(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 | 1.57%3.16億 | 5.82%2.14億 | 9.27%9,181.47萬 | -1.89%4.34億 | -2.08%3.11億 | -4.79%2.02億 | -8.98%8,402.19萬 | -0.99%4.42億 | 3.26%3.18億 | 8.45%2.12億 |
營業收入 | 1.57%3.16億 | 5.82%2.14億 | 9.27%9,181.47萬 | -1.89%4.34億 | -2.08%3.11億 | -4.79%2.02億 | -8.98%8,402.19萬 | -0.99%4.42億 | 3.26%3.18億 | 8.45%2.12億 |
其他業務收入 | ---- | 98.75%228.44萬 | ---- | 136.31%323.2萬 | ---- | 56.34%114.94萬 | ---- | -65.16%136.77萬 | ---- | -71.16%73.52萬 |
營業總成本 | 6.20%2.66億 | 9.45%1.78億 | 12.15%7,818.94萬 | 6.74%3.52億 | 5.82%2.5億 | 5.98%1.63億 | 0.92%6,972.09萬 | 1.55%3.3億 | 4.03%2.37億 | 4.46%1.54億 |
營業成本 | 0.07%1.62億 | 7.21%1.12億 | 12.91%4,855.29萬 | 6.32%2.24億 | 13.07%1.62億 | 11.38%1.04億 | 10.69%4,300.02萬 | 10.87%2.11億 | 7.99%1.43億 | 11.34%9,340.93萬 |
營業稅金及附加 | 31.21%363.92萬 | 24.23%223.86萬 | 23.30%97.22萬 | -6.65%409.73萬 | -15.87%277.36萬 | -16.21%180.19萬 | -20.83%78.85萬 | -7.34%438.9萬 | 10.18%329.67萬 | -2.31%215.04萬 |
銷售費用 | 22.98%3,559.77萬 | 14.48%2,262.12萬 | 7.16%973.03萬 | 10.32%4,224.72萬 | -0.95%2,894.52萬 | 7.32%1,976.02萬 | 3.71%908.05萬 | -14.66%3,829.41萬 | -3.80%2,922.17萬 | -10.21%1,841.31萬 |
管理費用 | 11.82%5,085.15萬 | 15.51%3,464.85萬 | 26.24%1,585.38萬 | 17.84%6,463.67萬 | 5.92%4,547.59萬 | 6.00%2,999.73萬 | -15.46%1,255.82萬 | -13.97%5,484.96萬 | -8.29%4,293.35萬 | -6.83%2,829.93萬 |
財務費用 | 68.72%-276.03萬 | 55.80%-271.13萬 | 12.98%-172.46萬 | -248.42%-1,047.48萬 | -2,698.03%-882.42萬 | -2,740.40%-613.46萬 | -7,323.79%-198.19萬 | -924.07%-300.64萬 | -369.72%-31.54萬 | -329.76%-21.6萬 |
-利息費用 | 244.93%19.71萬 | 30.61%11.14萬 | 29.86%2.13萬 | -52.90%6.31萬 | -46.23%5.72萬 | 26.56%8.53萬 | -39.10%1.64萬 | 20.23%13.39萬 | -47.81%10.63萬 | -2.13%6.74萬 |
-利息收入 | 64.08%-322.61萬 | 52.94%-295.03萬 | 8.13%-176.43萬 | -261.98%-1,061.84萬 | -5,962.38%-898.11萬 | -5,876.64%-626.91萬 | -5,774.18%-192.05萬 | -1,472.45%-293.34萬 | 5.78%-14.81萬 | 21.46%-10.49萬 |
研發費用 | -17.49%1,669.84萬 | -26.49%972.39萬 | -23.44%480.48萬 | 11.99%2,711.45萬 | 10.00%2,023.74萬 | 15.43%1,322.74萬 | 12.02%627.55萬 | 17.12%2,421.25萬 | 25.53%1,839.8萬 | 15.92%1,145.96萬 |
信用減值損失 | -651.02%-140.82萬 | -140.06%-41.55萬 | -52.78%49.35萬 | 99.58%-1.13萬 | 122.18%25.56萬 | 187.92%103.7萬 | 2,727.57%104.52萬 | -1,119.59%-268.78萬 | -212.63%-115.2萬 | -928.79%-117.95萬 |
資產減值損失 | 270.35%33.04萬 | 234.92%13.88萬 | -48.05%3.42萬 | -407.91%-88.36萬 | -163.44%-19.4萬 | -11,549.67%-10.28萬 | -63.08%6.58萬 | 128.16%28.7萬 | 333.50%30.58萬 | -101.84%-882.8 |
非經營性淨收益 | 8.24%2,853.91萬 | -2.15%2,177.83萬 | 35.16%1,022.15萬 | 481.99%3,522.09萬 | 246.04%2,636.67萬 | 1,598.42%2,225.77萬 | 534.43%756.24萬 | -23.42%605.18萬 | 99.23%761.96萬 | -66.29%131.05萬 |
公允價值變動淨收益 | -171.36%-731.58萬 | -159.80%-446.17萬 | -217.96%-501.12萬 | 2,641.90%1,369.17萬 | 1,308.72%1,025.18萬 | 1,229.05%746.12萬 | 1,201.87%424.83萬 | --49.94萬 | --72.77萬 | --56.14萬 |
投資淨收益 | 843.49%2,776.53萬 | 1,467.75%1,825.02萬 | 6,748.64%1,208.21萬 | 139.82%563.22萬 | 51.29%294.28萬 | -2.47%116.41萬 | -70.38%17.64萬 | 5.98%234.85萬 | 18.05%194.51萬 | 11.18%119.36萬 |
