(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 | 22.02%3.02億 | -11.42%1.45億 | -14.27%2,866.46萬 | -6.76%4.1億 | -2.49%2.47億 | -10.45%1.64億 | -11.43%3,343.41萬 | -33.04%4.4億 | -45.13%2.54億 | -45.95%1.83億 |
營業收入 | 22.02%3.02億 | -11.42%1.45億 | -14.27%2,866.46萬 | -6.76%4.1億 | -2.49%2.47億 | -10.45%1.64億 | -11.43%3,343.41萬 | -33.04%4.4億 | -45.13%2.54億 | -45.95%1.83億 |
其他業務收入 | ---- | --0 | ---- | 233.24%46.87萬 | ---- | -94.85%7.03萬 | ---- | -86.37%14.06萬 | ---- | --136.54萬 |
營業總成本 | 13.72%2.77億 | 0.44%1.61億 | 13.46%5,726.13萬 | -1.57%3.88億 | 2.55%2.44億 | -3.02%1.6億 | -11.62%5,046.88萬 | -27.03%3.95億 | -34.40%2.38億 | -34.19%1.65億 |
營業成本 | 14.16%1.5億 | -13.82%7,397.64萬 | -12.95%1,718.82萬 | -8.29%2.13億 | -3.07%1.32億 | -13.91%8,583.93萬 | -26.63%1,974.55萬 | -37.22%2.32億 | -47.08%1.36億 | -44.56%9,970.57萬 |
營業稅金及附加 | -53.28%292.2萬 | -53.85%250.14萬 | -19.28%126.98萬 | 97.66%760.56萬 | 194.50%625.4萬 | 230.01%541.98萬 | 86.14%157.31萬 | -31.33%384.78萬 | -40.08%212.36萬 | -32.14%164.23萬 |
銷售費用 | 24.42%5,596.44萬 | 29.60%3,591.57萬 | 36.81%1,484.68萬 | 16.57%7,528.14萬 | 9.34%4,498.1萬 | 7.81%2,771.22萬 | -3.06%1,085.19萬 | -12.19%6,457.84萬 | 1.51%4,113.84萬 | -7.92%2,570.47萬 |
管理費用 | 29.45%3,969.29萬 | 35.36%2,769.8萬 | 52.72%1,378.46萬 | 11.41%4,933.36萬 | 9.90%3,066.3萬 | 8.48%2,046.18萬 | -0.96%902.59萬 | -7.48%4,428.31萬 | -5.23%2,790.17萬 | -4.76%1,886.3萬 |
財務費用 | -22.87%-448.5萬 | -38.36%-399.66萬 | -22.12%-227.34萬 | -6.12%-507.9萬 | -227.14%-365.01萬 | -232.89%-288.85萬 | -76.65%-186.16萬 | -47.19%-478.62萬 | 55.98%-111.58萬 | 57.26%-86.77萬 |
-利息費用 | --0 | ---- | ---- | -110.05%-3.39萬 | -107.95%-3.39萬 | ---- | ---- | -49.40%33.72萬 | --42.64萬 | -14.57%28.3萬 |
-利息收入 | -23.34%-517.39萬 | -43.17%-465.49萬 | -23.91%-253.16萬 | 0.75%-575.27萬 | -104.36%-419.48萬 | -124.57%-325.12萬 | ---204.31萬 | -17.53%-579.6萬 | ---205.26萬 | 45.21%-144.77萬 |
研發費用 | -3.13%3,273.33萬 | 4.85%2,507.57萬 | 11.78%1,244.54萬 | -11.27%4,876.75萬 | 6.38%3,378.99萬 | 17.15%2,391.61萬 | 10.33%1,113.4萬 | 14.77%5,495.88萬 | -8.21%3,176.19萬 | -12.92%2,041.56萬 |
信用減值損失 | -39.34%-1,660.1萬 | 78.21%-228.04萬 | -11.34%486.67萬 | -42.01%-3,783.55萬 | 4.05%-1,191.37萬 | -376.55%-1,046.57萬 | 389.77%548.9萬 | -43.80%-2,664.28萬 | -50.70%-1,241.7萬 | 77.63%-219.61萬 |
資產減值損失 | -170.03%-192.31萬 | -259.36%-501.22萬 | -23.30%-619.03萬 | 50.96%-132.82萬 | -28.22%274.63萬 | -35.36%314.53萬 | -499.99%-502.04萬 | 51.98%-270.84萬 | 260.50%382.61萬 | 102.76%486.56萬 |
非經營性淨收益 | -163.28%-47.36萬 | 611.48%251.47萬 | -21.85%264.89萬 | -3,016.73%-1,399.58萬 | -77.10%74.85萬 | -96.84%35.34萬 | -47.64%338.95萬 | -97.22%47.98萬 | -77.58%326.78萬 | -3.59%1,117.72萬 |
公允價值變動淨收益 | --36.46萬 | --39.45萬 | -120.75%-2.85萬 | -17.25%-12.49萬 | --0 | ---- | --13.75萬 | -124.34%-10.65萬 | ---- | ---- |
投資淨收益 | 583.13%923.69萬 | 135.43%356.19萬 | 224.11%26.43萬 | -29.63%1,282.1萬 | -48.88%135.21萬 | -45.10%151.29萬 | -128.78%-21.3萬 | -28.21%1,821.97萬 | -80.01%264.5萬 | -76.65%275.58萬 |
-其中:對聯營合營企業的投資收益 | 245.78%330.84萬 | 1,363.53%294.58萬 | 187.84%26.43萬 | -78.33%121.79萬 | -181.71%-226.95萬 | -127.79%-23.31萬 | -180.65%-30.09萬 | -22.57%561.9萬 | -113.45%-80.56萬 | -87.57%83.9萬 |
