(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 | 15.44%3.48億 | 15.42%2.36億 | 9.25%1.05億 | 1.67%3.93億 | 2.92%3.01億 | -4.02%2.05億 | -9.00%9,655.88萬 | -25.87%3.87億 | -25.94%2.93億 | -20.65%2.13億 |
營業收入 | 15.44%3.48億 | 15.42%2.36億 | 9.25%1.05億 | 1.67%3.93億 | 2.92%3.01億 | -4.02%2.05億 | -9.00%9,655.88萬 | -25.87%3.87億 | -25.94%2.93億 | -20.65%2.13億 |
其他業務收入 | ---- | -33.49%12.07萬 | ---- | 20.49%36.31萬 | ---- | 73.10%18.15萬 | ---- | -16.17%30.14萬 | ---- | -51.20%10.49萬 |
營業總成本 | 19.58%3.05億 | 19.24%2.06億 | 16.23%9,330.28萬 | 9.51%3.37億 | 9.28%2.55億 | 2.32%1.73億 | -2.56%8,027.42萬 | -26.92%3.08億 | -27.28%2.34億 | -23.16%1.69億 |
營業成本 | 18.19%2.79億 | 17.68%1.89億 | 13.86%8,540.32萬 | 9.23%3.07億 | 9.81%2.36億 | 3.38%1.61億 | -1.37%7,500.47萬 | -27.95%2.81億 | -28.47%2.15億 | -24.40%1.55億 |
營業稅金及附加 | 246.46%306.99萬 | 355.06%204.72萬 | 459.85%101.64萬 | 251.55%378.37萬 | 10.62%88.61萬 | -36.61%44.99萬 | -49.82%18.16萬 | -39.01%107.63萬 | -44.16%80.1萬 | -21.88%70.97萬 |
銷售費用 | 7.24%133.25萬 | 0.21%86.04萬 | -3.36%41.45萬 | 13.88%222.55萬 | 8.96%124.25萬 | 21.32%85.86萬 | 38.11%42.89萬 | -18.94%195.43萬 | -48.72%114.03萬 | -59.28%70.78萬 |
管理費用 | -9.16%782.06萬 | -2.95%537.83萬 | 21.71%273.64萬 | 13.55%999.1萬 | 42.45%860.93萬 | 32.28%554.2萬 | 18.60%224.84萬 | -7.68%879.91萬 | -3.21%604.37萬 | -10.57%418.97萬 |
財務費用 | 123.38%77.02萬 | 100.75%2.06萬 | 85.82%-22.09萬 | -40.48%-365.72萬 | -325.80%-329.45萬 | -800.53%-274.61萬 | -792.81%-155.74萬 | -193.41%-260.34萬 | -7.93%-77.37萬 | 51.12%-30.49萬 |
-利息費用 | --174.54萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-利息收入 | 69.50%-100.91萬 | 69.10%-85.24萬 | 62.82%-58.27萬 | -40.72%-367.6萬 | -323.80%-330.81萬 | -787.95%-275.88萬 | -789.66%-156.72萬 | -181.21%-261.23萬 | -3.05%-78.06萬 | 53.12%-31.07萬 |
研發費用 | 12.77%1,357.34萬 | 7.89%865.31萬 | -0.38%395.31萬 | 0.93%1,730.64萬 | 3.24%1,203.68萬 | -1.58%802萬 | 0.76%396.8萬 | -3.56%1,714.71萬 | -1.74%1,165.85萬 | 8.77%814.85萬 |
信用減值損失 | 29.12%-69.11萬 | 10.14%-127.02萬 | 35.93%-98.51萬 | -1,156.27%-54.95萬 | -603.42%-97.51萬 | -436.80%-141.35萬 | -80.57%-153.74萬 | 93.15%-4.37萬 | 77.31%-13.86萬 | 64.08%-26.33萬 |
資產減值損失 | -246.86%-20.89萬 | -495.92%-18.69萬 | -312.49%-10.69萬 | -42.41%-8.29萬 | 38.20%-6.02萬 | 61.40%-3.14萬 | 55.81%-2.59萬 | -24.16%-5.82萬 | -48.93%-9.75萬 | -142.42%-8.12萬 |
非經營性淨收益 | -20.55%175.19萬 | -50.53%75.29萬 | -11.87%-47.18萬 | -88.71%274.41萬 | -90.13%220.49萬 | -90.64%152.18萬 | -105.83%-42.17萬 | 143.55%2,431.21萬 | 224.11%2,234.11萬 | 306.01%1,625.09萬 |
