(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 | 19.52%1.24億 | 18.83%7,009.79萬 | -0.15%3,041.73萬 | -3.41%1.51億 | 9.44%1.04億 | -13.87%5,898.89萬 | -9.31%3,046.42萬 | 0.43%1.56億 | -18.64%9,478.76萬 | -21.45%6,848.51萬 |
營業收入 | 19.52%1.24億 | 18.83%7,009.79萬 | -0.15%3,041.73萬 | -3.41%1.51億 | 9.44%1.04億 | -13.87%5,898.89萬 | -9.31%3,046.42萬 | 0.43%1.56億 | -18.64%9,478.76萬 | -21.45%6,848.51萬 |
其他業務收入 | ---- | -20.39%803.76萬 | ---- | 1.85%1,874.13萬 | ---- | 18.76%1,009.64萬 | ---- | 23.36%1,840.11萬 | ---- | 7.90%850.15萬 |
營業總成本 | 9.05%1.34億 | 10.71%7,688.31萬 | 4.35%3,514.61萬 | -25.53%1.72億 | -23.21%1.23億 | -36.19%6,944.76萬 | -35.95%3,368.2萬 | -4.28%2.32億 | -7.39%1.6億 | -8.28%1.09億 |
營業成本 | 16.45%7,761.07萬 | 18.82%4,154.32萬 | 0.49%1,793.47萬 | -8.47%9,465.91萬 | 8.62%6,664.98萬 | -20.65%3,496.33萬 | -17.12%1,784.74萬 | 3.24%1.03億 | -20.11%6,135.8萬 | -20.01%4,405.96萬 |
營業稅金及附加 | -17.52%180.08萬 | -18.79%122.11萬 | -21.10%61.98萬 | -9.02%265.13萬 | 6.37%218.34萬 | 9.07%150.37萬 | -6.89%78.56萬 | -1.63%291.42萬 | -11.76%205.27萬 | -9.83%137.87萬 |
銷售費用 | 37.40%1,470.1萬 | 41.60%894.27萬 | 59.65%370.95萬 | -10.14%1,469.54萬 | 24.96%1,069.94萬 | 9.45%631.54萬 | -27.01%232.34萬 | 14.35%1,635.31萬 | -15.96%856.19萬 | -29.97%576.99萬 |
管理費用 | 2.05%3,200.02萬 | 3.15%2,009.41萬 | 15.88%1,003.98萬 | -10.18%4,403.33萬 | 9.95%3,135.87萬 | 7.77%1,948.09萬 | 13.29%866.38萬 | -6.00%4,902.56萬 | -23.80%2,852.08萬 | -24.12%1,807.57萬 |
財務費用 | 139.49%141.36萬 | 422.46%68.57萬 | -22.39%43.25萬 | -97.45%91.81萬 | -98.67%59.03萬 | -99.54%13.12萬 | -96.51%55.72萬 | -39.35%3,600.87萬 | 20.61%4,453.58萬 | 18.95%2,852.66萬 |
-利息費用 | -14.12%140.09萬 | -6.20%93.24萬 | -7.65%45.62萬 | -94.73%197.4萬 | -96.47%163.12萬 | -96.59%99.4萬 | -96.78%49.4萬 | -37.20%3,747.71萬 | 25.26%4,614.78萬 | 22.27%2,917.58萬 |
-利息收入 | 10.95%-24.95萬 | 34.94%-20.6萬 | -370.61%-65.71萬 | -50.70%-65.71萬 | 3.01%-28.02萬 | -56.30%-31.66萬 | -53.41%-13.96萬 | -124.06%-43.6萬 | -218.37%-28.89萬 | -217.35%-20.26萬 |
研發費用 | -43.56%639.6萬 | -37.67%439.62萬 | -31.24%240.98萬 | -35.03%1,550.83萬 | -23.94%1,133.2萬 | -35.99%705.3萬 | 3.11%350.46萬 | 84.03%2,386.89萬 | 65.18%1,489.84萬 | 83.90%1,101.82萬 |
