(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 | -6.03%3.77億 | -7.16%2.52億 | -1.32%1.23億 | 7.33%5.44億 | 11.86%4.01億 | 18.32%2.71億 | 9.59%1.25億 | 4.47%5.07億 | 6.44%3.58億 | -3.51%2.29億 |
營業收入 | -6.03%3.77億 | -7.16%2.52億 | -1.32%1.23億 | 7.33%5.44億 | 11.86%4.01億 | 18.32%2.71億 | 9.59%1.25億 | 4.47%5.07億 | 6.44%3.58億 | -3.51%2.29億 |
其他業務收入 | ---- | 79.32%253.49萬 | ---- | 22.68%367.33萬 | ---- | 6.44%141.36萬 | ---- | -27.51%299.43萬 | ---- | 15.66%132.81萬 |
營業總成本 | -6.29%3.53億 | -11.82%2.31億 | -10.54%1.18億 | -2.01%5.04億 | 4.07%3.77億 | 12.15%2.61億 | 13.67%1.32億 | 9.62%5.15億 | 9.10%3.62億 | 2.12%2.33億 |
營業成本 | -11.17%2.6億 | -16.33%1.72億 | -9.41%9,031.37萬 | -1.54%3.83億 | 1.64%2.92億 | 14.36%2.05億 | 11.80%9,969.54萬 | 9.02%3.89億 | 15.52%2.88億 | 1.44%1.79億 |
營業稅金及附加 | 30.85%676.28萬 | 23.12%400.62萬 | 51.23%141.99萬 | -5.23%611.75萬 | 38.99%516.84萬 | 25.18%325.38萬 | -29.78%93.89萬 | 9.23%645.51萬 | 14.89%371.84萬 | -1.49%259.93萬 |
銷售費用 | 0.61%2,300.41萬 | -15.69%1,406.35萬 | -28.28%644.94萬 | -4.57%3,133萬 | 13.42%2,286.49萬 | 12.06%1,668.07萬 | 77.38%899.3萬 | 26.27%3,283.05萬 | -11.98%2,015.87萬 | 27.17%1,488.61萬 |
管理費用 | 13.23%4,257.74萬 | 11.17%2,871.9萬 | -4.54%1,303.27萬 | -1.32%5,581.86萬 | 2.25%3,760.24萬 | 8.47%2,583.3萬 | 14.17%1,365.21萬 | 14.78%5,656.61萬 | 10.18%3,677.54萬 | 9.26%2,381.48萬 |
財務費用 | 9.38%1,224.43萬 | 26.70%705.48萬 | -47.47%373.65萬 | 11.19%1,586.73萬 | 132.19%1,119.44萬 | -8.15%556.81萬 | 38.08%711.36萬 | -15.47%1,426.99萬 | -58.80%482.13萬 | -16.63%606.22萬 |
-利息費用 | -5.58%1,264.53萬 | -5.46%833.56萬 | -9.99%411.43萬 | -11.93%1,813.28萬 | 3.61%1,339.28萬 | -2.27%881.72萬 | -3.73%457.11萬 | 35.92%2,058.86萬 | 20.05%1,292.63萬 | 39.41%902.17萬 |
-利息收入 | -28.33%-7.44萬 | -29.45%-6.22萬 | -24.28%-4.09萬 | -122.79%-30.06萬 | 46.95%-5.8萬 | 38.64%-4.8萬 | 18.23%-3.29萬 | 44.72%-13.49萬 | 30.82%-10.93萬 | 25.63%-7.83萬 |
研發費用 | 15.54%883.63萬 | 2.43%497.38萬 | 116.72%289.7萬 | -21.97%1,204.32萬 | -14.82%764.78萬 | -22.56%485.58萬 | -58.21%133.68萬 | 6.48%1,543.5萬 | -23.16%897.87萬 | -20.87%627.03萬 |
信用減值損失 | -223.54%-73.83萬 | -97.55%1.25萬 | 151.47%102.33萬 | 88.44%-58.28萬 | 64.63%-22.82萬 | 322.67%51.08萬 | 1,724.16%40.69萬 | -1,360.50%-504.26萬 | -531.94%-64.53萬 | 68.71%-22.94萬 |
資產減值損失 | -16.88%-596.53萬 | -16.88%-596.53萬 | ---- | 92.00%-894.12萬 | 80.36%-510.37萬 | 53.29%-510.37萬 | ---- | -1,517.12%-1.12億 | -563.55%-2,598.26萬 | -179.05%-1,092.69萬 |
非經營性淨收益 | -32.51%-571.01萬 | -29.55%-507.33萬 | 90.21%140.33萬 | 93.73%-717.97萬 | 82.37%-430.91萬 | 60.84%-391.59萬 | 43.48%73.78萬 | -4,249.82%-1.14億 | -5,802.54%-2,443.52萬 | -242.97%-1,000.11萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | -1,500.06%-41.46萬 | ---33.23萬 | ---32.86萬 | -645.01%-68.34萬 | ---2.59萬 | --0 |
投資淨收益 | ---- | ---- | ---- | -992.49%-56.23萬 | ---- | ---- | ---- | -71.56%6.3萬 | -45.89%6.3萬 | -96.62%3,935.64 |
淨敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -73.26%5.92萬 | ---- | ---- |
匯兌收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
資產處置收益 | ---- | ---- | ---- | --25.4萬 | ---5.49萬 | ---5.49萬 | ---5.49萬 | ---- | ---- | --0 |
