(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 | 16.22%18.38億 | 14.97%11.48億 | 26.22%5.45億 | 33.87%21.05億 | 29.58%15.82億 | 8.18%9.99億 | -24.62%4.32億 | -67.97%15.73億 | -71.84%12.21億 | -74.68%9.23億 |
營業收入 | 16.22%18.38億 | 14.97%11.48億 | 26.22%5.45億 | 33.87%21.05億 | 29.58%15.82億 | 8.18%9.99億 | -24.62%4.32億 | -67.97%15.73億 | -71.84%12.21億 | -74.68%9.23億 |
其他業務收入 | ---- | 55.00%596.02萬 | ---- | 323.32%3,759.41萬 | ---- | 95.79%384.54萬 | ---- | 1.43%888.08萬 | ---- | -61.36%196.41萬 |
利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
手續費及傭金收入 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
已賺保費 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
營業總成本 | 16.91%17.97億 | 15.51%11.19億 | 18.33%5.37億 | 37.01%20.86億 | 33.12%15.37億 | 17.41%9.69億 | -9.34%4.54億 | -27.12%15.23億 | -26.91%11.55億 | -25.68%8.25億 |
營業成本 | 15.79%16.02億 | 13.88%10.11億 | 21.22%4.83億 | 30.31%18.51億 | 27.04%13.83億 | 15.28%8.88億 | -12.80%3.98億 | -24.75%14.2億 | -23.80%10.89億 | -24.06%7.7億 |
營業稅金及附加 | -8.40%1,394.05萬 | -18.48%876.98萬 | 34.28%485.41萬 | 5.51%2,126.65萬 | -9.11%1,521.95萬 | -15.29%1,075.81萬 | -22.57%361.49萬 | -61.94%2,015.66萬 | -64.03%1,674.42萬 | -59.26%1,269.96萬 |
銷售費用 | 8.97%8,886.5萬 | 9.60%5,829.67萬 | 54.78%3,033.42萬 | 89.18%1.06億 | 106.42%8,155.05萬 | 104.78%5,318.81萬 | 52.73%1,959.83萬 | 28.83%5,600.07萬 | 39.89%3,950.8萬 | 96.63%2,597.39萬 |
管理費用 | 2.23%7,882.15萬 | 26.55%5,304.98萬 | -1.34%2,419.35萬 | 45.14%1.15億 | 26.55%7,710.45萬 | -5.53%4,191.95萬 | 4.24%2,452.22萬 | 4.98%7,896.28萬 | 12.64%6,092.91萬 | 66.51%4,437.43萬 |
財務費用 | 50.14%-2,206.46萬 | 12.02%-3,419.63萬 | -704.95%-1,485.61萬 | 38.66%-3,759.07萬 | 24.72%-4,425.75萬 | -17.65%-3,886.83萬 | 414.13%245.57萬 | -797.12%-6,128.49萬 | -1,010.80%-5,878.83萬 | -350.90%-3,303.59萬 |
-利息費用 | 57.26%1,782.71萬 | 72.88%1,124.54萬 | 114.43%453.95萬 | 824.01%1,535.36萬 | 748.61%1,133.6萬 | 478.82%650.47萬 | 490.40%211.69萬 | 3.48%166.16萬 | -4.57%133.58萬 | -10.03%112.38萬 |
-利息收入 | -68.65%-5,260.16萬 | -80.32%-3,411.92萬 | -99.00%-1,682.75萬 | -55.79%-4,470.63萬 | -69.31%-3,119.02萬 | -110.98%-1,892.15萬 | -1,061.33%-845.61萬 | -56.31%-2,869.71萬 | -69.90%-1,842.16萬 | -22.71%-896.83萬 |
研發費用 | 47.28%3,554.82萬 | 57.09%2,215.43萬 | 81.76%961.21萬 | 257.85%3,160.61萬 | 223.94%2,413.66萬 | 175.67%1,410.26萬 | 132.78%528.83萬 | -59.47%883.22萬 | -51.81%745.1萬 | -57.72%511.58萬 |