信用減值損失 | -161.77%-106.6萬 | -131.48%-42.6萬 | -98.49%4.33萬 | 122.55%62.41萬 | 127.80%172.58萬 | 137.76%135.33萬 | 6,123.46%286.13萬 | 62.08%-276.69萬 | 39.75%-620.72萬 | 52.51%-358.36萬 |
資產減值損失 | -37.28%196.16萬 | 935.21%163.39萬 | 415.23%136.45萬 | 94.73%-247.95萬 | 900.96%312.73萬 | -73.48%15.78萬 | 84.62%-43.29萬 | 51.21%-4,701.61萬 | 89.35%-39.04萬 | 119.54%59.52萬 |
非經營性淨收益 | -54.08%482萬 | 3.71%493.97萬 | 23.69%502.88萬 | -95.45%489.2萬 | 371.89%1,049.72萬 | 692.91%476.31萬 | 387.39%406.58萬 | 232.37%1.08億 | -1,138.41%-386.08萬 | -400.00%-80.33萬 |
公允價值變動淨收益 | -261.03%-3.21萬 | -442.99%-6.83萬 | -82.35%2,032.2 | 11.78%-145.08萬 | --1.99萬 | --1.99萬 | --1.15萬 | -135.61%-164.46萬 | ---- | ---- |
投資淨收益 | 32.32%295.91萬 | 135.87%295.86萬 | 141.76%292.17萬 | -98.47%236.82萬 | 712.34%223.63萬 | 540.65%125.44萬 | 2,318.82%120.85萬 | 13,190.53%1.55億 | -13.76%-36.52萬 | -14.92%-28.47萬 |
-其中:對聯營合營企業的投資收益 | 16,072.25%107.54萬 | 95,413.55%107.56萬 | 106,388.73%107.56萬 | -120.01%-1.5萬 | 98.16%-6,732.93 | 99.60%-1,128.47 | 98.14%-1,011.97 | 26.52%-6,839.2 | -13.76%-36.52萬 | -14.92%-28.47萬 |
資產處置收益 | -595.06%-26.73萬 | -354.12%-14.41萬 | ---- | -93.75%8.59萬 | -96.07%5.4萬 | -95.87%5.67萬 | -98.51%2.04萬 | 258.65%137.36萬 | 856.07%137.36萬 | 1,503.29%137.36萬 |
其他收益 | -62.07%126.46萬 | -48.70%98.55萬 | 75.68%69.72萬 | 99.99%574.42萬 | 92.89%333.39萬 | 75.27%192.11萬 | 209.63%39.69萬 | -83.54%287.22萬 | -87.80%172.84萬 | -90.22%109.61萬 |
營業利潤 | 40.28%-512.73萬 | 67.60%-184.55萬 | -64.62%30萬 | -152.03%-1,674.35萬 | 87.56%-858.5萬 | 86.16%-569.56萬 | 104.15%84.8萬 | 119.18%3,218.07萬 | -22.10%-6,900.09萬 | -31.93%-4,114.69萬 |
加:營業外收入 | 12.67%361.34萬 | 24.89%355.31萬 | 229.53%85.21萬 | 628.45%542.45萬 | 1,412.49%320.72萬 | 1,848.69%284.49萬 | 103.16%25.86萬 | -38.00%74.47萬 | -76.56%21.2萬 | -83.18%14.6萬 |
減:營業外支出 | -0.37%76.78萬 | 3.72%52.07萬 | 17.06%28.29萬 | -91.99%106.07萬 | -81.73%77.06萬 | -74.59%50.2萬 | -70.07%24.16萬 | 69.56%1,324.55萬 | 12.49%421.76萬 | -25.88%197.59萬 |
利潤總額 | 62.89%-228.16萬 | 135.40%118.69萬 | 0.50%86.93萬 | -162.91%-1,237.98萬 | 91.58%-614.85萬 | 92.20%-335.27萬 | 104.10%86.49萬 | 111.29%1,967.99萬 | -23.00%-7,300.64萬 | -30.28%-4,297.68萬 |
減:所得稅費用 | -5.36%18.82萬 | 149.03%10.98萬 | 119.72%2.48萬 | -72.89%7.5萬 | -83.63%19.88萬 | -112.55%-22.39萬 | -120.92%-12.56萬 | 408.30%27.67萬 | -59.26%121.47萬 | -37.77%178.48萬 |
