(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 | 6.59%3.91億 | 11.83%2.66億 | 7.69%1.31億 | 2.26%4.9億 | 10.56%3.67億 | 15.44%2.38億 | 16.37%1.21億 | 6.84%4.79億 | 12.58%3.32億 | 8.67%2.06億 |
營業收入 | 6.59%3.91億 | 11.83%2.66億 | 7.69%1.31億 | 2.26%4.9億 | 10.56%3.67億 | 15.44%2.38億 | 16.37%1.21億 | 6.84%4.79億 | 12.58%3.32億 | 8.67%2.06億 |
其他業務收入 | ---- | -25.44%636.61萬 | ---- | 36.64%923.88萬 | ---- | 427.56%853.86萬 | ---- | 281.02%676.16萬 | ---- | 170.43%161.85萬 |
營業總成本 | 24.18%3.97億 | 32.21%2.65億 | 29.49%1.35億 | 9.94%4.5億 | 9.86%3.19億 | 9.98%2億 | 13.03%1.05億 | 13.31%4.09億 | 18.30%2.91億 | 14.36%1.82億 |
營業成本 | 24.28%2.98億 | 35.64%2.03億 | 33.19%1.04億 | 11.98%3.39億 | 13.20%2.4億 | 16.60%1.49億 | 17.16%7,791.77萬 | 10.00%3.02億 | 12.96%2.12億 | 4.75%1.28億 |
營業稅金及附加 | 37.04%125.42萬 | 43.74%79.8萬 | 66.97%52.17萬 | -25.27%124.18萬 | -26.84%91.52萬 | -28.30%55.51萬 | -23.49%31.25萬 | -5.98%166.17萬 | -8.49%125.09萬 | -26.63%77.43萬 |
銷售費用 | 8.51%964.43萬 | 23.93%684.42萬 | 24.22%318.41萬 | 58.85%1,289.69萬 | 76.95%888.83萬 | 104.56%552.25萬 | 68.35%256.32萬 | 54.88%811.89萬 | 44.02%502.32萬 | 15.41%269.97萬 |
管理費用 | 11.82%4,907.61萬 | 10.05%3,171.62萬 | 21.04%1,611.27萬 | -15.77%6,068.81萬 | -22.93%4,388.67萬 | -29.25%2,881.94萬 | -6.91%1,331.17萬 | 24.76%7,204.7萬 | 35.99%5,694.11萬 | 51.36%4,073.54萬 |
財務費用 | 173.79%231.78萬 | 103.51%11.18萬 | 92.84%45.45萬 | 92.08%-58.46萬 | 55.44%-314.09萬 | 22.33%-318.98萬 | -86.52%23.57萬 | -260.10%-737.7萬 | -494.75%-704.93萬 | -449.20%-410.71萬 |
-利息費用 | 139.64%704.66萬 | 134.01%475.12萬 | 130.56%241.03萬 | 13.97%546.22萬 | -19.27%294.05萬 | -17.18%203.03萬 | -17.27%104.54萬 | 89.29%479.27萬 | 134.62%364.23萬 | 252.33%245.14萬 |
-利息收入 | 36.69%-263.59萬 | 48.18%-182.34萬 | 76.32%-72.42萬 | -91.64%-552.66萬 | -857.76%-416.34萬 | -1,698.18%-351.87萬 | -4,030.13%-305.84萬 | -366.43%-288.38萬 | 21.85%-43.47萬 | 59.90%-19.57萬 |
研發費用 | 25.01%3,590.07萬 | 18.33%2,281.86萬 | 10.93%1,127.48萬 | 14.34%3,733.6萬 | 27.95%2,871.9萬 | 38.04%1,928.42萬 | 27.44%1,016.36萬 | 90.46%3,265.26萬 | 137.38%2,244.6萬 | 152.52%1,396.98萬 |
信用減值損失 | -768.96%-131.51萬 | -239.30%-140.13萬 | -1,289.62%-79.58萬 | -208.10%-27.31萬 | -146.85%-15.13萬 | 496.16%100.59萬 | -89.10%6.69萬 | 110.25%25.27萬 | 120.15%32.3萬 | 109.33%16.87萬 |
資產減值損失 | 194.84%228.29萬 | 233.95%269.2萬 | 338.62%325.88萬 | -458.93%-1,209.33萬 | -50.42%-240.7萬 | 3.98%-200.98萬 | 12.55%-136.57萬 | -4.98%-216.37萬 | 30.41%-160.02萬 | 7.44%-209.31萬 |
非經營性淨收益 | 597.10%1,164.3萬 | 1,826.45%958.99萬 | 1,226.30%636.48萬 | -164.76%-217.99萬 | 167.16%167.02萬 | -25.57%-55.55萬 | 323.51%47.99萬 | 1,580.07%336.6萬 | 134.37%62.52萬 | 86.75%-44.24萬 |
公允價值變動淨收益 | 69.68%399.96萬 | 106.16%18.4萬 | 32.56%119.49萬 | 5,716.89%558.06萬 | 1,568.97%235.72萬 | -1,110.18%-298.62萬 | 327.83%90.14萬 | -124.98%-9.94萬 | -127.40%-16.05萬 | -156.39%-24.68萬 |
投資淨收益 | 382.56%350.34萬 | 76.69%532.76萬 | 320.44%193.86萬 | 4.17%62.85萬 | 21.08%72.6萬 | 539.55%301.52萬 | 1.50%46.11萬 | -66.52%60.33萬 | 32.29%59.96萬 | 57,745.02%47.14萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 101.78%28.89 | ---- | 189.50%732.01 |
