(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 | -20.38%2.34億 | -12.38%1.7億 | -0.21%8,622.71萬 | 9.22%4.83億 | 6.85%2.94億 | 5.58%1.94億 | 2.58%8,641.09萬 | -15.89%4.42億 | -13.69%2.75億 | -4.44%1.83億 |
營業收入 | -20.38%2.34億 | -12.38%1.7億 | -0.21%8,622.71萬 | 9.22%4.83億 | 6.85%2.94億 | 5.58%1.94億 | 2.58%8,641.09萬 | -15.89%4.42億 | -13.69%2.75億 | -4.44%1.83億 |
其他業務收入 | ---- | --0 | ---- | --25.54萬 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | -8.94%2.52億 | -8.07%1.67億 | -3.36%8,264.44萬 | 4.81%4.42億 | 10.15%2.76億 | 9.96%1.81億 | 17.79%8,551.39萬 | 3.51%4.22億 | -2.26%2.51億 | 3.97%1.65億 |
營業成本 | -17.37%1.31億 | -14.49%9,006.32萬 | -7.83%4,608萬 | 2.82%2.63億 | 7.94%1.58億 | 7.96%1.05億 | 10.12%4,999.25萬 | -4.69%2.56億 | -10.98%1.46億 | -1.57%9,756.38萬 |
營業稅金及附加 | 13.61%195.4萬 | 2.21%102.25萬 | -14.22%34.14萬 | 8.53%248.55萬 | 14.40%172萬 | -0.68%100.04萬 | -15.47%39.8萬 | -13.61%229.03萬 | -6.76%150.35萬 | 22.38%100.72萬 |
銷售費用 | 71.63%1,289.36萬 | 20.19%567.02萬 | 42.10%257.95萬 | 1.99%1,083.28萬 | 8.48%751.25萬 | 8.06%471.78萬 | 17.22%181.53萬 | 0.89%1,062.11萬 | -10.91%692.5萬 | -12.60%436.6萬 |
管理費用 | -9.23%7,877.5萬 | -8.61%5,204.86萬 | -7.80%2,485.91萬 | 19.64%1.24億 | 23.59%8,678.71萬 | 26.78%5,695.23萬 | 35.28%2,696.33萬 | 7.29%1.04億 | 8.39%7,022.34萬 | 8.03%4,492.08萬 |
財務費用 | 130.57%86.05萬 | 108.73%20.59萬 | 93.77%-7.81萬 | 32.54%-277.88萬 | 17.55%-281.51萬 | -6.28%-235.86萬 | 11.00%-125.27萬 | -4.50%-411.9萬 | 3.61%-341.45萬 | -67.12%-221.92萬 |
-利息費用 | 334.19%268.52萬 | 244.22%130.39萬 | 331.58%69.26萬 | 94.08%135.43萬 | 74.82%61.84萬 | 44.86%37.88萬 | 353.34%16.05萬 | -56.24%69.78萬 | -72.96%35.38萬 | -70.67%26.15萬 |
-利息收入 | 45.87%-189.18萬 | 47.40%-146.53萬 | 46.18%-78.05萬 | 11.85%-419.93萬 | 5.27%-349.48萬 | -14.25%-278.57萬 | 0.31%-145.02萬 | 16.14%-476.38萬 | 25.17%-368.92萬 | -7.89%-243.81萬 |
研發費用 | 5.73%2,665.54萬 | 12.77%1,770.91萬 | 16.65%886.26萬 | -17.05%4,408.87萬 | -14.04%2,521萬 | -18.57%1,570.39萬 | 14.14%759.76萬 | 61.68%5,314.9萬 | 35.34%2,932.83萬 | 43.53%1,928.58萬 |
信用減值損失 | -42.23%-833.83萬 | -37.72%-619.78萬 | -56.97%-281.71萬 | -30.31%-1,226.03萬 | -73.20%-586.26萬 | -42.41%-450.02萬 | -59.54%-179.47萬 | 30.21%-940.84萬 | 7.95%-338.49萬 | -28.06%-316萬 |
非經營性淨收益 | -36.53%382.18萬 | -137.49%-121.78萬 | -114.00%-30.99萬 | -40.71%667.92萬 | -56.92%602.13萬 | -61.30%324.82萬 | -35.37%221.45萬 | 16,108.76%1,126.6萬 | 826.05%1,397.82萬 | 6,457.14%839.38萬 |
公允價值變動淨收益 | 5.68%323.65萬 | -8.38%208.32萬 | -1.55%139.19萬 | -26.70%423.18萬 | -21.17%306.24萬 | -24.11%227.37萬 | 167.20%141.38萬 | 49.41%577.34萬 | --388.5萬 | --299.6萬 |
投資淨收益 | -44.09%352.01萬 | -46.14%227.89萬 | -46.86%87.33萬 | 23.39%1,193.24萬 | -26.56%629.61萬 | -28.72%423.1萬 | -49.44%164.34萬 | 62.20%967.01萬 | 336.18%857.31萬 | 576.04%593.57萬 |
-其中:對聯營合營企業的投資收益 | -336.63%-129.68萬 | -232.63%-106.32萬 | -247.82%-79.08萬 | 777.82%338.91萬 | 9,587.39%54.8萬 | 10,217.38%80.16萬 | ---22.74萬 | ---50萬 | ---5,776.5 | ---7,923.39 |
資產處置收益 | 7,234.97%471.4萬 | 509.11%6.35萬 | 123.36%2.33萬 | 608.38%14.13萬 | --6.43萬 | --1.04萬 | --1.04萬 | --1.99萬 | ---- | ---- |
其他收益 | -71.98%68.95萬 | -55.05%55.44萬 | -76.77%21.87萬 | -49.45%263.4萬 | -49.83%246.1萬 | -52.97%123.33萬 | 21.93%94.16萬 | 45.35%521.09萬 | 52.28%490.5萬 | 79.90%262.21萬 |
