(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 | 1.20%1,160.23萬 | -0.03%764.34萬 | 0.10%382.37萬 | 3.96%1,529.12萬 | 5.45%1,146.53萬 | 0.00%764.56萬 | 0.00%381.97萬 | -20.23%1,470.86萬 | -21.68%1,087.24萬 | -17.63%764.56萬 |
營業收入 | 1.20%1,160.23萬 | -0.03%764.34萬 | 0.10%382.37萬 | 3.96%1,529.12萬 | 5.45%1,146.53萬 | 0.00%764.56萬 | 0.00%381.97萬 | -20.23%1,470.86萬 | -21.68%1,087.24萬 | -17.63%764.56萬 |
其他業務收入 | ---- | -8.33%2.43萬 | ---- | -16.29%5.31萬 | ---- | 0.00%2.65萬 | ---- | 19.46%6.34萬 | ---- | 0.00%2.65萬 |
營業總成本 | 98.93%263萬 | 89.50%171.76萬 | 15.62%58.7萬 | 45.85%235.36萬 | 93.36%132.21萬 | 34.97%90.64萬 | -5.02%50.77萬 | -62.08%161.36萬 | -63.77%68.37萬 | -36.88%67.16萬 |
營業成本 | -0.64%91.88萬 | 0.00%61.46萬 | 0.00%30.73萬 | 38.44%123.2萬 | 51.11%92.47萬 | 51.59%61.46萬 | 51.59%30.73萬 | -1.80%88.99萬 | 0.07%61.2萬 | 0.00%40.54萬 |
營業稅金及附加 | 65.18%87.9萬 | 69.75%58.97萬 | 56.65%28.86萬 | 13.71%68.07萬 | 4.81%53.22萬 | -18.08%34.74萬 | 16.18%18.42萬 | -6.70%59.86萬 | 73.21%50.77萬 | 183.68%42.4萬 |
銷售費用 | -9.45%11.28萬 | -8.70%7.47萬 | -7.57%4.12萬 | 216.33%17.42萬 | 159.25%12.46萬 | 23.44%8.18萬 | 18.06%4.45萬 | -118.85%-14.97萬 | -253.97%-21.02萬 | -23.71%6.63萬 |
管理費用 | 23.83%261.66萬 | 27.51%179.51萬 | 17.82%85.13萬 | 5.97%348.1萬 | 3.79%211.31萬 | 12.38%140.78萬 | -12.03%72.25萬 | -6.67%328.48萬 | -1.06%203.59萬 | 0.66%125.27萬 |
財務費用 | 20.03%-189.72萬 | 12.21%-135.65萬 | -20.04%-90.13萬 | -6.79%-321.43萬 | -4.90%-237.25萬 | -4.63%-154.52萬 | -9.49%-75.08萬 | -87.29%-301萬 | -86.64%-226.17萬 | -79.58%-147.68萬 |
-利息費用 | 1.96%6,162.52 | 39.07%4,390.81 | --2,335.55 | -26.46%8,656.47 | -33.65%6,043.84 | -49.56%3,157.3 | ---- | 9.50%1.18萬 | 24.00%9,109.68 | 66.36%6,258.95 |
-利息收入 | 0.50%-236.83萬 | -14.40%-176.94萬 | -21.17%-90.51萬 | -6.57%-322.77萬 | -4.84%-238.02萬 | -4.39%-154.67萬 | -8.48%-74.7萬 | -86.24%-302.88萬 | -85.03%-227.02萬 | -77.58%-148.17萬 |
信用減值損失 | ---- | ---- | ---- | 150.80%9.2萬 | --5,500 | --5,500 | --5,500 | -4,124.54%-18.11萬 | ---- | ---- |
非經營性淨收益 | -25.88%-144.45萬 | -57.62%-110.86萬 | 63.70%-36.71萬 | 18.54%-186.08萬 | 50.88%-114.75萬 | 65.76%-70.33萬 | 24.92%-101.13萬 | -880.56%-228.44萬 | -105.05%-233.63萬 | -91.28%-205.43萬 |
公允價值變動淨收益 | 59.97%-1.97萬 | 59.97%-1.97萬 | ---1.97萬 | 85.95%-2.96萬 | ---4.93萬 | ---4.93萬 | ---- | -181.02%-21.04萬 | ---- | ---- |
投資淨收益 | -29.06%-142.56萬 | -65.00%-108.97萬 | 65.79%-34.82萬 | -1.61%-192.42萬 | 52.74%-110.46萬 | 67.86%-66.04萬 | 24.44%-101.77萬 | -279.80%-189.37萬 | -104.07%-233.71萬 | -90.31%-205.51萬 |
-其中:對聯營合營企業的投資收益 | -26.81%-159.12萬 | -55.79%-120.39萬 | 58.86%-41.87萬 | -0.11%-218.89萬 | 47.06%-125.49萬 | 62.99%-77.28萬 | 26.25%-101.77萬 | -73.70%-218.65萬 | -71.76%-237.02萬 | -58.85%-208.82萬 |
其他收益 | -8.60%834.8 | -8.60%834.8 | -8.60%834.8 | 7.23%913.31 | 7.23%913.31 | 7.23%913.31 | --913.31 | -38.30%851.73 | -38.30%851.73 | -38.30%851.73 |
營業利潤 | -16.32%752.79萬 | -20.19%481.72萬 | 24.72%286.96萬 | 2.46%1,107.69萬 | 14.56%899.58萬 | 22.69%603.59萬 | 18.70%230.07萬 | -22.51%1,081.06萬 | -27.66%785.24萬 | -31.13%491.98萬 |
