(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 | 6.55%4.71億 | 0.55%3.09億 | -1.56%1.65億 | 0.43%6.09億 | -6.01%4.43億 | -5.12%3.07億 | -9.53%1.67億 | -13.61%6.07億 | -11.70%4.71億 | -13.67%3.24億 |
營業收入 | 6.55%4.71億 | 0.55%3.09億 | -1.56%1.65億 | 0.43%6.09億 | -6.01%4.43億 | -5.12%3.07億 | -9.53%1.67億 | -13.61%6.07億 | -11.70%4.71億 | -13.67%3.24億 |
其他業務收入 | ---- | 30.12%168.06萬 | ---- | 72.83%358.9萬 | ---- | -3.53%129.16萬 | ---- | -41.89%207.66萬 | ---- | -43.74%133.89萬 |
營業總成本 | 11.13%4.17億 | 6.62%2.7億 | -2.16%1.41億 | 1.13%5.2億 | -3.77%3.76億 | -8.27%2.53億 | -10.72%1.44億 | -16.19%5.15億 | 3.9億 | -13.48%2.76億 |
營業成本 | 5.02%3.16億 | -0.14%2.1億 | -4.41%1.1億 | -8.98%4.11億 | -15.00%3.01億 | -15.28%2.1億 | -16.78%1.15億 | -11.70%4.51億 | --3.54億 | -5.75%2.48億 |
營業稅金及附加 | -13.99%265.18萬 | -34.34%164.82萬 | -48.69%79.38萬 | -24.16%434.33萬 | -21.53%308.3萬 | -16.63%251.01萬 | -13.15%154.72萬 | 3.27%572.68萬 | --392.91萬 | 15.52%301.09萬 |
銷售費用 | 28.84%7,650.77萬 | 44.96%5,199.45萬 | 86.39%2,690.45萬 | 92.23%8,590.17萬 | 103.73%5,938.12萬 | 107.72%3,586.91萬 | 81.11%1,443.44萬 | 23.26%4,468.81萬 | --2,914.63萬 | -18.07%1,726.83萬 |
管理費用 | 11.45%1,741.09萬 | 13.70%1,175.12萬 | 51.29%566.78萬 | 16.24%2,385.44萬 | -3.36%1,562.22萬 | -15.41%1,033.55萬 | -10.78%374.63萬 | -16.76%2,052.2萬 | --1,616.61萬 | -6.47%1,221.8萬 |
財務費用 | 39.08%-1,048萬 | 4.07%-1,471.35萬 | -262.93%-638.02萬 | 7.55%-2,410.02萬 | 40.89%-1,720.4萬 | -2.26%-1,533.7萬 | -7.05%391.59萬 | -274.19%-2,606.94萬 | ---2,910.7萬 | -305.51%-1,499.84萬 |
-利息費用 | 5.07%237.59萬 | 31.01%182.38萬 | 50.06%110.86萬 | -12.38%372.16萬 | -31.76%226.13萬 | -45.57%139.22萬 | -50.61%73.88萬 | -33.95%424.73萬 | --331.38萬 | -34.98%255.76萬 |
-利息收入 | -192.91%-2,023.21萬 | -745.30%-1,382.95萬 | -1,107.73%-699.94萬 | -1,049.03%-2,126.8萬 | -540.17%-690.72萬 | -669.31%-163.6萬 | -988.92%-57.95萬 | -839.53%-185.1萬 | ---107.9萬 | -26.79%-21.27萬 |
研發費用 | 10.99%1,500.34萬 | -2.54%965.92萬 | -26.50%381.21萬 | 6.37%1,977.22萬 | -14.47%1,351.82萬 | -7.79%991.06萬 | 9.36%518.68萬 | -14.26%1,858.87萬 | --1,580.54萬 | -11.05%1,074.8萬 |
信用減值損失 | 66.84%-67萬 | 129.84%53萬 | 109.26%9.09萬 | -6,959.17%-493.17萬 | -1,306.45%-202.06萬 | -132.13%-177.61萬 | 19.32%-98.15萬 | 97.06%-6.99萬 | ---14.37萬 | 81.53%-76.51萬 |
資產減值損失 | -106.05%-534.08萬 | -31.14%-380.21萬 | -79.49%-180.36萬 | -110.45%-701.61萬 | -20.13%-259.2萬 | -101.04%-289.92萬 | -7.73%-100.48萬 | -70.42%-333.38萬 | ---215.78萬 | -33.05%-144.21萬 |
非經營性淨收益 | 207.08%112.62萬 | -23.74%-300.87萬 | -467.47%-283.76萬 | -724.33%-1,002.35萬 | -174.81%-105.17萬 | -305.01%-243.16萬 | 148.22%77.22萬 | -27.47%160.55萬 | 140.59萬 | 238.49%118.61萬 |
公允價值變動淨收益 | ---- | 11.60%-253.94萬 | -11,972.58%-206.58萬 | ---150.29萬 | ---480.95萬 | ---287.26萬 | --1.74萬 | ---- | ---- | ---- |
投資淨收益 | -99.02%6.18萬 | -84.90%52.88萬 | --0 | -53.16%106.73萬 | 337.11%629.8萬 | 143.06%350.21萬 | 2,503.18%215.29萬 | 183.54%227.88萬 | --144.08萬 | 80.41%144.08萬 |
