(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 | -13.19%2.98億 | -14.86%2.45億 | -20.49%1.19億 | -2.29%5.76億 | 122.52%3.43億 | 184.84%2.88億 | 502.51%1.5億 | 237.79%5.89億 | 1,994.85%1.54億 | 3,133.90%1.01億 |
營業收入 | -13.19%2.98億 | -14.86%2.45億 | -20.49%1.19億 | -2.29%5.76億 | 122.52%3.43億 | 184.84%2.88億 | 502.51%1.5億 | 237.79%5.89億 | 1,994.85%1.54億 | 3,133.90%1.01億 |
其他業務收入 | ---- | 7.74%198.88萬 | ---- | 30.28%1,602.38萬 | ---- | 271.26%184.59萬 | ---- | 41.41%1,229.94萬 | ---- | -84.09%49.72萬 |
營業總成本 | 6.23%3.11億 | 0.95%2.4億 | -15.52%1.14億 | 6.53%5.17億 | 79.63%2.93億 | 108.90%2.38億 | 347.99%1.35億 | 121.34%4.85億 | 198.63%1.63億 | 165.56%1.14億 |
營業成本 | 4.61%2.56億 | -2.07%2.03億 | -17.31%9,708.56萬 | -0.99%4.3億 | 77.50%2.45億 | 123.33%2.07億 | 515.89%1.17億 | 164.07%4.35億 | 1,652.71%1.38億 | 2,591.40%9,267.99萬 |
營業稅金及附加 | -40.07%218.9萬 | -14.09%207.34萬 | -71.06%8.84萬 | 52.68%629.53萬 | 140.46%365.27萬 | 93.15%241.34萬 | 162.25%30.53萬 | 30.81%412.33萬 | 23.34%151.9萬 | 6.98%124.95萬 |
銷售費用 | 79.26%650.44萬 | 126.70%350.41萬 | 5.39%144.39萬 | 98.49%1,132.53萬 | 843.44%362.84萬 | 436.04%154.57萬 | 874.70%137萬 | 5,852.57%570.57萬 | --38.46萬 | --28.84萬 |
管理費用 | -25.05%2,270.29萬 | -18.72%1,749.54萬 | -20.71%934.28萬 | 70.22%4,869.56萬 | 95.13%3,028.88萬 | 60.36%2,152.53萬 | 74.83%1,178.32萬 | -28.90%2,860.69萬 | -62.09%1,552.24萬 | -61.83%1,342.27萬 |
財務費用 | 99.54%2,047.19萬 | 142.41%1,278.1萬 | 44.93%538.95萬 | 61.00%1,919.77萬 | 32.26%1,025.94萬 | -14.49%527.24萬 | -6.61%371.88萬 | 8.06%1,192.41萬 | 68.04%775.67萬 | 100.33%616.61萬 |
-利息費用 | 53.77%2,061.27萬 | 67.25%1,400.89萬 | 68.23%633.51萬 | 38.78%2,202.37萬 | 13.36%1,340.45萬 | 3.33%837.6萬 | -4.34%376.57萬 | 54.23%1,586.97萬 | 175.33%1,182.48萬 | 193.10%810.64萬 |
-利息收入 | 88.95%-17.82萬 | 88.17%-15.44萬 | 85.17%-8.27萬 | -128.63%-190.99萬 | -170.42%-161.35萬 | -670.54%-130.51萬 | -5,510.95%-55.79萬 | -754.14%-83.54萬 | -1,126.56%-59.67萬 | -192.11%-16.94萬 |
研發費用 | 644.16%339.55萬 | --144.57萬 | --35.3萬 | --82.78萬 | 633.69%45.63萬 | ---- | ---- | ---- | --6.22萬 | ---- |
信用減值損失 | 197.97%680.85萬 | 142.53%530.33萬 | -158.49%-85.74萬 | 82.23%-1,304萬 | 58.98%-694.92萬 | 18.80%-1,247.09萬 | 3,367.54%146.59萬 | -86.98%-7,338.95萬 | -127.82%-1,693.99萬 | -106.56%-1,535.85萬 |
資產減值損失 | ---3,065.64萬 | --885.01 | ---- | 87.57%-20.64萬 | ---- | ---- | ---- | 91.12%-166.08萬 | ---- | ---- |
非經營性淨收益 | -232.81%-2,005.05萬 | 161.96%745.27萬 | -49.81%78.62萬 | 140.43%2,939.37萬 | 61.66%-602.47萬 | 20.16%-1,202.8萬 | 1,091.41%156.66萬 | -27.23%-7,270.31萬 | -119.22%-1,571.3萬 | -107.73%-1,506.55萬 |
投資淨收益 | ---- | ---- | ---- | ---- | -1,168.42%-2,533.93 | 4,385.66%8,561.47 | ---- | ---199.77 | ---199.77 | ---199.77 |
資產處置收益 | 99.16%74.01萬 | 218.60%78.38萬 | --78.38萬 | 18,130.20%4,056.76萬 | -2.47%37.16萬 | 654.18%24.6萬 | ---- | -2.05%22.25萬 | --38.1萬 | --3.26萬 |
其他收益 | 450.44%305.74萬 | 624.30%136.47萬 | 753.66%85.98萬 | -2.46%207.26萬 | -34.35%55.54萬 | -27.68%18.84萬 | 12.90%10.07萬 | 263.70%212.49萬 | 215.75%84.61萬 | 42.36%26.05萬 |