其他收益 | -33.42%99.35萬 | -17.35%87.95萬 | -46.80%38.01萬 | -12.08%265.25萬 | -30.77%149.23萬 | -7.57%106.42萬 | 20.15%71.43萬 | -18.67%301.69萬 | -36.77%215.55萬 | -35.67%115.13萬 |
營業利潤 | -9.42%1,774.39萬 | 184.92%1,592.2萬 | 216.62%694.19萬 | 127.08%3,299.49萬 | 169.27%1,958.99萬 | 139.58%558.83萬 | -365.63%-595.28萬 | -1,006.10%-1.22億 | -766.18%-2,827.93萬 | -330.60%-1,412萬 |
加:營業外收入 | --160 | --160 | ---- | --10.04萬 | ---- | ---- | --10.02萬 | ---- | ---- | ---- |
減:營業外支出 | 425.35%159.22萬 | 888.32%126.46萬 | 428.35%6.61萬 | -61.18%38.58萬 | -65.78%30.31萬 | -70.27%12.8萬 | --1.25萬 | 83.06%99.38萬 | 71.75%88.56萬 | 23.92%43.04萬 |
利潤總額 | -16.25%1,615.19萬 | 168.44%1,465.76萬 | 217.23%687.58萬 | 126.63%3,270.95萬 | 166.13%1,928.68萬 | 137.53%546.03萬 | -358.77%-586.51萬 | -1,049.31%-1.23億 | -882.03%-2,916.49萬 | -351.92%-1,455.04萬 |
減:所得稅費用 | -34.92%489.83萬 | 173.72%599.66萬 | -14.51%201.99萬 | -2.69%892.86萬 | 165.60%752.7萬 | -4.11%219.08萬 | 5.07%236.28萬 | 51.56%917.54萬 | 25.19%283.39萬 | 29.79%228.46萬 |
淨利潤 | -4.31%1,125.36萬 | 164.90%866.1萬 | 159.02%485.6萬 | 118.01%2,378.08萬 | 136.75%1,175.99萬 | 119.42%326.96萬 | -133.27%-822.79萬 | -2,017.16%-1.32億 | -2,283.13%-3,199.89萬 | -519.24%-1,683.5萬 |
持續經營淨利潤 | -4.31%1,125.36萬 | 164.90%866.1萬 | 159.02%485.6萬 | 118.01%2,378.08萬 | 136.75%1,175.99萬 | 119.42%326.96萬 | -133.27%-822.79萬 | -2,017.16%-1.32億 | -2,283.13%-3,199.89萬 | -519.24%-1,683.5萬 |
歸屬于母公司所有者的淨利潤 | -4.31%1,125.36萬 | 164.90%866.1萬 | 159.02%485.6萬 | 118.01%2,378.08萬 | 136.75%1,175.99萬 | 119.42%326.96萬 | -133.27%-822.79萬 | -2,017.16%-1.32億 | -2,283.13%-3,199.89萬 | -519.24%-1,683.5萬 |
每股收益 | ||||||||||
基本每股收益 | -4.34%0.0815 | 164.98%0.0628 | 159.06%0.0352 | 118.01%0.1723 | 136.74%0.0852 | 119.43%0.0237 | -132.81%-0.0596 | -2,017.03%-0.9566 | -2,287.74%-0.2319 | -519.24%-0.122 |
稀釋每股收益 | -4.34%0.0815 | 164.98%0.0628 | 159.06%0.0352 | 118.01%0.1723 | 136.74%0.0852 | 119.43%0.0237 | -132.81%-0.0596 | -2,017.03%-0.9566 | -2,287.74%-0.2319 | -519.24%-0.122 |
其他綜合收益 | -140.95%-19.82萬 | -76.67%12.71萬 | 115.60%3.65萬 | -81.35%31.17萬 | -78.78%48.39萬 | -53.11%54.47萬 | -168.96%-23.41萬 | 478.08%167.11萬 | 2,136.06%228.07萬 | 732.90%116.16萬 |
歸屬于母公司所有者的其他綜合收益總額 | -140.95%-19.82萬 | -76.67%12.71萬 | 115.60%3.65萬 | -81.35%31.17萬 | -78.78%48.39萬 | -53.11%54.47萬 | -168.96%-23.41萬 | 478.08%167.11萬 | 2,136.06%228.07萬 | 732.90%116.16萬 |
綜合收益總額 | -9.71%1,105.54萬 | 130.40%878.8萬 | 157.82%489.25萬 | 118.48%2,409.26萬 | 141.20%1,224.38萬 | 124.34%381.42萬 | -134.13%-846.2萬 | -2,122.72%-1.3億 | -2,295.30%-2,971.82萬 | -509.01%-1,567.34萬 |
歸屬于母公司所有者的綜合收益總額 | -9.71%1,105.54萬 | 130.40%878.8萬 | 157.82%489.25萬 | 118.48%2,409.26萬 | 141.20%1,224.38萬 | 124.34%381.42萬 | -134.13%-846.2萬 | -2,122.72%-1.3億 | -2,295.30%-2,971.82萬 | -509.01%-1,567.34萬 |
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 | -- | -- | -- | 中喜會計師事務所(特殊普通合夥) | -- | -- | -- | 中喜會計師事務所(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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