(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 | 92.53%2.63億 | 262.00%1.56億 | 991.27%1.14億 | -23.64%1.61億 | -5.32%1.37億 | -68.03%4,319.42萬 | 53.82%1,045.68萬 | -59.71%2.11億 | -71.67%1.44億 | -71.64%1.35億 |
營業收入 | 92.53%2.63億 | 262.00%1.56億 | 991.27%1.14億 | -23.64%1.61億 | -5.32%1.37億 | -68.03%4,319.42萬 | 53.82%1,045.68萬 | -59.71%2.11億 | -71.67%1.44億 | -71.64%1.35億 |
其他業務收入 | ---- | 17.32%769.33萬 | ---- | 22.07%1,440.87萬 | ---- | 32.87%655.77萬 | ---- | 12.97%1,180.35萬 | ---- | 119.48%493.53萬 |
營業總成本 | 96.43%2.55億 | 103.67%1.51億 | 202.89%9,457.93萬 | -87.81%3,170.13萬 | -38.27%1.3億 | -55.38%7,424.03萬 | -13.93%3,122.52萬 | -54.11%2.6億 | -53.58%2.1億 | -57.84%1.66億 |
營業成本 | 149.32%1.33億 | 606.14%8,072.7萬 | 1,536.85%6,008.04萬 | -44.74%6,688.13萬 | -49.30%5,346萬 | -88.34%1,143.22萬 | -12.54%367.05萬 | -53.55%1.21億 | -57.34%1.05億 | -57.38%9,806.25萬 |
營業稅金及附加 | 1,160.98%4,797.15萬 | 120.90%2,696.19萬 | 486.99%1,356.12萬 | -12,066.54%-1.71億 | -33.51%380.43萬 | 286.76%1,220.56萬 | 189.98%231.03萬 | -100.94%-140.69萬 | -94.26%572.17萬 | -96.71%315.59萬 |
銷售費用 | 164.47%1,977.7萬 | 195.93%857.15萬 | 279.98%377.19萬 | 200.57%2,845.35萬 | 46.98%747.8萬 | 21.51%289.64萬 | -23.88%99.27萬 | 97.34%946.66萬 | 60.63%508.79萬 | 10.63%238.38萬 |
管理費用 | -20.80%6,111.72萬 | -27.20%4,042.89萬 | -31.46%1,937.65萬 | 5.42%1.24億 | -3.81%7,717.26萬 | 11.27%5,553.22萬 | 20.29%2,826.93萬 | 3.70%1.18億 | 6.82%8,023.15萬 | 0.84%4,990.97萬 |
財務費用 | 38.34%-803.64萬 | 29.48%-587.04萬 | 44.48%-238.75萬 | -285.84%-1,745.33萬 | -227.40%-1,303.25萬 | -179.26%-832.46萬 | -181.52%-430.04萬 | -72.28%939.17萬 | -56.91%1,022.97萬 | -31.01%1,050.34萬 |
-利息費用 | -97.04%5.68萬 | -98.00%3.78萬 | -98.65%1.89萬 | -91.69%194.99萬 | -88.52%191.98萬 | -82.95%189.51萬 | -74.61%140.5萬 | -36.13%2,346.14萬 | -35.95%1,672.24萬 | -34.45%1,111.52萬 |
-利息收入 | 45.63%-815.65萬 | 42.02%-594.92萬 | 57.83%-241.59萬 | -37.75%-1,947.05萬 | -129.24%-1,500.13萬 | -1,478.62%-1,026.03萬 | -1,944.32%-572.88萬 | -382.59%-1,413.49萬 | -169.30%-654.41萬 | 63.56%-65萬 |
研發費用 | -29.70%53.46萬 | -22.32%38.72萬 | -37.49%17.68萬 | -75.53%98.62萬 | -77.14%76.04萬 | -78.91%49.85萬 | -76.57%28.29萬 | 0.62%403.11萬 | -5.56%332.56萬 | 30.11%236.31萬 |
