(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 | 11.91%4.03億 | 2.92%2.25億 | 1.10%9,502.73萬 | 6.27%5.09億 | 12.93%3.6億 | 11.40%2.18億 | -0.49%9,399.31萬 | -7.56%4.79億 | -9.80%3.19億 | -10.00%1.96億 |
營業收入 | 11.91%4.03億 | 2.92%2.25億 | 1.10%9,502.73萬 | 6.27%5.09億 | 12.93%3.6億 | 11.40%2.18億 | -0.49%9,399.31萬 | -7.56%4.79億 | -9.80%3.19億 | -10.00%1.96億 |
其他業務收入 | ---- | 19.89%1,133.88萬 | ---- | 68.79%2,237.66萬 | ---- | 42.15%945.79萬 | ---- | 33.27%1,325.69萬 | ---- | 67.10%665.36萬 |
營業總成本 | 16.20%4.06億 | 7.76%2.3億 | -2.87%9,897.25萬 | 6.02%5.1億 | 8.45%3.5億 | 3.91%2.13億 | -0.15%1.02億 | -8.75%4.81億 | -9.28%3.22億 | -10.30%2.05億 |
營業成本 | 19.97%2.44億 | 6.90%1.33億 | -3.78%5,376.65萬 | 3.40%2.97億 | 7.88%2.03億 | 4.66%1.24億 | -0.93%5,587.92萬 | -3.85%2.88億 | -3.47%1.88億 | -0.57%1.19億 |
營業稅金及附加 | 2.72%721.75萬 | -2.87%439.25萬 | -6.29%221.69萬 | 28.14%940.5萬 | 34.58%702.64萬 | 36.33%452.22萬 | 56.05%236.58萬 | 17.43%733.94萬 | 22.01%522.09萬 | 22.32%331.71萬 |
銷售費用 | 2.98%7,634.7萬 | 1.68%4,651.86萬 | 6.30%2,078.03萬 | 6.90%1.04億 | 14.23%7,413.83萬 | 16.42%4,575.19萬 | 4.49%1,954.86萬 | 2.80%9,721.17萬 | -2.21%6,490.29萬 | -9.91%3,929.85萬 |
管理費用 | 15.68%4,086.38萬 | 6.82%2,556.91萬 | 4.37%1,160.35萬 | 5.66%4,958.23萬 | -4.09%3,532.55萬 | -3.40%2,393.61萬 | -8.55%1,111.8萬 | -23.75%4,692.77萬 | -19.58%3,683.11萬 | -25.09%2,477.82萬 |
財務費用 | 58.23%-467.17萬 | 36.63%-675.78萬 | -273.55%-270.69萬 | 24.27%-1,025.89萬 | 31.14%-1,118.54萬 | -45.63%-1,066.33萬 | 756.46%155.97萬 | -1,477.79%-1,354.74萬 | -1,419.75%-1,624.4萬 | -30,957.52%-732.23萬 |
-利息費用 | -97.87%6,410.96 | ---- | ---- | 4,331.39%30.14萬 | --30.14萬 | --30.04萬 | ---- | --6,800.72 | ---- | ---- |
-利息收入 | 3.20%-536.14萬 | 0.14%-398.02萬 | -100.29%-197.7萬 | -238.29%-742.41萬 | -197.62%-553.88萬 | -168.45%-398.59萬 | -8.92%-98.71萬 | 15.18%-219.46萬 | 20.57%-186.1萬 | -0.68%-148.48萬 |
研發費用 | 3.97%4,283.33萬 | 7.07%2,750.59萬 | 16.52%1,331.22萬 | 8.09%5,954.21萬 | -5.02%4,119.82萬 | -3.62%2,568.89萬 | -15.37%1,142.46萬 | -14.27%5,508.7萬 | -3.45%4,337.54萬 | -11.66%2,665.34萬 |
信用減值損失 | 76.53%-205.84萬 | 36.41%-254.77萬 | 13.50%-31.58萬 | -33.74%-1,432.2萬 | -61.87%-877.07萬 | -104.67%-400.61萬 | -166.56%-36.51萬 | -19.42%-1,070.92萬 | -22.45%-541.82萬 | 3.69%-195.73萬 |
