(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 | 0.38%2.38億 | 2.55%1.5億 | -9.69%4,277.61萬 | -22.81%3.48億 | -26.25%2.38億 | -35.33%1.46億 | -57.43%4,736.82萬 | -11.74%4.5億 | -23.49%3.22億 | -25.07%2.26億 |
營業收入 | 0.38%2.38億 | 2.55%1.5億 | -9.69%4,277.61萬 | -22.81%3.48億 | -26.25%2.38億 | -35.33%1.46億 | -57.43%4,736.82萬 | -11.74%4.5億 | -23.49%3.22億 | -25.07%2.26億 |
其他業務收入 | ---- | 280.78%1,109.52萬 | ---- | -44.19%1,221.35萬 | ---- | -76.89%291.38萬 | ---- | 77.49%2,188.56萬 | ---- | 335.41%1,260.75萬 |
營業總成本 | -4.80%1.94億 | -2.27%1.24億 | -5.45%4,152.28萬 | -14.27%3.01億 | -18.48%2.04億 | -27.07%1.27億 | -49.52%4,391.4萬 | -3.97%3.51億 | -13.46%2.5億 | -12.88%1.74億 |
營業成本 | -10.76%1.39億 | -12.51%8,534.42萬 | -27.40%2,298.2萬 | -15.85%2.32億 | -19.35%1.56億 | -29.75%9,754.33萬 | -55.63%3,165.54萬 | -4.67%2.76億 | -14.85%1.93億 | -13.29%1.39億 |
營業稅金及附加 | 3.11%339.5萬 | -10.25%203.69萬 | -17.29%70.28萬 | -34.16%413.04萬 | -27.48%329.26萬 | -27.10%226.96萬 | -33.32%84.98萬 | 26.77%627.31萬 | 21.64%454.05萬 | -1.46%311.32萬 |
銷售費用 | 19.79%430.97萬 | 15.70%318.44萬 | 6.29%110.59萬 | 34.70%582.1萬 | 51.49%359.78萬 | 104.38%275.23萬 | 67.54%104.04萬 | -30.17%432.15萬 | -71.48%237.48萬 | -78.33%134.66萬 |
管理費用 | 21.02%3,270.35萬 | 31.34%2,331.14萬 | 56.60%1,056萬 | -12.48%3,905.48萬 | -23.51%2,702.43萬 | -19.25%1,774.85萬 | -29.04%674.32萬 | 0.59%4,462.47萬 | 0.86%3,533.06萬 | 12.36%2,198.01萬 |
財務費用 | 143.51%35.63萬 | 136.63%54.77萬 | 266.83%76.21萬 | 69.22%-112.94萬 | 75.99%-81.89萬 | 51.61%-149.5萬 | 76.59%-45.68萬 | -899.79%-366.93萬 | -609.94%-341.04萬 | -324.39%-308.95萬 |
-利息費用 | -0.40%79.38萬 | --54.2萬 | --35.49萬 | 660.58%95.35萬 | 535.72%79.69萬 | ---- | ---- | -90.96%12.54萬 | -88.72%12.54萬 | -94.76%3.86萬 |
-利息收入 | 50.57%-51.04萬 | 57.18%-30.98萬 | 61.32%-15.3萬 | 65.94%-127.07萬 | 69.32%-103.26萬 | 76.73%-72.35萬 | 79.18%-39.57萬 | -18.39%-373.05萬 | -120.08%-336.56萬 | -5,605.48%-310.94萬 |
研發費用 | -4.52%1,417.66萬 | 18.47%967.99萬 | 32.53%540.99萬 | -11.32%2,081.47萬 | -17.08%1,484.81萬 | -31.46%817.05萬 | -34.20%408.2萬 | 12.33%2,347.16萬 | 26.62%1,790.68萬 | 26.50%1,192.12萬 |
信用減值損失 | 42.82%-180.83萬 | 79.68%-63.26萬 | 58.28%-33.22萬 | -257.35%-278.41萬 | 34.64%-316.22萬 | 33.34%-311.4萬 | 73.20%-79.63萬 | 4.57%-77.91萬 | 21.23%-483.8萬 | 33.01%-467.16萬 |
資產減值損失 | -755.62%-149.81萬 | -965.60%-155.48萬 | -147.11%-9.67萬 | 57.32%-106.27萬 | -83.71%22.85萬 | -87.76%17.96萬 | -74.84%20.54萬 | -138.56%-249萬 | 185.60%140.27萬 | 247.63%146.71萬 |
非經營性淨收益 | 4.08%889.07萬 | 132.59%657萬 | 93.05%334.95萬 | 125.89%1,318.28萬 | 213.39%854.24萬 | 315.44%282.48萬 | 266.31%173.51萬 | 211.30%583.6萬 | 141.46%272.59萬 | 81.17%-131.11萬 |
投資淨收益 | 16.50%1,059.94萬 | 41.73%761.31萬 | 48.76%338.67萬 | 91.57%1,256.59萬 | 91.09%909.79萬 | 563.33%537.15萬 | 589.96%227.66萬 | 386.58%655.94萬 | 409.28%476.11萬 | -1.52%80.98萬 |
資產處置收益 | 33.89%4.53萬 | 33.89%4.53萬 | ---- | ---7.51萬 | --3.39萬 | --3.39萬 | ---4.12萬 | --0 | ---- | ---- |
