(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 | 9.79%1.29億 | 21.79%8,690.05萬 | 14.64%3,659.66萬 | -12.41%1.55億 | -17.60%1.17億 | -18.47%7,135.34萬 | -14.41%3,192.29萬 | -30.09%1.77億 | -31.13%1.43億 | -32.55%8,752.05萬 |
營業收入 | 9.79%1.29億 | 21.79%8,690.05萬 | 14.64%3,659.66萬 | -12.41%1.55億 | -17.60%1.17億 | -18.47%7,135.34萬 | -14.41%3,192.29萬 | -30.09%1.77億 | -31.13%1.43億 | -32.55%8,752.05萬 |
其他業務收入 | ---- | --76.2萬 | ---- | --76.2萬 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | 8.87%1.26億 | 19.68%8,596.85萬 | 13.50%3,800.49萬 | -10.50%1.55億 | -15.35%1.16億 | -14.06%7,183.44萬 | -12.82%3,348.56萬 | -20.54%1.73億 | -20.30%1.37億 | -22.22%8,358.69萬 |
營業成本 | 16.76%8,363.1萬 | 14.88%5,590.96萬 | 8.59%2,216.16萬 | -17.72%1.02億 | -28.02%7,162.92萬 | -19.51%4,866.92萬 | -22.24%2,040.87萬 | -22.54%1.24億 | -23.42%9,951.69萬 | -25.66%6,046.33萬 |
營業稅金及附加 | 34.08%237.21萬 | 44.92%162.91萬 | 31.67%72.14萬 | 22.78%249.67萬 | 28.81%176.91萬 | 33.32%112.42萬 | 53.59%54.79萬 | -14.54%203.36萬 | -10.81%137.35萬 | -17.20%84.32萬 |
銷售費用 | 20.28%1,100.23萬 | 28.77%767.14萬 | 26.95%391.59萬 | -13.28%1,338.25萬 | -24.59%914.74萬 | -28.06%595.77萬 | -21.98%308.46萬 | -11.22%1,543.13萬 | -17.77%1,213.1萬 | -15.07%828.15萬 |
管理費用 | -19.89%2,067.94萬 | 11.92%1,493.02萬 | 25.13%822.41萬 | 26.18%3,062.45萬 | 42.48%2,581.36萬 | 29.41%1,333.95萬 | 33.67%657.27萬 | 8.00%2,427.04萬 | 22.78%1,811.69萬 | 0.71%1,030.8萬 |
財務費用 | 161.67%52.63萬 | 136.24%99.16萬 | 453.86%98.82萬 | -16.03%-359.2萬 | 45.31%-85.34萬 | -377.04%-273.64萬 | -81.07%17.84萬 | -224.90%-309.58萬 | -202.90%-156.05萬 | -153.00%-57.36萬 |
-利息費用 | ---- | ---- | ---- | -22.32%68.92萬 | ---- | ---- | ---- | 173.04%88.72萬 | ---- | 94.13%55.68萬 |
-利息收入 | ---- | ---- | ---- | 38.84%-21.39萬 | ---- | ---- | ---- | 74.26%-34.97萬 | ---- | 62.67%-22.32萬 |
研發費用 | -5.61%759.14萬 | -11.75%483.66萬 | -25.97%199.38萬 | -4.49%1,000.39萬 | 16.07%804.23萬 | 28.51%548.02萬 | 35.29%269.33萬 | -19.79%1,047.39萬 | -20.84%692.91萬 | 5.17%426.45萬 |
信用減值損失 | 130.60%52.72萬 | -12.79%175.63萬 | -2.68%126.57萬 | 127.92%122.7萬 | 104.94%22.86萬 | 174.82%201.39萬 | 485.72%130.05萬 | -135.03%-439.49萬 | -97.42%-462.95萬 | -240.61%-269.17萬 |
資產減值損失 | ---37.01萬 | ---37.01萬 | ---- | -53.78%-121.21萬 | ---- | ---- | ---- | -40.45%-78.82萬 | ---- | ---- |
非經營性淨收益 | 26.23%166.73萬 | -28.01%182.18萬 | 15.25%205.77萬 | 125.90%176.19萬 | 137.82%132.09萬 | 200.53%253.07萬 | 475.52%178.55萬 | -338.60%-680.4萬 | -3,735.99%-349.22萬 | -1,118.54%-251.75萬 |
投資淨收益 | ---125.92萬 | ---114.91萬 | ---- | ---- | ---- | ---- | ---- | -187.33%-279.7萬 | ---- | ---- |
-其中:對聯營合營企業的投資收益 | ---125.92萬 | ---- | ---- | ---- | ---- | ---- | ---- | -207.60%-279.7萬 | ---- | ---- |
資產處置收益 | -95.01%1.03萬 | ---- | ---- | 1,064.96%35.64萬 | 753.70%20.66萬 | ---- | ---- | --3.06萬 | --2.42萬 | ---6,401.94 |
其他收益 | 211.51%275.91萬 | 206.63%158.47萬 | 63.32%79.2萬 | 21.40%139.06萬 | -20.43%88.57萬 | 186.11%51.68萬 | 412.63%48.5萬 | -44.93%114.54萬 | -40.67%111.31萬 | -67.70%18.06萬 |