信用減值損失 | -126.01%-170.75萬 | -189.80%-237.35萬 | -83.49%106.25萬 | -27.90%-809.32萬 | 255.61%656.45萬 | 170.15%264.29萬 | 371.22%643.69萬 | -2,419.31%-632.77萬 | -77.00%-421.86萬 | 9.16%-376.75萬 |
資產減值損失 | 62.48%-4,254.72萬 | 59.98%-3,479.03萬 | 15.78%-2,936.88萬 | -76.69%-2.54億 | -12.10%-1.13億 | -45.71%-8,692.75萬 | -7.24%-3,487.26萬 | 5.69%-1.44億 | -56.28%-1.01億 | 17.19%-5,965.95萬 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
非經營性淨收益 | 163.08%2,199.5萬 | 138.04%1,258.95萬 | -110.13%-134.52萬 | -156.15%-1.56億 | -589.14%-3,486.72萬 | -1,239.26%-3,309.57萬 | 168.66%1,327.9萬 | -90.06%-6,080.86萬 | -122.19%-505.95萬 | 106.13%290.5萬 |
公允價值變動淨收益 | -11.72%3,705.9萬 | -5.84%2,575.15萬 | -56.92%1,132.33萬 | 16.97%6,019.01萬 | -26.80%4,198.03萬 | -27.74%2,734.93萬 | -4.85%2,628.16萬 | -16.10%5,145.81萬 | 47.38%5,734.65萬 | 256.74%3,784.75萬 |
投資淨收益 | 7.39%1,333.87萬 | -6.78%966.42萬 | 64.06%672.24萬 | 59.84%2,275.88萬 | 10.28%1,242.03萬 | -0.66%1,036.7萬 | -44.42%409.76萬 | -32.85%1,423.84萬 | -45.01%1,126.26萬 | -18.61%1,043.61萬 |
資產處置收益 | 97.23%-2,322.57 | 96.02%-4,325.8 | -22.54%-8,127.18 | 101.85%87.17萬 | -135.37%-8.4萬 | ---10.86萬 | ---6,632.48 | -86.42%43.18萬 | 1,777.65%23.74萬 | ---- |
其他收益 | -10.10%1,585.44萬 | 5.60%1,434.18萬 | -21.32%892.35萬 | -2.96%2,239.38萬 | -43.94%1,763.56萬 | -24.75%1,358.11萬 | 134.41%1,134.21萬 | -32.85%2,307.67萬 | 3.12%3,145.88萬 | 237.30%1,804.85萬 |
營業利潤 | 549.94%6,328.49萬 | 1,410.57%4,181.06萬 | 177.23%670.71萬 | -1,144.82%-1.37億 | -84.01%973.7萬 | -103.16%-319.03萬 | -111.25%-868.42萬 | -100.39%-1,099.54萬 | -97.81%6,088.43萬 | -95.94%1.01億 |
加:營業外收入 | 310.98%17.19萬 | 171.54%10.81萬 | -58.21%7.23萬 | -98.28%112.25萬 | -95.83%4.18萬 | -96.50%3.98萬 | -71.66%17.3萬 | 10,432.63%6,524.38萬 | 66.32%100.2萬 | 1,732.44%113.68萬 |
減:營業外支出 | -8.59%111.69萬 | 103.55%108.18萬 | 1,156.14%91.77萬 | -35.52%191.95萬 | -59.22%122.19萬 | -45.79%53.14萬 | -78.22%7.31萬 | -29.02%297.68萬 | 36.72%299.64萬 | -4.42%98.04萬 |
利潤總額 | 628.53%6,233.98萬 | 1,209.13%4,083.69萬 | 168.28%586.17萬 | -368.51%-1.38億 | -85.47%855.7萬 | -103.64%-368.19萬 | -111.08%-858.43萬 | -98.16%5,127.16萬 | -97.88%5,888.99萬 | -95.94%1.01億 |
減:所得稅費用 | 774.16%735.62萬 | 272.02%529.73萬 | 206.14%448.23萬 | 36.33%-1,000.31萬 | -105.42%-109.12萬 | -111.06%-307.94萬 | -126.44%-422.31萬 | -103.55%-1,571.05萬 | -95.55%2,014.14萬 | -93.02%2,784.89萬 |