營業利潤 | -160.08%-1,401.22萬 | -88.44%180.57萬 | 5.18%327.27萬 | 50.13%4,753.16萬 | -38.51%2,332.44萬 | -42.05%1,561.86萬 | -79.34%311.15萬 | -73.19%3,166.04萬 | -40.06%3,793.3萬 | -18.93%2,695.38萬 |
加:營業外收入 | 94.47%2,486.22 | -99.67%4.24 | -99.95%0.59 | -89.30%15.69萬 | -99.91%1,278.44 | -99.88%1,278.38 | 59,527.57%1,276.03 | 663.64%146.62萬 | 38,483,600.26%146.62萬 | 41,221,435.50%108萬 |
減:營業外支出 | 1,932.77%271.07萬 | 487.91%78.26萬 | -60.35%3.98萬 | -49.17%24.52萬 | 280.54%13.34萬 | 433.70%13.31萬 | 537.01%10.05萬 | 220.17%48.25萬 | -21.51%3.5萬 | 101.46%2.49萬 |
利潤總額 | -172.09%-1,672.04萬 | -93.39%102.32萬 | 7.32%323.29萬 | 45.33%4,744.33萬 | -41.08%2,319.23萬 | -44.71%1,548.68萬 | -79.98%301.23萬 | -72.37%3,264.41萬 | -37.76%3,936.42萬 | -15.72%2,800.88萬 |
減:所得稅費用 | 326.94%1,051.65萬 | -142.30%-70.12萬 | -90.02%-28.16萬 | 95.05%523.43萬 | -39.21%246.32萬 | -43.95%165.78萬 | -111.39%-14.82萬 | -82.52%268.35萬 | -47.45%405.21萬 | -24.85%295.79萬 |
淨利潤 | -231.39%-2,723.7萬 | -87.53%172.44萬 | 11.20%351.45萬 | 40.88%4,220.9萬 | -41.30%2,072.91萬 | -44.80%1,382.9萬 | -77.01%316.05萬 | -70.86%2,996.06萬 | -36.41%3,531.21萬 | -14.49%2,505.09萬 |
持續經營淨利潤 | -231.39%-2,723.7萬 | -87.53%172.44萬 | 11.20%351.45萬 | 40.88%4,220.9萬 | -41.30%2,072.91萬 | -44.80%1,382.9萬 | -77.01%316.05萬 | -70.86%2,996.06萬 | -36.41%3,531.21萬 | -14.49%2,505.09萬 |
減:少數股東損益 | 74.09%-36.88萬 | 38.32%-75.75萬 | 105.48%3.5萬 | -156.00%-184.86萬 | ---142.33萬 | ---122.81萬 | ---64萬 | ---72.21萬 | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -221.29%-2,686.81萬 | -83.52%248.19萬 | -8.45%347.95萬 | 43.59%4,405.76萬 | -37.27%2,215.24萬 | -39.89%1,505.72萬 | -72.35%380.04萬 | -70.15%3,068.27萬 | -36.41%3,531.21萬 | -14.49%2,505.09萬 |
每股收益 | ||||||||||
基本每股收益 | -218.18%-0.13 | -85.71%0.01 | 0.00%0.02 | 42.11%0.27 | -50.00%0.11 | -53.33%0.07 | -84.62%0.02 | -81.73%0.19 | -62.07%0.22 | -54.55%0.15 |
稀釋每股收益 | -218.18%-0.13 | -85.71%0.01 | 0.00%0.02 | 42.11%0.27 | -50.00%0.11 | -53.33%0.07 | -84.62%0.02 | -81.73%0.19 | -62.07%0.22 | -54.55%0.15 |
其他綜合收益 | -2.77萬 | -1.35萬 | -1.2萬 | -1.05萬 | ||||||
歸屬于母公司所有者的其他綜合收益總額 | ---1.81萬 | ---9,414.73 | ---8,383.84 | ---7,345.01 | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的其他綜合收益總額 | ---9,590.43 | ---4,040.61 | ---3,601.69 | ---3,152.67 | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -231.53%-2,726.47萬 | -87.63%171.09萬 | 10.82%350.25萬 | 40.85%4,219.85萬 | -41.30%2,072.91萬 | -44.80%1,382.9萬 | -77.01%316.05萬 | -70.86%2,996.06萬 | -36.41%3,531.21萬 | -14.49%2,505.09萬 |
歸屬于母公司所有者的綜合收益總額 | -221.37%-2,688.63萬 | -83.58%247.24萬 | -8.67%347.11萬 | 43.57%4,405.03萬 | -37.27%2,215.24萬 | -39.89%1,505.72萬 | -72.35%380.04萬 | -70.15%3,068.27萬 | -36.41%3,531.21萬 | -14.49%2,505.09萬 |
歸屬於少數股東的綜合收益總額 | 73.41%-37.84萬 | 37.99%-76.15萬 | 104.91%3.14萬 | -156.44%-185.18萬 | ---142.33萬 | ---122.81萬 | ---64萬 | ---72.21萬 | ---- | ---- |
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 | -- | -- | -- | 鵬盛會計師事務所(特殊普通合夥) | -- | -- | -- | 亞太(集團)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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