(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 | 63.84%4.21億 | 74.76%2.69億 | 120.76%1.12億 | 48.56%4.59億 | 35.92%2.57億 | 19.75%1.54億 | -23.07%5,067.62萬 | -63.34%3.09億 | -69.07%1.89億 | -66.57%1.29億 |
營業收入 | 63.84%4.21億 | 74.76%2.69億 | 120.76%1.12億 | 48.56%4.59億 | 35.92%2.57億 | 19.75%1.54億 | -23.07%5,067.62萬 | -63.34%3.09億 | -69.07%1.89億 | -66.57%1.29億 |
其他業務收入 | ---- | 217.08%670.25萬 | ---- | 197.73%668.89萬 | ---- | 99.60%211.38萬 | ---- | -36.81%224.66萬 | ---- | -43.31%105.9萬 |
營業總成本 | 48.34%3.67億 | 60.99%2.39億 | 86.23%9,701.78萬 | 31.37%4.35億 | 18.85%2.47億 | 3.12%1.49億 | -27.56%5,209.69萬 | -63.75%3.31億 | -68.18%2.08億 | -64.82%1.44億 |
營業成本 | 48.95%2.88億 | 62.99%1.92億 | 103.09%7,832.76萬 | 35.03%3.41億 | 23.76%1.94億 | 8.73%1.18億 | -29.72%3,856.79萬 | -63.56%2.52億 | -68.77%1.56億 | -65.65%1.08億 |
營業稅金及附加 | 63.90%700.43萬 | 36.22%451.38萬 | 511.35%135.62萬 | 45.56%797.13萬 | 19.28%427.35萬 | 33.87%331.36萬 | -46.54%22.18萬 | -44.10%547.63萬 | -50.82%358.28萬 | -51.47%247.53萬 |
銷售費用 | 17.44%2,615.36萬 | 63.94%1,672.93萬 | 38.32%748.41萬 | 78.33%4,238.35萬 | 75.10%2,227.04萬 | 13.36%1,020.43萬 | 20.90%541.08萬 | -48.69%2,376.73萬 | -56.33%1,271.85萬 | -26.33%900.18萬 |
管理費用 | 17.22%3,604.49萬 | 11.38%2,242.17萬 | 0.42%958.18萬 | -1.53%4,497.29萬 | -2.15%3,075.07萬 | -3.47%2,013.11萬 | -4.96%954.2萬 | -63.36%4,567.17萬 | -63.46%3,142.5萬 | -63.30%2,085.58萬 |
財務費用 | 70.59%-374.16萬 | 65.11%-293.79萬 | 60.92%-166.92萬 | -113.45%-1,566.63萬 | -202.62%-1,272.33萬 | -302.58%-842.04萬 | -1,189.22%-427.12萬 | -180.83%-733.95萬 | -157.11%-420.43萬 | -139.36%-209.16萬 |
-利息費用 | ---- | --4.25萬 | ---- | -95.44%12.64萬 | ---- | ---- | ---- | -80.51%277.15萬 | -76.24%262.59萬 | -70.13%243.27萬 |
-利息收入 | 62.89%-508.26萬 | 54.64%-423.17萬 | 44.78%-272.44萬 | -48.81%-1,720.25萬 | -74.00%-1,369.59萬 | -73.58%-932.88萬 | -101.34%-493.38萬 | -88.09%-1,156.01萬 | -83.14%-787.1萬 | -60.99%-537.43萬 |
研發費用 | 42.61%1,318.92萬 | 18.29%681.81萬 | -26.21%193.74萬 | 30.24%1,508.15萬 | 12.50%924.83萬 | 1.12%576.4萬 | 7.59%262.56萬 | -64.00%1,157.98萬 | -65.21%822.1萬 | -62.62%570萬 |
信用減值損失 | -168.09%-1,730.61萬 | -178.67%-1,263.79萬 | -541.05%-544.7萬 | -146.37%-1,569.18萬 | -138.90%-645.53萬 | -1,195.09%-453.51萬 | -238.66%-84.97萬 | 250.12%3,384.37萬 | 3,176.75%1,659.32萬 | -82.80%41.41萬 |
資產減值損失 | -171.45%-358.7萬 | -171.45%-358.7萬 | ---- | -587.61%-4,682.7萬 | -89.79%-132.14萬 | -89.79%-132.14萬 | ---- | 43.20%-681.01萬 | 91.41%-69.63萬 | 91.40%-69.63萬 |
非經營性淨收益 | -95.01%-789.35萬 | -106.82%-668.45萬 | -611.87%-191.11萬 | -208.97%-5,458.44萬 | -110.62%-404.78萬 | -115.04%-323.2萬 | -101.21%-26.85萬 | 108.27%5,009.02萬 | 835.06%3,811.63萬 | 2,866.39%2,148.59萬 |
公允價值變動淨收益 | -60.73%65.83萬 | -16.09%118.91萬 | ---- | ---- | --167.62萬 | --141.71萬 | ---- | ---- | ---- | ---- |
投資淨收益 | 835.10%1,067.14萬 | 1,258.19%737.62萬 | 1,816.11%305.55萬 | -77.31%474.49萬 | -94.52%114.12萬 | -97.41%54.31萬 | -99.24%15.95萬 | 103.65%2,091.14萬 | 182.69%2,082.57萬 | 1,351.29%2,094.54萬 |
-其中:對聯營合營企業的投資收益 | 100.79%1,616.92 | 92.90%-1.26萬 | --2.34萬 | 38.98%-11.51萬 | 25.70%-20.38萬 | -14.88%-17.76萬 | ---- | ---18.86萬 | -103.72%-27.43萬 | -110.71%-15.46萬 |