信用減值損失 | 1,133.29%8.27萬 | 1,294.46%8.27萬 | --2,000 | -15,330.89%-222.2萬 | -68.90%6,705.46 | -72.50%5,930.46 | ---- | -80.39%1.46萬 | 102.77%2.16萬 | 102.77%2.16萬 |
資產減值損失 | 100.41%1,338 | ---- | ---- | -848.55%-6,597.78萬 | ---32.65萬 | ---32.65萬 | ---136.19萬 | 8.21%-695.56萬 | ---- | ---- |
非經營性淨收益 | 60.71%535.29萬 | 73.12%470.73萬 | 66,640.76%124.73萬 | -133.80%-4,120.49萬 | -97.58%333.08萬 | -97.89%271.91萬 | -100.00%-1,874.42 | -24.20%1.22億 | 23.13%1.38億 | 75.82%1.29億 |
公允價值變動淨收益 | ---- | ---- | ---- | 165.91%432.53萬 | ---- | ---- | ---- | -245.25%-656.29萬 | ---- | ---- |
投資淨收益 | ---- | ---- | ---- | -86.57%1,758.7萬 | ---- | ---- | ---- | -13.95%1.31億 | 22.18%1.34億 | 75.57%1.27億 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | -97.73%152.66萬 | ---- | ---- | ---- | -55.78%6,730.75萬 | -28.95%7,805.95萬 | -2.23%7,059.25萬 |
資產處置收益 | -100.05%-796.26 | ---- | ---- | 289.70%219.04萬 | 172.45%148.64萬 | 1,629.34%147.94萬 | 1,677.83%50.36萬 | -92.68%56.21萬 | 103.49%54.56萬 | -61.15%8.55萬 |
其他收益 | 143.49%526.97萬 | 196.39%462.46萬 | 45.41%124.53萬 | -24.66%289.22萬 | -27.44%216.42萬 | -29.22%156.03萬 | -41.74%85.64萬 | -0.89%383.89萬 | 17.41%298.26萬 | 24.57%220.45萬 |
營業利潤 | 32.52%1,350.28萬 | 134.83%986.58萬 | 200.05%2,077.98萬 | 20.98%8,857.12萬 | -85.83%1,018.9萬 | -128.97%-2,832.71萬 | -132.59%-2,077.03萬 | -38.34%7,321.23萬 | -57.28%7,191.33萬 | -36.97%9,779.38萬 |
加:營業外收入 | -97.36%20.02萬 | -97.35%20萬 | -100.00%24.39 | 1,708.60%776.1萬 | 3,202.73%758.8萬 | 3,236.08%755.78萬 | 3,294.69%748.52萬 | -84.34%42.91萬 | -91.34%22.97萬 | -49.45%22.65萬 |
減:營業外支出 | -83.53%9.43萬 | 84.53%6.3萬 | -99.96%12.21 | 301.50%57.29萬 | 308.24%57.28萬 | -73.95%3.41萬 | -73.94%3.41萬 | -95.47%14.27萬 | -95.40%14.03萬 | 441.84%13.1萬 |
利潤總額 | -20.90%1,360.86萬 | 148.08%1,000.29萬 | 256.01%2,077.98萬 | 30.29%9,575.93萬 | -76.11%1,720.43萬 | -121.25%-2,080.33萬 | -120.87%-1,331.92萬 | -37.88%7,349.88萬 | -57.12%7,200.28萬 | -37.09%9,788.94萬 |
減:所得稅費用 | 178.44%1,157.98萬 | 22,532.34%647.29萬 | 13,797.61%608.64萬 | 1,018.52%4,022.66萬 | -18.31%415.88萬 | -99.46%2.86萬 | 78.86%4.38萬 | -88.16%359.64萬 | -84.81%509.08萬 | -84.58%534.31萬 |
淨利潤 | -84.45%202.88萬 | 116.94%353萬 | 209.96%1,469.34萬 | -20.56%5,553.27萬 | -80.50%1,304.55萬 | -122.51%-2,083.19萬 | -120.95%-1,336.3萬 | -20.53%6,990.23萬 | -50.22%6,691.2萬 | -23.47%9,254.63萬 |
