(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 | 34.18%2.28億 | 19.54%1.13億 | 43.18%4,162.86萬 | 38.14%2.72億 | 24.56%1.7億 | 12.68%9,467.83萬 | 16.93%2,907.4萬 | 2.49%1.97億 | 5.49%1.37億 | 12.67%8,402.49萬 |
營業收入 | 34.18%2.28億 | 19.54%1.13億 | 43.18%4,162.86萬 | 38.14%2.72億 | 24.56%1.7億 | 12.68%9,467.83萬 | 16.93%2,907.4萬 | 2.49%1.97億 | 5.49%1.37億 | 12.67%8,402.49萬 |
其他業務收入 | ---- | -93.99%6.18萬 | ---- | 24.28%265.13萬 | ---- | -3.71%102.88萬 | ---- | 189.38%213.33萬 | ---- | 13.92%106.84萬 |
營業總成本 | 30.91%2.45億 | 13.94%1.28億 | 28.63%5,560.56萬 | 19.00%2.9億 | 10.25%1.87億 | 4.86%1.13億 | 1.73%4,322.94萬 | 1.18%2.44億 | 4.05%1.7億 | 3.72%1.07億 |
營業成本 | 34.47%2.27億 | 17.13%1.18億 | 32.24%5,117.41萬 | 18.97%2.64億 | 10.54%1.69億 | 4.32%1.01億 | 0.31%3,869.65萬 | 7.16%2.22億 | 4.34%1.52億 | 4.22%9,635.96萬 |
營業稅金及附加 | 59.90%203.84萬 | 28.88%105.34萬 | 41.98%17萬 | -1.47%210.82萬 | -16.41%127.48萬 | -21.76%81.73萬 | -44.96%11.97萬 | 1.85%213.96萬 | 18.01%152.51萬 | 20.31%104.46萬 |
管理費用 | 11.10%1,215.75萬 | -9.48%699.22萬 | -4.52%309.99萬 | 13.30%1,822.02萬 | -1.83%1,094.26萬 | 3.05%772.44萬 | 4.93%324.65萬 | -30.04%1,608.07萬 | -11.49%1,114.61萬 | -13.03%749.56萬 |
財務費用 | 6.74%439.45萬 | 3.90%251.27萬 | -0.42%116.16萬 | 56.44%589.32萬 | 62.21%411.72萬 | 71.11%241.83萬 | 92.63%116.65萬 | -57.59%376.7萬 | -22.54%253.81萬 | -10.77%141.33萬 |
-利息費用 | 11.96%433.29萬 | 2.65%251.39萬 | -0.39%117.84萬 | 51.32%562.82萬 | 53.53%387萬 | 75.92%244.91萬 | 109.22%118.3萬 | 51.20%371.95萬 | 49.41%252.07萬 | 5.55%139.21萬 |
-利息收入 | 10.87%-4.48萬 | 11.38%-3.31萬 | -5.58%-2.07萬 | -244.00%-12.37萬 | -91.74%-5.03萬 | -108.70%-3.73萬 | -69.96%-1.96萬 | 63.41%-3.59萬 | 68.86%-2.62萬 | 77.87%-1.79萬 |
研發費用 | ---- | ---- | ---- | ---- | 9.82%244.43萬 | 4.88%111.94萬 | ---- | ---- | --222.57萬 | --106.73萬 |
信用減值損失 | 64.69%348.03萬 | -4.15%270.1萬 | 14.61%366.07萬 | -76.76%26.12萬 | 62.23%211.32萬 | 3,130.40%281.79萬 | 825.70%319.41萬 | 1,057.99%112.38萬 | 33.08%130.26萬 | -98.02%8.72萬 |
資產減值損失 | -13.15%-356.34萬 | -23.29%-209.77萬 | -16.00%-61.37萬 | -980.23%-81.11萬 | -159.02%-314.94萬 | -172.81%-170.14萬 | ---52.9萬 | 92.49%-7.51萬 | ---121.59萬 | 74.83%-62.37萬 |
非經營性淨收益 | 216.61%89.74萬 | -19.35%111.53萬 | 14.46%306.93萬 | -97.99%75.18萬 | -102.13%-76.96萬 | -96.11%138.3萬 | -92.55%268.16萬 | 287.32%3,746.54萬 | 194.33%3,619.76萬 | 168.38%3,551.65萬 |
投資淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3,516.76萬 | --3,556.34萬 | --3,556.34萬 |
資產處置收益 | --35.23萬 | --25.99萬 | ---- | 3,558.82%66.85萬 | ---- | ---- | ---- | -100.19%-1.93萬 | -99.48%5.8萬 | ---- |
其他收益 | 135.70%62.82萬 | -5.37%25.22萬 | 34.48%2.22萬 | -50.08%63.32萬 | -45.55%26.65萬 | -45.55%26.65萬 | -76.59%1.65萬 | 505.77%126.84萬 | 530.31%48.94萬 | 338.37%48.94萬 |
營業利潤 | 10.50%-1,612.93萬 | 15.30%-1,401.01萬 | 4.93%-1,090.77萬 | -82.10%-1,778.66萬 | -736.98%-1,802.16萬 | -236.02%-1,654.09萬 | -162.52%-1,147.38萬 | 75.27%-976.73萬 | 113.12%282.92萬 | 177.37%1,216.09萬 |