資產處置收益 | 25.40%5.05萬 | -63.23%1.48萬 | ---- | -109.42%-1.02萬 | --4.03萬 | --4.03萬 | ---- | 109.48%10.88萬 | ---- | ---- |
其他收益 | 85.87%161.94萬 | 53.90%96.03萬 | 13.90%48.04萬 | 57.12%319.97萬 | -37.48%87.13萬 | -24.15%62.4萬 | -31.19%42.18萬 | -40.28%203.65萬 | -53.44%139.36萬 | -62.22%82.26萬 |
營業利潤 | 756.29%4,587.65萬 | 1,045.10%2,294.95萬 | 866.23%1,294.32萬 | -213.72%-3,122.84萬 | -71.65%535.76萬 | -65.64%200.41萬 | -110.42%-168.92萬 | 104.05%2,746.19萬 | 148.10%1,889.78萬 | 122.39%583.29萬 |
加:營業外收入 | -35.26%22.25萬 | -68.08%9.01萬 | 7.63%4.21萬 | 623.20%59.8萬 | 391.28%34.37萬 | 344.28%28.23萬 | 133.21%3.91萬 | -97.28%8.27萬 | -97.28%7萬 | -87.32%6.35萬 |
減:營業外支出 | 158.21%49.06萬 | -92.16%9,342.33 | -38.76%9,341.79 | 16.22%29.4萬 | 106.32%19萬 | 30.33%11.92萬 | -78.44%1.53萬 | -99.12%25.3萬 | -99.67%9.21萬 | -92.94%9.15萬 |
利潤總額 | 727.54%4,560.85萬 | 962.64%2,303.02萬 | 879.16%1,297.59萬 | -213.31%-3,092.44萬 | -70.80%551.14萬 | -62.67%216.73萬 | -110.31%-166.54萬 | 103.88%2,729.16萬 | 129.34%1,887.57萬 | 121.62%580.5萬 |
減:所得稅費用 | 561.84%509.78萬 | 466.27%302.46萬 | 1,570.55%202.12萬 | -227.98%-595.04萬 | -140.62%-110.38萬 | -1,989.59%-82.58萬 | -170.54%-13.74萬 | 130.06%464.95萬 | 145.85%271.71萬 | 101.56%4.37萬 |
淨利潤 | 512.39%4,051.07萬 | 568.40%2,000.57萬 | 816.96%1,095.46萬 | -210.30%-2,497.41萬 | -59.06%661.52萬 | -48.05%299.31萬 | -109.58%-152.79萬 | 103.29%2,264.21萬 | 127.66%1,615.85萬 | 123.96%576.13萬 |
持續經營淨利潤 | 512.39%4,051.07萬 | 568.40%2,000.57萬 | 816.96%1,095.46萬 | -210.30%-2,497.41萬 | -59.06%661.52萬 | -48.05%299.31萬 | -109.58%-152.79萬 | 103.29%2,264.21萬 | 127.66%1,615.85萬 | 123.96%576.13萬 |
減:少數股東損益 | -46.09%-145.55萬 | -51.08%-111.94萬 | 28.86%-29.22萬 | -128.08%-393.19萬 | 17.22%-99.63萬 | 24.49%-74.1萬 | 19.28%-41.07萬 | -129.33%-172.39萬 | -161.16%-120.36萬 | -240.99%-98.13萬 |
歸屬于母公司所有者的淨利潤 | 451.35%4,196.62萬 | 465.74%2,112.51萬 | 1,106.64%1,124.68萬 | -186.36%-2,104.22萬 | -56.16%761.15萬 | -44.62%373.4萬 | -106.79%-111.73萬 | 103.55%2,436.6萬 | 129.96%1,736.21萬 | 128.39%674.26萬 |
每股收益 | ||||||||||
基本每股收益 | 350.00%0.09 | 300.00%0.04 | 1,117.39%0.0234 | -180.00%-0.04 | -44.44%0.02 | -28.57%0.01 | -107.67%-0.0023 | 103.50%0.05 | 130.00%0.036 | 128.00%0.014 |
稀釋每股收益 | 350.00%0.09 | 300.00%0.04 | 1,117.39%0.0234 | -180.00%-0.04 | -44.44%0.02 | -28.57%0.01 | -107.67%-0.0023 | 103.50%0.05 | 130.00%0.036 | 128.00%0.014 |
其他綜合收益 | ||||||||||
綜合收益總額 | 512.39%4,051.07萬 | 568.40%2,000.57萬 | 816.96%1,095.46萬 | -210.30%-2,497.41萬 | -59.06%661.52萬 | -48.05%299.31萬 | -109.58%-152.79萬 | 103.29%2,264.21萬 | 127.66%1,615.85萬 | 123.96%576.13萬 |
歸屬于母公司所有者的綜合收益總額 | 451.35%4,196.62萬 | 465.74%2,112.51萬 | 1,106.64%1,124.68萬 | -186.36%-2,104.22萬 | -56.16%761.15萬 | -44.62%373.4萬 | -106.79%-111.73萬 | 103.55%2,436.6萬 | 129.96%1,736.21萬 | 128.39%674.26萬 |
歸屬於少數股東的綜合收益總額 | -46.09%-145.55萬 | -51.08%-111.94萬 | 28.86%-29.22萬 | -128.08%-393.19萬 | 17.22%-99.63萬 | 24.49%-74.1萬 | 19.28%-41.07萬 | -129.33%-172.39萬 | -161.16%-120.36萬 | -240.99%-98.13萬 |
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 | -- | -- | -- | 廣東司農會計師事務所(特殊普通合夥) | -- | -- | -- | 廣東司農會計師事務所(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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