(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 | 32.70%5.9億 | 71.10%4.2億 | 82.26%1.39億 | 46.77%7.45億 | 51.63%4.45億 | 52.53%2.46億 | -6.94%7,607.55萬 | 24.29%5.07億 | -0.09%2.93億 | -14.88%1.61億 |
營業收入 | 32.70%5.9億 | 71.10%4.2億 | 82.26%1.39億 | 46.77%7.45億 | 51.63%4.45億 | 52.53%2.46億 | -6.94%7,607.55萬 | 24.29%5.07億 | -0.09%2.93億 | -14.88%1.61億 |
其他業務收入 | ---- | 72.69%1,361.83萬 | ---- | -23.32%2,849.21萬 | ---- | -16.84%788.6萬 | ---- | 49.31%3,715.75萬 | ---- | 211.53%948.27萬 |
營業總成本 | 36.58%5.66億 | 64.02%4.02億 | 45.24%1.29億 | -9.67%6.93億 | 0.72%4.14億 | 5.26%2.45億 | -24.23%8,848.46萬 | 29.05%7.67億 | -13.62%4.11億 | -31.70%2.33億 |
營業成本 | 23.68%4.69億 | 57.46%3.46億 | 36.17%1.06億 | 4.76%5.82億 | 8.21%3.79億 | 11.52%2.2億 | -27.23%7,753.29萬 | 23.88%5.55億 | -10.58%3.5億 | -29.49%1.97億 |
營業稅金及附加 | 66.66%1,107.27萬 | 92.00%809.58萬 | 82.91%429.34萬 | -22.33%1,437.27萬 | 16.66%664.4萬 | 4.61%421.66萬 | 48.80%234.73萬 | 124.22%1,850.59萬 | 2.94%569.53萬 | -0.28%403.07萬 |
銷售費用 | 20.56%697.86萬 | -3.19%527.93萬 | -12.26%221.06萬 | -27.10%1,105.27萬 | 67.72%578.86萬 | 128.58%545.33萬 | 129.15%251.95萬 | 203.30%1,516.04萬 | -7.93%345.14萬 | -11.02%238.57萬 |
管理費用 | 22.72%5,200.18萬 | 61.07%3,374.09萬 | 71.67%1,520.12萬 | 1.27%7,720.25萬 | 115.13%4,237.47萬 | 87.58%2,094.8萬 | 35.44%885.49萬 | 85.90%7,623.67萬 | -25.53%1,969.71萬 | -39.51%1,116.73萬 |
財務費用 | 109.76%309.4萬 | 80.96%-230.39萬 | 78.53%-113.21萬 | -120.19%-1,464.48萬 | -204.41%-3,169.47萬 | -169.05%-1,210.22萬 | -1,577.20%-527.21萬 | 7.48%7,254.99萬 | 1.92%3,035.57萬 | -10.63%1,752.65萬 |
-利息費用 | ---- | --224.02萬 | -61.55%119.28萬 | -81.61%1,253.99萬 | ---- | ---- | 642.13%310.19萬 | -0.55%6,817.62萬 | -14.63%2,619.03萬 | -14.37%1,694.37萬 |
-利息收入 | ---- | ---493.49萬 | 94.22%-48.44萬 | -1,022.74%-2,791.48萬 | ---- | ---- | -9,703.30%-837.4萬 | -285.62%-248.63萬 | 68.77%-16.86萬 | 32.57%-13.1萬 |
研發費用 | 97.68%2,365.85萬 | 63.85%1,134.79萬 | -5.55%236.33萬 | -21.19%2,295.51萬 | 620.80%1,196.79萬 | 772.58%692.6萬 | 273.77%250.2萬 | 20.08%2,912.54萬 | -91.14%166.04萬 | -95.28%79.37萬 |
信用減值損失 | 37.52%-1,704.34萬 | -17.17%-979.22萬 | ---610.06萬 | 100.49%193.27萬 | -7,535.13%-2,728.02萬 | ---835.72萬 | ---- | -30.10%-3.98億 | -92.44%36.69萬 | ---- |
資產減值損失 | -399.39%-4,154.32萬 | -152.70%-3,079.25萬 | ---547.19萬 | -8.99%-9,369.47萬 | ---831.88萬 | ---1,218.53萬 | ---- | 74.77%-8,596.69萬 | ---- | ---- |
非經營性淨收益 | 13.46%-3,153.2萬 | 0.40%-1,977.61萬 | -1,000.62%-1,071.73萬 | -106.50%-5,292.4萬 | -946.66%-3,643.8萬 | -728.70%-1,985.56萬 | -57.14%119萬 | 225.68%8.14億 | -52.53%430.38萬 | -21.38%315.82萬 |
公允價值變動淨收益 | --160.25萬 | --146.52萬 | ---- | ---59.52萬 | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 617.02%1,688.35萬 | 1,880.80%1,609.3萬 | -99.96%222.22 | -98.77%2,106.56萬 | -261.11%-326.55萬 | -144.58%-90.37萬 | -71.74%62.47萬 | 67,181.65%17.08億 | 94.74%202.69萬 | 380.46%202.69萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | 87.33%-61.77萬 | ---- | ---- | ---- | ---487.37萬 | ---- | ---- |
資產處置收益 | --61.26萬 | --2.7萬 | ---2.68萬 | 102.04%842.65萬 | ---- | ---- | ---- | -15,057.66%-4.13億 | 104.38%11.94萬 | ---- |