資產處置收益 | -439.44%-3.39萬 | -638.92%-3.39萬 | -749.17%-4.08萬 | -0.16%-35.69萬 | 104.97%9,974.61 | 103.13%6,282.51 | 103.66%6,282.51 | -81.15%-35.63萬 | -199.12%-20.07萬 | -199.12%-20.07萬 |
其他收益 | -29.76%920.12萬 | -34.60%830.03萬 | 31.84%266.37萬 | 187.67%1,714.87萬 | 118.57%1,310.05萬 | 1,255.04%1,269.2萬 | 792.36%202.04萬 | -10.20%596.12萬 | 118.47%599.37萬 | -65.19%93.66萬 |
營業利潤 | -9.71%7,864.06萬 | -6.68%5,727.38萬 | 9.07%2,384.68萬 | -1.20%1.17億 | -1.83%8,710.1萬 | 2.70%6,137.03萬 | -10.48%2,186.33萬 | -8.69%1.18億 | 5.55%8,872.37萬 | 14.08%5,975.72萬 |
加:營業外收入 | -73.44%8.31萬 | -49.28%5.41萬 | -79.65%2.48萬 | -79.31%31.76萬 | -68.73%31.31萬 | -88.04%10.66萬 | -85.46%12.19萬 | 201.97%153.55萬 | 141.37%100.12萬 | 128.49%89.13萬 |
減:營業外支出 | 4,681.68%71.02萬 | 6,146.94%68.54萬 | 34,285.78%10.45萬 | 80.25%26.04萬 | -89.07%1.49萬 | -84.68%1.1萬 | -99.57%303.8 | -47.48%14.45萬 | -40.99%13.59萬 | -67.96%7.16萬 |
利潤總額 | -10.74%7,801.35萬 | -7.85%5,664.25萬 | 8.11%2,376.71萬 | -2.30%1.17億 | -2.44%8,739.92萬 | 1.47%6,146.6萬 | -12.73%2,198.49萬 | -7.79%1.2億 | 6.34%8,958.9萬 | 15.28%6,057.68萬 |
減:所得稅費用 | -8.91%1,256.69萬 | -4.61%918.43萬 | 22.04%417.41萬 | 6.71%1,718.11萬 | 14.31%1,379.69萬 | 15.98%962.84萬 | 1.58%342.02萬 | -14.65%1,610.03萬 | -1.84%1,206.98萬 | 11.31%830.15萬 |
淨利潤 | -11.08%6,544.66萬 | -8.45%4,745.82萬 | 5.54%1,959.3萬 | -3.70%9,988.25萬 | -5.05%7,360.23萬 | -0.84%5,183.76萬 | -14.94%1,856.47萬 | -6.62%1.04億 | 7.74%7,751.93萬 | 15.93%5,227.53萬 |
持續經營淨利潤 | -11.08%6,544.66萬 | -8.45%4,745.82萬 | 5.54%1,959.3萬 | -3.70%9,988.25萬 | -5.05%7,360.23萬 | -0.84%5,183.76萬 | -14.94%1,856.47萬 | -6.62%1.04億 | 7.74%7,751.93萬 | 15.93%5,227.53萬 |
減:少數股東損益 | -106.02%-13.19萬 | -112.29%-22.16萬 | -151.88%-29.76萬 | 119.76%265.97萬 | 301.75%218.97萬 | 3,901.11%180.27萬 | 352.05%57.36萬 | 47.95%121.02萬 | 49.59%54.5萬 | -121.36%-4.74萬 |
歸屬于母公司所有者的淨利潤 | -8.17%6,557.85萬 | -4.71%4,767.98萬 | 10.56%1,989.07萬 | -5.15%9,722.28萬 | -7.23%7,141.26萬 | -4.37%5,003.49萬 | -18.42%1,799.11萬 | -7.03%1.03億 | 7.53%7,697.42萬 | 16.61%5,232.27萬 |
每股收益 | ||||||||||
基本每股收益 | -7.04%0.66 | -4.00%0.48 | 11.11%0.2 | -27.07%0.97 | -30.39%0.71 | -28.57%0.5 | -37.93%0.18 | -9.52%1.33 | 7.37%1.02 | 16.67%0.7 |
稀釋每股收益 | -7.04%0.66 | -4.00%0.48 | 11.11%0.2 | -27.07%0.97 | -30.39%0.71 | -28.57%0.5 | -37.93%0.18 | -9.52%1.33 | 7.37%1.02 | 16.67%0.7 |
其他綜合收益 | ||||||||||
綜合收益總額 | -11.08%6,544.66萬 | -8.45%4,745.82萬 | 5.54%1,959.3萬 | -3.70%9,988.25萬 | -5.05%7,360.23萬 | -0.84%5,183.76萬 | -14.94%1,856.47萬 | -6.62%1.04億 | 7.74%7,751.93萬 | 15.93%5,227.53萬 |
歸屬于母公司所有者的綜合收益總額 | -8.17%6,557.85萬 | -4.71%4,767.98萬 | 10.56%1,989.07萬 | -5.15%9,722.28萬 | -7.23%7,141.26萬 | -4.37%5,003.49萬 | -18.42%1,799.11萬 | -7.03%1.03億 | 7.53%7,697.42萬 | 16.61%5,232.27萬 |
歸屬於少數股東的綜合收益總額 | -106.02%-13.19萬 | -112.29%-22.16萬 | -151.88%-29.76萬 | 119.76%265.97萬 | 301.75%218.97萬 | 3,901.11%180.27萬 | 352.05%57.36萬 | 47.95%121.02萬 | 49.59%54.5萬 | -121.36%-4.74萬 |
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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