(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 | -20.01%3.21億 | -21.86%2.16億 | -23.61%9,307.21萬 | -24.19%5.43億 | -22.62%4.01億 | -13.92%2.76億 | -16.03%1.22億 | 9.38%7.16億 | 14.15%5.18億 | 5.72%3.21億 |
營業收入 | -20.01%3.21億 | -21.86%2.16億 | -23.61%9,307.21萬 | -24.19%5.43億 | -22.62%4.01億 | -13.92%2.76億 | -16.03%1.22億 | 9.38%7.16億 | 14.15%5.18億 | 5.72%3.21億 |
其他業務收入 | ---- | 105.02%9.16萬 | ---- | -63.95%12.29萬 | ---- | -80.67%4.47萬 | ---- | -33.15%34.09萬 | ---- | -36.61%23.11萬 |
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 | -23.12%2.87億 | -23.02%1.96億 | -20.91%9,370.27萬 | -22.58%4.75億 | -15.99%3.74億 | -11.26%2.55億 | -17.17%1.18億 | 19.19%6.13億 | 25.19%4.45億 | 25.23%2.87億 |
營業成本 | -23.63%1.13億 | -27.78%7,861.41萬 | -28.28%3,692.64萬 | -38.69%1.89億 | -35.94%1.47億 | -29.79%1.09億 | -28.09%5,148.96萬 | 41.74%3.08億 | 54.49%2.3億 | 55.97%1.55億 |
營業稅金及附加 | -24.07%347.63萬 | -27.12%228.29萬 | -47.36%75.04萬 | 3.59%598.97萬 | 2.26%457.83萬 | -1.82%313.26萬 | -41.57%142.56萬 | 63.39%578.21萬 | 118.85%447.7萬 | 164.16%319.06萬 |
銷售費用 | -24.11%9,823.42萬 | -19.89%6,708.86萬 | -18.22%3,170.18萬 | -9.80%1.76億 | -3.95%1.29億 | 3.67%8,375.01萬 | -6.09%3,876.3萬 | 7.27%1.95億 | 8.75%1.35億 | 6.48%8,078.73萬 |
管理費用 | -34.36%2,576.92萬 | -28.76%1,728.29萬 | -7.81%867.68萬 | -15.50%3,145.98萬 | 28.82%3,925.67萬 | 17.58%2,426.11萬 | -16.70%941.15萬 | -15.12%3,722.88萬 | -5.32%3,047.47萬 | -0.83%2,063.31萬 |
財務費用 | 53.76%-216.29萬 | 23.70%-232.41萬 | -103.72%-163.46萬 | 60.29%-446.14萬 | 44.30%-467.72萬 | 26.61%-304.61萬 | -203.83%-80.24萬 | -182.42%-1,123.54萬 | -524.63%-839.72萬 | -364.50%-415.07萬 |
-利息費用 | -40.41%37.49萬 | -44.02%24.23萬 | -45.55%12.88萬 | -2.02%72.62萬 | 18.80%62.92萬 | 17.25%43.28萬 | 19.20%23.65萬 | -33.14%74.11萬 | -30.43%52.96萬 | -33.47%36.92萬 |
-利息收入 | 39.97%-350.41萬 | 36.56%-247.78萬 | 12.22%-175.68萬 | -7.07%-591.77萬 | -175.50%-583.77萬 | -174.94%-390.56萬 | -171.07%-200.15萬 | -1.29%-552.69萬 | -30.10%-211.89萬 | -28.92%-142.06萬 |
研發費用 | -14.35%4,946.07萬 | -12.28%3,323.12萬 | -4.97%1,728.19萬 | -2.02%7,772.29萬 | 7.92%5,774.8萬 | 19.66%3,788.12萬 | 9.02%1,818.58萬 | 9.10%7,932.75萬 | 7.82%5,351.06萬 | -3.80%3,165.67萬 |
