(Q3)2024/09/30 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (Q4)2019/12/31 | (Q3)2019/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -9.00%2,325.9萬 | -5.49%9,791.3萬 | 2,050.9萬 | 2,555.8萬 | -19.51%1.04億 | -18.63%1.29億 | 150.58%1.58億 | -29.60%6,313.2萬 | -23.16%2,426.6萬 | -40.58%1,259.9萬 |
主營業務成本 | -38.24%1,241.7萬 | -9.17%7,072.9萬 | 777.1萬 | 2,010.6萬 | -2.60%7,787.1萬 | -6.64%7,994.9萬 | 140.21%8,563.4萬 | -7.78%3,565萬 | -24.85%1,024.4萬 | -7.20%768.5萬 |
毛利 | 98.86%1,084.2萬 | 5.64%2,718.4萬 | 1,273.8萬 | 545.2萬 | -47.24%2,573.3萬 | -32.79%4,877萬 | 164.04%7,256.4萬 | -46.14%2,748.2萬 | -21.87%1,402.2萬 | -61.98%491.4萬 |
營業費用 | 1.86%622.9萬 | 0.91%3,701.1萬 | 1,663.7萬 | 611.5萬 | -31.79%3,667.9萬 | 78.71%5,377.1萬 | -12.27%3,008.9萬 | 2.60%3,429.6萬 | 20.63%1,138.5萬 | 5.88%752.2萬 |
銷售、一般行政及管理費用 | -7.55%242.3萬 | 30.77%1,132.2萬 | --340.3萬 | --262.1萬 | -32.00%865.8萬 | 8.11%1,273.2萬 | 19.50%1,177.7萬 | 12.36%985.5萬 | 20.48%289.4萬 | 14.50%236.9萬 |
-一般及行政管理費用 | -7.55%242.3萬 | 30.77%1,132.2萬 | --340.3萬 | --262.1萬 | -32.00%865.8萬 | 8.11%1,273.2萬 | 19.50%1,177.7萬 | 12.36%985.5萬 | 20.48%289.4萬 | 14.50%236.9萬 |
其他營業費用 | 8.93%380.6萬 | -8.32%2,568.9萬 | --1,323.4萬 | --349.4萬 | -31.72%2,802.1萬 | 124.11%4,103.9萬 | -25.08%1,831.2萬 | -0.87%2,444.1萬 | 20.68%849.1萬 | 2.34%515.3萬 |
營業利潤 | 795.78%461.3萬 | 10.22%-982.7萬 | -389.9萬 | -66.3萬 | -118.88%-1,094.6萬 | -111.77%-500.1萬 | 723.35%4,247.5萬 | -138.72%-681.4萬 | -69.01%263.7萬 | -144.81%-260.8萬 |
營業外利息收入與支出淨額 | 24.75%-96.4萬 | -40.68%-431.9萬 | -67.5萬 | -128.1萬 | 8.28%-307萬 | 18.25%-334.7萬 | -522.50%-409.4萬 | -77.58%96.9萬 | -85.07%96.9萬 | 0 |
營業外利息收入 | ---- | -48.28%27萬 | ---- | ---- | -48.72%52.2萬 | 4.95%101.8萬 | -7.27%97萬 | -84.42%104.6萬 | ---- | ---- |
營業外利息支出 | -24.75%96.4萬 | 27.76%458.9萬 | --94.5萬 | --128.1萬 | -17.71%359.2萬 | -13.80%436.5萬 | 6,476.62%506.4萬 | -96.78%7.7萬 | -65.63%7.7萬 | --0 |
投資淨收益 | -122.54%-1,351.5萬 | 3,442.64%5,996.7萬 | 12.70%-179.4萬 | -2,468.75%-205.5萬 | 50.62%-8萬 | |||||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | 0 | -539.08%-55.6萬 | 0 | 0 | 99.73%-8.7萬 | -181.61%-3,266萬 | 3,366.78%4,001.8萬 | 57.79%-122.5萬 | -278.25%-458.1萬 | 466.93%1,030.7萬 |
