(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 | 5.17%5.46億 | 3.22%3.32億 | 10.03%1.38億 | 13.99%8.88億 | 7.38%5.19億 | 11.60%3.22億 | 21.49%1.25億 | 3.16%7.79億 | 15.35%4.83億 | 18.95%2.88億 |
營業收入 | 5.17%5.46億 | 3.22%3.32億 | 10.03%1.38億 | 13.99%8.88億 | 7.38%5.19億 | 11.60%3.22億 | 21.49%1.25億 | 3.16%7.79億 | 15.35%4.83億 | 18.95%2.88億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | -2.34%5.42億 | -5.59%3.27億 | -5.01%1.36億 | 7.54%9.24億 | 13.40%5.55億 | 21.91%3.47億 | 25.53%1.43億 | 16.89%8.6億 | 11.83%4.9億 | 7.34%2.84億 |
營業成本 | -0.34%3.93億 | -2.79%2.36億 | 3.30%9,188.5萬 | 13.41%7.04億 | 21.79%3.94億 | 36.17%2.42億 | 40.72%8,894.66萬 | 24.28%6.21億 | 23.42%3.24億 | 15.90%1.78億 |
營業稅金及附加 | 17.59%334.04萬 | 15.16%178.25萬 | 34.67%92.2萬 | 7.78%524.51萬 | -1.12%284.07萬 | 3.75%154.78萬 | 41.27%68.47萬 | -16.17%486.65萬 | -7.09%287.29萬 | -13.17%149.19萬 |
銷售費用 | -5.16%1,839.39萬 | 7.38%1,013.52萬 | -14.50%576.14萬 | 4.96%2,884.98萬 | 7.24%1,939.4萬 | -15.71%943.86萬 | 21.21%673.85萬 | -12.60%2,748.62萬 | -18.71%1,808.49萬 | -20.78%1,119.81萬 |
管理費用 | -7.01%4,579.54萬 | -10.30%2,818.5萬 | -23.27%1,267.5萬 | -7.70%6,817.91萬 | -3.03%4,924.95萬 | -0.88%3,141.98萬 | 15.16%1,651.83萬 | 8.72%7,386.95萬 | 4.84%5,079.02萬 | 9.81%3,169.95萬 |
財務費用 | 23.14%769.72萬 | 11.55%475.53萬 | 24.29%205.08萬 | 36.74%1,045.37萬 | 104.05%625.08萬 | 207.80%426.29萬 | 921.32%165萬 | 360.57%764.48萬 | 686.84%306.34萬 | 498.24%138.5萬 |
-利息費用 | 30.12%821.73萬 | 6.04%524.44萬 | 37.07%236.94萬 | 61.46%1,105.76萬 | 95.57%631.51萬 | 216.36%494.59萬 | 487.77%172.86萬 | 146.82%684.86萬 | 209.40%322.91萬 | 849.89%156.34萬 |
-利息收入 | -23.91%-77.78萬 | -53.38%-63.15萬 | -48.54%-35.69萬 | -25.16%-81.23萬 | -26.92%-62.77萬 | -17.99%-41.17萬 | -51.29%-24.03萬 | 53.64%-64.9萬 | 57.10%-49.46萬 | 61.62%-34.9萬 |
研發費用 | -10.98%7,410.77萬 | -18.76%4,678.33萬 | -20.61%2,285.68萬 | -13.85%1.08億 | -8.62%8,324.75萬 | -4.95%5,758.7萬 | -5.37%2,879.2萬 | -3.17%1.25億 | -10.12%9,109.74萬 | -9.52%6,058.35萬 |
信用減值損失 | -14.72%-535.44萬 | -16.62%-460.19萬 | -56.52%-287.57萬 | 58.40%-299.64萬 | -11.83%-466.74萬 | 15.54%-394.61萬 | -34.53%-183.72萬 | -45.88%-720.35萬 | 8.93%-417.37萬 | -190.23%-467.19萬 |
資產減值損失 | 30.70%-714.19萬 | 60.90%-384.47萬 | 3.32%-92.14萬 | 5.30%-2,116.58萬 | -20.57%-1,030.52萬 | -8.18%-983.28萬 | -122.82%-95.31萬 | -65.21%-2,234.92萬 | -394.13%-854.74萬 | -1,035.93%-908.92萬 |