信用減值損失 | -15.30%-1,023.77萬 | -55.85%-1,004.64萬 | -77.05%-740.54萬 | -32.05%-1,283.83萬 | 6.22%-887.9萬 | -6.44%-644.6萬 | -703.89%-418.27萬 | -49.86%-972.21萬 | -107.72%-946.82萬 | -20.28%-605.6萬 |
資產減值損失 | -3,830.71%-688萬 | -3,830.71%-688萬 | --0 | 39.54%-232.32萬 | 294.34%18.44萬 | 294.34%18.44萬 | ---- | -12.87%-384.27萬 | 94.05%-9.49萬 | 94.05%-9.49萬 |
非經營性淨收益 | -171.89%-1,005.59萬 | -229.49%-1,495.02萬 | -185.94%-578.6萬 | -29.11%2,035.74萬 | -32.74%1,398.86萬 | -10.91%1,154.52萬 | 97.34%673.24萬 | -29.04%2,871.88萬 | 3.28%2,079.71萬 | 33.31%1,295.86萬 |
公允價值變動淨收益 | -80.23%90.24萬 | -44.30%49.54萬 | -127.47%-53.08萬 | -35.56%1,150.26萬 | -61.14%456.37萬 | -92.24%88.95萬 | 122.15%193.18萬 | -41.59%1,785.05萬 | 42.13%1,174.44萬 | 16.47%1,146.48萬 |
投資淨收益 | -84.97%150.86萬 | -92.38%71.09萬 | -78.59%183.21萬 | -33.76%1,219.01萬 | -26.35%1,003.82萬 | 52.02%932.43萬 | 253.27%855.57萬 | 78.35%1,840.38萬 | 39.13%1,362.94萬 | 14.29%613.38萬 |
-其中:對聯營合營企業的投資收益 | -229.64%-576.37萬 | -141.83%-307.52萬 | -99.84%1.45萬 | -58.62%494.16萬 | -48.97%444.58萬 | 247.46%735.12萬 | 593.14%892.02萬 | 325.23%1,194.29萬 | 151.18%871.17萬 | -7.23%211.57萬 |
匯兌收益 | ---- | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | --106.58萬 | ---13.79萬 | ---13.79萬 | -73.67%1.69萬 | ---- | ---- | ---- | --6.43萬 | --58.67萬 | ---- |
其他收益 | -55.64%358.5萬 | -88.04%90.77萬 | 6.63%45.6萬 | 97.98%1,180.94萬 | 83.68%808.13萬 | 402.56%759.3萬 | -33.23%42.76萬 | -37.09%596.49萬 | -46.54%439.97萬 | 32.50%151.09萬 |
營業利潤 | -43.20%2,356.93萬 | -86.11%454.5萬 | -163.50%-641.65萬 | -32.77%8,836.28萬 | -56.07%4,149.23萬 | -29.51%3,273.04萬 | 84.49%1,010.42萬 | -27.20%1.31億 | -20.64%9,445.26萬 | -44.54%4,643.03萬 |
加:營業外收入 | -75.67%8.64萬 | -72.14%8.64萬 | 16,183,853.57%4.53萬 | 7,320.35%39.5萬 | 9,016.80%35.5萬 | 7,861.37%31萬 | --0.28 | -89.70%5,323.22 | -92.46%3,893.93 | 1,216,715.63%3,893.81 |
減:營業外支出 | 40.73%112.4萬 | 384.16%99.39萬 | 44,633.20%32.13萬 | 64.33%127.31萬 | 292.21%79.87萬 | 249.07%20.53萬 | -98.59%718.26 | -67.86%77.47萬 | -88.75%20.36萬 | -74.21%5.88萬 |
利潤總額 | -45.11%2,253.17萬 | -88.92%363.74萬 | -166.24%-669.25萬 | -33.05%8,748.47萬 | -56.45%4,104.85萬 | -29.20%3,283.51萬 | 86.20%1,010.35萬 | -26.67%1.31億 | -19.62%9,425.28萬 | -44.45%4,637.54萬 |
