(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 | -0.25%3.19億 | 6.35%2.24億 | 27.44%1.08億 | -22.16%4.58億 | -10.51%3.2億 | -12.73%2.1億 | -24.17%8,448.56萬 | 26.40%5.89億 | 19.40%3.58億 | 16.59%2.41億 |
營業收入 | -0.25%3.19億 | 6.35%2.24億 | 27.44%1.08億 | -22.16%4.58億 | -10.51%3.2億 | -12.73%2.1億 | -24.17%8,448.56萬 | 26.40%5.89億 | 19.40%3.58億 | 16.59%2.41億 |
其他業務收入 | ---- | 13.89%90.55萬 | ---- | 9.76%141.21萬 | ---- | -32.01%79.51萬 | ---- | 39.05%128.65萬 | ---- | 225.43%116.94萬 |
營業總成本 | -4.89%3.27億 | 6.14%2.31億 | 22.05%1.11億 | -5.77%5.25億 | -2.03%3.44億 | -6.85%2.17億 | -19.08%9,064.94萬 | 32.33%5.57億 | 29.44%3.51億 | 26.38%2.33億 |
營業成本 | 4.37%2.44億 | 17.70%1.74億 | 37.39%8,352.49萬 | -13.45%3.65億 | -7.74%2.34億 | -12.74%1.48億 | -25.46%6,079.46萬 | 32.00%4.22億 | 24.51%2.54億 | 21.76%1.69億 |
營業稅金及附加 | 577.33%65.3萬 | 332.98%45.19萬 | 170.18%17.13萬 | -89.46%20.94萬 | -118.46%-13.68萬 | -134.88%-19.4萬 | -194.44%-24.41萬 | 18.59%198.67萬 | -41.85%74.1萬 | -31.51%55.62萬 |
銷售費用 | -28.28%5,016.9萬 | -18.06%3,535.56萬 | -6.86%1,603.43萬 | 16.90%1.02億 | 12.44%6,995.22萬 | 5.00%4,314.68萬 | -12.82%1,721.53萬 | 24.22%8,701.91萬 | 19.89%6,221.16萬 | 18.77%4,109.07萬 |
管理費用 | -24.26%2,893.88萬 | -25.04%1,934.34萬 | -18.97%1,022.54萬 | 31.51%5,469.12萬 | 12.29%3,820.78萬 | 16.04%2,580.39萬 | 22.62%1,261.86萬 | 26.45%4,158.86萬 | 60.34%3,402.47萬 | 51.96%2,223.66萬 |
財務費用 | 203.31%271.47萬 | 192.05%175.34萬 | 510.58%68.11萬 | -55.15%197.53萬 | 3,027.78%89.5萬 | 154.16%60.04萬 | -33.91%11.15萬 | 234.33%440.43萬 | 99.58%-3.06萬 | 105.39%23.62萬 |
-利息費用 | 37.08%165.72萬 | 70.80%147.78萬 | 141.18%76.25萬 | 0.63%237.62萬 | -13.88%120.89萬 | -2.00%86.52萬 | --31.61萬 | 237.40%236.13萬 | --140.38萬 | 154.94%88.29萬 |
-利息收入 | 53.57%-51.71萬 | 40.22%-44.4萬 | 78.02%-12.72萬 | 3.50%-125萬 | -44.39%-111.37萬 | -75.78%-74.28萬 | -122.19%-57.88萬 | 76.38%-129.53萬 | 90.26%-77.14萬 | 92.16%-42.26萬 |
研發費用 | ---- | ---- | ---- | 581.95%117.01萬 | 1,402.67%60.79萬 | --32.99萬 | --15.34萬 | --17.16萬 | --4.05萬 | ---- |
信用減值損失 | 80.93%139.88萬 | -8.60%70.36萬 | 237.05%21.96萬 | -274.61%-887.36萬 | 98.42%77.31萬 | 284.55%76.98萬 | -69.13%6.52萬 | -18.57%-236.88萬 | 510.98%38.96萬 | 210.11%20.02萬 |
資產減值損失 | 7,261.29%44.17萬 | 11,064.82%66.99萬 | 232.72%2萬 | -31,044.71%-3,466.75萬 | -97.66%6,000 | -97.67%6,000 | -97.66%6,000 | 101.98%11.2萬 | 676.78%25.66萬 | 77.44%25.79萬 |
非經營性淨收益 | 10.70%423萬 | -22.57%331.6萬 | -36.50%145.26萬 | -595.91%-3,525.37萬 | -53.56%382.1萬 | -3.88%428.25萬 | -16.98%228.75萬 | 300.73%710.88萬 | 5,569.89%822.84萬 | 2,242.21%445.54萬 |
公允價值變動淨收益 | 125.62%24.84萬 | 248.78%36.24萬 | 160.96%37.03萬 | -87.01%14.81萬 | ---96.96萬 | ---24.36萬 | ---60.75萬 | --114.06萬 | ---- | ---- |
投資淨收益 | -50.22%155.96萬 | -43.46%104.41萬 | -68.82%35.07萬 | -14.21%473.9萬 | -41.06%313.27萬 | -51.98%184.65萬 | -49.85%112.45萬 | 66.32%552.36萬 | 1,188.33%531.49萬 | 3,218.58%384.51萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | --7.1萬 | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | ---- | ---- | ---- | -414.60%-41.04萬 | 100.05%2.08 | 100.05%2.08 | --2.08 | ---7.98萬 | ---4,314.72 | ---4,314.72 |
