(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 | 1.92%2.4億 | 3.96%1.69億 | 3.46%8,219.31萬 | -15.52%3.09億 | -14.85%2.36億 | -12.82%1.62億 | -3.50%7,944.63萬 | 10.80%3.66億 | 19.71%2.77億 | 15.17%1.86億 |
營業收入 | 1.92%2.4億 | 3.96%1.69億 | 3.46%8,219.31萬 | -15.52%3.09億 | -14.85%2.36億 | -12.82%1.62億 | -3.50%7,944.63萬 | 10.80%3.66億 | 19.71%2.77億 | 15.17%1.86億 |
其他業務收入 | ---- | --0 | ---- | -83.04%49.86萬 | ---- | -96.53%8.96萬 | ---- | 72.07%294.04萬 | ---- | 1,080.45%258.29萬 |
營業總成本 | 3.83%1.23億 | 4.05%8,778.73萬 | -4.68%4,425.91萬 | -21.05%1.61億 | -26.71%1.18億 | -21.63%8,436.75萬 | -16.98%4,642.98萬 | 8.78%2.04億 | 1.61億 | 10.95%1.08億 |
營業成本 | 16.25%1.07億 | 17.05%7,696.15萬 | 17.60%4,065.85萬 | -26.49%1.28億 | -34.02%9,165.08萬 | -31.08%6,575.14萬 | -23.93%3,457.3萬 | 18.69%1.75億 | --1.39億 | 27.99%9,540.19萬 |
營業稅金及附加 | -14.40%144.49萬 | -13.11%93.43萬 | 6.56%39.86萬 | 8.16%225.81萬 | 16.92%168.8萬 | 8.56%107.53萬 | -3.99%37.4萬 | 23.23%208.78萬 | --144.37萬 | -0.67%99.05萬 |
銷售費用 | -14.52%154.17萬 | -22.61%97.97萬 | -17.26%47.76萬 | -5.36%267.25萬 | -5.69%180.36萬 | 0.65%126.6萬 | 7.96%57.73萬 | 7.74%282.37萬 | --191.23萬 | -9.98%125.78萬 |
管理費用 | -20.79%1,685.14萬 | -25.25%1,169.88萬 | -22.75%568.87萬 | 48.16%2,739.16萬 | 39.11%2,127.31萬 | 51.09%1,564.97萬 | 33.37%736.42萬 | -12.06%1,848.79萬 | --1,529.23萬 | -21.43%1,035.76萬 |
財務費用 | -11.67%-1,707.06萬 | -40.46%-1,195.53萬 | -861.53%-778.07萬 | -78.39%-2,344.37萬 | -29.03%-1,528.67萬 | 23.23%-851.12萬 | -72.62%-80.92萬 | -141.95%-1,314.2萬 | ---1,184.74萬 | -167.20%-1,108.62萬 |
-利息費用 | -53.59%4.41萬 | -54.14%3.3萬 | -77.95%7,029.49 | 23.30%18.48萬 | -29.64%9.5萬 | -1.42%7.2萬 | -25.48%3.19萬 | 9.63%14.99萬 | --13.5萬 | 0.14%7.31萬 |
-利息收入 | -11.23%-1,711.71萬 | -39.63%-1,199.28萬 | -822.19%-778.97萬 | -77.65%-2,364.49萬 | -28.26%-1,538.87萬 | 23.09%-858.89萬 | -63.47%-84.47萬 | -138.08%-1,330.97萬 | ---1,199.78萬 | -163.62%-1,116.82萬 |
研發費用 | -21.27%1,350.64萬 | 0.35%916.84萬 | 10.71%481.65萬 | 23.39%2,423.11萬 | 9.44%1,715.54萬 | -14.88%913.64萬 | -3.41%435.05萬 | -6.39%1,963.81萬 | --1,567.57萬 | -2.99%1,073.29萬 |
信用減值損失 | -3,524.69%-534.01萬 | -1,405.98%-295.53萬 | -265.54%-84.03萬 | 69.10%-86.72萬 | 87.52%-14.73萬 | 113.98%22.63萬 | 142.92%50.76萬 | -106.22%-280.61萬 | ---118.05萬 | -543.52%-161.83萬 |
資產減值損失 | 2,174.27%17.66萬 | 1,897.06%1,454 | 206.54%6,390 | -90.71%4.57萬 | 112.64%7,763.09 | 99.87%-80.91 | 103.96%2,084.59 | 219.24%49.21萬 | ---6.14萬 | ---6.14萬 |
非經營性淨收益 | -78.83%164.82萬 | -83.51%144.61萬 | -63.98%105.39萬 | -25.01%995.39萬 | -35.34%778.58萬 | -2.14%876.78萬 | 0.89%292.56萬 | -31.39%1,327.43萬 | 1,204.06萬 | 7.37%895.96萬 |
投資淨收益 | -294.55%-2.38萬 | -296.25%-2.4萬 | ---2.4萬 | -97.96%1.22萬 | -97.96%1.22萬 | -97.96%1.22萬 | ---- | 97.84%60.06萬 | --60.06萬 | 2,714.75%60.06萬 |
