(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 | -17.13%1.49億 | -12.51%9,460.36萬 | -4.08%4,481.11萬 | 2.00%2.34億 | 9.38%1.79億 | 3.87%1.08億 | -1.16%4,671.83萬 | 39.36%2.29億 | 46.36%1.64億 | 46.20%1.04億 |
營業收入 | -17.13%1.49億 | -12.51%9,460.36萬 | -4.08%4,481.11萬 | 2.00%2.34億 | 9.38%1.79億 | 3.87%1.08億 | -1.16%4,671.83萬 | 39.36%2.29億 | 46.36%1.64億 | 46.20%1.04億 |
其他業務收入 | ---- | 20.21%125.05萬 | ---- | -2.68%215.87萬 | ---- | -26.05%104.02萬 | ---- | -5.01%221.82萬 | ---- | 34.98%140.66萬 |
營業總成本 | -17.48%1.42億 | -15.70%8,799.05萬 | -12.35%4,126.39萬 | 3.36%2.26億 | 10.58%1.72億 | 8.37%1.04億 | 3.28%4,708.02萬 | 37.20%2.18億 | 43.82%1.56億 | 39.89%9,632.36萬 |
營業成本 | -16.92%1.29億 | -13.93%8,220.12萬 | -9.10%3,860.78萬 | 1.90%2.06億 | 9.52%1.56億 | 4.94%9,550.93萬 | -0.22%4,247.31萬 | 41.33%2.02億 | 47.08%1.42億 | 48.02%9,101.17萬 |
營業稅金及附加 | -11.83%121.46萬 | -11.69%79.02萬 | -16.44%39.67萬 | -6.18%181.16萬 | -0.16%137.76萬 | -6.21%89.48萬 | -9.88%47.47萬 | 1.17%193.1萬 | 2.34%137.98萬 | 8.15%95.4萬 |
銷售費用 | 11.48%338.77萬 | 16.03%235.84萬 | 11.18%119.91萬 | 14.39%323.71萬 | 10.91%303.89萬 | 15.55%203.25萬 | 10.86%107.85萬 | -13.41%282.99萬 | 12.75%273.99萬 | 12.82%175.91萬 |
管理費用 | -17.47%860.57萬 | -21.73%576.48萬 | -22.03%254.77萬 | 7.85%1,520.54萬 | 3.84%1,042.77萬 | 6.67%736.51萬 | -4.00%326.77萬 | -5.25%1,409.91萬 | -6.32%1,004.25萬 | -10.26%690.45萬 |
財務費用 | -134.07%-53.65萬 | -120.12%-312.41萬 | -675.67%-165.89萬 | 72.09%-81.43萬 | 331.95%157.47萬 | 67.04%-141.92萬 | 88.65%-21.39萬 | 29.15%-291.77萬 | 76.85%-67.89萬 | -55.70%-430.57萬 |
-利息費用 | -43.77%24.66萬 | -31.25%15.85萬 | 332.58%9.36萬 | 165.34%55.27萬 | 191.11%43.86萬 | 134.84%23.06萬 | -52.26%2.16萬 | -27.48%20.83萬 | -33.06%15.07萬 | -24.70%9.82萬 |
-利息收入 | -79.48%-3.61萬 | -143.86%-2.71萬 | -288.46%-1.69萬 | 56.10%-2.92萬 | 65.36%-2.01萬 | 76.92%-1.11萬 | 85.21%-4,339.39 | 52.68%-6.64萬 | 51.93%-5.81萬 | 47.70%-4.81萬 |
研發費用 | ---- | ---- | --17.15萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
信用減值損失 | -69.90%-122.01萬 | -55.10%-141.17萬 | -338.05%-184.52萬 | 77.20%-64.68萬 | -77.94%-71.81萬 | -5,569.44%-91.02萬 | 2.10%77.51萬 | 0.36%-283.69萬 | 77.73%-40.36萬 | 100.92%1.66萬 |
資產減值損失 | ---- | ---- | ---- | 33.26%-80.69萬 | 60.21%-52.09萬 | 119.76%32.5萬 | 489.46%65.25萬 | -3,741.57%-120.89萬 | -340.16%-130.93萬 | -453.04%-164.51萬 |
非經營性淨收益 | 79.64%-6.81萬 | -656.33%-66.58萬 | -178.00%-150.72萬 | 113.45%42.27萬 | 69.62%-33.43萬 | 109.95%11.97萬 | 142.49%193.23萬 | -124.92%-314.26萬 | 17.13%-110.01萬 | 35.77%-120.29萬 |
投資淨收益 | -100.15%-76.91 | -100.15%-76.91 | ---76.91 | -251.64%-29.36萬 | -40.21%5.24萬 | -2.24%5.24萬 | ---- | -74.74%19.36萬 | -73.02%8.76萬 | 259.30%5.36萬 |
-其中:對聯營合營企業的投資收益 | -100.15%-76.91 | -100.15%-76.91 | ---76.91 | 41.42%27.38萬 | -40.21%5.24萬 | -2.24%5.24萬 | ---- | -74.74%19.36萬 | -73.02%8.76萬 | 259.30%5.36萬 |
資產處置收益 | ---1.97萬 | ---2.74萬 | ---2.74萬 | ---- | ---- | ---- | ---- | 121.72%9,458.44 | 132.95%1.44萬 | 92.71%-3,172.89 |