資產減值損失 | 191.09%246.12萬 | 189.84%254.43萬 | 36.11%-2.67萬 | -278.34%-834.35萬 | -173.62%-270.19萬 | -194.67%-283.21萬 | -274.70%-4.17萬 | 12.32%-220.53萬 | -382.31%-98.75萬 | -242.04%-96.11萬 |
非經營性淨收益 | 164.10%2,186.63萬 | 119.83%1,033.57萬 | 14.65%493.58萬 | -10.02%693.19萬 | 19.76%827.95萬 | -46.37%470.16萬 | -43.57%430.49萬 | -78.09%770.42萬 | -2.24%691.35萬 | 35.73%876.71萬 |
公允價值變動淨收益 | 89.05%141.37萬 | -299.34%-58.86萬 | 844.65%70.99萬 | 2,986.29%96.96萬 | 116.88%74.78萬 | 467.71%29.53萬 | -117.76%-9.53萬 | 99.14%-3.36萬 | -86.82%34.48萬 | -104.42%-8.03萬 |
投資淨收益 | -27.22%713.02萬 | 129.19%499.11萬 | 1.50%169.3萬 | 84.83%1,416.13萬 | 131.52%979.67萬 | -53.45%217.78萬 | 99.00%166.8萬 | -48.93%766.19萬 | -3.72%423.16萬 | 17.48%467.85萬 |
-其中:對聯營合營企業的投資收益 | -111.97%-67.81萬 | -1,314.18%-97.63萬 | -1,554.29%-76.68萬 | 415.19%720.51萬 | 1,911.25%566.35萬 | -107.60%-6.9萬 | -113.28%-4.64萬 | 51.70%139.85萬 | -46.80%28.16萬 | 53.88%90.86萬 |
資產處置收益 | -352.78%-121.95萬 | ---- | ---- | ---32.03萬 | ---26.93萬 | --13.82萬 | --13.82萬 | ---- | ---- | ---- |
其他收益 | 49.20%1,413.92萬 | -33.51%593.65萬 | -4.18%287.53萬 | 13.83%1,478.67萬 | 8.40%947.69萬 | 25.98%892.86萬 | -47.18%300.09萬 | 174.30%1,299.04萬 | 90.10%874.29萬 | 146.00%708.74萬 |
營業利潤 | -1.19%1,809.69萬 | -46.87%516.4萬 | 127.53%99.05萬 | 5.34%676.49萬 | 505.92%1,831.5萬 | 1,967.51%971.89萬 | -10,000.02%-359.81萬 | -76.22%642.2萬 | -36.75%302.27萬 | 88.70%-52.04萬 |
加:營業外收入 | -65.95%270.96萬 | -51.39%204.17萬 | -8.08%170.73萬 | -57.05%705.23萬 | -47.77%795.72萬 | -71.24%420萬 | -83.47%185.74萬 | 20.01%1,641.81萬 | 151.28%1,523.43萬 | 246.60%1,460.38萬 |
減:營業外支出 | 11.53%60.04萬 | -1.94%28.2萬 | --235.04 | 799.68%229.11萬 | 169.17%53.83萬 | --28.76萬 | ---- | -41.26%25.47萬 | -42.86%20萬 | ---- |
利潤總額 | -21.48%2,020.61萬 | -49.21%692.37萬 | 254.97%269.75萬 | -48.97%1,152.61萬 | 42.51%2,573.38萬 | -3.21%1,363.13萬 | -115.44%-174.07萬 | -43.88%2,258.54萬 | 72.11%1,805.7萬 | 2,291.87%1,408.34萬 |
減:所得稅費用 | -67.84%145.47萬 | -71.55%103.33萬 | 29.36%278.59萬 | -10.20%309.98萬 | 159.49%452.27萬 | 211.08%363.12萬 | -44.00%215.35萬 | -29.68%345.21萬 | 260.34%174.29萬 | 240.06%116.73萬 |
淨利潤 | -11.60%1,875.14萬 | -41.10%589.05萬 | 97.73%-8.84萬 | -55.96%842.63萬 | 30.02%2,121.11萬 | -22.58%1,000.01萬 | -152.44%-389.42萬 | -45.86%1,913.33萬 | 40.90%1,631.41萬 | 6,665.24%1,291.61萬 |
