(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 | 15.56%2.77億 | 31.28%1.93億 | 15.67%8,524.87萬 | -29.10%3.29億 | -34.99%2.4億 | -42.91%1.47億 | -41.81%7,369.8萬 | -10.71%4.64億 | -0.59%3.68億 | 11.43%2.57億 |
營業收入 | 15.56%2.77億 | 31.28%1.93億 | 15.67%8,524.87萬 | -29.10%3.29億 | -34.99%2.4億 | -42.91%1.47億 | -41.81%7,369.8萬 | -10.71%4.64億 | -0.59%3.68億 | 11.43%2.57億 |
其他業務收入 | ---- | 4.35%893.92萬 | ---- | 40.57%3,007.49萬 | ---- | -25.21%856.62萬 | ---- | -14.71%2,139.57萬 | ---- | -3.95%1,145.42萬 |
營業總成本 | 6.07%2.67億 | 13.27%1.84億 | 0.08%8,490.55萬 | -25.46%3.41億 | -30.51%2.52億 | -35.06%1.63億 | -31.30%8,484.18萬 | -10.60%4.57億 | 0.08%3.62億 | 12.16%2.5億 |
營業成本 | 6.34%2.38億 | 14.99%1.66億 | 4.02%7,691.77萬 | -27.36%3.04億 | -32.91%2.24億 | -37.59%1.44億 | -34.04%7,394.51萬 | -8.95%4.19億 | 1.17%3.33億 | 14.62%2.31億 |
營業稅金及附加 | -50.50%297.41萬 | -23.82%193.3萬 | -9.30%92.85萬 | 24.38%551.65萬 | 81.66%600.82萬 | -0.24%253.73萬 | -28.04%102.37萬 | 1.49%443.5萬 | -3.59%330.74萬 | 17.54%254.35萬 |
銷售費用 | 3.87%391.03萬 | -3.51%245.33萬 | -19.69%91.32萬 | 39.57%557.02萬 | 26.77%376.47萬 | 37.29%254.26萬 | 50.84%113.71萬 | -13.94%399.09萬 | -2.98%296.98萬 | -2.76%185.2萬 |
管理費用 | 19.40%1,484.14萬 | 9.09%971.93萬 | -8.17%452.04萬 | -12.66%1,717.84萬 | -16.51%1,243.04萬 | -9.69%890.91萬 | -2.16%492.26萬 | -24.19%1,966.91萬 | -5.55%1,488.77萬 | -6.31%986.51萬 |
財務費用 | 9.29%-397.64萬 | -6.15%-328.82萬 | -1,764.22%-139.92萬 | 29.08%-550.75萬 | 40.28%-438.35萬 | 25.54%-309.77萬 | 135.52%8.41萬 | -466.59%-776.55萬 | -324.36%-734.01萬 | -478.05%-416.03萬 |
-利息費用 | ---- | ---- | ---- | -98.76%833.22 | -98.76%833.22 | -98.76%833.22 | --833.22 | -16.14%6.73萬 | 10.24%6.73萬 | --6.73萬 |
-利息收入 | -7.67%-386.21萬 | -14.66%-254.45萬 | -31.69%-130.04萬 | -45.55%-511.62萬 | -37.25%-358.7萬 | -57.25%-221.92萬 | -36.17%-98.75萬 | -5.87%-351.51萬 | -7.66%-261.36萬 | 6.04%-141.13萬 |
研發費用 | 11.33%1,144.88萬 | 0.09%732.07萬 | -18.89%302.49萬 | -23.59%1,333.67萬 | -32.11%1,028.34萬 | -17.95%731.42萬 | -15.74%372.92萬 | 1.45%1,745.49萬 | 26.30%1,514.69萬 | 18.75%891.44萬 |
信用減值損失 | -18.35%-141.88萬 | -380.96%-193.34萬 | -187.87%-131.73萬 | -1,455.45%-232.42萬 | -27.73%-119.88萬 | 62.62%-40.2萬 | 68.57%-45.76萬 | -253.66%-14.94萬 | 42.59%-93.85萬 | 35.15%-107.55萬 |
資產減值損失 | ---- | ---- | ---- | -5,240.44%-481.2萬 | ---- | ---- | ---- | 99.21%-9.01萬 | ---- | ---- |
非經營性淨收益 | -82.23%174.67萬 | -36.75%69.28萬 | 141.84%108.86萬 | -6.38%389.73萬 | 267.26%983.12萬 | -36.78%109.53萬 | 158.75%45.01萬 | 159.34%416.28萬 | 24.87%267.7萬 | 18.64%173.27萬 |
投資淨收益 | ---- | ---- | ---- | 104.70%30.88萬 | 104.70%30.88萬 | --29.88萬 | --29.88萬 | -92.36%15.08萬 | -91.94%15.08萬 | ---- |
