(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 | 113.95%1.87億 | 30.24%6,559.58萬 | 81.78%3,802.18萬 | 0.25%1.57億 | 44.64%8,727.15萬 | 137.41%5,036.48萬 | 120.00%2,091.69萬 | 30.43%1.57億 | 3,807.32%6,033.78萬 | 1,560.45%2,121.41萬 |
營業收入 | 113.95%1.87億 | 30.24%6,559.58萬 | 81.78%3,802.18萬 | 0.25%1.57億 | 44.64%8,727.15萬 | 137.41%5,036.48萬 | 120.00%2,091.69萬 | 30.43%1.57億 | 3,807.32%6,033.78萬 | 1,560.45%2,121.41萬 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | 79.88%1.99億 | 15.32%7,694.85萬 | 37.54%3,960.12萬 | 9.24%1.8億 | 66.56%1.11億 | 150.93%6,672.47萬 | 117.47%2,879.19萬 | 34.82%1.65億 | 468.26%6,645.31萬 | 192.64%2,659.07萬 |
營業成本 | 143.23%1.68億 | 38.85%5,699.61萬 | 87.12%3,248.54萬 | -6.32%1.25億 | 33.11%6,925.67萬 | 144.08%4,104.88萬 | 108.39%1,736.09萬 | 31.73%1.34億 | 7,148.02%5,202.9萬 | 2,669.08%1,681.79萬 |
營業稅金及附加 | -7.46%33.11萬 | -6.01%20.95萬 | -34.18%6.14萬 | 57.58%61.07萬 | 185.45%35.78萬 | 2,068.01%22.29萬 | 532.92%9.33萬 | -70.50%38.76萬 | -73.65%12.54萬 | -97.71%1.03萬 |
銷售費用 | -20.72%169.95萬 | -22.56%107.12萬 | -9.92%58.5萬 | -30.63%273.27萬 | 49.85%214.38萬 | 25.16%138.33萬 | 75.08%64.94萬 | 123.12%393.93萬 | 338.52%143.06萬 | 590.70%110.52萬 |
管理費用 | -22.94%2,580.46萬 | -20.26%1,772.6萬 | -39.42%599.05萬 | 80.62%4,381.63萬 | 178.31%3,348.43萬 | 169.59%2,222.99萬 | 130.28%988.88萬 | 14.43%2,425.82萬 | -16.09%1,203.14萬 | -31.81%824.58萬 |
財務費用 | 96.06%37.13萬 | 77.82%20.82萬 | -19.42%5.18萬 | 488.93%13.79萬 | 353.67%18.94萬 | 265.30%11.71萬 | 2,222.40%6.43萬 | 100.46%2.34萬 | 98.53%-7.47萬 | 98.42%-7.08萬 |
-利息費用 | 81.17%37.31萬 | 79.17%20.98萬 | -22.82%4.99萬 | 9.88%13.72萬 | 3,551.02%20.6萬 | --11.71萬 | --6.46萬 | -98.84%12.49萬 | -99.95%5,641.11 | ---- |
-利息收入 | 58.29%-1.26萬 | 5.84%-9,475.83 | 40.39%-3,287.85 | 74.61%-1.59萬 | 44.14%-3.03萬 | 79.45%-1.01萬 | 65.51%-5,515.38 | 99.61%-6.27萬 | 99.66%-5.42萬 | 99.69%-4.9萬 |
研發費用 | -53.67%243.35萬 | -57.19%73.75萬 | -41.91%42.7萬 | 242.95%703.66萬 | 476.35%525.25萬 | 257.15%172.28萬 | 174.26%73.52萬 | 66.80%205.18萬 | 0.14%91.13萬 | 89.87%48.24萬 |
信用減值損失 | -1,254.18%-970.77萬 | -172.77%-215.52萬 | -261.60%-151.65萬 | 99.66%-1.63萬 | 330.25%84.11萬 | 347.91%296.14萬 | 169.28%93.85萬 | 76.05%-481.03萬 | 97.70%-36.53萬 | 104.12%66.12萬 |
非經營性淨收益 | -1,132.96%-940.6萬 | -161.93%-186.6萬 | -240.50%-131.85萬 | 309.21%992.33萬 | 394.36%91.06萬 | 325.27%301.29萬 | 170.34%93.85萬 | -100.30%-474.33萬 | -100.02%-30.93萬 | -99.95%70.85萬 |
投資淨收益 | ---- | ---- | ---- | 15,478.75%934.5萬 | ---- | ---- | ---- | -100.00%6萬 | -100.00%5.36萬 | -100.00%4.73萬 |
資產處置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -100.03%-6,899.66 | -100.03%-6,899.66 | ---- |
其他收益 | 334.10%30.17萬 | 461.52%28.92萬 | --19.8萬 | 4,178.99%59.45萬 | 647.84%6.95萬 | --5.15萬 | ---- | 279.27%1.39萬 | 364.67%9,293.4 | ---- |
