(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 | 6.49%8.22億 | 8.25%5.47億 | 15.59%2.77億 | 3.94%10.3億 | 3.91%7.71億 | 0.73%5.05億 | 0.43%2.39億 | -7.17%9.91億 | -1.63%7.42億 | 7.00%5.02億 |
營業收入 | 6.49%8.22億 | 8.25%5.47億 | 15.59%2.77億 | 3.94%10.3億 | 3.91%7.71億 | 0.73%5.05億 | 0.43%2.39億 | -7.17%9.91億 | -1.63%7.42億 | 7.00%5.02億 |
其他業務收入 | ---- | 195.40%3,701.14萬 | ---- | -26.57%3,107.92萬 | ---- | -34.01%1,252.92萬 | ---- | 64.22%4,232.7萬 | ---- | 71.10%1,898.73萬 |
營業總成本 | 7.67%7.08億 | 8.97%4.72億 | 15.86%2.44億 | 5.44%8.9億 | 5.33%6.58億 | 3.76%4.33億 | 6.94%2.11億 | 0.38%8.44億 | 4.39%6.25億 | 9.69%4.18億 |
營業成本 | 9.08%6.55億 | 12.00%4.4億 | 23.81%2.27億 | 7.40%8.14億 | 7.07%6億 | 4.02%3.93億 | 4.58%1.84億 | 0.82%7.58億 | 5.17%5.61億 | 11.37%3.78億 |
營業稅金及附加 | -26.65%746.26萬 | -44.35%417.24萬 | -56.26%208.15萬 | 34.04%1,167.98萬 | 3.87%1,017.33萬 | -4.29%749.69萬 | -13.82%475.83萬 | -5.11%871.38萬 | 2.25%979.39萬 | 2.26%783.32萬 |
銷售費用 | -2.58%1,774.19萬 | 21.90%1,160.18萬 | -9.09%602.83萬 | -30.02%2,080.89萬 | -14.40%1,821.2萬 | -3.62%951.74萬 | 16.17%663.1萬 | -1.28%2,973.47萬 | 13.51%2,127.51萬 | -12.20%987.52萬 |
管理費用 | 9.44%3,290.82萬 | -2.35%2,008.68萬 | -4.05%1,053.28萬 | 4.57%4,675.46萬 | 9.04%3,007.09萬 | 12.25%2,057.06萬 | 51.98%1,097.69萬 | 7.73%4,471.03萬 | -5.68%2,757.71萬 | 10.18%1,832.63萬 |
財務費用 | -17.41%-598.9萬 | -1,299.45%-459.33萬 | -166.25%-184.41萬 | 23.14%-696.95萬 | -875.35%-510.08萬 | -162.46%-32.82萬 | 47.64%278.36萬 | -244.57%-906.74萬 | -107.99%-52.3萬 | -89.60%52.55萬 |
-利息費用 | ---- | ---- | ---- | -74.99%72.08萬 | -67.19%72.08萬 | -50.94%72.08萬 | -5.74%72.08萬 | 16.80%288.27萬 | 20.71%219.7萬 | 21.77%146.94萬 |
-利息收入 | 29.68%-218.46萬 | -6.31%-217.61萬 | -12.70%-104.05萬 | -57.48%-412.09萬 | -63.13%-310.65萬 | -53.67%-204.69萬 | -39.47%-92.33萬 | -77.48%-261.68萬 | -123.93%-190.43萬 | -270.13%-133.2萬 |
研發費用 | -66.14%145.79萬 | -71.58%90.19萬 | -80.92%44.48萬 | -71.06%340.9萬 | -27.22%430.61萬 | -5.89%317.35萬 | 56.44%233.11萬 | 572.70%1,177.8萬 | 382.06%591.65萬 | 238.66%337.22萬 |
信用減值損失 | -179.81%-451.59萬 | -612.73%-345.5萬 | -960.54%-310.92萬 | -3,204.93%-338.56萬 | 1.22%-161.39萬 | 73.05%-48.48萬 | 459.35%36.13萬 | 101.36%10.9萬 | 69.98%-163.39萬 | 50.50%-179.88萬 |
資產減值損失 | ---- | ---- | ---- | 73.92%-85.76萬 | ---- | ---- | ---- | 53.42%-328.79萬 | ---- | ---- |
非經營性淨收益 | -168.69%-416.56萬 | -650.18%-315.97萬 | -776.69%-282.77萬 | -62.69%-287.81萬 | -1.10%-155.03萬 | 75.80%-42.12萬 | 302.00%41.79萬 | 87.64%-176.91萬 | 68.87%-153.35萬 | 53.97%-174.06萬 |
投資淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -72.13%4.23萬 | -72.13%4.23萬 | ---- |
資產處置收益 | --25.87萬 | --22.79萬 | --21.46萬 | 199.80%5.31萬 | ---- | --0 | ---- | 96.14%-5.32萬 | ---- | ---- |
其他收益 | 43.99%9.15萬 | 6.05%6.74萬 | 18.17%6.68萬 | -7.65%131.2萬 | 9.27%6.36萬 | 9.27%6.36萬 | 43.74%5.66萬 | -28.11%142.07萬 | -82.84%5.82萬 | 57.30%5.82萬 |