特殊收入(費用) | -3,014.73%-5,838.2萬 | 9,915.00%200.3萬 | 122.22%2萬 | -99.97%9,000 | 219,740.00%3,297.6萬 | |||||
減:其他特殊費用 | ---- | 3,014.73%5,838.2萬 | ---- | ---- | -9,915.00%-200.3萬 | -122.22%-2萬 | 99.97%-9,000 | -219,740.00%-3,297.6萬 | ---- | ---- |
其他營業外收入(支出) | -95.09%5萬 | 201.58%362.2萬 | 67.9萬 | 101.8萬 | -13.72%120.1萬 | -68.48%139.2萬 | 173.27%441.6萬 | 34.55%161.6萬 | 99.59%-2.4萬 | -56.20%61.5萬 |
稅前利潤 | 499.46%369.9萬 | -269.11%-8,297.7萬 | -7,579.2萬 | -92.6萬 | 218.55%4,906.8萬 | -151.24%-4,139萬 | 194.33%8,076.9萬 | 36.72%2,744.2萬 | 176.00%3,189.7萬 | 102.73%831.4萬 |
所得稅 | 1,381.63%145.2萬 | 33.23%-896.6萬 | -871.2萬 | 9.8萬 | -271.09%-1,342.9萬 | -47.39%784.9萬 | 883.39%1,491.8萬 | -2.38%151.7萬 | 33.19%-388.3萬 | 51.30%401.7萬 |
除稅後利潤 | 319.43%224.7萬 | -218.42%-7,401.1萬 | -6,708萬 | -102.4萬 | 226.93%6,249.7萬 | -174.77%-4,923.9萬 | 154.01%6,585.1萬 | 40.01%2,592.5萬 | 106.00%3,578萬 | 197.16%429.7萬 |
持續經營利潤 | 319.43%224.7萬 | -218.42%-7,401.1萬 | ---6,708萬 | ---102.4萬 | 226.93%6,249.7萬 | -174.77%-4,923.9萬 | 154.01%6,585.1萬 | 40.01%2,592.5萬 | 106.00%3,578萬 | 197.16%429.7萬 |
歸屬于少數股東的淨利潤 | 229.91%193萬 | 92.89%-30.9萬 | -92.4萬 | 58.5萬 | -183.15%-434.3萬 | -40.62%522.3萬 | 19.43%879.6萬 | -35.14%736.5萬 | 41.61%590.5萬 | -77.24%70.5萬 |
歸屬於母公司的淨利潤 | 119.70%31.7萬 | -210.27%-7,370.2萬 | -6,615.6萬 | -160.9萬 | 222.73%6,684萬 | -195.46%-5,446.2萬 | 207.41%5,705.5萬 | 159.15%1,856萬 | 126.34%2,987.5萬 | 317.57%359.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 119.70%31.7萬 | -210.27%-7,370.2萬 | -6,615.6萬 | -160.9萬 | 222.73%6,684萬 | -195.46%-5,446.2萬 | 207.41%5,705.5萬 | 159.15%1,856萬 | 126.34%2,987.5萬 | 317.57%359.2萬 |
總派息金額 | ||||||||||
基本每股收益 | 119.90%0.0041 | -208.61%-0.9574 | -0.8589 | -0.0206 | 219.12%0.8815 | -192.38%-0.74 | 207.49%0.801 | 159.20%0.2605 | -95.11%0.4193 | 317.57%0.0504 |
稀釋每股收益 | 119.42%0.004 | -209.63%-0.9574 | -0.8589 | -0.0206 | 218.01%0.8733 | -192.84%-0.74 | 205.99%0.7971 | 159.20%0.2605 | -95.11%0.4193 | 317.57%0.0504 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0.1443 | 0 | 0 | 0 | 0 |
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 |
暫無數據