(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 | 18.87%2.84億 | 26.56%1.94億 | 31.94%6,980.18萬 | 8.94%3.38億 | 53.00%2.39億 | 65.87%1.53億 | -0.79%5,290.34萬 | -4.44%3.11億 | -32.54%1.56億 | -40.88%9,243.48萬 |
營業收入 | 18.87%2.84億 | 26.56%1.94億 | 31.94%6,980.18萬 | 8.94%3.38億 | 53.00%2.39億 | 65.87%1.53億 | -0.79%5,290.34萬 | -4.44%3.11億 | -32.54%1.56億 | -40.88%9,243.48萬 |
其他業務收入 | ---- | 14.71%674.07萬 | ---- | -18.23%911.11萬 | ---- | 40.17%587.64萬 | ---- | -15.87%1,114.26萬 | ---- | -32.11%419.25萬 |
營業總成本 | 19.18%2.81億 | 23.79%1.89億 | 24.62%6,965.26萬 | 6.77%3.33億 | 42.54%2.36億 | 46.30%1.53億 | -2.47%5,589.05萬 | -1.50%3.12億 | -30.14%1.66億 | -35.78%1.04億 |
營業成本 | 19.41%2.21億 | 26.14%1.51億 | 26.75%5,203.42萬 | 6.97%2.57億 | 57.84%1.85億 | 64.93%1.2億 | -3.81%4,105.18萬 | -1.64%2.41億 | -36.12%1.17億 | -42.05%7,262.92萬 |
營業稅金及附加 | -30.16%231.77萬 | -22.78%98.74萬 | -37.08%43.33萬 | 23.99%422.69萬 | 126.21%331.84萬 | 33.24%127.86萬 | 7.92%68.87萬 | 19.83%340.9萬 | -10.71%146.7萬 | -24.00%95.97萬 |
銷售費用 | -11.07%1,472.89萬 | -15.54%899.98萬 | 8.39%455.07萬 | -4.87%2,671.08萬 | -0.75%1,656.19萬 | -0.12%1,065.55萬 | -9.34%419.84萬 | 6.98%2,807.78萬 | -15.70%1,668.72萬 | -17.84%1,066.88萬 |
管理費用 | 23.52%2,402.5萬 | 13.81%1,453.22萬 | 22.22%740.56萬 | 19.72%2,705.06萬 | 17.18%1,944.98萬 | 12.09%1,276.86萬 | 6.62%605.92萬 | 11.65%2,259.55萬 | 5.55%1,659.81萬 | -2.43%1,139.17萬 |
財務費用 | -12.92%123.86萬 | -41.12%75.96萬 | -37.49%59.51萬 | -37.89%235.18萬 | -57.49%142.23萬 | -47.28%129.02萬 | 0.73%95.2萬 | -8.69%378.64萬 | 19.16%334.56萬 | 37.15%244.72萬 |
-利息費用 | -27.60%167.91萬 | -28.50%116.33萬 | -33.83%59.46萬 | -39.74%290.4萬 | -39.63%231.91萬 | -39.68%162.69萬 | -33.47%89.86萬 | -14.84%481.87萬 | -9.81%384.17萬 | -2.12%269.71萬 |
-利息收入 | 28.53%-112.97萬 | 1.10%-97.07萬 | 3.74%-48.15萬 | 25.34%-133.59萬 | -32.60%-158.07萬 | -9.56%-98.15萬 | -10.83%-50.02萬 | 17.62%-178.93萬 | 27.03%-119.21萬 | 18.16%-89.58萬 |
研發費用 | 74.90%1,834.27萬 | 82.17%1,272.7萬 | 57.59%463.38萬 | 13.98%1,520.64萬 | 0.76%1,048.73萬 | 10.39%698.62萬 | 7.53%294.04萬 | -27.85%1,334.08萬 | -24.37%1,040.86萬 | -33.92%632.84萬 |
信用減值損失 | -148.23%-793.97萬 | -254.95%-525.73萬 | 71.83%-9.08萬 | -221.83%-125.25萬 | -232.34%-319.86萬 | -180.62%-148.11萬 | -142.98%-32.22萬 | 89.66%-38.92萬 | -40.03%241.7萬 | -70.98%183.72萬 |
資產減值損失 | ---- | ---- | ---- | 91.47%-132.33萬 | ---- | ---- | --5.7萬 | -115.06%-1,550.7萬 | ---- | ---- |
非經營性淨收益 | -299.51%-199.42萬 | -322.15%-218.5萬 | 54.15%119.4萬 | 118.64%197.98萬 | -107.68%-49.92萬 | -79.86%98.36萬 | -56.10%77.46萬 | -220.93%-1,062.38萬 | 6.84%649.66萬 | -35.22%488.36萬 |
投資淨收益 | 97.36%348.2萬 | -2.05%172.81萬 | -40.29%45.63萬 | -19.94%291.54萬 | -37.82%176.43萬 | -9.45%176.43萬 | -6.18%76.43萬 | -43.89%364.15萬 | 111.30%283.73萬 | 155.72%194.83萬 |
-其中:對聯營合營企業的投資收益 | -8.05%162.23萬 | -43.27%100.08萬 | -60.75%30萬 | -43.87%188.48萬 | -37.82%176.43萬 | -9.45%176.43萬 | -6.18%76.43萬 | -48.26%335.82萬 | 111.30%283.73萬 | 155.72%194.83萬 |
資產處置收益 | -47.01%1.1萬 | -82.05%3,739.1 | --3,739.1 | 25.79%2.08萬 | --2.08萬 | --2.08萬 | ---- | 197.78%1.66萬 | ---- | ---- |