營業利潤 | -2.69%1.09億 | 0.13%7,171.26萬 | 2.04%2,927.5萬 | -5.51%1.37億 | -3.64%1.12億 | -12.98%7,162.03萬 | -30.09%2,868.99萬 | -31.66%1.45億 | -23.20%1.16億 | -2.40%8,230.63萬 |
加:營業外收入 | 2,692.11%84.82萬 | 2,605.41%80.82萬 | 260,720,835.71%36.5萬 | 26.35%42.85萬 | -86.80%3.04萬 | -86.14%2.99萬 | -100.00%0.14 | 323.91%33.91萬 | 210.16%23.02萬 | 374.91%21.55萬 |
減:營業外支出 | 410.90%48.1萬 | 459.42%47.08萬 | 5,975.24%6,075.24 | 933.43%84.02萬 | 116.56%9.42萬 | 6,460.27%8.42萬 | --100 | -96.08%8.13萬 | -33.75%4.35萬 | -98.05%1,282.75 |
利潤總額 | -2.31%1.09億 | 0.68%7,205.01萬 | 3.29%2,963.39萬 | -5.96%1.37億 | -3.85%1.12億 | -13.27%7,156.6萬 | -30.17%2,868.98萬 | -30.89%1.45億 | -23.08%1.17億 | -2.12%8,252.05萬 |
減:所得稅費用 | -3.38%2,875.54萬 | -1.91%1,881.17萬 | -2.86%785.06萬 | -10.76%3,774.86萬 | -4.00%2,976萬 | -12.69%1,917.79萬 | -23.10%808.2萬 | -23.61%4,230.19萬 | -20.22%3,100.08萬 | 0.76%2,196.62萬 |
淨利潤 | -1.93%8,071.26萬 | 1.62%5,323.84萬 | 5.70%2,178.33萬 | -3.99%9,901.55萬 | -3.79%8,229.69萬 | -13.49%5,238.81萬 | -32.60%2,060.78萬 | -33.49%1.03億 | -24.07%8,553.87萬 | -3.13%6,055.43萬 |
持續經營淨利潤 | -1.93%8,071.26萬 | 1.62%5,323.84萬 | 5.70%2,178.33萬 | -3.99%9,901.55萬 | -3.79%8,229.69萬 | -13.49%5,238.81萬 | -32.60%2,060.78萬 | -33.49%1.03億 | -24.07%8,553.87萬 | -3.13%6,055.43萬 |
減:少數股東損益 | -2.37%4,145.79萬 | -0.90%2,706.73萬 | -0.98%1,133.87萬 | -1.75%5,263.94萬 | -1.47%4,246.39萬 | -9.72%2,731.35萬 | -23.90%1,145.06萬 | -30.65%5,357.87萬 | -22.50%4,309.85萬 | -2.07%3,025.28萬 |
歸屬于母公司所有者的淨利潤 | -1.45%3,925.47萬 | 4.37%2,617.1萬 | 14.06%1,044.47萬 | -6.42%4,637.62萬 | -6.14%3,983.3萬 | -17.25%2,507.46萬 | -41.03%915.72萬 | -36.30%4,955.66萬 | -25.61%4,244.02萬 | -4.16%3,030.15萬 |
每股收益 | ||||||||||
基本每股收益 | -1.52%0.0454 | 4.48%0.0303 | 14.15%0.0121 | -16.67%0.05 | -6.11%0.0461 | -17.38%0.029 | -41.11%0.0106 | -33.33%0.06 | -25.61%0.0491 | -4.10%0.0351 |
稀釋每股收益 | -1.52%0.0454 | 4.48%0.0303 | 14.15%0.0121 | -16.67%0.05 | -6.11%0.0461 | -17.38%0.029 | --0.0106 | -33.33%0.06 | -25.61%0.0491 | -4.10%0.0351 |
其他綜合收益 | ||||||||||
綜合收益總額 | -1.93%8,071.26萬 | 1.62%5,323.84萬 | 5.70%2,178.33萬 | -3.99%9,901.55萬 | -3.79%8,229.69萬 | -13.49%5,238.81萬 | -32.60%2,060.78萬 | -33.49%1.03億 | -24.07%8,553.87萬 | -3.13%6,055.43萬 |
歸屬于母公司所有者的綜合收益總額 | -1.45%3,925.47萬 | 4.37%2,617.1萬 | 14.06%1,044.47萬 | -6.42%4,637.62萬 | -6.14%3,983.3萬 | -17.25%2,507.46萬 | -41.03%915.72萬 | -36.30%4,955.66萬 | -25.61%4,244.02萬 | -4.16%3,030.15萬 |
歸屬於少數股東的綜合收益總額 | -2.37%4,145.79萬 | -0.90%2,706.73萬 | -0.98%1,133.87萬 | -1.75%5,263.94萬 | -1.47%4,246.39萬 | -9.72%2,731.35萬 | -23.90%1,145.06萬 | -30.65%5,357.87萬 | -22.50%4,309.85萬 | -2.07%3,025.28萬 |
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 | -- | -- | -- | 永拓會計師事務所(特殊普通合夥) | -- | -- | -- | 永拓會計師事務所(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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