淨利潤 | 469.89%5,498.36萬 | 5,999.04%3,553.96萬 | 131.63%137.94萬 | -290.60%-1.28億 | -75.10%964.81萬 | -100.82%-60.25萬 | -107.09%-436.12萬 | -97.14%6,698.21萬 | -98.33%3,874.85萬 | -96.49%7,323.74萬 |
持續經營淨利潤 | 469.89%5,498.36萬 | 5,999.04%3,553.96萬 | 131.63%137.94萬 | -290.60%-1.28億 | -75.10%964.81萬 | -100.82%-60.25萬 | -107.09%-436.12萬 | -97.14%6,698.21萬 | -98.33%3,874.85萬 | -96.49%7,323.74萬 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
減:少數股東損益 | 776.28%395.13萬 | -30.65%300.97萬 | -94.92%9.22萬 | 4,748.67%320.36萬 | --45.09萬 | --434.01萬 | --181.35萬 | --6.61萬 | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 454.87%5,103.23萬 | 758.15%3,252.99萬 | 120.85%128.72萬 | -295.57%-1.31億 | -76.26%919.72萬 | -106.75%-494.26萬 | -110.04%-617.47萬 | -97.14%6,691.6萬 | -98.33%3,874.85萬 | -96.49%7,323.74萬 |
每股收益 | ||||||||||
基本每股收益 | 455.93%0.1312 | 758.27%0.0836 | 121.43%0.0033 | -300.00%-0.34 | -76.26%0.0236 | -106.76%-0.0127 | -107.33%-0.0154 | -98.00%0.17 | -98.86%0.0994 | -97.75%0.1878 |
稀釋每股收益 | 455.93%0.1312 | 758.27%0.0836 | 121.43%0.0033 | -300.00%-0.34 | -76.26%0.0236 | -106.76%-0.0127 | -107.33%-0.0154 | -98.00%0.17 | -98.86%0.0994 | -97.75%0.1878 |
其他綜合收益 | -82.09%49.99萬 | -62.37%79.69萬 | 191.91%144.31萬 | 13.63%-145.92萬 | -32.64%279.12萬 | -50.48%211.75萬 | 440.83%49.44萬 | -116.77%-168.95萬 | 2,524.92%414.35萬 | 2,020.75%427.58萬 |
歸屬于母公司所有者的其他綜合收益總額 | -82.09%49.99萬 | -62.37%79.69萬 | 191.91%144.31萬 | 13.63%-145.92萬 | -32.64%279.12萬 | -50.48%211.75萬 | 440.83%49.44萬 | -116.77%-168.95萬 | 2,524.92%414.35萬 | 2,020.75%427.58萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
綜合收益總額 | 346.03%5,548.35萬 | 2,298.46%3,633.65萬 | 172.99%282.25萬 | -297.77%-1.29億 | -71.00%1,243.93萬 | -98.05%151.5萬 | -106.30%-386.69萬 | -97.22%6,529.25萬 | -98.15%4,289.2萬 | -96.29%7,751.32萬 |
歸屬于母公司所有者的綜合收益總額 | 329.85%5,153.22萬 | 1,279.65%3,332.68萬 | 148.07%273.03萬 | -302.88%-1.32億 | -72.05%1,198.84萬 | -103.64%-282.51萬 | -109.26%-568.03萬 | -97.23%6,522.65萬 | -98.15%4,289.2萬 | -96.29%7,751.32萬 |
歸屬於少數股東的綜合收益總額 | 776.28%395.13萬 | -30.65%300.97萬 | -94.92%9.22萬 | 4,748.67%320.36萬 | --45.09萬 | --434.01萬 | --181.35萬 | --6.61萬 | ---- | ---- |
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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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