其他收益 | -33.79%155.23萬 | 210.68%109.9萬 | 332.22%39.17萬 | 78.29%453.86萬 | 67.44%234.44萬 | -67.36%35.37萬 | -88.41%9.06萬 | 6.66%254.57萬 | 414.98%140.01萬 | 497.85%108.36萬 |
營業利潤 | 26.16%5,319.42萬 | 47.12%3,231.72萬 | -11.30%460.28萬 | -43.14%5,966.08萬 | -43.52%4,216.51萬 | -56.53%2,196.68萬 | -77.67%518.93萬 | -28.29%1.05億 | -40.44%7,465.45萬 | -46.67%5,053.69萬 |
加:營業外收入 | -48.25%36.34萬 | -44.68%23.23萬 | 253.39%27.3萬 | 46.96%92.06萬 | 51.64%70.22萬 | 12.04%42萬 | 28.15%7.72萬 | -79.78%62.64萬 | -88.75%46.31萬 | -6.44%37.49萬 |
減:營業外支出 | -96.76%2,434.27 | -97.25%2,061.26 | ---- | -98.95%438.84 | 1,580.51%7.51萬 | 1,589.77%7.51萬 | ---- | -81.36%4.19萬 | -97.87%4,466.64 | -97.88%4,442.17 |
利潤總額 | 25.15%5,355.52萬 | 45.88%3,254.75萬 | -7.42%487.58萬 | -42.58%6,058.1萬 | -43.03%4,279.22萬 | -56.17%2,231.18萬 | -77.39%526.65萬 | -29.28%1.06億 | -41.89%7,511.31萬 | -46.38%5,090.74萬 |
減:所得稅費用 | 64.35%751.16萬 | 16.89%436.92萬 | 3.02%47.43萬 | -56.80%635.22萬 | -50.30%457.06萬 | -46.58%373.8萬 | -83.86%46.04萬 | -34.08%1,470.29萬 | -54.42%919.57萬 | -52.68%699.78萬 |
淨利潤 | 20.46%4,604.36萬 | 51.71%2,817.83萬 | -8.42%440.15萬 | -40.28%5,422.88萬 | -42.02%3,822.16萬 | -57.70%1,857.38萬 | -76.49%480.61萬 | -28.44%9,081萬 | -39.57%6,591.73萬 | -45.22%4,390.96萬 |
持續經營淨利潤 | 20.46%4,604.36萬 | 51.71%2,817.83萬 | -8.42%440.15萬 | -40.28%5,422.88萬 | -42.02%3,822.16萬 | -57.70%1,857.38萬 | -76.49%480.61萬 | -28.44%9,081萬 | -39.57%6,591.73萬 | -45.22%4,390.96萬 |
減:少數股東損益 | ---11.68萬 | ---8.59萬 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 20.77%4,616.03萬 | 52.17%2,826.42萬 | -8.42%440.15萬 | -40.28%5,422.88萬 | -42.02%3,822.16萬 | -57.70%1,857.38萬 | -76.49%480.61萬 | -28.44%9,081萬 | -39.57%6,591.73萬 | -45.22%4,390.96萬 |
每股收益 | ||||||||||
基本每股收益 | 9.37%0.35 | 60.00%0.24 | 0.00%0.04 | -40.79%0.45 | -41.82%0.32 | -59.46%0.15 | -76.53%0.04 | -37.19%0.76 | -49.54%0.55 | -44.78%0.37 |
稀釋每股收益 | 9.37%0.35 | 60.00%0.24 | 0.00%0.04 | -40.79%0.45 | -41.82%0.32 | -59.46%0.15 | -76.53%0.04 | -37.19%0.76 | -49.54%0.55 | -44.78%0.37 |
其他綜合收益 | 0 | 0 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
綜合收益總額 | 20.46%4,604.36萬 | 51.71%2,817.83萬 | -8.42%440.15萬 | -40.28%5,422.88萬 | -42.02%3,822.16萬 | -57.70%1,857.38萬 | -76.49%480.61萬 | -28.44%9,081萬 | -39.57%6,591.73萬 | -45.22%4,390.96萬 |
歸屬于母公司所有者的綜合收益總額 | 20.77%4,616.03萬 | 52.17%2,826.42萬 | -8.42%440.15萬 | -40.28%5,422.88萬 | -42.02%3,822.16萬 | -57.70%1,857.38萬 | -76.49%480.61萬 | -28.44%9,081萬 | -39.57%6,591.73萬 | -45.22%4,390.96萬 |
歸屬於少數股東的綜合收益總額 | ---11.68萬 | ---8.59萬 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
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 | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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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