(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 | 4.09%1.91億 | 6.42%1.2億 | 10.16%5,719.98萬 | 18.98%2.98億 | 6.04%1.83億 | 2.34%1.13億 | 14.02%5,192.47萬 | 43.28%2.5億 | 28.53%1.73億 | 43.20%1.1億 |
營業收入 | 4.09%1.91億 | 6.42%1.2億 | 10.16%5,719.98萬 | 18.98%2.98億 | 6.04%1.83億 | 2.34%1.13億 | 14.02%5,192.47萬 | 43.28%2.5億 | 28.53%1.73億 | 43.20%1.1億 |
其他業務收入 | ---- | -46.07%487.78萬 | ---- | 245.73%6,160.87萬 | ---- | 2.93%904.54萬 | ---- | 67.17%1,781.96萬 | ---- | 387.66%878.81萬 |
營業總成本 | -0.02%2.38億 | 5.13%1.54億 | 4.69%7,237.08萬 | 17.85%3.65億 | 8.06%2.38億 | 7.46%1.46億 | 10.78%6,912.65萬 | 14.90%3.09億 | 12.91%2.21億 | 13.23%1.36億 |
營業成本 | -4.26%1.86億 | 5.17%1.22億 | 4.40%5,776.75萬 | 21.84%2.98億 | 11.25%1.94億 | 8.94%1.16億 | 18.15%5,533.34萬 | 29.26%2.44億 | 23.04%1.74億 | 22.36%1.07億 |
營業稅金及附加 | 49.23%86.16萬 | 32.20%51.48萬 | 79.47%37.8萬 | -22.70%123.89萬 | -86.13%57.73萬 | -85.41%38.94萬 | -81.95%21.06萬 | -72.00%160.28萬 | 10.91%416.33萬 | 6.04%266.83萬 |
銷售費用 | 15.95%1,115.3萬 | 14.13%670.01萬 | -6.05%275.98萬 | 24.64%1,598.53萬 | 8.61%961.88萬 | 23.49%587.04萬 | 38.49%293.77萬 | -18.89%1,282.52萬 | 3.06%885.66萬 | -2.63%475.36萬 |
管理費用 | 15.29%2,998.76萬 | -2.82%1,764.45萬 | -3.84%863.21萬 | -9.89%3,867.71萬 | -6.43%2,601.11萬 | -5.04%1,815.57萬 | -9.27%897.66萬 | -19.15%4,292.38萬 | -25.27%2,779.96萬 | -16.12%1,911.88萬 |
財務費用 | 92.35%617.91萬 | 81.82%368萬 | 206.44%165.55萬 | 76.90%557.1萬 | 27.58%321.24萬 | 111.59%202.4萬 | -37.68%54.02萬 | -0.85%314.92萬 | 18.35%251.79萬 | -49.35%95.66萬 |
-利息費用 | 44.26%549.29萬 | 41.33%331.27萬 | 37.09%143.35萬 | 11.50%540.89萬 | 4.44%380.76萬 | -13.48%234.4萬 | -43.17%104.57萬 | -10.54%485.1萬 | -14.37%364.57萬 | -34.53%270.91萬 |
-利息收入 | 63.66%-54.24萬 | 42.46%-49.76萬 | 69.00%-17.05萬 | 64.47%-140.61萬 | 52.91%-149.26萬 | 62.19%-86.47萬 | 45.06%-55.02萬 | 19.47%-395.73萬 | 13.45%-317.01萬 | 8.66%-228.7萬 |
研發費用 | -10.88%443.77萬 | -19.27%258.81萬 | 4.43%117.8萬 | 19.76%556.57萬 | 71.95%497.94萬 | 105.18%320.6萬 | -25.79%112.8萬 | 84.67%464.73萬 | 45.54%289.59萬 | 148.56%156.25萬 |
信用減值損失 | -27.06%57.75萬 | 202.85%200.95萬 | ---- | -26.25%-542.12萬 | 110.03%79.17萬 | 108.40%66.35萬 | ---- | 85.65%-429.4萬 | -295.93%-789.62萬 | -295.93%-789.62萬 |
資產減值損失 | -56,074.64%-1,079.2萬 | 1,689.52%44.41萬 | ---- | -127.83%-9,512.01萬 | -124.63%-1.92萬 | -68.19%2.48萬 | ---- | 22.51%-4,175.03萬 | --7.8萬 | --7.8萬 |
非經營性淨收益 | -520.04%-892.26萬 | 162.78%270.58萬 | 4.09%1.29萬 | -194.84%-9,668.43萬 | 91.49%212.42萬 | 120.71%102.97萬 | -99.51%1.24萬 | 60.64%-3,279.16萬 | 158.94%110.93萬 | -162.02%-497.08萬 |
投資淨收益 | 5.85%75.17萬 | ---- | ---- | -96.22%19.45萬 | -88.32%71.02萬 | ---- | ---- | --515.19萬 | --608.01萬 | ---- |
資產處置收益 | -171.90%-11.08萬 | ---- | ---- | -74.82%93.42萬 | -94.36%15.41萬 | -101.69%-4.61萬 | -99.87%3,199.94 | 20,449.75%371.05萬 | 9,447.42%273.19萬 | 9,447.42%273.19萬 |
其他收益 | 33.57%65.1萬 | -34.90%25.22萬 | 40.24%1.29萬 | -37.86%272.83萬 | 321.75%48.74萬 | 235.22%38.74萬 | 279.11%9,213.21 | 849.05%439.02萬 | 37.98%11.56萬 | 68.25%11.56萬 |
