(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 | 6.81%3.69億 | 0.31%2.32億 | 2.96%1.09億 | -3.79%4.54億 | -5.31%3.45億 | -4.92%2.31億 | -23.06%1.06億 | -10.63%4.72億 | -5.17%3.65億 | -7.38%2.43億 |
營業收入 | 6.81%3.69億 | 0.31%2.32億 | 2.96%1.09億 | -3.79%4.54億 | -5.31%3.45億 | -4.92%2.31億 | -23.06%1.06億 | -10.63%4.72億 | -5.17%3.65億 | -7.38%2.43億 |
其他業務收入 | ---- | 66.33%792.87萬 | ---- | 15.54%1,028.48萬 | ---- | 20.19%476.69萬 | ---- | 21.44%890.19萬 | ---- | 4.38%396.6萬 |
營業總成本 | 6.69%3.57億 | 0.47%2.27億 | -0.92%1.07億 | -6.63%4.51億 | -7.68%3.35億 | -5.54%2.26億 | -16.32%1.08億 | -4.20%4.83億 | 1.56%3.63億 | -0.28%2.39億 |
營業成本 | 7.72%3.09億 | 0.28%1.95億 | 1.16%9,084.73萬 | -8.07%3.8億 | -7.96%2.87億 | -6.22%1.94億 | -20.03%8,980.69萬 | -5.56%4.13億 | -0.62%3.12億 | -0.84%2.07億 |
營業稅金及附加 | -1.08%372.62萬 | 3.95%254.02萬 | 0.81%134.62萬 | -0.53%485.25萬 | 1.89%376.68萬 | 2.31%244.37萬 | 6.73%133.53萬 | -3.87%487.84萬 | 237.62%369.7萬 | 256.25%238.86萬 |
銷售費用 | -4.35%1,269.48萬 | -0.66%902.28萬 | -8.26%449.42萬 | -2.20%1,985.57萬 | 9.62%1,327.22萬 | 16.54%908.3萬 | 23.04%489.88萬 | 26.48%2,030.17萬 | 9.61%1,210.72萬 | -0.55%779.4萬 |
管理費用 | 2.70%1,670.87萬 | -0.66%1,127.96萬 | -7.03%597.44萬 | 5.69%2,379.61萬 | 2.03%1,626.94萬 | 3.10%1,135.41萬 | 5.36%642.61萬 | -2.22%2,251.61萬 | 0.38%1,594.54萬 | 1.39%1,101.29萬 |
財務費用 | 47.66%-89.82萬 | 47.84%-98.38萬 | -142.24%-28.91萬 | 5.63%-169.04萬 | -581.73%-171.61萬 | 0.51%-188.62萬 | 199.45%68.44萬 | 57.80%-179.13萬 | 95.87%-25.17萬 | 22.91%-189.59萬 |
-利息費用 | ---- | ---- | ---- | 161.58%1.17萬 | -50.45%1.13萬 | 218.04%6,050.42 | --6,050.42 | -76.01%4,475.58 | 22.67%2.29萬 | -89.80%1,902.4 |
-利息收入 | 35.26%-30.67萬 | 46.79%-17.76萬 | 56.93%-8.31萬 | 47.35%-55.77萬 | 44.61%-47.37萬 | 54.95%-33.38萬 | 64.90%-19.29萬 | 77.65%-105.91萬 | 85.11%-85.53萬 | 67.50%-74.1萬 |
研發費用 | -2.59%1,554.92萬 | -3.28%1,031.15萬 | -4.17%501.95萬 | 1.87%2,421.54萬 | -16.25%1,596.22萬 | -16.24%1,066.1萬 | -20.56%523.82萬 | -10.70%2,377.06萬 | -9.75%1,906.01萬 | -9.31%1,272.8萬 |
信用減值損失 | 62.46%-60.24萬 | 1.32%-68.03萬 | 51.61%-33.96萬 | 50.39%-85.25萬 | -5.66%-160.45萬 | 38.93%-68.94萬 | 3.64%-70.18萬 | -172.37%-171.85萬 | -162.81%-151.86萬 | -143.47%-112.88萬 |
資產減值損失 | 26.10%-878.68萬 | 19.80%-641.79萬 | 2.12%-244.05萬 | -96.11%-1,635.43萬 | ---1,189.03萬 | ---800.21萬 | ---249.34萬 | -2,190.53%-833.92萬 | ---- | ---- |
非經營性淨收益 | 27.38%270.22萬 | -63.25%111.79萬 | -20.67%282.98萬 | -72.53%122.75萬 | -83.51%212.13萬 | -60.47%304.15萬 | 32.68%356.72萬 | -80.08%446.87萬 | -4.42%1,286.56萬 | -19.82%769.33萬 |
公允價值變動淨收益 | -13.19%430.41萬 | -6.49%309.12萬 | -22.43%173.63萬 | 82.44%655.42萬 | 17.27%495.8萬 | 91.61%330.59萬 | 665.95%223.83萬 | 327.00%359.26萬 | --422.79萬 | --172.53萬 |
投資淨收益 | -42.43%391.78萬 | -54.32%258.09萬 | -40.52%163.67萬 | 13.20%673.59萬 | 1.98%680.5萬 | 19.38%564.99萬 | 27.78%275.17萬 | -52.24%595.03萬 | -12.98%667.27萬 | -0.81%473.26萬 |