營業利潤 | -176.96%-3,371.53萬 | -67.02%1,258.56萬 | -62.64%633.79萬 | 179.57%8,861.68萬 | 276.76%4,380.99萬 | 237.30%3,815.81萬 | 438.11%1,696.53萬 | 131.15%3,169.71萬 | 54.50%-2,478.45萬 | 40.85%-2,779.11萬 |
加:營業外收入 | -14.83%23.25萬 | -66.96%6.53萬 | -10.12%5.74萬 | 1,775.90%2,116.34萬 | -72.64%27.3萬 | -79.71%19.75萬 | 188.84%6.39萬 | 158.67%112.82萬 | 737.91%99.8萬 | -1.14%97.37萬 |
減:營業外支出 | 2,466.82%927.84萬 | -76.74%2.76萬 | 201.38%1.2萬 | -71.46%41.37萬 | -53.10%36.15萬 | -65.69%11.85萬 | --3,988.52 | -73.89%144.97萬 | 47.12%77.07萬 | 6.77%34.53萬 |
利潤總額 | -197.80%-4,276.11萬 | -66.99%1,262.33萬 | -62.51%638.33萬 | 248.57%1.09億 | 278.04%4,372.15萬 | 240.77%3,823.72萬 | 440.80%1,702.52萬 | 129.36%3,137.56萬 | 55.25%-2,455.72萬 | 41.36%-2,716.28萬 |
減:所得稅費用 | -72.61%15.24萬 | 1,014.93%29.94萬 | 19.45%20.36萬 | -95.86%21.91萬 | 406,648.36%55.65萬 | 19,529.29%2.69萬 | --17.04萬 | 997,964.45%529.11萬 | -74.64%136.81 | --136.81 |
淨利潤 | -199.42%-4,291.36萬 | -67.75%1,232.39萬 | -63.34%617.98萬 | 318.44%1.09億 | 275.77%4,316.5萬 | 240.67%3,821.03萬 | 437.39%1,685.48萬 | 124.41%2,608.44萬 | 55.25%-2,455.74萬 | 41.36%-2,716.3萬 |
持續經營淨利潤 | -199.42%-4,291.36萬 | -67.75%1,232.39萬 | -63.34%617.98萬 | 318.44%1.09億 | 275.77%4,316.5萬 | 240.67%3,821.03萬 | 437.39%1,685.48萬 | 124.41%2,608.44萬 | 55.25%-2,455.74萬 | 41.36%-2,716.3萬 |
減:少數股東損益 | 311.20%63.08萬 | 323.76%52.24萬 | 811.21%19.71萬 | 125,015.45%90.96萬 | 6,864.60%15.34萬 | 2,406.74%12.33萬 | -213.09%-2.77萬 | 98.78%-728.17 | 108.15%2,202.57 | 123.74%4,918.04 |
歸屬于母公司所有者的淨利潤 | -201.24%-4,354.43萬 | -69.01%1,180.14萬 | -64.56%598.27萬 | 314.94%1.08億 | 275.13%4,301.16萬 | 240.19%3,808.7萬 | 438.55%1,688.25萬 | 124.42%2,608.51萬 | 55.22%-2,455.96萬 | 41.32%-2,716.79萬 |
每股收益 | ||||||||||
基本每股收益 | -201.25%-0.0565 | -69.03%0.0153 | -64.38%0.0078 | 366.67%0.14 | 275.47%0.0558 | 223.50%0.0494 | 436.92%0.0219 | 121.43%0.03 | 55.27%-0.0318 | 33.33%-0.04 |
稀釋每股收益 | -201.25%-0.0565 | -69.03%0.0153 | -64.38%0.0078 | 366.67%0.14 | 275.47%0.0558 | 223.50%0.0494 | 436.92%0.0219 | 121.43%0.03 | 55.27%-0.0318 | 33.33%-0.04 |
其他綜合收益 | 4,738.79 | -2.43萬 | -11.25萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | --4,738.79 | ---2.43萬 | ---- | ---11.25萬 | ---- | ---- | ---- | ---- | ---- | ---- |
加:影響綜合收益總額的調整項目 | ---- | --2.43萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -199.41%-4,290.88萬 | -67.75%1,232.39萬 | -63.34%617.98萬 | 318.01%1.09億 | 275.77%4,316.5萬 | 240.67%3,821.03萬 | 437.39%1,685.48萬 | 124.41%2,608.44萬 | 55.25%-2,455.74萬 | 41.36%-2,716.3萬 |
歸屬于母公司所有者的綜合收益總額 | -201.23%-4,353.96萬 | -69.01%1,180.14萬 | -64.56%598.27萬 | 314.51%1.08億 | 275.13%4,301.16萬 | 240.19%3,808.7萬 | 438.55%1,688.25萬 | 124.42%2,608.51萬 | 55.22%-2,455.96萬 | 41.32%-2,716.79萬 |
歸屬於少數股東的綜合收益總額 | 311.20%63.08萬 | 323.76%52.24萬 | 811.21%19.71萬 | 125,015.45%90.96萬 | 6,864.60%15.34萬 | 2,406.74%12.33萬 | -213.09%-2.77萬 | 98.78%-728.17 | 108.15%2,202.57 | 123.74%4,918.04 |
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 | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(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