資產處置收益 | ---- | ---- | ---- | --5,799.54 | --5,799.54 | --3,020.49 | --3,020.49 | ---- | ---- | ---- |
其他收益 | 178.36%317.21萬 | 569.38%278.75萬 | 85.95%76.83萬 | -16.79%397.16萬 | -22.12%113.96萬 | -66.88%41.64萬 | -38.76%41.32萬 | 132.52%477.3萬 | 40.07%146.32萬 | 328.12%125.73萬 |
營業利潤 | -87.00%643.33萬 | -71.45%1,049.81萬 | -89.84%176.47萬 | -48.60%3,744.43萬 | 17.79%4,949.49萬 | 58.00%3,677.13萬 | 49.19%1,736.81萬 | -15.95%7,284.53萬 | -11.40%4,201.85萬 | -13.20%2,327.34萬 |
加:營業外收入 | 2,225.16%15.7萬 | 1,731.40%12.36萬 | 1,877.39%12.16萬 | -87.22%2.63萬 | -96.72%6,750.22 | -91.65%6,750.02 | -91.89%6,150.02 | 261.55%20.57萬 | 884.73%20.57萬 | 334.85%8.09萬 |
減:營業外支出 | -75.08%12.51萬 | -81.27%5.24萬 | -79.24%2.84萬 | 446.89%70.78萬 | 579.52%50.2萬 | 414.69%27.96萬 | 743.74%13.7萬 | -73.52%12.94萬 | -53.86%7.39萬 | -41.42%5.43萬 |
利潤總額 | -86.81%646.52萬 | -71.04%1,056.93萬 | -89.22%185.79萬 | -49.59%3,676.28萬 | 16.25%4,899.96萬 | 56.65%3,649.84萬 | 47.31%1,723.72萬 | -15.44%7,292.15萬 | -10.86%4,215.03萬 | -12.86%2,330萬 |
減:所得稅費用 | -386.35%-877.84萬 | -249.77%-540.72萬 | -192.27%-180.98萬 | -114.91%-85.65萬 | -22.92%306.56萬 | 29.93%361.02萬 | 49.51%196.14萬 | -54.60%574.56萬 | -44.92%397.7萬 | -34.82%277.86萬 |
淨利潤 | -66.81%1,524.36萬 | -51.42%1,597.65萬 | -75.99%366.77萬 | -44.00%3,761.92萬 | 20.33%4,593.4萬 | 60.26%3,288.82萬 | 47.03%1,527.58萬 | -8.70%6,717.59萬 | -4.72%3,817.33萬 | -8.70%2,052.14萬 |
持續經營淨利潤 | -66.81%1,524.36萬 | -51.42%1,597.65萬 | -75.99%366.77萬 | -44.00%3,761.92萬 | 20.33%4,593.4萬 | 60.26%3,288.82萬 | 47.03%1,527.58萬 | -8.70%6,717.59萬 | -4.72%3,817.33萬 | -8.70%2,052.14萬 |
歸屬于母公司所有者的淨利潤 | -66.81%1,524.36萬 | -51.42%1,597.65萬 | -75.99%366.77萬 | -44.00%3,761.92萬 | 20.33%4,593.4萬 | 60.26%3,288.82萬 | 47.03%1,527.58萬 | -8.70%6,717.59萬 | -4.72%3,817.33萬 | -8.70%2,052.14萬 |
每股收益 | ||||||||||
基本每股收益 | -74.25%0.1099 | -54.17%0.11 | -78.57%0.03 | -55.70%0.35 | -9.46%0.4268 | -7.69%0.24 | -22.22%0.14 | -38.28%0.79 | -32.66%0.4714 | -33.33%0.26 |
稀釋每股收益 | -74.25%0.1099 | -54.17%0.11 | -78.57%0.03 | -55.70%0.35 | -9.46%0.4268 | -7.69%0.24 | -22.22%0.14 | -38.28%0.79 | -32.66%0.4714 | -33.33%0.26 |
其他綜合收益 | -106.90%-4,824.99 | -162.94%-5.19萬 | 371.96%8.25萬 | 250.87%6.99萬 | 161.81%8.25萬 | 62.30%8.25萬 | -112.84%-3.03萬 | 157.91%1.99萬 | 161.03%3.15萬 | |
歸屬于母公司所有者的其他綜合收益總額 | -106.90%-4,824.99 | -162.94%-5.19萬 | ---- | 371.96%8.25萬 | 250.87%6.99萬 | 161.81%8.25萬 | 62.30%8.25萬 | -112.84%-3.03萬 | 157.91%1.99萬 | 161.03%3.15萬 |
綜合收益總額 | -66.88%1,523.88萬 | -51.70%1,592.46萬 | -76.12%366.77萬 | -43.85%3,770.17萬 | 20.45%4,600.39萬 | 60.42%3,297.07萬 | 47.10%1,535.83萬 | -9.03%6,714.56萬 | -4.59%3,819.32萬 | -8.35%2,055.29萬 |
歸屬于母公司所有者的綜合收益總額 | -66.88%1,523.88萬 | -51.70%1,592.46萬 | -76.12%366.77萬 | -43.85%3,770.17萬 | 20.45%4,600.39萬 | 60.42%3,297.07萬 | 47.10%1,535.83萬 | -9.03%6,714.56萬 | -4.59%3,819.32萬 | -8.35%2,055.29萬 |
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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