資產處置收益 | 1,079.76%3.38萬 | 80.42%3.38萬 | 80.42%3.38萬 | --1.68萬 | ---3,449.65 | --1.87萬 | --1.87萬 | ---- | ---- | ---- |
其他收益 | 239.20%704.15萬 | 40.40%224.02萬 | 59.30%90.71萬 | -14.18%234.31萬 | -8.41%207.59萬 | -18.28%159.56萬 | 22.41%56.95萬 | -52.32%273.04萬 | --226.66萬 | -45.32%195.25萬 |
營業利潤 | -16.17%5,525.89萬 | -30.22%3,616.93萬 | -12.87%2,107.38萬 | -15.87%7,874.05萬 | -19.60%6,591.79萬 | 5.27%5,183.49萬 | 9.16%2,418.69萬 | 3.61%9,359.65萬 | 8.84%8,198.55萬 | -11.31%4,923.92萬 |
加:營業外收入 | -99.71%10.37萬 | -99.83%6.13萬 | -93.08%3.56萬 | 27,893.10%3,548.86萬 | 33,677.48%3,546.34萬 | 51,128.14%3,544.64萬 | 2,019.23%51.44萬 | 86.69%12.68萬 | --10.5萬 | 133.40%6.92萬 |
減:營業外支出 | -27.63%145.74萬 | -96.62%1.74萬 | -99.94%300 | 1,113.31%219.97萬 | 1,246.59%201.37萬 | 243.50%51.37萬 | 549.06%50.37萬 | -29.45%18.13萬 | --14.95萬 | 22.02%14.95萬 |
利潤總額 | -45.75%5,390.52萬 | -58.26%3,621.33萬 | -12.76%2,110.92萬 | 19.76%1.12億 | 21.27%9,936.77萬 | 76.50%8,676.77萬 | 9.48%2,419.77萬 | 3.76%9,354.2萬 | 8.90%8,194.1萬 | -11.30%4,915.88萬 |
減:所得稅費用 | -15.01%1,082.85萬 | -46.30%596.73萬 | 19.76%372.77萬 | 63.97%1,513.49萬 | 22.91%1,274.05萬 | 136.55%1,111.17萬 | 109.97%311.26萬 | -20.60%923.05萬 | --1,036.58萬 | -36.73%469.74萬 |
淨利潤 | -50.27%4,307.68萬 | -60.02%3,024.59萬 | -17.57%1,738.14萬 | 14.92%9,689.46萬 | 21.03%8,662.72萬 | 70.16%7,565.59萬 | 2.25%2,108.51萬 | 7.37%8,431.15萬 | 9.03%7,157.52萬 | -7.37%4,446.14萬 |
持續經營淨利潤 | -50.27%4,307.68萬 | -60.02%3,024.59萬 | -17.57%1,738.14萬 | 14.92%9,689.46萬 | 21.03%8,662.72萬 | 70.16%7,565.59萬 | 2.25%2,108.51萬 | 7.37%8,431.15萬 | --7,157.52萬 | -7.37%4,446.14萬 |
減:少數股東損益 | 13,104.63%25.41萬 | 3,971.32%17.15萬 | 129.56%2.23萬 | -171.19%-2.82萬 | 116.08%1,924.1 | -78.84%4,212.34 | -238.43%-7.54萬 | -83.71%3.96萬 | ---1.2萬 | -94.73%1.99萬 |
歸屬于母公司所有者的淨利潤 | -50.57%4,282.27萬 | -60.25%3,007.44萬 | -17.96%1,735.91萬 | 15.01%9,692.29萬 | 21.01%8,662.53萬 | 70.23%7,565.17萬 | 2.89%2,116.05萬 | 7.65%8,427.18萬 | 9.48%7,158.72萬 | -6.68%4,444.15萬 |
每股收益 | ||||||||||
基本每股收益 | -58.97%0.64 | -70.20%0.45 | -38.10%0.26 | -1.78%1.66 | 9.09%1.56 | 69.66%1.51 | 2.44%0.42 | 7.64%1.69 | --1.43 | -6.32%0.89 |
稀釋每股收益 | -58.97%0.64 | -70.20%0.45 | -38.10%0.26 | -1.78%1.66 | 9.09%1.56 | 69.66%1.51 | 2.44%0.42 | 7.64%1.69 | --1.43 | -6.32%0.89 |
其他綜合收益 | ||||||||||
綜合收益總額 | -50.27%4,307.68萬 | -60.02%3,024.59萬 | -17.57%1,738.14萬 | 14.92%9,689.46萬 | 21.03%8,662.72萬 | 70.16%7,565.59萬 | 2.25%2,108.51萬 | 7.37%8,431.15萬 | 7,157.52萬 | -7.37%4,446.14萬 |
歸屬于母公司所有者的綜合收益總額 | -50.57%4,282.27萬 | -60.25%3,007.44萬 | -17.96%1,735.91萬 | 15.01%9,692.29萬 | 21.01%8,662.53萬 | 70.23%7,565.17萬 | 2.89%2,116.05萬 | 7.65%8,427.18萬 | --7,158.72萬 | -6.68%4,444.15萬 |
歸屬於少數股東的綜合收益總額 | 13,104.63%25.41萬 | 3,971.32%17.15萬 | 129.56%2.23萬 | -171.19%-2.82萬 | 116.08%1,924.1 | -78.84%4,212.34 | -238.43%-7.54萬 | -83.71%3.96萬 | ---1.2萬 | -94.73%1.99萬 |
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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