其他收益 | 37.47%117.19萬 | 18.54%77.34萬 | -27.57%36.55萬 | 209.93%217萬 | 66.90%85.24萬 | 73.92%65.24萬 | 174.05%50.47萬 | -7.67%70.01萬 | 1.96%51.08萬 | 19.39%37.51萬 |
營業利潤 | -5.48%659.3萬 | 53.77%594.73萬 | 29.90%204萬 | 10.35%854.47萬 | -4.43%697.51萬 | -41.14%386.78萬 | -36.62%157.04萬 | 96.16%774.35萬 | 188.35%729.83萬 | 1,287.30%657.15萬 |
加:營業外收入 | -76.53%2,701 | -80.00%1,501 | ---- | 304.71%3.68萬 | 33.80%1.15萬 | 13.74%7,506.73 | -59.17%2,286.23 | -48.24%9,100 | 15.78%8,600 | 12.46%6,600 |
減:營業外支出 | -20.37%9,766.97 | -12.45%8,987.82 | -12.45%8,987.82 | -69.67%1.53萬 | 744.24%1.23萬 | 5,032.79%1.03萬 | 5,032.79%1.03萬 | 64.99%5.03萬 | --1,452.85 | --200 |
利潤總額 | -5.57%658.59萬 | 53.68%593.98萬 | 29.99%203.1萬 | 11.22%856.63萬 | -4.53%697.43萬 | -41.24%386.5萬 | -37.08%156.24萬 | 95.75%770.23萬 | 187.79%730.54萬 | 1,271.65%657.79萬 |
減:所得稅費用 | 58.51%316.07萬 | 172.56%276.61萬 | 91.87%70.02萬 | 51.97%275萬 | 201.41%199.4萬 | 469.39%101.49萬 | 204.56%36.49萬 | 206.56%180.95萬 | 21.58%66.16萬 | 701.17%17.82萬 |
淨利潤 | -31.22%342.52萬 | 11.35%317.37萬 | 11.13%133.08萬 | -1.30%581.62萬 | -25.04%498.03萬 | -55.46%285.01萬 | -49.33%119.75萬 | 76.20%589.28萬 | 233.14%664.38萬 | 1,299.41%639.97萬 |
持續經營淨利潤 | -31.22%342.52萬 | 11.35%317.37萬 | 11.13%133.08萬 | -9.04%537.15萬 | -25.04%498.03萬 | -55.46%285.01萬 | -49.33%119.75萬 | 76.57%590.53萬 | 233.14%664.38萬 | 1,299.41%639.97萬 |
終止經營淨利潤 | ---- | ---- | ---- | 3,637.65%44.47萬 | ---- | ---- | ---- | ---1.26萬 | ---- | ---- |
減:少數股東損益 | --19.75萬 | ---1,242.47 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -35.19%322.77萬 | 11.40%317.49萬 | 11.13%133.08萬 | -1.30%581.62萬 | -25.04%498.03萬 | -55.46%285.01萬 | -49.33%119.75萬 | 76.20%589.28萬 | 233.14%664.38萬 | 1,299.41%639.97萬 |
每股收益 | ||||||||||
基本每股收益 | -34.88%0.0084 | 10.81%0.0082 | 12.90%0.0035 | -1.31%0.0151 | -25.43%0.0129 | -55.42%0.0074 | -49.18%0.0031 | 75.86%0.0153 | 232.69%0.0173 | 1,283.33%0.0166 |
稀釋每股收益 | -34.88%0.0084 | 10.81%0.0082 | 12.90%0.0035 | -1.31%0.0151 | -25.43%0.0129 | -55.42%0.0074 | -49.18%0.0031 | 75.86%0.0153 | 232.69%0.0173 | 1,283.33%0.0166 |
其他綜合收益 | 0 | -307.01%-114.05萬 | 46.43%-4.28萬 | 65.28%-1.99萬 | -133.59%-28.02萬 | -16.76%-7.99萬 | -21.69%-5.74萬 | |||
歸屬于母公司所有者的其他綜合收益總額 | ---- | --0 | ---- | -307.01%-114.05萬 | 46.43%-4.28萬 | 65.28%-1.99萬 | ---- | -133.59%-28.02萬 | -16.76%-7.99萬 | -21.69%-5.74萬 |
綜合收益總額 | -30.63%342.52萬 | 12.14%317.37萬 | 11.13%133.08萬 | -16.69%467.58萬 | -24.78%493.74萬 | -55.38%283.02萬 | -48.88%119.75萬 | 74.06%561.26萬 | 240.84%656.39萬 | 1,446.22%634.23萬 |
歸屬于母公司所有者的綜合收益總額 | -34.63%322.77萬 | 12.18%317.49萬 | 11.13%133.08萬 | -16.69%467.58萬 | -24.78%493.74萬 | -55.38%283.02萬 | -48.88%119.75萬 | 74.06%561.26萬 | 240.84%656.39萬 | 1,446.22%634.23萬 |
歸屬於少數股東的綜合收益總額 | --19.75萬 | ---1,242.47 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。
暫無數據
暫無數據