(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 | 16.89%8.11億 | 15.32%5.24億 | 21.32%2.68億 | 21.82%9.8億 | 14.79%6.94億 | 8.41%4.54億 | 0.29%2.21億 | -12.79%8.05億 | -11.20%6.04億 | -11.07%4.19億 |
營業收入 | 16.89%8.11億 | 15.32%5.24億 | 21.32%2.68億 | 21.82%9.8億 | 14.79%6.94億 | 8.41%4.54億 | 0.29%2.21億 | -12.79%8.05億 | -11.20%6.04億 | -11.07%4.19億 |
其他業務收入 | ---- | -10.87%1,047.75萬 | ---- | -21.47%1,454.95萬 | ---- | 59.28%1,175.59萬 | ---- | 7.56%1,852.71萬 | ---- | -15.09%738.04萬 |
營業總成本 | 18.42%8.01億 | 16.42%5.15億 | 23.24%2.62億 | 21.07%9.62億 | 14.79%6.76億 | 8.43%4.42億 | 0.65%2.13億 | -8.78%7.94億 | -6.90%5.89億 | -6.76%4.08億 |
營業成本 | 16.73%7.49億 | 14.74%4.8億 | 20.30%2.44億 | 22.27%9.1億 | 16.74%6.42億 | 10.12%4.19億 | 2.57%2.03億 | -8.97%7.44億 | -7.90%5.5億 | -8.19%3.8億 |
營業稅金及附加 | 1.98%406.7萬 | 2.50%349.46萬 | 55.34%100.7萬 | 5.40%651.15萬 | -1.37%398.8萬 | -2.81%340.94萬 | -43.88%64.82萬 | -7.87%617.82萬 | -5.37%404.32萬 | 5.14%350.79萬 |
銷售費用 | -29.14%374.38萬 | -29.76%228.51萬 | -37.89%99.21萬 | 28.59%638.28萬 | 32.38%528.32萬 | 26.79%325.34萬 | 16.16%159.72萬 | 18.55%496.35萬 | 41.76%399.1萬 | 40.56%256.59萬 |
管理費用 | 27.76%2,814.7萬 | 25.01%1,865.95萬 | 73.86%1,159.7萬 | -1.45%3,151.34萬 | -13.90%2,203.12萬 | -12.93%1,492.64萬 | -26.84%667.03萬 | 0.78%3,197.76萬 | 16.09%2,558.82萬 | 26.05%1,714.21萬 |
財務費用 | 506.86%1,467.71萬 | 574.17%912.81萬 | 424.77%420.61萬 | 7.04%601.8萬 | -50.04%241.85萬 | -63.00%135.4萬 | -51.37%80.15萬 | -34.37%562.21萬 | -9.99%484.12萬 | 1.09%365.93萬 |
-利息費用 | 264.34%1,466.62萬 | 244.20%952.61萬 | 287.26%457.41萬 | 8.04%794.96萬 | -28.92%402.54萬 | -39.44%276.76萬 | --118.11萬 | -24.95%735.82萬 | -9.37%566.31萬 | 8.76%456.96萬 |
-利息收入 | 35.57%-102.18萬 | 47.05%-67.68萬 | 3.31%-39.84萬 | -11.46%-196.65萬 | -25.74%-158.6萬 | -39.35%-127.82萬 | ---41.2萬 | -30.86%-176.43萬 | -33.30%-126.13萬 | -43.49%-91.73萬 |
研發費用 | 36.31%109.69萬 | 47.51%76.1萬 | 77.94%45.31萬 | -5.90%112.24萬 | -15.39%80.47萬 | -25.20%51.59萬 | -33.22%25.46萬 | -36.66%119.27萬 | -33.82%95.11萬 | -18.15%68.97萬 |
信用減值損失 | -1,843.43%-171.82萬 | -373.04%-114.14萬 | -1.61%35.2萬 | -256.05%-201.07萬 | -59.21%9.86萬 | -118.69%-24.13萬 | 1,320.99%35.78萬 | -38.34%-56.47萬 | -92.87%24.16萬 | -32.83%129.13萬 |
資產減值損失 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 43.71%-34.07萬 | ---- | ---- |
非經營性淨收益 | 15.53%421.8萬 | 10.81%335.79萬 | 76.17%238.82萬 | -38.86%503.9萬 | -51.74%365.11萬 | -55.27%303.02萬 | 96.21%135.56萬 | 75.01%824.18萬 | 6.45%756.57萬 | 50.51%677.4萬 |
公允價值變動淨收益 | --45.88萬 | 155.32%114.89萬 | --105.7萬 | ---- | ---- | --45萬 | ---- | --16.73萬 | ---- | ---- |
投資淨收益 | 71.15%291.1萬 | -18.47%115.86萬 | -32.47%27.51萬 | -33.87%346.79萬 | -58.49%170.08萬 | -53.82%142.1萬 | 179.11%40.74萬 | 315.49%524.39萬 | 301.17%409.77萬 | 411.83%307.74萬 |
-其中:對聯營合營企業的投資收益 | -111.66%-3,255.81 | -106.58%-3,255.81 | 170.63%2.87萬 | -31.16%16.28萬 | -77.95%2.79萬 | 209.21%4.95萬 | --1.06萬 | -49.68%23.65萬 | -38.79%12.66萬 | -92.27%1.6萬 |