加:營業外收入 | -44.48%4,948.79 | -44.49%4,948.1 | ---- | 10.23%8,914.1 | 10.23%8,914.1 | 10.23%8,914.1 | 10.20%8,914.1 | -99.65%8,086.5 | --8,086.5 | --8,086.5 |
減:營業外支出 | 77.10%8.66 | 77.10%8.66 | ---- | --4.89 | --4.89 | --4.89 | ---- | ---- | ---- | ---- |
利潤總額 | -16.35%753.28萬 | -20.23%482.22萬 | 24.24%286.96萬 | 2.47%1,108.58萬 | 14.56%900.47萬 | 22.67%604.48萬 | 18.66%230.97萬 | -33.31%1,081.87萬 | -27.44%786.05萬 | -30.80%492.79萬 |
減:所得稅費用 | 0.71%249.25萬 | 5.73%168.27萬 | 12.45%87.83萬 | 1.69%330.49萬 | 3.30%247.51萬 | -4.88%159.16萬 | -4.66%78.1萬 | -28.17%325.01萬 | -23.20%239.59萬 | -19.91%167.31萬 |
淨利潤 | -22.81%504.03萬 | -29.50%313.94萬 | 30.27%199.13萬 | 2.81%778.08萬 | 19.49%652.96萬 | 36.82%445.32萬 | 35.61%152.86萬 | -35.30%756.85萬 | -29.15%546.45萬 | -35.33%325.47萬 |
持續經營淨利潤 | -22.81%504.03萬 | -29.50%313.94萬 | 30.27%199.13萬 | 2.81%778.08萬 | 19.49%652.96萬 | 36.82%445.32萬 | 35.61%152.86萬 | -35.30%756.85萬 | -29.15%546.45萬 | -35.33%325.47萬 |
減:少數股東損益 | -73.40%-5.4萬 | -115.02%-4.37萬 | -170.62%-2.26萬 | 0.60%-4.28萬 | 14.89%-3.11萬 | 55.10%-2.03萬 | 66.80%-8,334.6 | 35.30%-4.31萬 | 12.91%-3.66萬 | -248.42%-4.53萬 |
歸屬于母公司所有者的淨利潤 | -22.35%509.42萬 | -28.85%318.31萬 | 31.03%201.39萬 | 2.79%782.36萬 | 19.26%656.07萬 | 35.56%447.36萬 | 33.38%153.7萬 | -35.30%761.16萬 | -29.06%550.11萬 | -34.60%330萬 |
每股收益 | ||||||||||
基本每股收益 | -22.16%0.0281 | -28.86%0.0175 | 30.59%0.0111 | 2.86%0.0431 | 19.14%0.0361 | 35.16%0.0246 | 34.92%0.0085 | -35.34%0.0419 | -29.04%0.0303 | -34.53%0.0182 |
稀釋每股收益 | -22.16%0.0281 | -28.86%0.0175 | 30.59%0.0111 | 2.86%0.0431 | 19.14%0.0361 | 35.16%0.0246 | 34.92%0.0085 | -35.34%0.0419 | -29.04%0.0303 | -34.53%0.0182 |
其他綜合收益 | -100.02%-4,150.47 | -99.98%6,091.2 | 101.82%312.52 | -98.34%1.23萬 | 32,371.57%2,725.42萬 | 74,645.82%2,725.84萬 | -168.88%-1.72萬 | 3,279.63%74.2萬 | 1,108.49%8.39萬 | 493.66%3.65萬 |
歸屬于母公司所有者的其他綜合收益總額 | -100.02%-4,150.47 | -99.98%6,091.2 | 101.82%312.52 | -98.17%1.23萬 | 29,127.18%2,453.11萬 | 67,178.78%2,453.53萬 | -168.88%-1.72萬 | 2,992.90%67.51萬 | 1,108.49%8.39萬 | 493.66%3.65萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | --272.31萬 | --272.31萬 | ---- | --6.69萬 | ---- | ---- |
綜合收益總額 | -85.09%503.61萬 | -90.08%314.55萬 | 31.77%199.16萬 | -6.22%779.32萬 | 508.89%3,378.38萬 | 863.53%3,171.17萬 | 34.85%151.15萬 | -28.81%831.05萬 | -27.99%554.85萬 | -34.48%329.12萬 |
歸屬于母公司所有者的綜合收益總額 | -83.63%509.01萬 | -89.01%318.92萬 | 32.53%201.42萬 | -5.44%783.6萬 | 456.70%3,109.18萬 | 769.45%2,900.89萬 | 32.62%151.98萬 | -29.42%828.66萬 | -27.91%558.5萬 | -33.75%333.65萬 |
歸屬於少數股東的綜合收益總額 | -102.00%-5.4萬 | -101.62%-4.37萬 | -170.62%-2.26萬 | -279.46%-4.28萬 | 7,461.63%269.2萬 | 6,066.96%270.28萬 | 66.80%-8,334.6 | 135.83%2.38萬 | 12.91%-3.66萬 | -248.42%-4.53萬 |
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 | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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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