(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 | -16.98%2.62億 | -15.96%2.04億 | -18.85%1.23億 | -34.69%4.29億 | -31.83%3.16億 | -27.38%2.43億 | -17.84%1.52億 | 0.26%6.57億 | 6.18%4.64億 | 1.95%3.35億 |
營業收入 | -16.98%2.62億 | -15.96%2.04億 | -18.85%1.23億 | -34.69%4.29億 | -31.83%3.16億 | -27.38%2.43億 | -17.84%1.52億 | 0.26%6.57億 | 6.18%4.64億 | 1.95%3.35億 |
其他業務收入 | ---- | -12.05%47.57萬 | ---- | -26.60%142.79萬 | ---- | -8.84%54.08萬 | ---- | 146.61%194.53萬 | ---- | 205.56%59.33萬 |
營業總成本 | -16.91%2.59億 | -19.13%1.89億 | -22.70%1.08億 | -27.59%4.21億 | -25.07%3.12億 | -20.24%2.33億 | -13.75%1.4億 | -0.07%5.82億 | 5.23%4.16億 | 1.20%2.92億 |
營業成本 | -20.18%1.86億 | -20.01%1.41億 | -23.20%8,543.66萬 | -29.86%3.18億 | -27.85%2.33億 | -23.61%1.77億 | -14.42%1.11億 | -2.89%4.54億 | 2.12%3.23億 | -2.39%2.31億 |
營業稅金及附加 | -8.88%208.48萬 | -5.06%171.36萬 | -3.77%109.64萬 | -10.43%317.11萬 | -9.34%228.81萬 | -4.89%180.49萬 | -9.73%113.94萬 | -10.88%354.03萬 | -11.08%252.38萬 | -9.98%189.77萬 |
銷售費用 | -11.20%5,049.2萬 | -19.54%3,340.43萬 | -30.59%1,531.87萬 | -23.74%7,402.83萬 | -18.18%5,685.91萬 | -9.66%4,151.72萬 | -10.15%2,207.06萬 | 19.34%9,707.87萬 | 28.78%6,949.59萬 | 30.82%4,595.55萬 |
管理費用 | -6.67%1,836.83萬 | -9.91%1,165.23萬 | 1.62%580.1萬 | 10.52%2,572.06萬 | 14.97%1,968.03萬 | 19.20%1,293.46萬 | 9.79%570.83萬 | 2.18%2,327.2萬 | 4.11%1,711.81萬 | -1.04%1,085.07萬 |
財務費用 | 21.13%-643.26萬 | 6.25%-498.39萬 | 12.40%-244.77萬 | -94.14%-1,062.06萬 | -203.73%-815.62萬 | -223.26%-531.58萬 | -241.69%-279.44萬 | -297.51%-547.07萬 | -1,607.69%-268.54萬 | -752.63%-164.45萬 |
-利息收入 | 21.43%-660.16萬 | 7.02%-509.1萬 | 9.65%-263.45萬 | -86.34%-1,093.23萬 | -180.95%-840.18萬 | -192.08%-547.51萬 | -203.55%-291.59萬 | -183.63%-586.69萬 | -343.67%-299.05萬 | -238.71%-187.45萬 |
研發費用 | 5.25%866.56萬 | -2.00%556.55萬 | 23.30%263.45萬 | 11.35%1,085.32萬 | 19.47%823.36萬 | 36.45%567.93萬 | 38.50%213.67萬 | 17.37%974.71萬 | 9.47%689.17萬 | 1.80%416.22萬 |
信用減值損失 | -33.17%65.5萬 | -214.97%-13.81萬 | -232.14%-31.91萬 | 97.81%-38.35萬 | 226.28%98.01萬 | 91.79%-4.38萬 | 117.77%24.14萬 | -1,341.72%-1,748.61萬 | 50.24%-77.61萬 | 40.57%-53.36萬 |
資產減值損失 | -100.28%-1,862.54 | 5.11%-7.16萬 | -92.72%2.68萬 | 846.55%118.87萬 | -33.76%67.41萬 | -113.87%-7.55萬 | 159.66%36.78萬 | -111.36%-15.92萬 | -10.03%101.78萬 | -63.64%54.42萬 |
非經營性淨收益 | -72.75%348.24萬 | -91.12%91.63萬 | -98.30%13.51萬 | 188.87%1,360.36萬 | 531.17%1,277.75萬 | 709.39%1,031.43萬 | 626.79%792.31萬 | -388.26%-1,530.75萬 | -28.29%202.44萬 | -55.50%127.43萬 |
資產處置收益 | 146.30%6.46萬 | 114.35%2萬 | 89.88%-1,189.66 | -134.35%-13.95萬 | -376.86%-13.95萬 | -655.26%-13.95萬 | ---1.18萬 | 94.02%40.61萬 | -65.35%5.04萬 | -82.71%2.51萬 |
其他收益 | -75.45%276.46萬 | -89.54%110.6萬 | -94.15%42.85萬 | 569.75%1,293.79萬 | 550.14%1,126.27萬 | 753.61%1,057.31萬 | 1,454.51%732.55萬 | -60.67%193.18萬 | -44.23%173.23萬 | -41.56%123.86萬 |
