(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 | 18.41%3.82億 | 9.63%2.47億 | -50.27%8,381.69萬 | 1.58%4.41億 | -13.56%3.23億 | -9.98%2.26億 | 29.84%1.69億 | -10.01%4.34億 | -16.80%3.74億 | -14.24%2.51億 |
營業收入 | 19.24%3.78億 | 10.04%2.44億 | -50.82%8,195.08萬 | 2.06%4.32億 | -13.42%3.17億 | -9.56%2.22億 | 31.57%1.67億 | -9.34%4.23億 | -16.62%3.66億 | -13.95%2.45億 |
其他業務收入 | ---- | 125.93%58.63萬 | ---- | -43.63%148.57萬 | ---- | 483.15%25.95萬 | ---- | 54.02%263.55萬 | ---- | 0.00%4.45萬 |
利息收入 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
手續費及傭金收入 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
已賺保費 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業總成本 | 24.35%3.76億 | 13.06%2.39億 | -51.96%7,768.75萬 | 2.20%4.18億 | -13.05%3.03億 | -10.86%2.11億 | 35.79%1.62億 | -8.89%4.09億 | -16.93%3.48億 | -13.70%2.37億 |
營業成本 | 24.63%3.33億 | 11.53%2.07億 | -55.67%6,635.19萬 | 5.57%3.61億 | -12.22%2.67億 | -8.22%1.85億 | 39.74%1.5億 | -9.41%3.42億 | -16.91%3.04億 | -13.12%2.02億 |
營業稅金及附加 | -17.90%115.42萬 | -25.07%75.5萬 | 20.37%72.28萬 | 28.74%217.43萬 | 0.93%140.59萬 | -2.43%100.77萬 | 233.02%60.05萬 | -4.65%168.89萬 | 29.16%139.29萬 | 60.56%103.28萬 |
銷售費用 | -6.13%3,878.85萬 | 1.58%2,765.01萬 | -0.50%1,211.77萬 | 0.51%5,630.32萬 | -1.30%4,132.23萬 | -10.66%2,721.98萬 | -1.78%1,217.91萬 | 5.42%5,601.64萬 | 2.87%4,186.85萬 | 4.04%3,046.68萬 |
管理費用 | -8.44%1,121.49萬 | 7.73%886.72萬 | 1.12%297.61萬 | -0.85%1,503.97萬 | -4.08%1,224.85萬 | -10.16%823.08萬 | -27.51%294.32萬 | 0.06%1,516.84萬 | -14.52%1,276.89萬 | -20.13%916.19萬 |
財務費用 | 60.92%-1,064.64萬 | 47.15%-822.19萬 | -4.68%-589.05萬 | -86.97%-3,011.44萬 | -65.14%-2,724.24萬 | -130.04%-1,555.7萬 | -24.85%-562.71萬 | 20.52%-1,610.69萬 | 3.22%-1,649.68萬 | 38.35%-676.27萬 |
-利息費用 | -42.89%133.64萬 | -27.03%96.35萬 | -29.15%55.01萬 | -30.20%221.8萬 | 16.68%234萬 | -4.23%132.03萬 | -47.66%77.65萬 | 51.99%317.79萬 | 97.51%200.54萬 | 33.55%137.85萬 |
-利息收入 | 54.29%-1,391.6萬 | 43.41%-980.38萬 | -7.79%-693.12萬 | -57.14%-3,448.7萬 | -57.88%-3,044.16萬 | -102.84%-1,732.42萬 | -3.65%-643.02萬 | 4.32%-2,194.61萬 | -5.57%-1,928.17萬 | 29.08%-854.08萬 |
研發費用 | -6.17%730.84萬 | -4.47%495.16萬 | -3.47%248萬 | -12.43%1,381.66萬 | -22.64%778.89萬 | -1.35%518.3萬 | -20.99%256.92萬 | -5.14%1,577.74萬 | 20.63%1,006.79萬 | -8.41%525.38萬 |