持續經營淨利潤 | -11.60%1,875.14萬 | -41.10%589.05萬 | 97.73%-8.84萬 | -55.96%842.63萬 | 30.02%2,121.11萬 | -22.58%1,000.01萬 | -152.44%-389.42萬 | -45.86%1,913.33萬 | 40.90%1,631.41萬 | 6,665.24%1,291.61萬 |
減:少數股東損益 | 57.69%-92.22萬 | 59.40%-66.92萬 | 53.46%-34.43萬 | -18.52%-287.98萬 | 2.32%-217.97萬 | -42.78%-164.83萬 | -60.43%-73.99萬 | 20.74%-242.99萬 | 11.08%-223.15萬 | -12.55%-115.44萬 |
歸屬于母公司所有者的淨利潤 | -15.89%1,967.36萬 | -43.69%655.97萬 | 108.11%25.6萬 | -47.57%1,130.61萬 | 26.13%2,339.08萬 | -17.21%1,164.84萬 | -139.99%-315.43萬 | -43.85%2,156.32萬 | 31.64%1,854.56萬 | 1,056.54%1,407.05萬 |
每股收益 | ||||||||||
基本每股收益 | -21.43%0.11 | -42.86%0.04 | 105.00%0.001 | -57.14%0.06 | 16.67%0.14 | -22.22%0.07 | -140.00%-0.02 | -46.15%0.14 | 33.33%0.12 | 1,700.00%0.09 |
稀釋每股收益 | -21.43%0.11 | -42.86%0.04 | 105.00%0.001 | -57.14%0.06 | 16.67%0.14 | -22.22%0.07 | -140.00%-0.02 | -44.00%0.14 | 33.33%0.12 | 1,025.00%0.09 |
其他綜合收益 | -154.66%-45.95萬 | -59.57%37.98萬 | 374.33%26.34萬 | 190.66%28.5萬 | 160.32%84.06萬 | 702.41%93.93萬 | 76.76%-9.6萬 | 57.78%-31.43萬 | 173.40%32.29萬 | 65.76%-15.59萬 |
歸屬于母公司所有者的其他綜合收益總額 | -154.66%-45.95萬 | -59.57%37.97萬 | 374.34%26.34萬 | 190.64%28.49萬 | 160.37%84.05萬 | 702.23%93.92萬 | 76.76%-9.6萬 | 57.75%-31.43萬 | 173.42%32.28萬 | 65.74%-15.6萬 |
歸屬於少數股東的其他綜合收益總額 | -135.58%-46.92 | -67.83%46.55 | 287.27%35.6 | 858.67%59.48 | 11.42%131.86 | 515.31%144.72 | 91.29%-19.01 | 98.28%-7.84 | 144.83%118.34 | 108.61%23.52 |
綜合收益總額 | -17.05%1,829.19萬 | -42.68%627.02萬 | 104.39%17.51萬 | -53.71%871.13萬 | 32.55%2,205.18萬 | -14.27%1,093.94萬 | -156.90%-399.02萬 | -45.60%1,881.9萬 | 49.37%1,663.7萬 | 4,924.00%1,276.02萬 |
歸屬于母公司所有者的綜合收益總額 | -20.71%1,921.42萬 | -44.87%693.94萬 | 115.98%51.94萬 | -45.45%1,159.1萬 | 28.42%2,423.13萬 | -9.54%1,258.76萬 | -143.48%-325.03萬 | -43.58%2,124.89萬 | 38.25%1,886.84萬 | 1,727.39%1,391.46萬 |
歸屬於少數股東的綜合收益總額 | 57.68%-92.23萬 | 59.40%-66.92萬 | 53.47%-34.43萬 | -18.51%-287.98萬 | 2.32%-217.96萬 | -42.77%-164.82萬 | -60.36%-73.99萬 | 20.75%-242.99萬 | 11.09%-223.14萬 | -12.52%-115.44萬 |
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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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