(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 | -1.47%5.22億 | -2.22%3.52億 | -10.55%1.71億 | -3.82%7.09億 | -3.94%5.3億 | -4.46%3.6億 | -0.69%1.91億 | 3.85%7.37億 | 6.48%5.51億 | 8.22%3.77億 |
營業收入 | -1.47%5.22億 | -2.22%3.52億 | -10.55%1.71億 | -3.82%7.09億 | -3.94%5.3億 | -4.46%3.6億 | -0.69%1.91億 | 3.85%7.37億 | 6.48%5.51億 | 8.22%3.77億 |
其他業務收入 | ---- | 31.04%151.3萬 | ---- | -39.16%186.01萬 | ---- | 139.07%115.46萬 | ---- | 52.97%305.74萬 | ---- | -46.19%48.3萬 |
營業總成本 | 4.56%4.8億 | 3.43%3.2億 | -3.89%1.55億 | -5.54%6.21億 | -5.78%4.59億 | -5.36%3.09億 | -0.55%1.61億 | 5.31%6.57億 | 6.76%4.87億 | 8.08%3.27億 |
營業成本 | 5.23%4.41億 | 4.65%2.96億 | -3.29%1.43億 | -6.05%5.67億 | -5.43%4.19億 | -5.37%2.83億 | -0.42%1.47億 | 7.29%6.03億 | 7.42%4.44億 | 9.34%2.99億 |
營業稅金及附加 | -4.49%344.45萬 | -2.43%228.47萬 | -1.32%114.66萬 | 32.11%500.54萬 | 16.28%360.66萬 | 20.96%234.16萬 | 15.16%116.2萬 | 3.81%378.88萬 | 23.83%310.16萬 | 24.76%193.58萬 |
銷售費用 | -0.23%891.48萬 | 0.31%597.1萬 | 7.73%296.8萬 | 9.91%1,200.19萬 | 18.48%893.57萬 | 20.96%595.28萬 | 14.11%275.5萬 | 9.42%1,091.97萬 | 9.82%754.16萬 | 4.39%492.12萬 |
管理費用 | 3.29%2,339.58萬 | -9.98%1,465.25萬 | -6.67%673.81萬 | -5.54%3,053.47萬 | -16.34%2,265.04萬 | -6.34%1,627.73萬 | -17.69%721.93萬 | -10.57%3,232.51萬 | 7.56%2,707.56萬 | 3.48%1,737.87萬 |
財務費用 | -2.01%-120.32萬 | 10.57%-136.06萬 | -120.85%-11.66萬 | -350.58%-144.6萬 | -304.22%-117.95萬 | -356.12%-152.14萬 | 1,012.40%55.94萬 | -88.97%57.71萬 | -82.94%57.76萬 | -79.20%59.4萬 |
-利息費用 | -2.51%232.27萬 | -0.36%158.97萬 | -22.89%75.81萬 | -17.76%308.25萬 | -17.78%238.24萬 | -20.78%159.55萬 | 0.20%98.32萬 | -26.71%374.81萬 | -22.10%289.75萬 | -23.54%201.39萬 |
-利息收入 | -55.77%-388萬 | -58.21%-278.37萬 | -92.07%-91.38萬 | -50.65%-306.58萬 | -56.38%-249.09萬 | -28.51%-175.95萬 | 52.93%-47.58萬 | -86.16%-203.5萬 | -51.58%-159.29萬 | -251.98%-136.91萬 |
研發費用 | -30.51%356.62萬 | -30.54%239.85萬 | -27.21%122.18萬 | 25.13%800.07萬 | 4.68%513.18萬 | 9.58%345.31萬 | 20.58%167.85萬 | -6.84%639.41萬 | -3.63%490.23萬 | -0.56%315.12萬 |
信用減值損失 | 64.91%-4.56萬 | -189.48%-46.11萬 | 53.65%-31.65萬 | -746.87%-12.21萬 | -128.63%-13萬 | 370.96%51.53萬 | -43.43%-68.29萬 | 90.19%-1.44萬 | -16.65%45.39萬 | 149.50%10.94萬 |
資產減值損失 | 82.47%-17.9萬 | ---- | ---- | -120.73%-200.92萬 | -123.45%-102.07萬 | -123.45%-102.07萬 | ---- | -153.69%-91.03萬 | ---45.68萬 | ---45.68萬 |
非經營性淨收益 | 2,417.99%193.52萬 | -66.18%15.21萬 | 34.85%-25.4萬 | -61.91%98.64萬 | -96.98%7.69萬 | -72.52%44.99萬 | -184.81%-38.99萬 | 470.20%258.94萬 | 197.96%254.28萬 | 3,884.07%163.68萬 |
公允價值變動淨收益 | -1,431.21%-6.92萬 | ---6.92萬 | ---- | -292.65%-4.19萬 | -232.43%-4,520.89 | ---- | ---- | 88.12%2.17萬 | --3,413.82 | ---- |