信用減值損失 | -1,203.35%-4,795.35萬 | -633.92%-2,244.16萬 | 28.56%-187.16萬 | -63.07%-756.7萬 | 55.21%-367.93萬 | -169.79%-305.78萬 | -19.92%-261.99萬 | 80.99%-464.05萬 | -45.10%-821.38萬 | -9.76%-113.34萬 |
資產減值損失 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | -592.63%-3,559.63萬 | -502.93%-1,471.38萬 | 294.16%18.18萬 | -19.46%926.71萬 | 329.02%722.58萬 | -24.68%365.17萬 | -357.85%-9.36萬 | 317.09%1,150.58萬 | 142.28%168.42萬 | 1,997.90%484.81萬 |
公允價值變動淨收益 | 16.11%1,172.55萬 | 18.28%723.38萬 | 15.19%449.23萬 | 32.21%1,476.7萬 | 34.47%1,009.85萬 | 44.98%611.6萬 | 28.90%390萬 | 56.97%1,116.97萬 | 20,042.09%751萬 | 13,908.53%421.85萬 |
投資淨收益 | -41.12%30.76萬 | -6.90%31.89萬 | -73.32%-250.63萬 | -55.12%158.7萬 | -52.00%52.25萬 | -55.55%34.26萬 | 10.65%-144.61萬 | -70.68%353.59萬 | 240.22%108.84萬 | 290.24%77.06萬 |
淨敞口套期收益 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-其中:對聯營合營企業的投資收益 | -17.50%-144.24萬 | -1.68%-143.11萬 | -73.32%-250.63萬 | -8.38%155.71萬 | -73.28%-122.75萬 | -37.14%-140.74萬 | 10.65%-144.61萬 | 146.69%169.95萬 | 64.52%-70.84萬 | 62.29%-102.63萬 |
匯兌收益 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | --6,502.32 | --0 | ---- | --507.86 | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | 11.81%31.76萬 | -30.20%17.51萬 | -6.90%6.74萬 | -66.71%47.96萬 | -78.14%28.4萬 | -74.71%25.09萬 | -90.44%7.24萬 | -25.27%144.07萬 | -6.85%129.95萬 | -18.17%99.24萬 |
營業利潤 | -207.87%-2,962.26萬 | -133.09%-601.79萬 | -6.23%631.12萬 | -11.88%3,229.91萬 | 1.15%2,746.13萬 | -2.62%1,818.79萬 | -37.02%673.03萬 | 29.97%3,665.36萬 | 4.58%2,714.8萬 | 6.21%1,867.78萬 |
加:營業外收入 | -91.06%8,146.56 | -87.09%7,146.28 | 215.99%5,098.57 | 2,092.96%4.98萬 | 788.80%9.11萬 | 1,574.81%5.54萬 | 61.60%1,613.51 | -99.43%2,269.32 | -83.72%1.03萬 | -97.22%3,305.1 |
減:營業外支出 | -52.32%2.01萬 | -37.69%8,289.62 | --6,733.69 | 722.88%126.08萬 | 38.45%4.21萬 | -56.18%1.33萬 | --0 | -44.62%15.32萬 | -68.41%3.04萬 | -54.20%3.04萬 |
利潤總額 | -207.72%-2,963.45萬 | -133.02%-601.91萬 | -6.27%630.95萬 | -14.83%3,108.81萬 | 1.41%2,751.03萬 | -2.26%1,822.99萬 | -37.00%673.19萬 | 28.88%3,650.27萬 | 4.64%2,712.79萬 | 5.74%1,865.08萬 |
減:所得稅費用 | -181.41%-733.97萬 | -137.38%-173.78萬 | 3.36%225.24萬 | 63.44%959.24萬 | 79.86%901.6萬 | 32.36%464.88萬 | -27.84%217.93萬 | 4.73%586.9萬 | 14.88%501.28萬 | 1.32%351.24萬 |
