(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 | 19.29%4.41億 | 8.80%2.94億 | -11.79%1.47億 | -30.14%4.91億 | -30.07%3.7億 | -23.20%2.7億 | -22.96%1.67億 | -20.79%7.02億 | -18.58%5.29億 | -23.61%3.52億 |
營業收入 | 19.29%4.41億 | 8.80%2.94億 | -11.79%1.47億 | -30.14%4.91億 | -30.07%3.7億 | -23.20%2.7億 | -22.96%1.67億 | -20.79%7.02億 | -18.58%5.29億 | -23.61%3.52億 |
其他業務收入 | ---- | 7.63%2,078.74萬 | ---- | -23.50%3,447.46萬 | ---- | -22.85%1,931.44萬 | ---- | -29.91%4,506.27萬 | ---- | -26.82%2,503.37萬 |
營業總成本 | 15.28%4.3億 | 8.35%2.86億 | -9.71%1.41億 | -21.33%5.09億 | -23.46%3.73億 | -16.27%2.64億 | -17.40%1.56億 | -18.14%6.47億 | -16.65%4.87億 | -23.52%3.15億 |
營業成本 | 15.63%3.88億 | 8.85%2.6億 | -11.25%1.29億 | -23.66%4.49億 | -24.11%3.35億 | -16.24%2.38億 | -15.08%1.45億 | -17.82%5.88億 | -16.85%4.42億 | -23.44%2.85億 |
營業稅金及附加 | 15.89%293.12萬 | 4.31%182.1萬 | 10.28%104.67萬 | 12.66%342.47萬 | 20.42%252.92萬 | 20.76%174.57萬 | -4.06%94.91萬 | -25.22%303.98萬 | -19.00%210.04萬 | -19.32%144.56萬 |
銷售費用 | -4.49%346.81萬 | -17.24%240.55萬 | 2.93%102.77萬 | -26.29%518.82萬 | 7.25%363.11萬 | 18.43%290.66萬 | 6.57%99.84萬 | 35.35%703.84萬 | 4.46%338.57萬 | -11.12%245.43萬 |
管理費用 | 8.62%1,947.24萬 | 20.08%1,324.61萬 | 26.73%644.73萬 | 13.90%2,624.17萬 | 3.67%1,792.71萬 | 16.32%1,103.06萬 | -10.92%508.74萬 | -19.43%2,304萬 | -12.76%1,729.31萬 | -35.10%948.31萬 |
財務費用 | 311.75%185.73萬 | 188.75%73.27萬 | 184.68%68.2萬 | 449.15%502.93萬 | -1,262.07%-87.71萬 | -174.37%-82.56萬 | -171.72%-80.53萬 | -149.95%-144.05萬 | -97.50%7.55萬 | -18.56%111萬 |
-利息費用 | ---- | -56.77%118.18萬 | --86.27萬 | 98.99%584.96萬 | ---- | 55.89%273.4萬 | ---- | -10.68%293.96萬 | -19.77%232.53萬 | 9.35%175.38萬 |
-利息收入 | ---- | 89.87%-34.13萬 | ---19.78萬 | 79.19%-88.96萬 | ---- | -385.07%-336.99萬 | ---- | -646.65%-427.52萬 | -85.71%-156.69萬 | -117.56%-69.47萬 |
研發費用 | 0.64%1,480.93萬 | -23.61%791.17萬 | -36.46%318.81萬 | -25.86%2,047.97萬 | -35.78%1,471.54萬 | -34.01%1,035.66萬 | -48.03%501.76萬 | -20.01%2,762.33萬 | -8.20%2,291.52萬 | -18.89%1,569.37萬 |
信用減值損失 | -485.80%-467.25萬 | -29.14%-246.19萬 | -162.78%-84.29萬 | 248.78%406.54萬 | -32.82%121.11萬 | -155.36%-190.63萬 | 9.48%134.27萬 | 2.58%-273.25萬 | 264.50%180.29萬 | 87.47%344.33萬 |
資產減值損失 | -122.09%-214.07萬 | -145.89%-237萬 | ---28.12萬 | -230.42%-689.84萬 | -345.98%-96.39萬 | -11,713.56%-96.39萬 | --0 | -47.44%-208.78萬 | -8.93%39.18萬 | 99.62%-8,159 |
非經營性淨收益 | 184.15%530.02萬 | 410.45%542.35萬 | -96.06%5.34萬 | -28.63%751.39萬 | -85.00%186.53萬 | -113.86%-174.7萬 | 14.07%135.54萬 | 549.79%1,052.82萬 | 143.02%1,243.56萬 | 550.60%1,260.79萬 |
公允價值變動淨收益 | -57.47%19.76萬 | --18.43萬 | ---25.29萬 | 3,599.91%51.87萬 | 639.21%46.45萬 | ---- | ---- | 140.03%1.4萬 | 458.84%6.28萬 | 78.67%3.9萬 |
投資淨收益 | 7,874.36%366.26萬 | 8,337.17%237.58萬 | 203.74%28.68萬 | 2,821.18%590.19萬 | 19.48%-4.71萬 | 88.64%-2.88萬 | -63.77%-27.65萬 | 86.80%-21.69萬 | 91.96%-5.85萬 | 73.10%-25.39萬 |