持續經營淨利潤 | -84.45%202.88萬 | 116.94%353萬 | 209.96%1,469.34萬 | -21.82%5,554.15萬 | -80.50%1,304.55萬 | -122.51%-2,083.19萬 | -120.95%-1,336.3萬 | -19.23%7,104.33萬 | -50.22%6,691.2萬 | -23.47%9,254.63萬 |
終止經營淨利潤 | ---- | ---- | ---- | 99.23%-8,835.01 | ---- | ---- | ---- | ---114.1萬 | ---- | ---- |
減:少數股東損益 | 117.27%33.65萬 | 131.90%44.55萬 | 87.81%-10.91萬 | 62.96%-244.07萬 | 45.71%-194.85萬 | 35.58%-139.64萬 | 16.52%-89.55萬 | 21.09%-658.9萬 | 20.19%-358.93萬 | 36.60%-216.76萬 |
歸屬于母公司所有者的淨利潤 | -88.71%169.23萬 | 115.87%308.44萬 | 218.73%1,480.25萬 | -24.21%5,797.34萬 | -78.73%1,499.4萬 | -120.52%-1,943.56萬 | -119.22%-1,246.75萬 | -20.58%7,649.13萬 | -49.25%7,050.13萬 | -23.83%9,471.39萬 |
每股收益 | ||||||||||
基本每股收益 | -88.30%0.0011 | 115.70%0.0019 | 217.95%0.0092 | -24.11%0.0362 | -78.64%0.0094 | -120.47%-0.0121 | -119.26%-0.0078 | -20.63%0.0477 | -49.25%0.044 | -23.84%0.0591 |
稀釋每股收益 | -88.30%0.0011 | 115.70%0.0019 | 217.95%0.0092 | -24.11%0.0362 | -78.64%0.0094 | -120.47%-0.0121 | -119.26%-0.0078 | -20.63%0.0477 | -49.25%0.044 | -23.84%0.0591 |
其他綜合收益 | -89.97%-1.27億 | 12.8萬 | -72.45%12.8萬 | 62.37%-6,696.73萬 | 313.97%46.44萬 | |||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -91.89%-1.27億 | --6.5萬 | -86.00%6.5萬 | ---- | 62.74%-6,632.17萬 | ---- | 313.97%46.44萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | 106.79%4.39萬 | --6.29萬 | --6.29萬 | ---- | ---64.56萬 | ---- | ---- |
綜合收益總額 | -84.60%202.88萬 | 117.05%353萬 | 209.96%1,469.34萬 | -2,542.39%-7,168.56萬 | -80.31%1,317.35萬 | -122.26%-2,070.4萬 | -120.97%-1,336.3萬 | 103.26%293.51萬 | -50.15%6,691.2萬 | -22.95%9,301.07萬 |
歸屬于母公司所有者的綜合收益總額 | -88.76%169.23萬 | 115.92%308.44萬 | 218.73%1,480.25萬 | -781.33%-6,928.88萬 | -78.64%1,505.9萬 | -120.35%-1,937.05萬 | -119.24%-1,246.75萬 | 112.45%1,016.96萬 | -49.18%7,050.13萬 | -23.33%9,517.83萬 |
歸屬於少數股東的綜合收益總額 | 117.85%33.65萬 | 133.41%44.55萬 | 87.81%-10.91萬 | 66.87%-239.69萬 | 47.47%-188.56萬 | 38.48%-133.35萬 | 16.52%-89.55萬 | 13.36%-723.46萬 | 20.19%-358.93萬 | 36.60%-216.76萬 |
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 | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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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