淨利潤 | 61.09%-246.98萬 | 134.43%107.71萬 | -14.74%84.45萬 | -164.19%-1,245.48萬 | 91.45%-634.73萬 | 93.01%-312.88萬 | 104.57%99.05萬 | 111.12%1,940.31萬 | -19.07%-7,422.11萬 | -24.84%-4,476.16萬 |
持續經營淨利潤 | 60.74%-246.98萬 | 134.37%107.71萬 | -15.58%84.45萬 | -150.32%-1,245.48萬 | 91.47%-629.07萬 | 92.99%-313.38萬 | 104.62%100.03萬 | 114.15%2,475.22萬 | -19.26%-7,375.47萬 | -26.36%-4,473.07萬 |
終止經營淨利潤 | ---- | ---- | ---- | --0 | 87.87%-5.66萬 | 116.24%5,017.29 | 73.76%-9,817.11 | -1,043.55%-534.91萬 | 5.36%-46.64萬 | 93.22%-3.09萬 |
減:少數股東損益 | -157.26%-42.08萬 | -89.72%8.07萬 | -50.27%27.74萬 | 112.44%65.07萬 | 312.99%73.48萬 | 11,398.18%78.55萬 | 1,571.90%55.79萬 | -314.00%-523.04萬 | 75.47%-34.5萬 | 101.44%6,831.76 |
歸屬于母公司所有者的淨利潤 | 71.07%-204.91萬 | 125.45%99.64萬 | 31.06%56.7萬 | -153.20%-1,310.56萬 | 90.41%-708.21萬 | 91.26%-391.43萬 | 102.00%43.27萬 | 114.23%2,463.35萬 | -21.25%-7,387.61萬 | -26.53%-4,476.85萬 |
每股收益 | ||||||||||
基本每股收益 | 70.31%-0.0019 | 125.71%0.0009 | 25.00%0.0005 | -133.33%-0.01 | 90.46%-0.0064 | 91.23%-0.0035 | 101.95%0.0004 | 118.75%0.03 | 16.13%-0.0671 | 20.20%-0.0399 |
稀釋每股收益 | 70.31%-0.0019 | 125.71%0.0009 | 25.00%0.0005 | -133.33%-0.01 | 90.46%-0.0064 | 91.23%-0.0035 | 101.95%0.0004 | 118.75%0.03 | 16.13%-0.0671 | 20.20%-0.0399 |
其他綜合收益 | -56.65萬 | -75.54萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---56.65萬 | ---75.54萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 52.16%-303.63萬 | 110.28%32.18萬 | -14.74%84.45萬 | -164.19%-1,245.48萬 | 91.45%-634.73萬 | 93.01%-312.88萬 | 104.57%99.05萬 | 112.07%1,940.31萬 | -18.64%-7,422.11萬 | -24.17%-4,476.16萬 |
歸屬于母公司所有者的綜合收益總額 | 63.07%-261.56萬 | 106.16%24.1萬 | 31.06%56.7萬 | -153.20%-1,310.56萬 | 90.41%-708.21萬 | 91.26%-391.43萬 | 102.00%43.27萬 | 115.43%2,463.35萬 | -21.02%-7,387.61萬 | -26.18%-4,476.85萬 |
歸屬於少數股東的綜合收益總額 | -157.26%-42.08萬 | -89.72%8.07萬 | -50.27%27.74萬 | 112.44%65.07萬 | 312.99%73.48萬 | 11,398.18%78.55萬 | 1,571.90%55.79萬 | -362.80%-523.04萬 | 77.23%-34.5萬 | 101.20%6,831.76 |
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 | -- | -- | -- | 深圳大華國際會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。
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