資產處置收益 | -672.49%-15.74萬 | -5,480.24%-7.88萬 | -403.20%-4.96萬 | 94.10%-1.88萬 | 119.35%2.75萬 | -107.51%-1,412.37 | 126.08%1.63萬 | -3,726.58%-31.84萬 | -679.17%-14.21萬 | -6.64%1.88萬 |
其他收益 | 616.97%841.07萬 | 573.97%777.41萬 | 337.22%119.31萬 | -75.14%394.5萬 | -88.70%117.31萬 | -87.69%115.35萬 | -78.33%27.29萬 | 111.31%1,586.97萬 | 59.59%1,037.87萬 | 200.05%936.88萬 |
營業利潤 | 1,516.22%1,665.84萬 | 194.47%1,350.84萬 | -48.06%628.92萬 | -116.67%-1,095.66萬 | -102.17%-117.63萬 | -90.69%458.74萬 | -57.94%1,210.93萬 | -32.71%6,572.64萬 | -22.88%5,417.57萬 | -2.22%4,927.78萬 |
加:營業外收入 | -50.57%6.36萬 | -58.18%5.23萬 | -8.54%5.72萬 | 2.70%14.16萬 | 8.21%12.87萬 | 46.94%12.52萬 | 1,353.40%6.25萬 | -11.23%13.79萬 | 518.57%11.89萬 | -31.99%8.52萬 |
減:營業外支出 | -6.61%68.3萬 | -10.20%58.8萬 | -18.53%28.13萬 | 536.43%361.25萬 | 54.96%73.13萬 | 105.85%65.48萬 | 53.23%34.53萬 | -12.62%56.76萬 | -3.68%47.19萬 | 21.13%31.81萬 |
利潤總額 | 1,001.62%1,603.9萬 | 219.70%1,297.28萬 | -48.72%606.5萬 | -122.10%-1,442.75萬 | -103.31%-177.89萬 | -91.73%405.78萬 | -58.61%1,182.65萬 | -32.81%6,529.66萬 | -22.87%5,382.27萬 | -2.42%4,904.49萬 |
減:所得稅費用 | -53.96%117.43萬 | 47.81%132.58萬 | 442.94%88.34萬 | -124.65%-159.3萬 | -57.73%255.04萬 | -84.35%89.69萬 | -94.22%16.27萬 | -40.82%646.21萬 | -16.35%603.32萬 | -5.06%573.12萬 |
淨利潤 | FLtoP1,486.48萬 | 268.48%1,164.7萬 | -55.58%518.16萬 | SL-1,283.45萬 | SL-432.93萬 | -92.70%316.08萬 | -54.71%1,166.38萬 | -31.79%5,883.45萬 | -23.62%4,778.94萬 | -2.05%4,331.37萬 |
持續經營淨利潤 | 443.35%1,486.48萬 | 268.48%1,164.7萬 | -55.58%518.16萬 | -121.81%-1,283.45萬 | -109.06%-432.93萬 | -92.70%316.08萬 | -54.71%1,166.38萬 | -31.79%5,883.45萬 | -23.62%4,778.94萬 | -2.05%4,331.37萬 |
終止經營淨利潤 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
減:少數股東損益 | ---47.19萬 | ---47.19萬 | ---28.55萬 | ---31.71萬 | --0 | ---- | ---- | --0 | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 454.25%1,533.66萬 | 283.40%1,211.88萬 | -53.13%546.71萬 | -121.28%-1,251.75萬 | -109.06%-432.93萬 | -92.70%316.08萬 | -54.71%1,166.38萬 | -31.79%5,883.45萬 | -23.62%4,778.94萬 | -2.05%4,331.37萬 |
每股收益 | ||||||||||
基本每股收益 | 454.14%0.2054 | 300.00%0.16 | -56.25%0.07 | -118.62%-0.1676 | -107.53%-0.058 | -94.81%0.04 | -65.22%0.16 | -41.56%0.9 | -31.25%0.77 | -2.53%0.77 |
稀釋每股收益 | 454.14%0.2054 | 300.00%0.16 | -56.25%0.07 | -118.62%-0.1676 | -107.53%-0.058 | -94.81%0.04 | -65.22%0.16 | -41.56%0.9 | -31.25%0.77 | -2.53%0.77 |
其他綜合收益 | ||||||||||
綜合收益總額 | 443.35%1,486.48萬 | 268.48%1,164.7萬 | -55.58%518.16萬 | -121.81%-1,283.45萬 | -109.06%-432.93萬 | -92.70%316.08萬 | -54.71%1,166.38萬 | -31.79%5,883.45萬 | -23.62%4,778.94萬 | -2.05%4,331.37萬 |
歸屬于母公司所有者的綜合收益總額 | 454.25%1,533.66萬 | 283.40%1,211.88萬 | -53.13%546.71萬 | -121.28%-1,251.75萬 | -109.06%-432.93萬 | -92.70%316.08萬 | -54.71%1,166.38萬 | -31.79%5,883.45萬 | -23.62%4,778.94萬 | -2.05%4,331.37萬 |
歸屬於少數股東的綜合收益總額 | ---47.19萬 | ---47.19萬 | ---28.55萬 | ---31.71萬 | --0 | ---- | ---- | --0 | ---- | ---- |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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