營業利潤 | -6.59%-5,678.38萬 | 4.34%-3,106.63萬 | 11.82%-1,515.81萬 | -77.99%-1.63億 | -13.52%-5,327.3萬 | -5.07%-3,247.41萬 | -20.08%-1,718.94萬 | 48.37%-9,183.58萬 | 25.52%-4,692.68萬 | 31.52%-3,090.81萬 |
加:營業外收入 | -48.29%213.14萬 | -41.12%144.32萬 | 2,901.69%21.88萬 | -12.73%452.88萬 | -35.72%412.19萬 | -47.38%245.13萬 | -99.29%7,289.46 | -52.42%518.92萬 | 5.31%641.21萬 | 17.56%465.8萬 |
減:營業外支出 | -56.15%24.11萬 | -99.88%635.95 | -99.68%1,407.57 | -57.12%16.06萬 | 62.19%54.98萬 | 491.96%54.32萬 | 57,799.04%43.68萬 | -96.38%37.45萬 | -64.55%33.9萬 | -90.39%9.18萬 |
利潤總額 | -10.45%-5,489.35萬 | 3.08%-2,962.38萬 | 15.20%-1,494.07萬 | -82.81%-1.59億 | -21.66%-4,970.09萬 | -16.04%-3,056.6萬 | -32.58%-1,761.89萬 | 50.93%-8,702.11萬 | 29.40%-4,085.36萬 | 37.47%-2,634.18萬 |
減:所得稅費用 | 1,174.77%211.91萬 | 593.28%115.25萬 | 707.05%82.09萬 | 19.96%111.32萬 | -71.19%16.62萬 | 43.08%16.62萬 | --10.17萬 | 171.29%92.79萬 | 131.95%57.71萬 | 106.36%11.62萬 |
淨利潤 | -14.33%-5,701.26萬 | -0.14%-3,077.62萬 | 11.06%-1,576.16萬 | -82.15%-1.6億 | -20.36%-4,986.71萬 | -16.15%-3,073.22萬 | -33.35%-1,772.07萬 | 50.04%-8,794.9萬 | 26.10%-4,143.07萬 | 34.35%-2,645.8萬 |
持續經營淨利潤 | -14.33%-5,701.26萬 | -0.14%-3,077.62萬 | 11.06%-1,576.16萬 | -82.15%-1.6億 | -20.36%-4,986.71萬 | -16.15%-3,073.22萬 | -33.35%-1,772.07萬 | 50.04%-8,794.9萬 | 26.10%-4,143.07萬 | 34.35%-2,645.8萬 |
減:少數股東損益 | 1,232.64%241.21萬 | 486.26%101.07萬 | 879.18%115.65萬 | 63.77%193.29萬 | -73.59%18.1萬 | 114.19%17.24萬 | 200.28%11.81萬 | 104.13%118.02萬 | 251.52%68.54萬 | 150.72%8.05萬 |
歸屬于母公司所有者的淨利潤 | -18.74%-5,942.47萬 | -2.86%-3,178.7萬 | 5.16%-1,691.81萬 | -81.91%-1.62億 | -18.83%-5,004.81萬 | -16.45%-3,090.46萬 | -35.44%-1,783.88萬 | 49.53%-8,912.93萬 | 24.27%-4,211.61萬 | 33.89%-2,653.85萬 |
每股收益 | ||||||||||
基本每股收益 | -25.00%-0.05 | 0.00%-0.03 | 50.00%-0.01 | -75.00%-0.14 | 0.00%-0.04 | -50.00%-0.03 | -100.00%-0.02 | 50.00%-0.08 | 18.37%-0.04 | 50.00%-0.02 |
稀釋每股收益 | -25.00%-0.05 | 0.00%-0.03 | 50.00%-0.01 | -75.00%-0.14 | 0.00%-0.04 | -50.00%-0.03 | -100.00%-0.02 | 50.00%-0.08 | 18.37%-0.04 | 50.00%-0.02 |
其他綜合收益 | ||||||||||
綜合收益總額 | -14.33%-5,701.26萬 | -0.14%-3,077.62萬 | 11.06%-1,576.16萬 | -82.15%-1.6億 | -20.36%-4,986.71萬 | -16.15%-3,073.22萬 | -33.35%-1,772.07萬 | 50.04%-8,794.9萬 | 26.10%-4,143.07萬 | 34.35%-2,645.8萬 |
歸屬于母公司所有者的綜合收益總額 | -18.74%-5,942.47萬 | -2.86%-3,178.7萬 | 5.16%-1,691.81萬 | -81.91%-1.62億 | -18.83%-5,004.81萬 | -16.45%-3,090.46萬 | -35.44%-1,783.88萬 | 49.53%-8,912.93萬 | 24.27%-4,211.61萬 | 33.89%-2,653.85萬 |
歸屬於少數股東的綜合收益總額 | 1,232.64%241.21萬 | 486.26%101.07萬 | 879.18%115.65萬 | 63.77%193.29萬 | -73.59%18.1萬 | 114.19%17.24萬 | 200.28%11.81萬 | 104.13%118.02萬 | 251.52%68.54萬 | 150.72%8.05萬 |
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 | -- | -- | -- | 利安達會計師事務所(特殊普通合夥) | -- | -- | -- | 利安達會計師事務所(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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