減:所得稅費用 | 163.95%276.41萬 | 111.52%7.33萬 | -80.14%-65.26萬 | -59.70%278.74萬 | -84.01%104.72萬 | -119.14%-63.62萬 | -297.35%-36.23萬 | -59.60%691.73萬 | -44.02%655.08萬 | -61.67%332.5萬 |
淨利潤 | -50.58%1,976.76萬 | -89.35%356.41萬 | -157.71%-603.99萬 | -31.56%8,469.73萬 | -54.39%4,000.13萬 | -22.25%3,347.14萬 | 99.63%1,046.58萬 | -23.17%1.24億 | -16.92%8,770.2萬 | -42.45%4,305.04萬 |
持續經營淨利潤 | -50.58%1,976.76萬 | -89.35%356.41萬 | -157.71%-603.99萬 | -31.56%8,469.73萬 | -54.39%4,000.13萬 | -22.25%3,347.14萬 | 99.63%1,046.58萬 | -23.17%1.24億 | -16.92%8,770.2萬 | -42.45%4,305.04萬 |
減:少數股東損益 | -58.91%-462.53萬 | -121.24%-306.99萬 | -133.94%-155.2萬 | -365.53%-470.63萬 | -884.04%-291.06萬 | -2,164.37%-138.76萬 | -2,300.99%-66.34萬 | -3,959.92%-101.1萬 | ---29.58萬 | ---6.13萬 |
歸屬于母公司所有者的淨利潤 | -43.16%2,439.29萬 | -80.97%663.4萬 | -140.33%-448.79萬 | -28.34%8,940.35萬 | -51.24%4,291.19萬 | -19.14%3,485.89萬 | 111.17%1,112.92萬 | -22.55%1.25億 | -16.64%8,799.78萬 | -42.37%4,311.17萬 |
每股收益 | ||||||||||
基本每股收益 | -42.79%0.1503 | -80.83%0.0409 | -140.56%-0.0277 | -28.55%0.548 | -51.34%0.2627 | -19.32%0.2134 | 110.80%0.0683 | -22.29%0.767 | -16.60%0.5399 | -42.27%0.2645 |
稀釋每股收益 | -42.79%0.1503 | -80.83%0.0409 | -140.56%-0.0277 | -28.55%0.548 | -51.34%0.2627 | -19.32%0.2134 | 111.46%0.0683 | -21.73%0.767 | -16.39%0.5399 | -42.16%0.2645 |
其他綜合收益 | 22.92萬 | -29.42萬 | -3,874.50%-388.17萬 | -130.74%-9.77萬 | ||||||
歸屬于母公司所有者的其他綜合收益總額 | --22.92萬 | ---29.42萬 | ---- | -3,874.50%-388.17萬 | ---- | ---- | ---- | -130.74%-9.77萬 | ---- | ---- |
綜合收益總額 | -50.01%1,999.68萬 | -90.23%326.99萬 | -157.71%-603.99萬 | -34.64%8,081.56萬 | -54.39%4,000.13萬 | -22.25%3,347.14萬 | 99.63%1,046.58萬 | -23.38%1.24億 | -16.92%8,770.2萬 | -42.45%4,305.04萬 |
歸屬于母公司所有者的綜合收益總額 | -42.62%2,462.2萬 | -81.81%633.97萬 | -140.33%-448.79萬 | -31.40%8,552.18萬 | -51.24%4,291.19萬 | -19.14%3,485.89萬 | 111.17%1,112.92萬 | -22.76%1.25億 | -16.64%8,799.78萬 | -42.37%4,311.17萬 |
歸屬於少數股東的綜合收益總額 | -58.91%-462.53萬 | -121.24%-306.99萬 | -133.94%-155.2萬 | -365.53%-470.63萬 | -884.04%-291.06萬 | -2,164.37%-138.76萬 | -2,300.99%-66.34萬 | -3,959.92%-101.1萬 | ---29.58萬 | ---6.13萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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