(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 | -4.05%7.27億 | -8.20%4.36億 | -12.10%2.16億 | -4.15%10.86億 | -0.99%7.58億 | -0.84%4.75億 | 0.12%2.46億 | 16.27%11.33億 | 11.10%7.66億 | 7.37%4.79億 |
營業收入 | -4.05%7.27億 | -8.20%4.36億 | -12.10%2.16億 | -4.15%10.86億 | -0.99%7.58億 | -0.84%4.75億 | 0.12%2.46億 | 16.27%11.33億 | 11.10%7.66億 | 7.37%4.79億 |
其他業務收入 | ---- | -75.21%113.19萬 | ---- | -27.38%580.53萬 | ---- | 18.86%456.57萬 | ---- | 33.69%799.46萬 | ---- | 187.16%384.12萬 |
營業總成本 | -2.40%7.08億 | -6.05%4.27億 | -11.26%2.12億 | -0.86%10.68億 | 2.59%7.25億 | 1.23%4.55億 | 2.25%2.39億 | 16.95%10.78億 | 8.98%7.07億 | 7.22%4.49億 |
營業成本 | -5.06%6.53億 | -9.23%3.93億 | -12.95%1.95億 | -3.69%9.99億 | -0.05%6.87億 | -0.41%4.33億 | 1.02%2.24億 | 18.96%10.37億 | 11.70%6.88億 | 9.46%4.35億 |
營業稅金及附加 | -14.64%389.17萬 | -17.63%263.37萬 | 3.10%123.18萬 | 61.20%595.52萬 | 96.17%455.91萬 | 101.35%319.72萬 | 26.89%119.47萬 | 36.69%369.42萬 | 20.91%232.4萬 | 25.02%158.79萬 |
銷售費用 | 22.67%586.5萬 | 12.43%352.12萬 | 19.45%166.17萬 | 26.28%720.17萬 | 27.92%478.1萬 | 31.03%313.19萬 | 13.95%139.11萬 | 9.18%570.32萬 | 19.80%373.76萬 | 22.14%239.03萬 |
管理費用 | 15.20%2,287.73萬 | 21.37%1,482.11萬 | 31.20%751.49萬 | 16.60%3,082.26萬 | 14.89%1,985.85萬 | 15.56%1,221.2萬 | 8.13%572.79萬 | 14.24%2,643.36萬 | 5.57%1,728.51萬 | 4.08%1,056.8萬 |
財務費用 | 140.24%2,130.56萬 | 284.84%1,243.88萬 | -6.00%642.13萬 | 373.63%2,320.33萬 | 324.54%886.85萬 | 3,714.59%323.22萬 | 45.30%683.13萬 | -73.88%489.9萬 | -133.52%-394.97萬 | -101.06%-8.94萬 |
-利息費用 | 45.92%2,109.13萬 | 48.03%1,424.18萬 | 48.76%715.77萬 | 49.90%2,698.72萬 | 10.61%1,445.44萬 | 17.15%962.06萬 | 15.50%481.15萬 | 17.92%1,800.34萬 | 19.66%1,306.84萬 | 16.79%821.21萬 |
-利息收入 | 1.51%-19.83萬 | 2.85%-15.04萬 | -16.57%-7.87萬 | -68.45%-45.11萬 | 10.71%-20.14萬 | 14.51%-15.48萬 | 37.30%-6.75萬 | 63.80%-26.78萬 | 66.67%-22.55萬 | 63.58%-18.1萬 |
研發費用 | --150.84萬 | --83.78萬 | --40.51萬 | --248.02萬 | ---- | ---- | ---- | ---- | ---- | ---- |
信用減值損失 | -27.86%-374.76萬 | -62.69%69.78萬 | 34.11%232.04萬 | 71.24%-220.25萬 | 59.23%-293.1萬 | 304.46%187.03萬 | -10.16%173.03萬 | 7.88%-765.8萬 | -20.89%-718.94萬 | 119.31%46.24萬 |
資產減值損失 | 12,657.43%185.91萬 | 12,657.43%185.91萬 | ---- | 82.64%-68.44萬 | --1.46萬 | --1.46萬 | ---- | ---394.2萬 | ---- | ---- |
非經營性淨收益 | 38.58%-167.91萬 | 34.85%271.02萬 | 34.80%241.65萬 | 118.81%144.02萬 | 60.59%-273.36萬 | 205.89%200.98萬 | -10.61%179.27萬 | -33.04%-765.49萬 | -26.95%-693.69萬 | 132.64%65.7萬 |
公允價值變動淨收益 | ---- | ---- | ---- | 16.82%407.24萬 | ---- | ---- | ---- | 76.31%348.6萬 | ---- | ---- |
投資淨收益 | -25.00%2.22萬 | -26.45%1.56萬 | 1.11%8,327.12 | -77.38%5.19萬 | -64.07%2.96萬 | -71.37%2.11萬 | -1.10%8,235.62 | 235.44%22.95萬 | 36.97%8.23萬 | 42.75%7.39萬 |
資產處置收益 | ---- | ---- | ---- | ---119.7 | ---119.7 | ---119.7 | ---119.7 | ---- | ---- | ---- |
其他收益 | 22.09%18.73萬 | 32.62%13.78萬 | 61.57%8.78萬 | -11.68%20.29萬 | -9.89%15.34萬 | -13.97%10.39萬 | -23.73%5.43萬 | -56.52%22.98萬 | -59.74%17.02萬 | -63.38%12.07萬 |
營業利潤 | -41.05%1,765.26萬 | -48.72%1,128.08萬 | -24.81%686.27萬 | -60.41%1,874.96萬 | -42.01%2,994.5萬 | -27.25%2,199.88萬 | -36.13%912.67萬 | 0.90%4,735.63萬 | 48.05%5,163.9萬 | 21.30%3,023.69萬 |