其他收益 | 227.88%795.61萬 | 102.65%322.34萬 | 56.01%88.18萬 | 198.33%994.11萬 | 35.52%242.65萬 | 40.60%159.06萬 | -0.14%56.53萬 | -23.46%333.23萬 | -72.40%179.05萬 | -79.64%113.13萬 |
營業利潤 | -20.35%-707.65萬 | 89.84%-199.13萬 | 94.89%-57.28萬 | -100.16%-90.6萬 | 94.82%-587.97萬 | 71.55%-1,960.58萬 | 65.23%-1,121.91萬 | 166.50%5.54億 | 34.49%-1.14億 | 53.46%-6,891.79萬 |
加:營業外收入 | -77.47%274.68萬 | -94.28%43.88萬 | -83.63%2.53萬 | 646.07%2.28億 | 2,889.44%1,218.96萬 | 807.39%767.39萬 | 130.21%15.47萬 | 3,174.91%3,050.33萬 | -86.45%40.78萬 | 1,643.48%84.57萬 |
減:營業外支出 | 375.42%1,627.1萬 | 232.04%16.32萬 | -94.98%14.03萬 | -90.05%2,412.71萬 | 116.34%342.24萬 | -76.84%4.92萬 | 621,200.30%279.59萬 | 682.75%2.43億 | 634.38%158.2萬 | 30.08%21.22萬 |
利潤總額 | -813.44%-2,060.06萬 | 85.68%-171.58萬 | 95.04%-68.77萬 | -40.84%2.03億 | 102.52%288.75萬 | 82.45%-1,198.1萬 | 56.95%-1,386.02萬 | 139.64%3.42億 | 32.73%-1.15億 | 53.93%-6,828.44萬 |
減:所得稅費用 | --107.73萬 | --37.67萬 | 142.27%21.93萬 | -76.53%220.12萬 | ---- | ---- | --9.05萬 | 605.60%938.03萬 | ---- | ---- |
淨利潤 | -850.75%-2,167.79萬 | 82.54%-209.25萬 | 93.50%-90.7萬 | -39.84%2億 | 102.52%288.75萬 | 82.45%-1,198.1萬 | 56.67%-1,395.07萬 | 138.64%3.33億 | 32.73%-1.15億 | 53.93%-6,828.44萬 |
持續經營淨利潤 | -850.75%-2,167.79萬 | 82.54%-209.25萬 | 93.50%-90.7萬 | -39.84%2億 | 102.52%288.75萬 | 82.45%-1,198.1萬 | 56.67%-1,395.07萬 | 138.64%3.33億 | 32.73%-1.15億 | 53.93%-6,828.44萬 |
減:少數股東損益 | -495.17%-861.08萬 | -321.58%-390萬 | 44.64%-167.03萬 | 94.82%-362.45萬 | 67.57%-144.68萬 | 79.23%-92.51萬 | -130.01%-301.72萬 | -190.45%-6,996.86萬 | 39.39%-446.13萬 | 9.64%-445.44萬 |
歸屬于母公司所有者的淨利潤 | -401.48%-1,306.71萬 | 116.35%180.75萬 | 106.98%76.34萬 | -49.38%2.04億 | 103.93%433.43萬 | 82.68%-1,105.59萬 | 64.60%-1,093.35萬 | 148.10%4.03億 | 32.43%-1.1億 | 55.45%-6,383萬 |
每股收益 | ||||||||||
基本每股收益 | -400.00%-0.0063 | 116.98%0.0009 | 104.00%0.0004 | -49.38%0.098 | 101.62%0.0021 | 92.80%-0.0053 | 75.00%-0.01 | 119.96%0.1936 | 31.58%-0.13 | 55.45%-0.0736 |
稀釋每股收益 | -400.00%-0.0063 | 116.98%0.0009 | 104.00%0.0004 | -49.38%0.098 | 101.62%0.0021 | 92.80%-0.0053 | 75.00%-0.01 | 119.96%0.1936 | 31.58%-0.13 | 55.45%-0.0736 |
其他綜合收益 | 432.14%4.51萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 432.14%3.16萬 | ---- | ---- |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 432.14%1.35萬 | ---- | ---- |
綜合收益總額 | -850.75%-2,167.79萬 | 82.54%-209.25萬 | 93.50%-90.7萬 | -39.85%2億 | 102.52%288.75萬 | 82.45%-1,198.1萬 | 56.67%-1,395.07萬 | 138.64%3.33億 | 32.73%-1.15億 | 53.93%-6,828.44萬 |
歸屬于母公司所有者的綜合收益總額 | -401.48%-1,306.71萬 | 116.35%180.75萬 | 106.98%76.34萬 | -49.39%2.04億 | 103.93%433.43萬 | 82.68%-1,105.59萬 | 64.60%-1,093.35萬 | 148.10%4.03億 | 32.43%-1.1億 | 55.45%-6,383萬 |
歸屬於少數股東的綜合收益總額 | -495.17%-861.08萬 | -321.58%-390萬 | 44.64%-167.03萬 | 94.82%-362.45萬 | 67.57%-144.68萬 | 79.23%-92.51萬 | -130.01%-301.72萬 | -190.35%-6,995.51萬 | 39.39%-446.13萬 | 9.64%-445.44萬 |
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 | -- | -- | -- | 尤尼泰振青會計師事務所(特殊普通合夥) | -- | -- | -- | 尤尼泰振青會計師事務所(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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