其他收益 | 168.23%245.25萬 | 97.24%134.05萬 | 199.35%82.47萬 | 0.32%161.95萬 | -26.40%91.43萬 | -38.11%67.96萬 | 37.75%27.55萬 | 38.38%161.43萬 | 77.48%124.23萬 | 146.81%109.81萬 |
營業利潤 | -56.26%124.7萬 | 78.92%275.33萬 | 160.71%134.32萬 | 163.93%751.67萬 | 208.60%285.11萬 | 121.65%153.89萬 | 0.20%-221.25萬 | -325.07%-1,175.74萬 | -362.96%-262.54萬 | -651.99%-710.66萬 |
加:營業外收入 | 77.78%38.14萬 | 78.09%38.14萬 | 78.09%38.14萬 | -26.58%16.96萬 | 848.14%21.45萬 | 2,622.43%21.41萬 | 2,631.07%21.41萬 | -42.37%23.1萬 | -83.54%2.26萬 | -94.24%7,865.89 |
減:營業外支出 | -27.87%60.86萬 | -71.38%12.01萬 | -74.06%1.84萬 | 127.05%472.11萬 | 11.21%84.37萬 | 282.61%41.96萬 | -22.43%7.08萬 | 210.29%207.93萬 | 82.88%75.87萬 | -60.35%10.97萬 |
利潤總額 | -54.10%101.97萬 | 126.07%301.46萬 | 182.46%170.62萬 | 121.79%296.52萬 | 166.10%222.19萬 | 118.50%133.35萬 | 10.05%-206.92萬 | -374.61%-1,360.58萬 | -566.19%-336.15萬 | -728.25%-720.84萬 |
減:所得稅費用 | 171.18%191.42萬 | 215.71%131.88萬 | 282.42%86.65萬 | -54.75%-301.33萬 | -60.40%70.59萬 | -61.99%41.77萬 | 50.60%22.66萬 | 57.93%-194.72萬 | 44,338.28%178.24萬 | 93.50%109.89萬 |
淨利潤 | -159.00%-89.44萬 | 85.19%169.59萬 | 136.57%83.97萬 | 151.28%597.85萬 | 129.47%151.6萬 | 111.02%91.58萬 | 6.32%-229.58萬 | -221.66%-1,165.86萬 | -809.41%-514.38萬 | -1,533.60%-830.73萬 |
持續經營淨利潤 | -159.00%-89.44萬 | 85.19%169.59萬 | 136.57%83.97萬 | 151.28%597.85萬 | 129.47%151.6萬 | 111.02%91.58萬 | 6.32%-229.58萬 | -221.66%-1,165.86萬 | -809.41%-514.38萬 | -1,533.60%-830.73萬 |
減:少數股東損益 | -28.86%-35.16萬 | 48.47%-11.5萬 | 83.07%-1.73萬 | 37.95%-91.82萬 | 66.34%-27.29萬 | 67.41%-22.33萬 | -49.49%-10.21萬 | -352.41%-147.98萬 | -206.17%-81.06萬 | -319.43%-68.52萬 |
歸屬于母公司所有者的淨利潤 | -130.34%-54.28萬 | 58.99%181.09萬 | 139.06%85.69萬 | 167.76%689.67萬 | 141.28%178.89萬 | 114.94%113.9萬 | 7.92%-219.37萬 | -213.14%-1,017.88萬 | -537.78%-433.33萬 | -1,126.10%-762.21萬 |
每股收益 | ||||||||||
基本每股收益 | -130.00%-0.0021 | 57.78%0.0071 | 139.53%0.0034 | 175.00%0.03 | 141.18%0.007 | 115.00%0.0045 | 8.51%-0.0086 | -200.00%-0.04 | -535.90%-0.017 | -1,100.00%-0.03 |
稀釋每股收益 | -130.00%-0.0021 | 57.78%0.0071 | 139.53%0.0034 | 175.00%0.03 | 141.18%0.007 | 115.00%0.0045 | 8.51%-0.0086 | -200.00%-0.04 | -535.90%-0.017 | -1,100.00%-0.03 |
其他綜合收益 | ||||||||||
綜合收益總額 | -159.00%-89.44萬 | 85.19%169.59萬 | 136.57%83.97萬 | 151.28%597.85萬 | 129.47%151.6萬 | 111.02%91.58萬 | 6.32%-229.58萬 | -221.66%-1,165.86萬 | -809.41%-514.38萬 | -1,533.60%-830.73萬 |
歸屬于母公司所有者的綜合收益總額 | -130.34%-54.28萬 | 58.99%181.09萬 | 139.06%85.69萬 | 167.76%689.67萬 | 141.28%178.89萬 | 114.94%113.9萬 | 7.92%-219.37萬 | -213.14%-1,017.88萬 | -537.78%-433.33萬 | -1,126.10%-762.21萬 |
歸屬於少數股東的綜合收益總額 | -28.86%-35.16萬 | 48.47%-11.5萬 | 83.07%-1.73萬 | 37.95%-91.82萬 | 66.34%-27.29萬 | 67.41%-22.33萬 | -49.49%-10.21萬 | -352.41%-147.98萬 | -206.17%-81.06萬 | -319.43%-68.52萬 |
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 | -- | -- | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(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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