | 1.01%252.96萬 | ---- | 10.87%116.42萬 |
營業總成本 | 15.67%1.27億 | 12.15%8,143.09萬 | 9.91%3,338.3萬 | 15.91%1.62億 | 6.02%1.1億 | 10.55%7,260.95萬 | -0.40%3,037.28萬 | -4.96%1.39億 | -4.03%1.03億 | -6.03%6,567.9萬 |
營業成本 | 19.47%7,106.55萬 | 16.37%4,567.68萬 | 32.36%1,845.8萬 | 22.51%9,474.5萬 | 4.74%5,948.53萬 | 12.10%3,925.25萬 | -5.29%1,394.5萬 | -7.14%7,733.63萬 | -0.52%5,679.58萬 | -7.51%3,501.69萬 |
營業稅金及附加 | 2.42%206.15萬 | 1.03%138.55萬 | 23.26%68.1萬 | 1.87%251.78萬 | 4.16%201.29萬 | 1.98%137.14萬 | 12.62%55.24萬 | -5.63%247.17萬 | 4.04%193.25萬 | 28.02%134.47萬 |
銷售費用 | 28.62%1,867.09萬 | 20.12%1,196.37萬 | -15.60%401.43萬 | 21.00%1,758.59萬 | 9.18%1,451.59萬 | 14.64%996萬 | 11.94%475.63萬 | -26.67%1,453.35萬 | -17.29%1,329.5萬 | -17.59%868.77萬 |
管理費用 | 12.82%1,896.13萬 | 12.37%1,250.7萬 | -6.27%529.13萬 | 6.35%2,378.64萬 | 13.08%1,680.66萬 | 21.18%1,113.07萬 | 15.48%564.5萬 | 3.65%2,236.69萬 | -16.43%1,486.28萬 | -16.84%918.51萬 |
財務費用 | -83.03%-236.22萬 | -89.52%-194.64萬 | -1,228.47%-88.9萬 | 35.35%-327.79萬 | 58.12%-129.06萬 | 28.97%-102.7萬 | 13.64%-6.69萬 | -118.84%-507.06萬 | -29,543.55%-308.19萬 | -976.78%-144.6萬 |
-利息費用 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-利息收入 | -178.14%-213.84萬 | -172.36%-145.58萬 | -165.28%-72.87萬 | 11.76%-290.13萬 | -9.63%-76.88萬 | -11.01%-53.45萬 | -10.99%-27.47萬 | -3.17%-328.8萬 | -77.38%-70.13萬 | -98.73%-48.15萬 |
研發費用 | 1.66%1,834.24萬 | -0.65%1,184.43萬 | 5.17%582.74萬 | -5.54%2,625.95萬 | -7.71%1,804.22萬 | -7.51%1,192.21萬 | -10.92%554.09萬 | 27.92%2,779.84萬 | 31.43%1,954.84萬 | 39.67%1,289.07萬 |
信用減值損失 | -6,979.41%-133.96萬 | -117.21%-9.27萬 | -163.06%-24.59萬 | 136.15%66.87萬 | 100.64%1.95萬 | 128.87%53.87萬 | 157.86%39萬 | 52.78%-185.01萬 | 52.40%-302.82萬 | 53.72%-186.6萬 |
資產減值損失 | 161.64%41.43萬 | -320.08%-33.45萬 | 106.17%5.91萬 | 20.28%-234.75萬 | 57.75%-67.22萬 | 139.95%15.2萬 | -743.83%-95.89萬 | -75.21%-294.46萬 | -20.67%-159.08萬 | -19.85%-38.04萬 |
非經營性淨收益 | -159.35%-90.69萬 | -135.60%-79.59萬 | -369.31%-22.32萬 | 23.21%106.81萬 | -3.07%152.81萬 | -33.91%223.6萬 | -107.21%-4.76萬 | 175.37%86.69萬 | 141.27%157.64萬 | 252.13%338.33萬 |
公允價值變動淨收益 | ---7.44萬 | --8,616.85 | ---2.91萬 | ---10.99萬 | ---- | ---- | ---- | --0 | ---- | ---- |
投資淨收益 | -261.49%-355.53萬 | -1,288.96%-310.55萬 | -173.03%-102.17萬 | -310.60%-385.53萬 | -132.87%-98.35萬 | -106.80%-22.36萬 | -2,124.64%-37.42萬 | 260.78%183.06萬 | 471.39%299.21萬 | 405.34%328.81萬 |
-其中:對聯營合營企業的投資收益 | -211.58%-398.23萬 | -692.25%-344.88萬 | -168.24%-125.49萬 | -385.98%-421.47萬 | -146.86%-127.81萬 | -113.55%-43.53萬 | -2,681.09%-46.78萬 | 192.87%147.38萬 | 349.60%272.72萬 | 342.83%321.18萬 |
資產處置收益 | -27.70%-36.09萬 | -895.28%-35.5萬 | ---34.55萬 | -5.84%-58.74萬 | -71,895.24%-28.26萬 | ---3.57萬 | ---- | -464.15%-55.5萬 | -100.26%-392.51 | ---- |
其他收益 | 16.30%400.88萬 | 70.86%308.32萬 | 51.83%135.99萬 | 66.43%729.94萬 | 7.59%344.69萬 | -22.93%180.46萬 | -25.44%89.56萬 | -19.30%438.59萬 | -26.95%320.36萬 | -25.31%234.15萬 |