資產處置收益 | -100.61%-5.41萬 | ---- | ---- | 1,153.13%808.96萬 | 1,632.77%893.3萬 | ---- | ---- | 852.26%64.55萬 | 714.65%51.55萬 | 637.38%45.07萬 |
其他收益 | 80.05%321.96萬 | 119.12%262.63萬 | 295.09%240.59萬 | -26.92%263.51萬 | -39.36%178.82萬 | -49.16%119.86萬 | -11.70%60.89萬 | 39.79%360.59萬 | 48.20%294.91萬 | 77.21%235.75萬 |
營業利潤 | 590.10%1,155.82萬 | 161.89%914.33萬 | 113.39%143.18萬 | -163.81%-742.16萬 | -126.51%-235.83萬 | -276.32%-1,477.25萬 | -546.18%-1,069.36萬 | 497.24%1,163.1萬 | -18.01%889.49萬 | -5.67%837.82萬 |
加:營業外收入 | -94.18%186.32 | -94.22%185 | ---- | 3,593.63%3.7萬 | 864,764.86%3,200 | --3,200 | --3,200 | -82.87%1,000.37 | -99.99%0.37 | ---- |
減:營業外支出 | 508.97%6.33萬 | 82,469.69%6.32萬 | 49,022.34%3.76萬 | 3,528.30%6.17萬 | --1.04萬 | --76.5 | --76.5 | -93.85%1,700 | ---- | ---- |
利潤總額 | 585.94%1,149.51萬 | 161.48%908.03萬 | 113.04%139.42萬 | -164.03%-744.63萬 | -126.59%-236.55萬 | -276.28%-1,476.93萬 | -546.05%-1,069.05萬 | 503.96%1,163.03萬 | -17.92%889.49萬 | -5.54%837.82萬 |
減:所得稅費用 | 109.16%3.1萬 | -16.43%-4.53萬 | 208.84%2.38萬 | 96.36%47.88萬 | -67.61%-33.81萬 | -102.75%-3.89萬 | -104.87%-2.19萬 | 119.55%24.38萬 | -70.55%-20.17萬 | 3.39%141.44萬 |
淨利潤 | FLtoP1,146.41萬 | FLtoP912.57萬 | FLtoP137.04萬 | SL-792.51萬 | SL-202.74萬 | SL-1,473.04萬 | SL-1,066.86萬 | 258.89%1,138.64萬 | -16.96%909.67萬 | -7.17%696.39萬 |
持續經營淨利潤 | 665.45%1,146.41萬 | 161.95%912.57萬 | 112.84%137.04萬 | -169.60%-792.51萬 | -122.29%-202.74萬 | -311.53%-1,473.04萬 | -647.72%-1,066.86萬 | 258.89%1,138.64萬 | -16.96%909.67萬 | -7.17%696.39萬 |
歸屬于母公司所有者的淨利潤 | 665.45%1,146.41萬 | 161.95%912.57萬 | 112.84%137.04萬 | -169.60%-792.51萬 | -122.29%-202.74萬 | -311.53%-1,473.04萬 | -647.72%-1,066.86萬 | 258.89%1,138.64萬 | -16.96%909.67萬 | -7.17%696.39萬 |
每股收益 | ||||||||||
基本每股收益 | 666.23%0.1291 | 161.97%0.1028 | 112.82%0.0154 | -169.58%-0.0892 | -122.27%-0.0228 | -311.61%-0.1659 | -648.40%-0.1201 | 259.10%0.1282 | -17.02%0.1024 | -7.22%0.0784 |
稀釋每股收益 | 666.23%0.1291 | 161.97%0.1028 | 112.82%0.0154 | -169.58%-0.0892 | -122.27%-0.0228 | -311.61%-0.1659 | -648.40%-0.1201 | 259.10%0.1282 | -17.02%0.1024 | -7.22%0.0784 |
其他綜合收益 | ||||||||||
綜合收益總額 | 665.45%1,146.41萬 | 161.95%912.57萬 | 112.84%137.04萬 | -169.60%-792.51萬 | -122.29%-202.74萬 | -311.53%-1,473.04萬 | -647.72%-1,066.86萬 | 258.89%1,138.64萬 | -16.96%909.67萬 | -7.17%696.39萬 |
歸屬于母公司所有者的綜合收益總額 | 665.45%1,146.41萬 | 161.95%912.57萬 | 112.84%137.04萬 | -169.60%-792.51萬 | -122.29%-202.74萬 | -311.53%-1,473.04萬 | -647.72%-1,066.86萬 | 258.89%1,138.64萬 | -16.96%909.67萬 | -7.17%696.39萬 |
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 | -- | -- | -- | 永拓會計師事務所(特殊普通合夥) | -- | -- | -- | 永拓會計師事務所(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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