資產處置收益 | 213.00%18.87萬 | 268.51%18.03萬 | --10.5萬 | 334,579.39%87.59萬 | 3.20%6.03萬 | -16.23%4.89萬 | ---- | -99.75%261.71 | -48.41%5.84萬 | -68.11%5.84萬 |
其他收益 | 32.73%237.77萬 | 48.82%201.15萬 | 1.47%59.91萬 | -27.57%270.59萬 | -43.45%179.14萬 | -42.41%135.16萬 | 2.81%59.04萬 | -14.21%373.58萬 | 22.68%316.8萬 | 30.83%234.68萬 |
營業利潤 | -32.79%1,406.46萬 | -17.39%1,256.1萬 | -15.15%780.15萬 | 26.63%2,359.13萬 | -7.57%2,092.79萬 | -15.84%1,520.43萬 | -0.81%919.48萬 | -67.11%1,863.01萬 | -58.61%2,264.07萬 | -52.98%1,806.59萬 |
加:營業外收入 | 375.92%89.72萬 | 129.90%64.14萬 | -58.35%9.18萬 | 36.55%99.35萬 | -70.31%18.85萬 | -34.43%27.9萬 | -9.68%22.03萬 | 82.97%72.76萬 | 221.49%63.5萬 | 1,190.85%42.54萬 |
減:營業外支出 | 270.15%98.92萬 | 244.41%67.28萬 | 25,567.97%33.5萬 | -7.86%68.97萬 | -34.40%26.73萬 | -21.19%19.53萬 | -99.12%1,305.13 | 10.38%74.85萬 | 78.42%40.74萬 | 52.05%24.79萬 |
利潤總額 | -32.98%1,397.26萬 | -18.04%1,252.96萬 | -19.71%755.82萬 | 28.41%2,389.51萬 | -8.83%2,084.92萬 | -16.20%1,528.8萬 | 0.53%941.38萬 | -66.99%1,860.92萬 | -58.17%2,286.83萬 | -52.35%1,824.35萬 |
減:所得稅費用 | -27.75%236.17萬 | -10.02%226.64萬 | -20.98%124.4萬 | 26.26%392.1萬 | -5.14%326.88萬 | -7.79%251.87萬 | 13.45%157.44萬 | -64.87%310.55萬 | -59.70%344.6萬 | -55.30%273.15萬 |
淨利潤 | -33.96%1,161.09萬 | -19.63%1,026.32萬 | -19.46%631.42萬 | 28.83%1,997.42萬 | -9.48%1,758.04萬 | -17.68%1,276.93萬 | -1.72%783.94萬 | -67.38%1,550.37萬 | -57.89%1,942.23萬 | -51.79%1,551.2萬 |
持續經營淨利潤 | -33.96%1,161.09萬 | -19.63%1,026.32萬 | -19.46%631.42萬 | 28.83%1,997.42萬 | -9.48%1,758.04萬 | -17.68%1,276.93萬 | -1.72%783.94萬 | -67.38%1,550.37萬 | -57.89%1,942.23萬 | -51.79%1,551.2萬 |
減:少數股東損益 | ---- | ---- | ---- | -57.33%-14.15萬 | -209.08%-14.15萬 | ---9.35萬 | ---2.43萬 | ---9萬 | ---4.58萬 | ---- |
歸屬于母公司所有者的淨利潤 | -34.48%1,161.09萬 | -20.21%1,026.32萬 | -19.70%631.42萬 | 29.00%2,011.57萬 | -8.97%1,772.2萬 | -17.08%1,286.28萬 | -1.42%786.37萬 | -67.19%1,559.36萬 | -57.79%1,946.81萬 | -51.79%1,551.2萬 |
每股收益 | ||||||||||
基本每股收益 | -31.82%0.15 | -18.75%0.13 | -20.00%0.08 | 25.00%0.25 | -8.33%0.22 | -15.79%0.16 | 0.00%0.1 | -74.03%0.2 | -68.83%0.24 | -64.81%0.19 |
稀釋每股收益 | -31.82%0.15 | -18.75%0.13 | -20.00%0.08 | 25.00%0.25 | -8.33%0.22 | -15.79%0.16 | 0.00%0.1 | -74.03%0.2 | -68.83%0.24 | -64.81%0.19 |
其他綜合收益 | ||||||||||
綜合收益總額 | -33.96%1,161.09萬 | -19.63%1,026.32萬 | -19.46%631.42萬 | 28.83%1,997.42萬 | -9.48%1,758.04萬 | -17.68%1,276.93萬 | -1.72%783.94萬 | -67.38%1,550.37萬 | -57.89%1,942.23萬 | -51.79%1,551.2萬 |
歸屬于母公司所有者的綜合收益總額 | -34.48%1,161.09萬 | -20.21%1,026.32萬 | -19.70%631.42萬 | 29.00%2,011.57萬 | -8.97%1,772.2萬 | -17.08%1,286.28萬 | -1.42%786.37萬 | -67.19%1,559.36萬 | -57.79%1,946.81萬 | -51.79%1,551.2萬 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | -57.33%-14.15萬 | -209.08%-14.15萬 | ---9.35萬 | ---2.43萬 | ---9萬 | ---4.58萬 | ---- |
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 | -- | -- | -- | 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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