(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 | 2.66%2.01億 | 0.74%1.33億 | -9.91%5,720.78萬 | 12.14%2.78億 | 15.40%1.96億 | 22.19%1.32億 | 59.74%6,350.13萬 | 13.94%2.48億 | 11.62%1.69億 | 15.36%1.08億 |
營業收入 | 2.66%2.01億 | 0.74%1.33億 | -9.91%5,720.78萬 | 12.14%2.78億 | 15.40%1.96億 | 22.19%1.32億 | 59.74%6,350.13萬 | 13.94%2.48億 | 11.62%1.69億 | 15.36%1.08億 |
其他業務收入 | ---- | 15.75%840.63萬 | ---- | 19.15%1,909.94萬 | ---- | 27.34%726.26萬 | ---- | 255.13%1,603.02萬 | ---- | 1,146.93%570.32萬 |
營業總成本 | 6.01%1.84億 | 1.98%1.2億 | -6.19%5,329.75萬 | 11.68%2.47億 | 16.98%1.73億 | 24.34%1.18億 | 67.27%5,681.17萬 | 31.91%2.21億 | 31.59%1.48億 | 37.20%9,486.32萬 |
營業成本 | 7.14%1.5億 | 4.17%9,884.52萬 | -9.10%4,163.35萬 | 10.93%2.01億 | 15.30%1.4億 | 19.94%9,489.07萬 | 71.48%4,580.08萬 | 32.65%1.81億 | 30.42%1.22億 | 41.92%7,911.52萬 |
營業稅金及附加 | 9.46%212.67萬 | 15.14%143.79萬 | 11.38%75.17萬 | 16.46%295.99萬 | 9.11%194.29萬 | -6.61%124.88萬 | 49.10%67.49萬 | 59.15%254.16萬 | 46.86%178.07萬 | 22.61%133.73萬 |
銷售費用 | -24.54%378.35萬 | -46.11%222.67萬 | -22.23%103.94萬 | -2.53%554.03萬 | 45.61%501.37萬 | 269.12%413.18萬 | 133.51%133.66萬 | 14.64%568.43萬 | 21.58%344.31萬 | -49.52%111.93萬 |
管理費用 | -5.70%1,777.19萬 | -1.63%1,207.41萬 | 18.10%656.07萬 | 12.13%2,319.74萬 | 37.15%1,884.69萬 | 45.15%1,227.46萬 | 53.52%555.5萬 | 30.24%2,068.84萬 | 33.22%1,374.18萬 | 13.75%845.64萬 |
財務費用 | -109.65%-199.49萬 | -79.12%-198.99萬 | -298.93%-34萬 | 68.37%-61.93萬 | 55.41%-95.15萬 | 18.56%-111.09萬 | 163.78%17.09萬 | -26.89%-195.8萬 | -69.58%-213.4萬 | -46.79%-136.4萬 |
-利息費用 | -18.01%67.17萬 | -2.52%53.08萬 | -1.25%26.73萬 | 14.08%109.03萬 | 30.75%81.93萬 | 118.29%54.45萬 | 171.54%27.07萬 | 76.64%95.58萬 | 144.11%62.66萬 | -2.82%24.94萬 |
-利息收入 | -170.94%-301.01萬 | -147.84%-225.44萬 | -46.64%-52.15萬 | 24.95%-133.54萬 | 11.77%-111.1萬 | 11.72%-90.96萬 | 14.11%-35.56萬 | 39.07%-177.92萬 | 42.66%-125.93萬 | 43.86%-103.04萬 |
研發費用 | 43.76%1,168.02萬 | 18.06%769.86萬 | 11.57%365.22萬 | 14.78%1,472.99萬 | -15.41%812.47萬 | 5.19%652.09萬 | 13.72%327.35萬 | 27.91%1,283.33萬 | 55.93%960.48萬 | 72.85%619.9萬 |
信用減值損失 | -1,981.45%-47.14萬 | 203.08%20.41萬 | 187.60%75.06萬 | 46.64%-45.88萬 | 92.59%-2.26萬 | 68.88%-19.8萬 | -774.09%-85.69萬 | -236.61%-85.97萬 | 73.22%-30.56萬 | -45.82%-63.64萬 |
資產減值損失 | ---- | ---9.64萬 | ---- | -67.38%-19.44萬 | ---- | ---- | ---- | ---11.61萬 | ---- | ---- |
非經營性淨收益 | -90.43%1,308.97萬 | 25.73%718.24萬 | 115.63%488.86萬 | 1,244.70%1.4億 | 1,359.68%1.37億 | 8.23%571.25萬 | -16.81%226.71萬 | 15.47%1,037.89萬 | 180.15%937.13萬 | 322.71%527.83萬 |
公允價值變動淨收益 | 11.08%303.14萬 | 1,213.85%65.98萬 | 79.71%340.36萬 | -13.38%7.22萬 | --272.9萬 | --5.02萬 | 77,768.43%189.4萬 | 3,317.30%8.33萬 | ---- | ---- |
投資淨收益 | -11.66%519.54萬 | -9.16%477.16萬 | -86.80%10.89萬 | 23.58%1,134.66萬 | -21.08%588.13萬 | 2.80%525.29萬 | -67.18%82.47萬 | 44.87%918.18萬 | 178.29%745.22萬 | --510.98萬 |
