(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 | 4.07%5.83億 | 9.68%3.82億 | 11.94%1.26億 | 17.06%9.02億 | 11.82%5.6億 | 7.06%3.48億 | -8.68%1.13億 | 14.05%7.71億 | 26.85%5.01億 | 20.30%3.25億 |
營業收入 | 4.07%5.83億 | 9.68%3.82億 | 11.94%1.26億 | 17.06%9.02億 | 11.82%5.6億 | 7.06%3.48億 | -8.68%1.13億 | 14.05%7.71億 | 26.85%5.01億 | 20.30%3.25億 |
其他業務收入 | ---- | 361.69%418.28萬 | ---- | -31.50%186.33萬 | ---- | -37.31%90.6萬 | ---- | 7.97%272.02萬 | ---- | 79.29%144.53萬 |
營業總成本 | 12.48%6.22億 | 21.93%4.06億 | 18.71%1.54億 | 11.85%8.9億 | 4.92%5.53億 | 0.46%3.33億 | 8.83%1.3億 | 18.69%7.96億 | 31.02%5.27億 | 26.54%3.32億 |
營業成本 | 8.54%4.46億 | 21.22%2.93億 | 16.26%9,598.53萬 | 12.14%6.77億 | 5.03%4.11億 | -3.45%2.42億 | 1.76%8,255.76萬 | 23.05%6.04億 | 42.17%3.91億 | 35.57%2.51億 |
營業稅金及附加 | -0.75%306.29萬 | 15.75%200.63萬 | 33.63%72.65萬 | 88.31%523.27萬 | 109.68%308.61萬 | 92.72%173.33萬 | 15.61%54.36萬 | -46.95%277.87萬 | -52.26%147.18萬 | -60.74%89.94萬 |
銷售費用 | 28.83%7,887.69萬 | 36.81%5,359.39萬 | 44.77%3,036萬 | 20.22%9,913.03萬 | 3.73%6,122.54萬 | 15.09%3,917.37萬 | 34.31%2,097.18萬 | 7.88%8,245.54萬 | 5.45%5,902.47萬 | 8.26%3,403.62萬 |
管理費用 | 52.13%3,849.17萬 | 57.37%2,442.71萬 | 25.68%1,022.37萬 | 8.82%3,926.59萬 | -1.96%2,530.14萬 | -2.30%1,552.17萬 | 4.41%813.5萬 | -9.48%3,608.39萬 | -5.56%2,580.78萬 | -8.77%1,588.67萬 |
財務費用 | -1.19%1,092.13萬 | 0.01%606.83萬 | 6.46%340.33萬 | 5.75%1,149.56萬 | 69.46%1,105.3萬 | 135.87%606.74萬 | 177.12%319.68萬 | 2,461.35%1,087.02萬 | 2,596.75%652.25萬 | 588.59%257.24萬 |
-利息費用 | 14.62%1,266.14萬 | 10.77%739.66萬 | 29.33%338.68萬 | -3.72%1,158.01萬 | 45.25%1,104.65萬 | 87.34%667.77萬 | 34.26%261.88萬 | 135.24%1,202.8萬 | 122.19%760.53萬 | 62.32%356.45萬 |
-利息收入 | -505.04%-164.97萬 | -614.85%-152.86萬 | -143.68%-21.15萬 | 47.76%-39.3萬 | 88.68%-27.27萬 | 89.52%-21.38萬 | 90.88%-8.68萬 | 85.40%-75.24萬 | 40.33%-240.78萬 | 30.20%-204.04萬 |
研發費用 | 7.78%4,459.32萬 | -6.71%2,667.24萬 | -6.41%1,377.43萬 | -3.27%5,797.46萬 | -3.67%4,137.59萬 | 3.92%2,859.08萬 | 9.83%1,471.72萬 | 3.45%5,993.2萬 | 4.96%4,295.33萬 | 3.79%2,751.18萬 |
信用減值損失 | -46.65%-2,313.79萬 | 66.52%-644.5萬 | 152.32%255.21萬 | 31.43%-3,476.54萬 | 50.46%-1,577.71萬 | 10.57%-1,924.88萬 | 34.47%-487.79萬 | -866.30%-5,070.27萬 | -607.47%-3,184.6萬 | -922.02%-2,152.41萬 |
資產減值損失 | ---- | ---- | ---1.29萬 | 67.67%-182.06萬 | ---- | ---- | ---- | -943.74%-563.12萬 | ---481.48萬 | ---279.74萬 |
非經營性淨收益 | -31.96%-1,735.98萬 | 80.71%-330.64萬 | 179.21%297.99萬 | 39.78%-3,105.99萬 | 58.43%-1,315.49萬 | 16.20%-1,713.93萬 | 9.30%-376.19萬 | -2,747.39%-5,157.64萬 | -1,595.89%-3,164.38萬 | -583.87%-2,045.36萬 |
公允價值變動淨收益 | ---- | ---- | ---- | 53.10%-1.22萬 | ---- | ---- | ---- | ---2.6萬 | ---- | ---- |
投資淨收益 | ---24.06萬 | ---22.2萬 | ---18.67萬 | -278.21%-232.29萬 | ---- | ---- | ---- | --130.35萬 | ---- | ---- |
資產處置收益 | ---7.99萬 | ---- | ---- | ---- | ---- | ---- | ---- | 346.81%2.38萬 | ---- | --2.38萬 |
其他收益 | 132.57%609.86萬 | 59.31%336.06萬 | -43.78%62.74萬 | 127.44%786.11萬 | -47.73%262.22萬 | -45.13%210.95萬 | -66.14%111.6萬 | -12.94%345.63萬 | 90.36%501.7萬 | 138.97%384.42萬 |