營業利潤 | -60.24%675.28萬 | -17.81%1,678.82萬 | -23.44%1,544.89萬 | -64.36%2,131.45萬 | -65.64%1,698.24萬 | -53.49%2,042.61萬 | -5.96%2,017.83萬 | -23.65%5,980.89萬 | 12.58%4,942.11萬 | 3.18%4,392.1萬 |
加:營業外收入 | -53.81%38.37萬 | -54.09%38.04萬 | -99.89%877.15 | -71.95%104.59萬 | -62.61%83.06萬 | -62.58%82.86萬 | -62.43%82.85萬 | 22.29%372.89萬 | 5,636.07%222.18萬 | 7,210.29%221.44萬 |
減:營業外支出 | 229.99%11萬 | 141.13%7.87萬 | 186.76%6.08萬 | -87.09%3.42萬 | 0.67%3.33萬 | 41.34%3.26萬 | 57.32%2.12萬 | 686.20%26.53萬 | 73.63%3.31萬 | 46.70%2.31萬 |
利潤總額 | -60.48%702.65萬 | -19.47%1,708.98萬 | -26.67%1,538.9萬 | -64.71%2,232.61萬 | -65.55%1,777.97萬 | -53.98%2,122.21萬 | -11.26%2,098.56萬 | -22.22%6,327.24萬 | 17.52%5,160.98萬 | 8.29%4,611.22萬 |
減:所得稅費用 | -276.27%-197.95萬 | -16.78%171.59萬 | -12.49%324.39萬 | -87.46%148.49萬 | -89.47%112.3萬 | -79.19%206.19萬 | -34.45%370.7萬 | -27.67%1,183.94萬 | 21.66%1,066.02萬 | 9.17%990.83萬 |
淨利潤 | -45.93%900.59萬 | -19.76%1,537.39萬 | -29.71%1,214.51萬 | -59.48%2,084.12萬 | -59.32%1,665.67萬 | -47.08%1,916.02萬 | -3.97%1,727.86萬 | -20.84%5,143.3萬 | 16.48%4,094.96萬 | 8.05%3,620.39萬 |
持續經營淨利潤 | -45.93%900.59萬 | -19.76%1,537.39萬 | -29.71%1,214.51萬 | -59.48%2,084.12萬 | -59.32%1,665.67萬 | -47.08%1,916.02萬 | -3.97%1,727.86萬 | -20.84%5,143.3萬 | 16.48%4,094.96萬 | 8.05%3,620.39萬 |
減:少數股東損益 | -3,397.61%-109.24萬 | -3,213.73%-69.16萬 | -1,948.03%-28.98萬 | -5,072.67%-26.29萬 | 88.37%-3.12萬 | 48.20%-2.09萬 | -112.27%-1.42萬 | 100.57%5,287.67 | 70.30%-26.86萬 | 92.49%-4.03萬 |
歸屬于母公司所有者的淨利潤 | -39.49%1,009.84萬 | -16.24%1,606.55萬 | -28.09%1,243.5萬 | -58.96%2,110.42萬 | -59.51%1,668.8萬 | -47.08%1,918.11萬 | -3.27%1,729.28萬 | -21.97%5,142.77萬 | 14.31%4,121.82萬 | 6.47%3,624.42萬 |
每股收益 | ||||||||||
基本每股收益 | -39.11%0.1381 | -16.26%0.2183 | -28.09%0.169 | -65.83%0.2868 | -68.55%0.2268 | -60.36%0.2607 | -27.56%0.235 | -29.82%0.8394 | 10.19%0.7211 | 6.08%0.6577 |
稀釋每股收益 | -39.11%0.1381 | -16.26%0.2183 | -28.09%0.169 | -65.83%0.2868 | -68.55%0.2268 | -60.36%0.2607 | -27.56%0.235 | -29.82%0.8394 | 10.19%0.7211 | 6.08%0.6577 |
其他綜合收益 | ||||||||||
綜合收益總額 | -45.93%900.59萬 | -19.76%1,537.39萬 | -29.71%1,214.51萬 | -59.48%2,084.12萬 | -59.32%1,665.67萬 | -47.08%1,916.02萬 | -3.97%1,727.86萬 | -20.84%5,143.3萬 | 16.48%4,094.96萬 | 8.05%3,620.39萬 |
歸屬于母公司所有者的綜合收益總額 | -39.49%1,009.84萬 | -16.24%1,606.55萬 | -28.09%1,243.5萬 | -58.96%2,110.42萬 | -59.51%1,668.8萬 | -47.08%1,918.11萬 | -3.27%1,729.28萬 | -21.97%5,142.77萬 | 14.31%4,121.82萬 | 6.47%3,624.42萬 |
歸屬於少數股東的綜合收益總額 | -3,397.61%-109.24萬 | -3,213.73%-69.16萬 | -1,948.03%-28.98萬 | -5,072.67%-26.29萬 | 88.37%-3.12萬 | 48.20%-2.09萬 | -112.27%-1.42萬 | 100.57%5,287.67 | 70.30%-26.86萬 | 92.49%-4.03萬 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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