營業利潤 | -164.46%-538.71萬 | -955.12%-183.98萬 | 106.22%33.6萬 | 86.31%-122.33萬 | -99.06%-203.7萬 | -124.64%-17.44萬 | -46.56%-540.18萬 | -379.52%-893.61萬 | 68.58%-102.33萬 | 153.60%70.78萬 |
加:營業外收入 | -74.26%1.05萬 | 368,154.71%1.02萬 | 194,100.00%2,310.98 | -66.21%21.32萬 | 944.91%4.08萬 | -99.71%2.76 | -99.87%1.19 | 1,131.17%63.1萬 | -89.87%3,906.91 | -96.58%946.7 |
減:營業外支出 | -15.45%58萬 | 1,270.65%50.9萬 | 191,913.83%49.04萬 | 2,970.72%81.2萬 | 4,728.76%68.6萬 | 13,608.82%3.71萬 | 104.47%255.39 | -57.16%2.64萬 | -24.43%1.42萬 | -97.00%270.88 |
利潤總額 | -122.07%-595.66萬 | -1,005.73%-233.86萬 | 97.18%-15.21萬 | 78.13%-182.21萬 | -159.49%-268.22萬 | -129.86%-21.15萬 | -46.83%-540.21萬 | -361.46%-833.15萬 | 68.07%-103.36萬 | 154.42%70.84萬 |
減:所得稅費用 | 840.08%365.2萬 | 1,253.09%251.74萬 | 212.06%82.59萬 | 241.46%421.83萬 | 84.25%-49.35萬 | 89.72%-21.83萬 | 40.76%-73.7萬 | -45.48%-298.2萬 | -23.71%-313.36萬 | -52.64%-212.38萬 |
淨利潤 | -338.99%-960.86萬 | -71,325.36%-485.61萬 | 79.04%-97.8萬 | -12.91%-604.03萬 | -204.23%-218.88萬 | -99.76%6,817.91 | -91.58%-466.5萬 | -202.16%-534.95萬 | 398.42%209.99萬 | 3,060.60%283.22萬 |
持續經營淨利潤 | -338.99%-960.86萬 | -71,325.36%-485.61萬 | 79.04%-97.8萬 | -12.91%-604.03萬 | -204.23%-218.88萬 | -99.76%6,817.91 | -91.58%-466.5萬 | -202.16%-534.95萬 | 398.42%209.99萬 | 3,060.60%283.22萬 |
減:少數股東損益 | 18.46%-2,910.11 | 18.61%-2,116.35 | -18.36%-1,147.43 | 42.50%-4,537.18 | 98.24%-3,569.1 | 6.11%-2,600.22 | 12.16%-969.4 | -77.95%-7,890.57 | -5,120.34%-20.27萬 | 15.92%-2,769.48 |
歸屬于母公司所有者的淨利潤 | -339.58%-960.57萬 | -51,638.52%-485.4萬 | 79.06%-97.69萬 | -13.00%-603.58萬 | -194.90%-218.52萬 | -99.67%9,418.13 | -91.62%-466.41萬 | -201.92%-534.16萬 | 429.04%230.26萬 | 2,951.52%283.5萬 |
每股收益 | ||||||||||
基本每股收益 | -338.82%-0.0667 | -33,800.00%-0.0337 | 79.01%-0.0068 | -12.94%-0.0419 | -195.00%-0.0152 | -99.49%0.0001 | -91.72%-0.0324 | -201.92%-0.0371 | 426.53%0.016 | 3,183.33%0.0197 |
稀釋每股收益 | -338.82%-0.0667 | -33,800.00%-0.0337 | 79.01%-0.0068 | -12.94%-0.0419 | -195.00%-0.0152 | -99.49%0.0001 | -91.72%-0.0324 | -201.92%-0.0371 | 426.53%0.016 | 3,183.33%0.0197 |
其他綜合收益 | 37.93%-9,531.28 | 39.81%-8,578.46 | -5.00%-7,475.97 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 37.93%-9,531.28 | 39.81%-8,578.46 | -5.00%-7,475.97 |
綜合收益總額 | -338.99%-960.86萬 | -71,325.36%-485.61萬 | 79.04%-97.8萬 | -12.71%-604.03萬 | -204.66%-218.88萬 | -99.76%6,817.91 | -91.12%-466.5萬 | -202.64%-535.9萬 | 391.30%209.13萬 | 3,324.33%282.48萬 |
歸屬于母公司所有者的綜合收益總額 | -339.58%-960.57萬 | -51,638.52%-485.4萬 | 79.06%-97.69萬 | -12.79%-603.58萬 | -195.26%-218.52萬 | -99.67%9,418.13 | -91.17%-466.41萬 | -202.41%-535.11萬 | 421.27%229.4萬 | 3,196.07%282.75萬 |
歸屬於少數股東的綜合收益總額 | 18.46%-2,910.11 | 18.61%-2,116.35 | -18.36%-1,147.43 | 42.50%-4,537.18 | 98.24%-3,569.1 | 6.11%-2,600.22 | 12.16%-969.4 | -77.95%-7,890.57 | -5,120.34%-20.27萬 | 15.92%-2,769.48 |
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 | -- | -- | -- | 廣東司農會計師事務所(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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