營業利潤 | 3.19%-2,178.53萬 | 0.96%-1,321.87萬 | 58.22%-289.79萬 | -1.10%-1,277.51萬 | -250.26%-2,250.24萬 | -185.92%-1,334.7萬 | -36.91%-693.65萬 | -100.81%-1,263.66萬 | -100.41%-642.46萬 | -100.30%-466.82萬 |
加:營業外收入 | -98.71%12.87 | -100.00%0.03 | ---- | -99.82%1,000.18 | 109,808.79%1,000.17 | 1,999,920.00%1,000.01 | --1,000.01 | -99.87%56.99萬 | -100.00%0.91 | -100.00%0.05 |
減:營業外支出 | -93.19%4,985.88 | -99.43%420.38 | 13,469.63%290.39 | -89.34%60.1萬 | -82.48%7.32萬 | -81.76%7.32萬 | --2.14 | 2,660.25%563.8萬 | 950.02%41.77萬 | 4,751.89%40.12萬 |
利潤總額 | 3.47%-2,179.02萬 | 1.49%-1,321.91萬 | 58.21%-289.82萬 | 24.45%-1,337.51萬 | -229.93%-2,257.46萬 | -164.71%-1,341.92萬 | -36.89%-693.55萬 | -100.89%-1,770.48萬 | -100.34%-684.22萬 | -100.26%-506.93萬 |
減:所得稅費用 | -1,272.45%-125.99萬 | -164.93%-25.22萬 | -115.99%-5.76萬 | -43.00%180.99萬 | 126.33%10.75萬 | 204.87%38.84萬 | 264.21%36.01萬 | 116.63%317.52萬 | -5,418.25%-40.81萬 | -4,926.55%-37.04萬 |
淨利潤 | 9.49%-2,053.03萬 | 6.09%-1,296.7萬 | 61.06%-284.07萬 | 27.27%-1,518.5萬 | -252.52%-2,268.2萬 | -193.84%-1,380.76萬 | -50.51%-729.55萬 | -101.04%-2,087.99萬 | -100.32%-643.42萬 | -100.24%-469.9萬 |
持續經營淨利潤 | 9.49%-2,053.03萬 | 6.09%-1,296.7萬 | 61.06%-284.07萬 | 27.27%-1,518.5萬 | -252.52%-2,268.2萬 | -193.84%-1,380.76萬 | -50.51%-729.55萬 | -101.04%-2,087.99萬 | -100.32%-643.42萬 | -100.24%-469.9萬 |
減:少數股東損益 | -641.87%-377.75萬 | -214.99%-166.28萬 | 735.32%25.86萬 | 137.35%185.43萬 | 130.01%69.71萬 | 192.78%144.6萬 | 101.49%3.1萬 | -122.64%-496.41萬 | -125.23%-232.33萬 | -114.87%-155.86萬 |
歸屬于母公司所有者的淨利潤 | 28.34%-1,675.28萬 | 25.89%-1,130.41萬 | 57.70%-309.93萬 | -7.06%-1,703.93萬 | -468.72%-2,337.91萬 | -385.72%-1,525.36萬 | -164.76%-732.65萬 | -100.80%-1,591.59萬 | -100.21%-411.08萬 | -100.16%-314.04萬 |
每股收益 | ||||||||||
基本每股收益 | 28.34%-0.0263 | 25.94%-0.0177 | 57.39%-0.0049 | -6.80%-0.0267 | -464.62%-0.0367 | -387.76%-0.0239 | -167.44%-0.0115 | -100.80%-0.025 | -100.21%-0.0065 | -100.16%-0.0049 |
稀釋每股收益 | 28.34%-0.0263 | 25.94%-0.0177 | 57.39%-0.0049 | -6.80%-0.0267 | -464.62%-0.0367 | -387.76%-0.0239 | -167.44%-0.0115 | -100.80%-0.025 | -100.21%-0.0065 | -100.16%-0.0049 |
其他綜合收益 | ||||||||||
綜合收益總額 | 9.49%-2,053.03萬 | 6.09%-1,296.7萬 | 61.06%-284.07萬 | 27.27%-1,518.5萬 | -252.52%-2,268.2萬 | -193.84%-1,380.76萬 | -50.51%-729.55萬 | -101.04%-2,087.99萬 | -100.32%-643.42萬 | -100.24%-469.9萬 |
歸屬于母公司所有者的綜合收益總額 | 28.34%-1,675.28萬 | 25.89%-1,130.41萬 | 57.70%-309.93萬 | -7.06%-1,703.93萬 | -468.72%-2,337.91萬 | -385.72%-1,525.36萬 | -164.76%-732.65萬 | -100.80%-1,591.59萬 | -100.21%-411.08萬 | -100.16%-314.04萬 |
歸屬於少數股東的綜合收益總額 | -641.87%-377.75萬 | -214.99%-166.28萬 | 735.32%25.86萬 | 137.35%185.43萬 | 130.01%69.71萬 | 192.78%144.6萬 | 101.49%3.1萬 | -122.64%-496.41萬 | -125.23%-232.33萬 | -114.87%-155.86萬 |
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 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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