資產處置收益 | ---- | ---- | ---- | -95.39%7,408.47 | --7,408.47 | ---- | ---- | 1,842.10%16.06萬 | --0 | ---- |
其他收益 | -13.54%683.55萬 | -48.13%442.4萬 | -20.87%191.18萬 | -27.46%1,075.57萬 | -37.66%790.57萬 | -15.03%852.93萬 | -37.82%241.59萬 | -28.81%1,482.71萬 | --1,268.2萬 | 17.21%1,003.86萬 |
營業利潤 | -4.88%1.19億 | -4.96%8,256.46萬 | 8.47%3,898.79萬 | -9.78%1.58億 | -1.80%1.25億 | -0.92%8,687.21萬 | 22.67%3,594.22萬 | 8.10%1.75億 | 25.84%1.28億 | 19.89%8,767.51萬 |
加:營業外收入 | -99.90%6,826 | -99.92%5,594 | --5,594 | 2,941.28%700萬 | 2,941.28%700萬 | 2,941.28%700萬 | ---- | -92.52%23.02萬 | --23.02萬 | -92.43%23.02萬 |
減:營業外支出 | -92.74%4.11萬 | -66.39%1,659.12 | -66.15%1,618.08 | 442,303.85%276.67萬 | 90,511.64%56.67萬 | 689.42%4,936.85 | --4,780 | -99.52%625.38 | --625.38 | -99.37%625.38 |
利潤總額 | -9.55%1.19億 | -12.04%8,256.85萬 | 8.50%3,899.18萬 | -7.49%1.62億 | 3.05%1.32億 | 6.78%9,386.71萬 | 22.65%3,593.74萬 | 6.31%1.75億 | 1.28億 | 15.55%8,790.46萬 |
減:所得稅費用 | 0.23%1,621.03萬 | -7.05%1,100.88萬 | 26.43%557.63萬 | -17.36%1,976.97萬 | -3.95%1,617.3萬 | -10.90%1,184.43萬 | -5.67%441.04萬 | 6.08%2,392.34萬 | --1,683.81萬 | 16.40%1,329.39萬 |
淨利潤 | -10.92%1.03億 | -12.76%7,155.98萬 | 5.99%3,341.56萬 | -5.92%1.42億 | 4.11%1.16億 | 9.93%8,202.29萬 | 28.03%3,152.7萬 | 6.35%1.51億 | 24.01%1.11億 | 15.40%7,461.07萬 |
持續經營淨利潤 | -10.92%1.03億 | -12.76%7,155.98萬 | 5.99%3,341.56萬 | -5.92%1.42億 | 4.11%1.16億 | 9.93%8,202.29萬 | 28.03%3,152.7萬 | 6.35%1.51億 | --1.11億 | 15.40%7,461.07萬 |
減:少數股東損益 | -36.77%185.63萬 | -19.17%100.85萬 | -53.51%31.33萬 | 20.16%388.65萬 | 32.78%293.58萬 | 3.04%124.77萬 | 1,073.01%67.39萬 | 66.96%323.43萬 | --221.11萬 | 74.49%121.1萬 |
歸屬于母公司所有者的淨利潤 | -10.24%1.01億 | -12.66%7,055.12萬 | 7.29%3,310.23萬 | -6.49%1.39億 | 3.53%1.13億 | 10.05%8,077.52萬 | 25.59%3,085.32萬 | 5.51%1.48億 | 22.78%1.09億 | 14.76%7,339.98萬 |
每股收益 | ||||||||||
基本每股收益 | -17.53%1.27 | -23.48%0.88 | -19.61%0.41 | -25.10%1.85 | -15.38%1.54 | -5.74%1.15 | 24.39%0.51 | 5.56%2.47 | --1.82 | 14.02%1.22 |
稀釋每股收益 | -17.53%1.27 | -23.48%0.88 | -19.61%0.41 | -25.10%1.85 | -15.38%1.54 | -5.74%1.15 | 24.39%0.51 | 5.56%2.47 | --1.82 | 14.02%1.22 |
其他綜合收益 | ||||||||||
綜合收益總額 | -10.92%1.03億 | -12.76%7,155.98萬 | 5.99%3,341.56萬 | -5.92%1.42億 | 4.11%1.16億 | 9.93%8,202.29萬 | 28.03%3,152.7萬 | 6.35%1.51億 | 1.11億 | 15.40%7,461.07萬 |
歸屬于母公司所有者的綜合收益總額 | -10.24%1.01億 | -12.66%7,055.12萬 | 7.29%3,310.23萬 | -6.49%1.39億 | 3.53%1.13億 | 10.05%8,077.52萬 | 25.59%3,085.32萬 | 5.51%1.48億 | --1.09億 | 14.76%7,339.98萬 |
歸屬於少數股東的綜合收益總額 | -36.77%185.63萬 | -19.17%100.85萬 | -53.51%31.33萬 | 20.16%388.65萬 | 32.78%293.58萬 | 3.04%124.77萬 | 1,073.01%67.39萬 | 66.96%323.43萬 | --221.11萬 | 74.49%121.1萬 |
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。
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