-其中:對聯營合營企業的投資收益 | -715.95%-85.67萬 | -715.95%-85.67萬 | ---- | -88.98%-73.03萬 | ---10.5萬 | ---10.5萬 | ---- | ---38.65萬 | ---- | ---- |
資產處置收益 | ---- | ---- | ---- | -78.71%1.7萬 | 115.04%9,651.77 | 100.00%1.03 | ---- | 256.27%7.99萬 | -15,590.41%-6.42萬 | -500.04%-6.42萬 |
其他收益 | 0.68%386.95萬 | -8.40%254.39萬 | 26.21%223.69萬 | 4.56%512.71萬 | 8.33%384.35萬 | 14.37%277.72萬 | 71.17%177.24萬 | -30.93%490.36萬 | 5.16%354.78萬 | 9.80%242.83萬 |
營業利潤 | 13.42%1,440.41萬 | -27.87%588.04萬 | 354.22%434.39萬 | 176.45%470.35萬 | -15.24%1,269.99萬 | -29.24%815.25萬 | -91.02%95.63萬 | -113.15%-615.2萬 | -63.49%1,498.28萬 | -64.09%1,152.08萬 |
加:營業外收入 | -75.63%4.88萬 | -72.32%2.77萬 | -84.12%1.58萬 | -95.71%8.07萬 | -53.22%20.04萬 | -71.52%10.01萬 | -26.84%9.98萬 | 1,074.66%188.17萬 | 1,020.18%42.83萬 | 825.25%35.16萬 |
減:營業外支出 | -73.75%5.71萬 | -62.46%5.71萬 | -86.66%1.43萬 | 49.13%55.72萬 | 35.89%21.77萬 | 44.36%15.22萬 | 1.87%10.74萬 | -8.75%37.36萬 | 604.40%16.02萬 | 435.25%10.54萬 |
利潤總額 | 13.51%1,439.58萬 | -27.77%585.09萬 | 358.04%434.54萬 | 191.02%422.71萬 | -16.84%1,268.26萬 | -31.16%810.04萬 | -91.11%94.87萬 | -109.98%-464.39萬 | -62.85%1,525.1萬 | -63.34%1,176.69萬 |
減:所得稅費用 | -94.19%6.8萬 | -195.76%-62.01萬 | -20.34%-16.34萬 | 18.80%-248.85萬 | -35.28%117.01萬 | -49.63%64.76萬 | -114.92%-13.58萬 | -151.03%-306.48萬 | -71.30%180.8萬 | -74.51%128.57萬 |
淨利潤 | 24.45%1,432.78萬 | -13.17%647.11萬 | 315.75%450.88萬 | 525.26%671.55萬 | -14.36%1,151.25萬 | -28.89%745.28萬 | -88.90%108.45萬 | -103.90%-157.92萬 | -61.31%1,344.29萬 | -61.25%1,048.13萬 |
持續經營淨利潤 | 24.45%1,432.78萬 | -13.17%647.11萬 | 315.75%450.88萬 | 525.26%671.55萬 | -14.36%1,151.25萬 | -28.89%745.28萬 | -88.90%108.45萬 | -103.90%-157.92萬 | -61.31%1,344.29萬 | -61.25%1,048.13萬 |
歸屬于母公司所有者的淨利潤 | 24.45%1,432.78萬 | -13.17%647.11萬 | 315.75%450.88萬 | 525.26%671.55萬 | -14.36%1,151.25萬 | -28.89%745.28萬 | -88.90%108.45萬 | -103.90%-157.92萬 | -61.31%1,344.29萬 | -61.25%1,048.13萬 |
每股收益 | ||||||||||
基本每股收益 | 25.93%0.034 | -16.67%0.015 | 266.67%0.011 | 500.00%0.016 | -15.89%0.027 | -40.00%0.018 | -86.96%0.003 | -104.00%-0.004 | -59.88%0.0321 | -50.00%0.03 |
稀釋每股收益 | 25.93%0.034 | -16.67%0.015 | 266.67%0.011 | 500.00%0.016 | -15.89%0.027 | -40.00%0.018 | -86.96%0.003 | -104.00%-0.004 | -59.88%0.0321 | -50.00%0.03 |
其他綜合收益 | -72.17%-65.16萬 | 63.12%-37.85萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -72.17%-65.16萬 | ---- | ---- | ---- | 63.12%-37.85萬 | ---- | ---- |
綜合收益總額 | 24.45%1,432.78萬 | -13.17%647.11萬 | 315.75%450.88萬 | 409.76%606.39萬 | -14.36%1,151.25萬 | -28.89%745.28萬 | -88.90%108.45萬 | -104.96%-195.76萬 | -61.31%1,344.29萬 | -61.25%1,048.13萬 |
歸屬于母公司所有者的綜合收益總額 | 24.45%1,432.78萬 | -13.17%647.11萬 | 315.75%450.88萬 | 409.76%606.39萬 | -14.36%1,151.25萬 | -28.89%745.28萬 | -88.90%108.45萬 | -104.96%-195.76萬 | -61.31%1,344.29萬 | -61.25%1,048.13萬 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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