資產處置收益 | -52.23%2.16萬 | -44.91%2.32萬 | ---- | ---- | --4.52萬 | --4.2萬 | ---- | -99.34%1,756.97 | --0 | --0 |
其他收益 | -1.07%842.74萬 | -4.76%582.78萬 | 24.71%373.68萬 | 6.45%1,247.18萬 | -7.55%851.84萬 | 6.38%611.89萬 | -11.02%299.65萬 | -23.78%1,171.62萬 | -21.62%921.36萬 | -17.82%575.2萬 |
營業利潤 | 452.75%2,416.43萬 | -485.99%-1,368.94萬 | -90.16%-2,594.78萬 | -82.60%801.08萬 | -77.30%437.16萬 | -87.54%354.65萬 | -5.92%-1,364.52萬 | -65.60%4,603.98萬 | -83.19%1,925.93萬 | -71.05%2,845.65萬 |
加:營業外收入 | -99.24%2.72萬 | -99.97%1,178.43 | 1,385.71%2.08 | -46.52%555.36萬 | -66.04%356.09萬 | -65.74%355.28萬 | -99.99%0.14 | 66.36%1,038.44萬 | 214.31%1,048.43萬 | 235.51%1,037.1萬 |
減:營業外支出 | -42.51%53.35萬 | -61.98%13.83萬 | 5,862.14%2.61萬 | -34.70%188.98萬 | 314.40%92.8萬 | 2,243.52%36.37萬 | --438.46 | 317.03%289.42萬 | -71.13%22.39萬 | -96.94%1.55萬 |
利潤總額 | 237.75%2,365.8萬 | -305.28%-1,382.65萬 | -90.35%-2,597.39萬 | -78.19%1,167.46萬 | -76.27%700.46萬 | -82.65%673.56萬 | -5.94%-1,364.57萬 | -61.60%5,353萬 | -74.79%2,951.96萬 | -61.52%3,881.19萬 |
減:所得稅費用 | -105.50%-33.2萬 | -97.29%13.55萬 | -173.09%-28.23萬 | -80.50%75.52萬 | -12.23%603.2萬 | -35.32%501.03萬 | 2,979.84%38.63萬 | -75.35%387.3萬 | -53.63%687.27萬 | -43.13%774.57萬 |
淨利潤 | 2,366.82%2,399萬 | SL-1,396.2萬 | FPtoL-2,569.16萬 | -78.01%1,091.94萬 | -95.71%97.25萬 | -94.45%172.53萬 | FPtoL-1,403.19萬 | -59.85%4,965.7萬 | -77.86%2,264.69萬 | -64.39%3,106.62萬 |
持續經營淨利潤 | 2,366.82%2,399萬 | -909.25%-1,396.2萬 | -83.09%-2,569.16萬 | -78.01%1,091.94萬 | -95.71%97.25萬 | -94.45%172.53萬 | -8.83%-1,403.19萬 | -59.85%4,965.7萬 | -77.86%2,264.69萬 | -64.39%3,106.62萬 |
減:少數股東損益 | 48.24%-34.92萬 | 55.30%-19.51萬 | 41.09%-12.63萬 | 236.24%79.93萬 | -33.31%-67.46萬 | -75.60%-43.65萬 | 5.74%-21.44萬 | 11.94%-58.67萬 | 28.22%-50.6萬 | 35.90%-24.86萬 |
歸屬于母公司所有者的淨利潤 | 1,377.71%2,433.91萬 | -736.82%-1,376.69萬 | -85.02%-2,556.53萬 | -79.86%1,012.01萬 | -92.89%164.71萬 | -93.10%216.18萬 | -9.09%-1,381.75萬 | -59.60%5,024.36萬 | -77.52%2,315.29萬 | -64.27%3,131.48萬 |
每股收益 | ||||||||||
基本每股收益 | 1,377.48%0.164 | -735.62%-0.0928 | -85.07%-0.1723 | -83.21%0.0682 | -92.88%0.0111 | -95.06%0.0146 | 22.09%-0.0931 | -65.37%0.4063 | -83.95%0.156 | -64.27%0.2954 |
稀釋每股收益 | 1,377.48%0.164 | -735.62%-0.0928 | -85.07%-0.1723 | -83.21%0.0682 | -92.88%0.0111 | -95.06%0.0146 | 22.09%-0.0931 | -65.37%0.4063 | -83.95%0.156 | -64.27%0.2954 |
其他綜合收益 | ||||||||||
綜合收益總額 | 2,366.82%2,399萬 | -909.25%-1,396.2萬 | -83.09%-2,569.16萬 | -78.01%1,091.94萬 | -95.71%97.25萬 | -94.45%172.53萬 | -8.83%-1,403.19萬 | -59.85%4,965.7萬 | -77.86%2,264.69萬 | -64.39%3,106.62萬 |
歸屬于母公司所有者的綜合收益總額 | 1,377.71%2,433.91萬 | -736.82%-1,376.69萬 | -85.02%-2,556.53萬 | -79.86%1,012.01萬 | -92.89%164.71萬 | -93.10%216.18萬 | -9.09%-1,381.75萬 | -59.60%5,024.36萬 | -77.52%2,315.29萬 | -64.27%3,131.48萬 |
歸屬於少數股東的綜合收益總額 | 48.24%-34.92萬 | 55.30%-19.51萬 | 41.09%-12.63萬 | 236.24%79.93萬 | -33.31%-67.46萬 | -75.60%-43.65萬 | 5.74%-21.44萬 | 11.94%-58.67萬 | 28.22%-50.6萬 | 35.90%-24.86萬 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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