營業利潤 | -947.35%-5,564.21萬 | -1,187.33%-2,764.43萬 | -19.68%-2,506.81萬 | 75.39%-1,883.96萬 | 90.70%-531.27萬 | 92.01%-214.74萬 | -54,413.73%-2,094.6萬 | -2,239.00%-7,655.78萬 | -553.24%-5,711.84萬 | -315.20%-2,687.42萬 |
加:營業外收入 | 134.08%88.28萬 | 86.91%46.12萬 | 94.73%37.82萬 | -54.06%99.47萬 | 153.85%37.71萬 | 41.09%24.67萬 | 490.68%19.42萬 | 234.90%216.51萬 | -83.41%14.86萬 | 159.77%17.49萬 |
減:營業外支出 | 69.72%73.79萬 | 131.13%57.84萬 | 201.06%32.51萬 | -37.29%25.54萬 | 630.56%43.48萬 | 854.23%25.02萬 | 462.50%10.8萬 | -15.94%40.73萬 | -58.43%5.95萬 | 0.76%2.62萬 |
利潤總額 | -933.41%-5,549.72萬 | -1,190.68%-2,776.16萬 | -19.92%-2,501.51萬 | 75.80%-1,810.03萬 | 90.58%-537.03萬 | 91.95%-215.09萬 | -84,206.27%-2,085.98萬 | -2,099.39%-7,480萬 | -613.63%-5,702.93萬 | -313.30%-2,672.56萬 |
減:所得稅費用 | -106.25%-1,270.2萬 | -47.67%-681.79萬 | -336.59%-339.31萬 | 18.68%-1,379.08萬 | 11.47%-615.86萬 | -26.65%-461.7萬 | 30.96%-77.72萬 | -868.36%-1,695.95萬 | -669.18%-695.69萬 | -288.38%-364.54萬 |
淨利潤 | -5,528.72%-4,279.52萬 | -949.26%-2,094.37萬 | -7.66%-2,162.19萬 | 92.55%-430.94萬 | 101.57%78.83萬 | 110.68%246.61萬 | -1,924.01%-2,008.26萬 | -1,153.08%-5,784.04萬 | -443.46%-5,007.24萬 | -317.85%-2,308.02萬 |
持續經營淨利潤 | -5,528.72%-4,279.52萬 | -949.26%-2,094.37萬 | -7.66%-2,162.19萬 | 92.55%-430.94萬 | 101.57%78.83萬 | 110.68%246.61萬 | -1,924.01%-2,008.26萬 | -1,153.08%-5,784.04萬 | -443.46%-5,007.24萬 | -317.85%-2,308.02萬 |
減:少數股東損益 | 136.36%48.88萬 | 204.48%87.11萬 | 124.68%16.72萬 | -850.28%-113.81萬 | -183.01%-134.43萬 | -171.80%-83.38萬 | -425.90%-67.75萬 | 635.54%15.17萬 | -808.38%-47.5萬 | -231.39%-30.68萬 |
歸屬于母公司所有者的淨利潤 | -2,129.61%-4,328.4萬 | -761.08%-2,181.49萬 | -12.29%-2,178.92萬 | 94.53%-317.13萬 | 104.30%213.26萬 | 114.49%329.99萬 | -1,677.86%-1,940.51萬 | -1,150.43%-5,799.21萬 | -434.41%-4,959.74萬 | -319.80%-2,277.35萬 |
每股收益 | ||||||||||
基本每股收益 | -2,450.00%-0.47 | -700.00%-0.24 | -14.29%-0.24 | 95.31%-0.03 | 103.64%0.02 | 116.00%0.04 | -2,200.00%-0.21 | -1,166.67%-0.64 | -450.00%-0.55 | -308.33%-0.25 |
稀釋每股收益 | -2,450.00%-0.47 | -700.00%-0.24 | -14.29%-0.24 | 95.31%-0.03 | 103.64%0.02 | 116.00%0.04 | -2,200.00%-0.21 | -1,166.67%-0.64 | -450.00%-0.55 | ---0.25 |
其他綜合收益 | ||||||||||
綜合收益總額 | -5,528.72%-4,279.52萬 | -949.26%-2,094.37萬 | -7.66%-2,162.19萬 | 92.55%-430.94萬 | 101.57%78.83萬 | 110.68%246.61萬 | -1,924.01%-2,008.26萬 | -1,153.08%-5,784.04萬 | -443.46%-5,007.24萬 | -317.85%-2,308.02萬 |
歸屬于母公司所有者的綜合收益總額 | -2,129.61%-4,328.4萬 | -761.08%-2,181.49萬 | -12.29%-2,178.92萬 | 94.53%-317.13萬 | 104.30%213.26萬 | 114.49%329.99萬 | -1,677.86%-1,940.51萬 | -1,150.43%-5,799.21萬 | -434.41%-4,959.74萬 | -319.80%-2,277.35萬 |
歸屬於少數股東的綜合收益總額 | 136.36%48.88萬 | 204.48%87.11萬 | 124.68%16.72萬 | -850.28%-113.81萬 | -183.01%-134.43萬 | -171.80%-83.38萬 | -425.90%-67.75萬 | 635.54%15.17萬 | -808.38%-47.5萬 | -231.39%-30.68萬 |
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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