加:營業外收入 | 699.44%42.36萬 | 507.02%31.7萬 | 230.58%17.26萬 | -35.11%28.09萬 | -87.62%5.3萬 | -84.26%5.22萬 | 670.28%5.22萬 | -47.96%43.29萬 | 33.53%42.79萬 | 48.03%33.18萬 |
減:營業外支出 | -73.92%7.59萬 | -74.25%7.49萬 | -90.96%5,878.25 | -56.67%37.82萬 | 43.49%29.1萬 | 46.96%29.1萬 | -63.35%6.5萬 | 3,426.41%87.27萬 | 892.51%20.28萬 | 868.93%19.8萬 |
利潤總額 | -39.41%1,800.03萬 | -47.05%1,152.29萬 | -22.87%702.95萬 | -60.24%1,865.23萬 | -42.72%2,970.7萬 | -28.35%2,176萬 | -35.44%911.39萬 | -1.73%4,691.65萬 | 47.43%5,186.4萬 | 20.85%3,037.07萬 |
減:所得稅費用 | 599.87%23.12萬 | 492.84%13.93萬 | 23.00%2.99萬 | -254.21%-103.32萬 | -112.90%-4.62萬 | -125.59%-3.55萬 | -87.09%2.43萬 | -44.66%67萬 | 73.60%35.84萬 | -25.86%13.86萬 |
淨利潤 | -40.28%1,776.91萬 | -47.77%1,138.36萬 | -22.99%699.96萬 | -57.43%1,968.55萬 | -42.23%2,975.32萬 | -27.91%2,179.55萬 | -34.75%908.96萬 | -0.61%4,624.66萬 | 47.27%5,150.56萬 | 21.20%3,023.21萬 |
持續經營淨利潤 | -40.28%1,776.91萬 | -47.77%1,138.36萬 | -22.99%699.96萬 | -57.43%1,968.55萬 | -42.23%2,975.32萬 | -27.91%2,179.55萬 | -34.75%908.96萬 | -0.61%4,624.66萬 | 47.27%5,150.56萬 | 21.20%3,023.21萬 |
減:少數股東損益 | 52.63%-164.62萬 | 28.59%-116.42萬 | -16.91%-109.95萬 | -267.36%-426.64萬 | -1,052.05%-347.54萬 | -463.37%-163.03萬 | -542.02%-94.05萬 | -155.85%-116.14萬 | 243.21%36.5萬 | -132.18%-28.94萬 |
歸屬于母公司所有者的淨利潤 | -41.57%1,941.53萬 | -46.44%1,254.78萬 | -19.25%809.91萬 | -49.48%2,395.19萬 | -35.03%3,322.86萬 | -23.25%2,342.57萬 | -28.74%1,003萬 | 0.90%4,740.79萬 | 45.17%5,114.06萬 | 21.75%3,052.15萬 |
每股收益 | ||||||||||
基本每股收益 | -50.00%0.03 | -50.00%0.02 | -50.00%0.01 | -50.00%0.04 | -50.00%0.06 | -42.86%0.04 | -33.33%0.02 | -27.27%0.08 | 50.00%0.12 | 16.67%0.07 |
稀釋每股收益 | -50.00%0.03 | -50.00%0.02 | -50.00%0.01 | -50.00%0.04 | -50.00%0.06 | -42.86%0.04 | -33.33%0.02 | -27.27%0.08 | 50.00%0.12 | 16.67%0.07 |
其他綜合收益 | 431.85%728.49萬 | 19.28%-134.04萬 | -93.49%-176.14萬 | -182.38%-177.76萬 | -7,597.33%-219.52萬 | -778.11%-166.05萬 | -19.42%-91.03萬 | 148.28%215.78萬 | 100.83%2.93萬 | 94.11%-18.91萬 |
歸屬于母公司所有者的其他綜合收益總額 | 431.85%728.49萬 | 19.28%-134.04萬 | -93.49%-176.14萬 | -182.38%-177.76萬 | -7,597.33%-219.52萬 | -778.11%-166.05萬 | -19.42%-91.03萬 | 148.28%215.78萬 | 100.83%2.93萬 | 94.11%-18.91萬 |
綜合收益總額 | -9.09%2,505.4萬 | -50.12%1,004.32萬 | -35.96%523.82萬 | -63.00%1,790.79萬 | -46.53%2,755.8萬 | -32.98%2,013.49萬 | -37.88%817.93萬 | 15.08%4,840.44萬 | 63.91%5,153.49萬 | 38.24%3,004.3萬 |
歸屬于母公司所有者的綜合收益總額 | -13.96%2,670.02萬 | -48.51%1,120.73萬 | -30.51%633.77萬 | -55.26%2,217.43萬 | -39.35%3,103.34萬 | -28.24%2,176.52萬 | -31.50%911.97萬 | 16.58%4,956.58萬 | 61.44%5,116.99萬 | 38.78%3,033.24萬 |
歸屬於少數股東的綜合收益總額 | 52.63%-164.62萬 | 28.59%-116.42萬 | -16.91%-109.95萬 | -267.36%-426.64萬 | -1,052.05%-347.54萬 | -463.37%-163.03萬 | -542.02%-94.05萬 | -155.85%-116.14萬 | 243.21%36.5萬 | -132.18%-28.94萬 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 亞太(集團)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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