資產處置收益 | -97.82%277.8萬 | ---- | ---- | --1.27億 | 543,813.09%1.27億 | ---- | ---- | ---- | 969.80%2.34萬 | 969.80%2.34萬 |
其他收益 | 175.69%255.62萬 | 170.53%164.33萬 | 54.33%62.54萬 | -1.77%205.27萬 | -57.88%92.72萬 | -22.27%60.75萬 | 29.58%40.52萬 | 3.37%208.97萬 | 21.55%220.12萬 | -53.70%78.15萬 |
營業利潤 | -81.12%3,000.19萬 | 0.57%1,982.62萬 | -1.76%879.89萬 | 357.86%1.71億 | 419.75%1.59億 | 7.08%1,971.4萬 | 5.19%895.67萬 | -36.83%3,729.14萬 | -28.05%3,057.7萬 | -28.42%1,840.98萬 |
加:營業外收入 | 368.34%4,683.39 | --4,683.39 | ---- | -98.06%6,639.25 | -99.69%1,000 | ---- | ---- | --34.31萬 | --31.97萬 | --5.82萬 |
減:營業外支出 | -94.97%1,005.03 | --1,005.03 | --700 | 44.46%12萬 | -29.93%2萬 | ---- | ---- | --8.31萬 | --2.85萬 | --5,195.35 |
利潤總額 | -81.12%3,000.56萬 | 0.59%1,982.99萬 | -1.77%879.82萬 | 354.39%1.71億 | 414.78%1.59億 | 6.78%1,971.4萬 | 5.19%895.67萬 | -36.39%3,755.14萬 | -27.36%3,086.81萬 | -28.21%1,846.28萬 |
減:所得稅費用 | -86.30%323.9萬 | -22.28%238.11萬 | -27.36%140.22萬 | 714.32%2,536.43萬 | 475.45%2,364.14萬 | 14.50%306.39萬 | 56.35%193.05萬 | -57.36%311.48萬 | -24.56%410.84萬 | -30.92%267.59萬 |
淨利潤 | -80.21%2,676.66萬 | 4.80%1,744.88萬 | 5.26%739.6萬 | 321.84%1.45億 | 405.47%1.35億 | 5.47%1,665.02萬 | -3.49%702.62萬 | -33.43%3,443.66萬 | -27.77%2,675.97萬 | -27.73%1,578.69萬 |
持續經營淨利潤 | -80.21%2,676.66萬 | 4.80%1,744.88萬 | 5.26%739.6萬 | 321.84%1.45億 | 405.47%1.35億 | 5.47%1,665.02萬 | -3.49%702.62萬 | -33.43%3,443.66萬 | -27.77%2,675.97萬 | -27.73%1,578.69萬 |
減:少數股東損益 | -163.90%-124.02萬 | -752.62%-83.6萬 | ---57.91萬 | ---74.6萬 | ---46.99萬 | ---9.81萬 | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -79.37%2,800.68萬 | 9.17%1,828.48萬 | 13.50%797.5萬 | 324.00%1.46億 | 407.23%1.36億 | 6.09%1,674.82萬 | -3.49%702.62萬 | -33.43%3,443.66萬 | -27.77%2,675.97萬 | -27.73%1,578.69萬 |
每股收益 | ||||||||||
基本每股收益 | -79.37%0.3724 | 9.16%0.2431 | 13.60%0.1061 | 324.04%1.9417 | 407.28%1.8049 | 6.10%0.2227 | -3.51%0.0934 | -34.82%0.4579 | -29.79%0.3558 | -30.75%0.2099 |
稀釋每股收益 | -79.37%0.3724 | 9.16%0.2431 | 13.60%0.1061 | 324.04%1.9417 | 407.28%1.8049 | 6.10%0.2227 | -3.51%0.0934 | -34.82%0.4579 | -29.79%0.3558 | -30.75%0.2099 |
其他綜合收益 | ||||||||||
綜合收益總額 | -80.21%2,676.66萬 | 4.80%1,744.88萬 | 5.26%739.6萬 | 321.84%1.45億 | 405.47%1.35億 | 5.47%1,665.02萬 | -3.49%702.62萬 | -33.43%3,443.66萬 | -27.77%2,675.97萬 | -27.73%1,578.69萬 |
歸屬于母公司所有者的綜合收益總額 | -79.37%2,800.68萬 | 9.17%1,828.48萬 | 13.50%797.5萬 | 324.00%1.46億 | 407.23%1.36億 | 6.09%1,674.82萬 | -3.49%702.62萬 | -33.43%3,443.66萬 | -27.77%2,675.97萬 | -27.73%1,578.69萬 |
歸屬於少數股東的綜合收益總額 | -163.90%-124.02萬 | -752.62%-83.6萬 | ---57.91萬 | ---74.6萬 | ---46.99萬 | ---9.81萬 | ---- | ---- | ---- | ---- |
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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