投資淨收益 | -9.52%124.55萬 | -9.52%124.55萬 | ---- | -90.62%124.23萬 | -89.15%137.65萬 | -85.24%137.65萬 | ---- | 164.92%1,324.04萬 | 217.47%1,269.11萬 | 509.58%932.37萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---11.88萬 | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | ---- | ---- | ---- | ---3.52萬 | ---3.6萬 | ---3.6萬 | ---4.98萬 | ---- | ---- | ---- |
其他收益 | -25.97%140.64萬 | -40.69%96.45萬 | -47.94%62.02萬 | -80.58%216.96萬 | -80.78%189.97萬 | -77.64%162.62萬 | -38.49%119.14萬 | 97.09%1,117.37萬 | 176.78%988.61萬 | 124.46%727.18萬 |
營業利潤 | -8.13%4,421.57萬 | -7.24%3,112.56萬 | -26.17%1,171.18萬 | -42.87%5,913.47萬 | -40.87%4,812.88萬 | -44.78%3,355.44萬 | -48.79%1,586.29萬 | -6.60%1.04億 | 0.72%8,139.19萬 | 14.36%6,076.98萬 |
加:營業外收入 | ---- | ---- | ---- | --3.85萬 | --32.88萬 | --780.58 | --427.18 | ---- | ---- | ---- |
減:營業外支出 | ---- | ---- | ---- | 167.63%281.01萬 | 1,990.02%20.9萬 | -94.82%517.99 | --298.12 | -39.10%105萬 | -99.35%1萬 | -67.43%1萬 |
利潤總額 | -8.36%4,421.57萬 | -7.24%3,112.56萬 | -26.17%1,171.18萬 | -44.99%5,636.32萬 | -40.71%4,824.86萬 | -44.77%3,355.46萬 | -48.78%1,586.3萬 | -6.09%1.02億 | 2.67%8,138.19萬 | 14.40%6,075.98萬 |
減:所得稅費用 | -13.41%427.79萬 | -9.63%304.4萬 | 0.80%161.21萬 | -46.26%585.57萬 | -54.65%494.02萬 | -61.39%336.85萬 | -58.03%159.93萬 | -15.52%1,089.53萬 | 12.02%1,089.42萬 | 32.56%872.33萬 |
淨利潤 | -7.78%3,993.78萬 | -6.97%2,808.15萬 | -29.19%1,009.97萬 | -44.84%5,050.75萬 | -38.56%4,330.83萬 | -41.99%3,018.61萬 | -47.49%1,426.37萬 | -4.82%9,156.09萬 | 1.36%7,048.77萬 | 11.84%5,203.65萬 |
持續經營淨利潤 | -7.78%3,993.78萬 | -6.97%2,808.15萬 | -29.19%1,009.97萬 | -44.84%5,050.75萬 | -38.56%4,330.83萬 | -41.99%3,018.61萬 | -47.49%1,426.37萬 | -4.82%9,156.09萬 | 1.36%7,048.77萬 | 11.84%5,203.65萬 |
歸屬于母公司所有者的淨利潤 | -7.78%3,993.78萬 | -6.97%2,808.15萬 | -29.19%1,009.97萬 | -44.84%5,050.75萬 | -38.56%4,330.83萬 | -41.99%3,018.61萬 | -47.49%1,426.37萬 | -4.82%9,156.09萬 | 1.36%7,048.77萬 | 11.84%5,203.65萬 |
每股收益 | ||||||||||
基本每股收益 | -7.78%0.3994 | -6.99%0.2808 | -28.57%0.1 | -44.57%0.51 | -38.56%0.4331 | -41.99%0.3019 | -48.15%0.14 | -6.12%0.92 | -2.10%0.7049 | 6.20%0.5204 |
稀釋每股收益 | -7.78%0.3994 | -6.99%0.2808 | -28.57%0.1 | -44.57%0.51 | -38.56%0.4331 | -41.99%0.3019 | -48.15%0.14 | -6.12%0.92 | -2.10%0.7049 | 6.20%0.5204 |
其他綜合收益 | ||||||||||
綜合收益總額 | -7.78%3,993.78萬 | -6.97%2,808.15萬 | -29.19%1,009.97萬 | -44.84%5,050.75萬 | -38.56%4,330.83萬 | -41.99%3,018.61萬 | -47.49%1,426.37萬 | -4.82%9,156.09萬 | 1.36%7,048.77萬 | 11.84%5,203.65萬 |
歸屬于母公司所有者的綜合收益總額 | -7.78%3,993.78萬 | -6.97%2,808.15萬 | -29.19%1,009.97萬 | -44.84%5,050.75萬 | -38.56%4,330.83萬 | -41.99%3,018.61萬 | -47.49%1,426.37萬 | -4.82%9,156.09萬 | 1.36%7,048.77萬 | 11.84%5,203.65萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
暫無數據
暫無數據