加:營業外收入 | -3.38%49.17萬 | -95.74%2.03萬 | ---- | 83.67%10.44萬 | 795.60%50.89萬 | 868.90%47.69萬 | ---- | -86.03%5.68萬 | -71.60%5.68萬 | -70.36%4.92萬 |
減:營業外支出 | -97.98%7,354.46 | -98.48%7,138.24 | ---2.03萬 | 112.06%75.67萬 | 0.67%36.45萬 | 29.93%47.04萬 | ---- | 100.75%35.69萬 | -75.83%36.21萬 | -62.00%36.21萬 |
利潤總額 | 12.49%-1,564.5萬 | 15.35%-1,399.69萬 | 5.11%-1,088.74萬 | -83.16%-1,843.9萬 | -808.29%-1,787.72萬 | -239.55%-1,653.44萬 | -162.52%-1,147.38萬 | -219.61%-1,006.73萬 | 111.04%252.4萬 | 171.79%1,184.8萬 |
減:所得稅費用 | ---43.01萬 | ---- | ---- | 216.84%28.77萬 | ---- | ---- | ---- | -144.02%-24.63萬 | -98.31%218.75 | -98.31%218.75 |
淨利潤 | 14.89%-1,521.48萬 | 15.35%-1,399.69萬 | 5.11%-1,088.74萬 | -90.68%-1,872.67萬 | -808.35%-1,787.72萬 | -239.56%-1,653.44萬 | -162.52%-1,147.38萬 | -224.99%-982.1萬 | 111.03%252.38萬 | 171.73%1,184.78萬 |
持續經營淨利潤 | 14.89%-1,521.48萬 | 15.35%-1,399.69萬 | 5.11%-1,088.74萬 | -90.68%-1,872.67萬 | -808.35%-1,787.72萬 | -239.56%-1,653.44萬 | -162.52%-1,147.38萬 | -224.99%-982.1萬 | 111.03%252.38萬 | 171.73%1,184.78萬 |
減:少數股東損益 | -10.88%-8.8萬 | -114.61%-6.45萬 | -286.65%-3.19萬 | -30.06%-14.76萬 | 47.79%-7.93萬 | 57.33%-3萬 | 85.93%-8,257.02 | -159.65%-11.35萬 | ---15.19萬 | ---7.04萬 |
歸屬于母公司所有者的淨利潤 | 15.01%-1,512.69萬 | 15.58%-1,393.24萬 | 5.32%-1,085.55萬 | -91.39%-1,857.91萬 | -765.17%-1,779.79萬 | -238.48%-1,650.44萬 | -162.28%-1,146.55萬 | -226.61%-970.76萬 | 111.70%267.57萬 | 172.15%1,191.82萬 |
每股收益 | ||||||||||
基本每股收益 | 15.02%-0.0577 | 11.33%-0.0532 | 0.00%-0.04 | -75.00%-0.07 | -765.69%-0.0679 | -220.00%-0.06 | -157.14%-0.04 | -233.33%-0.04 | 111.68%0.0102 | 183.33%0.05 |
稀釋每股收益 | ---- | 11.33%-0.0532 | 0.00%-0.04 | -75.00%-0.07 | ---- | -220.00%-0.06 | -157.14%-0.04 | -233.33%-0.04 | 111.68%0.0102 | 183.33%0.05 |
其他綜合收益 | 91.14%-367.61萬 | -2,459.51%-4,147.05萬 | -2,742.46%-3,643.15萬 | -180,583.25%-3,643.15萬 | ||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | 91.14%-367.61萬 | ---- | ---- | ---- | -2,459.51%-4,147.05萬 | -2,742.46%-3,643.15萬 | -180,583.25%-3,643.15萬 |
綜合收益總額 | 14.89%-1,521.48萬 | 15.35%-1,399.69萬 | 5.11%-1,088.74萬 | 56.32%-2,240.28萬 | 47.28%-1,787.72萬 | 32.74%-1,653.44萬 | 36.54%-1,147.38萬 | -633.45%-5,129.15萬 | -57.73%-3,390.78萬 | -49.01%-2,458.37萬 |
歸屬于母公司所有者的綜合收益總額 | 15.01%-1,512.69萬 | 15.58%-1,393.24萬 | 5.32%-1,085.55萬 | 56.51%-2,225.51萬 | 47.27%-1,779.79萬 | 32.67%-1,650.44萬 | 36.38%-1,146.55萬 | -643.02%-5,117.81萬 | -57.03%-3,375.58萬 | -48.59%-2,451.33萬 |
歸屬於少數股東的綜合收益總額 | -10.88%-8.8萬 | -114.61%-6.45萬 | -286.65%-3.19萬 | -30.06%-14.76萬 | 47.79%-7.93萬 | 57.33%-3萬 | 85.93%-8,257.02 | -159.65%-11.35萬 | ---15.19萬 | ---7.04萬 |
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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