投資淨收益 | 100.79%201.05萬 | -25.02%59.95萬 | ---- | -18.04%220.27萬 | -51.18%100.13萬 | -54.87%79.96萬 | -73.50%20.78萬 | 353.03%268.76萬 | 2,851.15%205.1萬 | --177.18萬 |
資產處置收益 | ---- | ---- | ---- | --8,892.18 | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | -5.33%21.85萬 | -46.70%8.3萬 | -26.64%6.25萬 | 17.80%94.79萬 | -53.02%23.08萬 | -26.71%15.57萬 | -43.91%8.52萬 | 126.65%80.47萬 | 105.31%49.13萬 | 19.46%21.24萬 |
營業利潤 | -37.76%4,423.38萬 | -36.62%3,273.04萬 | -45.60%1,646.22萬 | 7.97%8,938.54萬 | 5.87%7,106.7萬 | -0.93%5,164.09萬 | -4.10%3,026.04萬 | -4.25%8,278.47萬 | 7.11%6,712.47萬 | 12.81%5,212.71萬 |
加:營業外收入 | -29.42%6.95萬 | 191.12%6.08萬 | 72.73%3,800 | 222.91%8.31萬 | 542.71%9.85萬 | 206.00%2.09萬 | -50.34%2,200 | -98.74%2.57萬 | -99.24%1.53萬 | -99.66%6,830 |
減:營業外支出 | -98.72%485.25 | ---- | ---- | -47.12%12.82萬 | -66.29%3.78萬 | -74.95%2.51萬 | --1.6萬 | -35.48%24.25萬 | -68.03%11.22萬 | -27.50%10萬 |
利潤總額 | -37.71%4,430.29萬 | -36.50%3,279.12萬 | -45.56%1,646.6萬 | 8.20%8,934.03萬 | 6.12%7,112.77萬 | -0.76%5,163.67萬 | -4.15%3,024.65萬 | -6.30%8,256.8萬 | 4.18%6,702.79萬 | 8.20%5,203.4萬 |
減:所得稅費用 | -39.95%1,031.4萬 | -37.81%768.83萬 | -45.86%401.98萬 | 10.76%2,079.34萬 | 5.88%1,717.51萬 | -0.49%1,236.32萬 | -4.76%742.45萬 | 52.68%1,877.35萬 | 67.38%1,622.12萬 | 71.98%1,242.38萬 |
淨利潤 | -37.00%3,398.89萬 | -36.08%2,510.3萬 | -45.46%1,244.61萬 | 7.45%6,854.69萬 | 6.19%5,395.26萬 | -0.85%3,927.35萬 | -3.95%2,282.2萬 | -15.87%6,379.45萬 | -7.03%5,080.67萬 | -3.07%3,961.02萬 |
持續經營淨利潤 | -37.00%3,398.89萬 | -36.08%2,510.3萬 | -45.46%1,244.61萬 | 7.45%6,854.69萬 | 6.19%5,395.26萬 | -0.85%3,927.35萬 | -3.95%2,282.2萬 | -15.87%6,379.45萬 | -7.03%5,080.67萬 | -3.07%3,961.02萬 |
歸屬于母公司所有者的淨利潤 | -37.00%3,398.89萬 | -36.08%2,510.3萬 | -45.46%1,244.61萬 | 7.45%6,854.69萬 | 6.19%5,395.26萬 | -0.85%3,927.35萬 | -3.95%2,282.2萬 | -15.87%6,379.45萬 | -7.03%5,080.67萬 | -3.07%3,961.02萬 |
每股收益 | ||||||||||
基本每股收益 | -37.01%0.2354 | -36.09%0.1739 | -45.48%0.0862 | 7.45%0.4748 | 6.19%0.3737 | -0.84%0.2721 | -3.95%0.1581 | -15.88%0.4419 | -7.05%0.3519 | -3.07%0.2744 |
稀釋每股收益 | -37.01%0.2354 | -36.09%0.1739 | -45.48%0.0862 | 7.45%0.4748 | 6.19%0.3737 | -0.84%0.2721 | -3.95%0.1581 | -15.88%0.4419 | -7.05%0.3519 | -3.07%0.2744 |
其他綜合收益 | ||||||||||
綜合收益總額 | -37.00%3,398.89萬 | -36.08%2,510.3萬 | -45.46%1,244.61萬 | 7.45%6,854.69萬 | 6.19%5,395.26萬 | -0.85%3,927.35萬 | -3.95%2,282.2萬 | -15.87%6,379.45萬 | -7.03%5,080.67萬 | -3.07%3,961.02萬 |
歸屬于母公司所有者的綜合收益總額 | -37.00%3,398.89萬 | -36.08%2,510.3萬 | -45.46%1,244.61萬 | 7.45%6,854.69萬 | 6.19%5,395.26萬 | -0.85%3,927.35萬 | -3.95%2,282.2萬 | -15.87%6,379.45萬 | -7.03%5,080.67萬 | -3.07%3,961.02萬 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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