其他收益 | -33.83%58.15萬 | -71.84%53.6萬 | -71.05%49.2萬 | 37.02%381.07萬 | -61.31%87.88萬 | 1,115.87%190.38萬 | 3,654.08%169.93萬 | 246.63%278.11萬 | 468.32%227.15萬 | -55.26%15.66萬 |
營業利潤 | 83.80%-317.26萬 | -34.21%-373.22萬 | 60.86%-151.72萬 | -360.85%-1.02億 | -227.96%-1,958.38萬 | -123.04%-278.09萬 | -280.62%-387.63萬 | -5.86%3,899.05萬 | -46.40%1,530.51萬 | -45.69%1,206.74萬 |
加:營業外收入 | -60.36%116.43萬 | 2,082.85%115.37萬 | -30.64%4.01萬 | -98.48%12.1萬 | 23.55%293.7萬 | -95.84%5.29萬 | 73.94%5.79萬 | 5.83%797.1萬 | 21.70%237.72萬 | -31.43%127.08萬 |
減:營業外支出 | 355.11%52.06萬 | 1,174.79%55.53萬 | 7,642.38%22.19萬 | 429.64%27.24萬 | 100.13%11.44萬 | -15.40%4.36萬 | -77.68%2,866.04 | -88.95%5.14萬 | -69.08%5.72萬 | -71.93%5.15萬 |
利潤總額 | 84.91%-252.88萬 | -13.07%-313.38萬 | 55.54%-169.9萬 | -317.13%-1.02億 | -195.10%-1,676.12萬 | -120.86%-277.16萬 | -276.37%-382.13萬 | -3.25%4,691萬 | -41.88%1,762.51萬 | -44.38%1,328.67萬 |
減:所得稅費用 | 18.21%194.3萬 | -80.77%38萬 | 115.56%120.09萬 | -221.54%-404.29萬 | -60.86%164.37萬 | -20.56%197.61萬 | 546.09%55.71萬 | -74.16%332.64萬 | -35.56%419.99萬 | -52.54%248.74萬 |
淨利潤 | 75.70%-447.18萬 | 25.99%-351.38萬 | 33.77%-289.99萬 | -324.43%-9,781.46萬 | -237.09%-1,840.49萬 | -143.96%-474.77萬 | -291.07%-437.84萬 | 22.37%4,358.36萬 | -43.61%1,342.53萬 | -42.09%1,079.93萬 |
持續經營淨利潤 | 75.70%-447.18萬 | 25.99%-351.38萬 | 33.77%-289.99萬 | -324.43%-9,781.46萬 | -237.09%-1,840.49萬 | -143.96%-474.77萬 | -291.07%-437.84萬 | 22.37%4,358.36萬 | -43.61%1,342.53萬 | -42.09%1,079.93萬 |
減:少數股東損益 | 301.72%263.71萬 | 21.51%234.76萬 | 1,276.83%97.5萬 | -177.59%-2,022.25萬 | -111.79%-130.73萬 | -76.50%193.21萬 | -96.74%7.08萬 | 23.17%2,606.45萬 | -14.77%1,108.62萬 | -20.95%821.98萬 |
歸屬于母公司所有者的淨利潤 | 58.42%-710.89萬 | 12.25%-586.14萬 | 12.91%-387.49萬 | -542.90%-7,759.22萬 | -830.97%-1,709.75萬 | -358.96%-667.98萬 | -3,744.36%-444.92萬 | 21.21%1,751.91萬 | -78.34%233.9萬 | -68.73%257.94萬 |
每股收益 | ||||||||||
基本每股收益 | 58.41%-0.0309 | 12.07%-0.0255 | 12.95%-0.0168 | -525.00%-0.34 | -828.43%-0.0743 | -358.93%-0.029 | -3,960.00%-0.0193 | 33.33%0.08 | -78.30%0.0102 | -68.80%0.0112 |
稀釋每股收益 | 58.41%-0.0309 | 12.07%-0.0255 | 12.95%-0.0168 | -525.00%-0.34 | -828.43%-0.0743 | -358.93%-0.029 | -3,960.00%-0.0193 | 33.33%0.08 | -78.30%0.0102 | -68.80%0.0112 |
其他綜合收益 | ||||||||||
綜合收益總額 | 75.70%-447.18萬 | 25.99%-351.38萬 | 33.77%-289.99萬 | -324.43%-9,781.46萬 | -237.09%-1,840.49萬 | -143.96%-474.77萬 | -291.07%-437.84萬 | 22.37%4,358.36萬 | -43.61%1,342.53萬 | -42.09%1,079.93萬 |
歸屬于母公司所有者的綜合收益總額 | 58.42%-710.89萬 | 12.25%-586.14萬 | 12.91%-387.49萬 | -542.90%-7,759.22萬 | -830.97%-1,709.75萬 | -358.96%-667.98萬 | -3,744.36%-444.92萬 | 21.21%1,751.91萬 | -78.34%233.9萬 | -68.73%257.94萬 |
歸屬於少數股東的綜合收益總額 | 301.72%263.71萬 | 21.51%234.76萬 | 1,276.83%97.5萬 | -177.59%-2,022.25萬 | -111.79%-130.73萬 | -76.50%193.21萬 | -96.74%7.08萬 | 23.17%2,606.45萬 | -14.77%1,108.62萬 | -20.95%821.98萬 |
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 | -- | -- | -- | 永拓會計師事務所(特殊普通合夥) | -- | -- | -- | 永拓會計師事務所(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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