淨利潤 | -220.55%-2,229.48萬 | -131.52%-428.12萬 | -10.88%405.71萬 | -29.83%2,149.57萬 | -16.37%1,849.43萬 | -10.29%1,358.11萬 | -40.61%455.26萬 | 34.84%3,063.37萬 | 2.57%2,211.51萬 | 6.82%1,513.84萬 |
持續經營淨利潤 | -220.55%-2,229.48萬 | -131.52%-428.12萬 | -10.88%405.71萬 | -29.83%2,149.57萬 | -16.37%1,849.43萬 | -10.29%1,358.11萬 | -40.61%455.26萬 | 34.84%3,063.37萬 | 2.57%2,211.51萬 | 6.82%1,513.84萬 |
減:少數股東損益 | -351.88%-743.1萬 | -167.86%-122.31萬 | 418.36%165.33萬 | -69.78%239.53萬 | -39.69%295.02萬 | -48.07%180.24萬 | -82.58%31.9萬 | 31,032.02%792.73萬 | -2.72%489.2萬 | 26.20%347.06萬 |
歸屬于母公司所有者的淨利潤 | -195.62%-1,486.38萬 | -125.96%-305.82萬 | -43.22%240.38萬 | -15.88%1,910.04萬 | -9.75%1,554.41萬 | 0.95%1,177.86萬 | -27.44%423.37萬 | -0.17%2,270.64萬 | 4.17%1,722.31萬 | 2.15%1,166.78萬 |
每股收益 | ||||||||||
基本每股收益 | -200.00%-0.06 | -120.00%-0.01 | -50.00%0.01 | -11.11%0.08 | -14.29%0.06 | 0.00%0.05 | 0.00%0.02 | 0.00%0.09 | 0.00%0.07 | 0.00%0.05 |
稀釋每股收益 | -200.00%-0.06 | -120.00%-0.01 | -50.00%0.01 | -11.11%0.08 | -14.29%0.06 | 0.00%0.05 | 0.00%0.02 | 0.00%0.09 | 0.00%0.07 | 0.00%0.05 |
其他綜合收益 | -119.00%-1.81萬 | -141.17%-10.99萬 | -341.59%-10.17萬 | 229.71%23.27萬 | 152.34%9.52萬 | 308.69%26.7萬 | 132.90%4.21萬 | 115.17%7.06萬 | 44.07%-18.19萬 | 41.93%-12.79萬 |
歸屬于母公司所有者的其他綜合收益總額 | -119.00%-1.81萬 | -141.17%-10.99萬 | -341.59%-10.17萬 | 229.71%23.27萬 | 152.34%9.52萬 | 308.69%26.7萬 | 132.90%4.21萬 | 115.17%7.06萬 | 44.07%-18.19萬 | 41.93%-12.79萬 |
綜合收益總額 | -220.03%-2,231.29萬 | -131.71%-439.11萬 | -13.91%395.55萬 | -29.23%2,172.84萬 | -15.24%1,858.95萬 | -7.74%1,384.8萬 | -39.05%459.47萬 | 37.97%3,070.42萬 | 3.28%2,193.31萬 | 7.59%1,501.05萬 |
歸屬于母公司所有者的綜合收益總額 | -195.16%-1,488.19萬 | -126.30%-316.81萬 | -46.16%230.21萬 | -15.12%1,933.3萬 | -8.23%1,563.93萬 | 4.38%1,204.56萬 | -25.08%427.57萬 | 2.23%2,277.69萬 | 5.14%1,704.12萬 | 3.02%1,153.99萬 |
歸屬於少數股東的綜合收益總額 | -351.88%-743.1萬 | -167.86%-122.31萬 | 418.36%165.33萬 | -69.78%239.53萬 | -39.69%295.02萬 | -48.07%180.24萬 | -82.58%31.9萬 | 31,032.02%792.73萬 | -2.72%489.2萬 | 26.20%347.06萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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