營業利潤 | 49.51%478.75萬 | 34.36%275.39萬 | 191.59%64.94萬 | 138.37%134.79萬 | 27.23%320.21萬 | 44.74%204.97萬 | 127.89%22.27萬 | -109.41%-351.29萬 | -92.97%251.67萬 | -93.71%141.61萬 |
加:營業外收入 | -50.00%200 | -50.00%200 | --200 | -99.11%400 | 225.79%400 | 1,077.16%400 | ---- | -62.86%4.47萬 | --122.78 | --33.98 |
減:營業外支出 | 433.14%13.5萬 | -98.04%300 | -85.00%300 | 342.62%12.44萬 | 45.55%2.53萬 | -9.81%1.53萬 | -88.24%2,000 | -86.32%2.81萬 | -91.02%1.74萬 | -72.46%1.7萬 |
利潤總額 | 46.44%465.26萬 | 35.34%275.38萬 | 194.18%64.93萬 | 135.00%122.39萬 | 27.12%317.72萬 | 45.43%203.48萬 | 127.07%22.07萬 | -109.39%-349.63萬 | -92.98%249.94萬 | -93.77%139.91萬 |
減:所得稅費用 | -134.34%-1.84萬 | 0.95%31.62萬 | 41.07%-4.9萬 | -667.11%-8.89萬 | 201.45%5.36萬 | 808.55%31.32萬 | 74.36%-8.32萬 | -99.59%1.57萬 | -101.15%-5.28萬 | -101.28%-4.42萬 |
淨利潤 | 49.54%467.1萬 | 41.59%243.76萬 | 129.80%69.83萬 | FLtoP131.28萬 | 22.38%312.36萬 | 19.27%172.15萬 | FLtoP30.39萬 | SL-351.2萬 | -91.76%255.23萬 | -92.41%144.34萬 |
持續經營淨利潤 | 49.54%467.1萬 | 41.59%243.76萬 | 129.80%69.83萬 | 137.38%131.28萬 | 22.38%312.36萬 | 19.27%172.15萬 | 161.87%30.39萬 | -110.49%-351.2萬 | -91.76%255.23萬 | -92.41%144.34萬 |
減:少數股東損益 | -77.85%-116.84萬 | -105.34%-90.04萬 | -209.66%-53.41萬 | -44.19%-102.35萬 | -40.79%-65.69萬 | -15.42%-43.85萬 | 12.16%-17.25萬 | -17.20%-70.98萬 | -19.19%-46.66萬 | -91.58%-37.99萬 |
歸屬于母公司所有者的淨利潤 | 54.46%583.94萬 | 54.53%333.8萬 | 158.72%123.25萬 | 183.38%233.63萬 | 25.23%378.05萬 | 18.47%216萬 | 261.57%47.64萬 | -108.22%-280.22萬 | -90.37%301.89萬 | -90.51%182.33萬 |
每股收益 | ||||||||||
基本每股收益 | 54.67%0.0447 | 54.55%0.0255 | 161.11%0.0094 | 183.64%0.0179 | 25.11%0.0289 | 17.86%0.0165 | 256.52%0.0036 | -108.21%-0.0214 | -90.38%0.0231 | -90.48%0.014 |
稀釋每股收益 | 54.67%0.0447 | 54.55%0.0255 | 161.11%0.0094 | 183.64%0.0179 | 25.11%0.0289 | 17.86%0.0165 | 256.52%0.0036 | -108.21%-0.0214 | -90.38%0.0231 | -90.48%0.014 |
其他綜合收益 | -1,319.26%-12.06萬 | 196.73%22.72萬 | 759.49%17.07萬 | -197.22%-54.16萬 | 114.51%9,888.69 | -56.51%-23.48萬 | 65.75%-2.59萬 | 68.92%-18.22萬 | 83.46%-6.81萬 | 44.30%-15萬 |
歸屬于母公司所有者的其他綜合收益總額 | -1,319.26%-12.06萬 | 196.73%22.72萬 | 759.49%17.07萬 | -197.22%-54.16萬 | 114.51%9,888.69 | -56.51%-23.48萬 | 65.75%-2.59萬 | 68.92%-18.22萬 | 83.46%-6.81萬 | 44.30%-15萬 |
綜合收益總額 | 45.22%455.05萬 | 79.24%266.47萬 | 212.58%86.9萬 | 120.88%77.12萬 | 26.14%313.34萬 | 14.95%148.67萬 | 149.05%27.8萬 | -111.24%-369.42萬 | -91.87%248.41萬 | -93.10%129.33萬 |
歸屬于母公司所有者的綜合收益總額 | 50.88%571.89萬 | 85.18%356.51萬 | 211.46%140.31萬 | 160.14%179.47萬 | 28.46%379.04萬 | 15.06%192.52萬 | 221.63%45.05萬 | -108.91%-298.44萬 | -90.47%295.07萬 | -91.17%167.32萬 |
歸屬於少數股東的綜合收益總額 | -77.85%-116.84萬 | -105.34%-90.04萬 | -209.66%-53.41萬 | -44.19%-102.35萬 | -40.79%-65.69萬 | -15.42%-43.85萬 | 12.16%-17.25萬 | -17.20%-70.98萬 | -19.19%-46.66萬 | -91.58%-37.99萬 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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