非經營性淨收益 | 54.02%-531.53萬 | 42.01%-673.53萬 | -71.83%-210.87萬 | -18.44%-1,832.41萬 | -487.92%-1,155.9萬 | -11.48%-1,161.55萬 | -715.54%-122.72萬 | -68.19%-1,547.1萬 | -211.75%-196.61萬 | -341.96%-1,041.92萬 |
投資淨收益 | 150.32%7.43萬 | 498.41%9.34萬 | 1,545.56%31.44萬 | -645.18%-271.5萬 | -140.79%-14.76萬 | -104.63%-2.34萬 | -104.87%-2.17萬 | -62.97%49.8萬 | -74.34%36.18萬 | -59.77%50.61萬 |
-其中:對聯營合營企業的投資收益 | -106.86%-45.73萬 | -330.62%-41.74萬 | 88.15%-3,927.69 | -3,145.26%-409.04萬 | 15.85%-22.11萬 | -182.06%-9.69萬 | 44.91%-3.31萬 | 80.36%-12.6萬 | 12.28%-26.27萬 | 163.76%11.81萬 |
資產處置收益 | -75.07%1.48萬 | 118.16%6,362.1 | -97.36%1,732.76 | -114.59%-2.13萬 | 213.23%5.94萬 | -325.58%-3.5萬 | 359.42%6.57萬 | 116.37%14.59萬 | -61.94%1.9萬 | -36.27%1.55萬 |
其他收益 | 102.52%709.19萬 | -27.47%161.16萬 | -9.67%137.23萬 | -36.19%857.44萬 | -66.24%350.19萬 | -21.22%222.19萬 | -0.84%151.92萬 | 71.08%1,343.79萬 | 56.89%1,037.42萬 | -48.10%282.03萬 |
營業利潤 | 96.05%-189.62萬 | 94.55%-199.61萬 | 96.27%-72.99萬 | 43.03%-5,470.59萬 | -468.83%-4,795.4萬 | -458.22%-3,661.62萬 | -76.23%-1,956.79萬 | -1,004.93%-9,602.48萬 | 51.03%-843.03萬 | 64.15%-655.94萬 |
加:營業外收入 | ---- | ---- | ---- | -99.66%203.53 | ---- | ---- | --200 | --6萬 | ---- | ---- |
減:營業外支出 | -79.14%2.52萬 | -67.56%2.52萬 | 72.09%2.46萬 | -21.46%32.1萬 | -55.78%12.1萬 | 548.54%7.78萬 | 19.24%1.43萬 | -38.41%40.87萬 | -55.33%27.37萬 | -97.23%1.2萬 |
利潤總額 | 96.00%-192.15萬 | 94.49%-202.13萬 | 96.15%-75.45萬 | 42.90%-5,502.67萬 | -452.33%-4,807.51萬 | -458.39%-3,669.4萬 | -76.17%-1,958.2萬 | -1,068.81%-9,637.35萬 | 51.04%-870.4萬 | 64.92%-657.14萬 |
減:所得稅費用 | 41.07%-79.43萬 | 18.20%-82.48萬 | -35.22%-56.96萬 | 90.45%-159.33萬 | -130.01%-134.8萬 | -56.18%-100.84萬 | -15,765.37%-42.12萬 | -1,935.08%-1,667.57萬 | 85.93%-58.6萬 | 78.22%-64.56萬 |
淨利潤 | 97.59%-112.72萬 | 96.65%-119.65萬 | 99.03%-18.5萬 | 32.95%-5,343.35萬 | -475.60%-4,672.71萬 | -502.21%-3,568.57萬 | -72.34%-1,916.07萬 | -840.20%-7,969.78萬 | 40.37%-811.79萬 | 62.42%-592.58萬 |
持續經營淨利潤 | 97.59%-112.72萬 | 96.65%-119.65萬 | 99.03%-18.5萬 | 32.95%-5,343.35萬 | -475.60%-4,672.71萬 | -502.21%-3,568.57萬 | -72.34%-1,916.07萬 | -840.20%-7,969.78萬 | 40.56%-811.79萬 | 62.53%-592.58萬 |
減:少數股東損益 | 51.62%-614.45萬 | 46.09%-540.07萬 | 52.66%-276萬 | -3.10%-740.38萬 | -17.28%-1,270.12萬 | -37.48%-1,001.8萬 | -76.15%-582.97萬 | -651.26%-718.13萬 | -37.94%-1,082.98萬 | 1.34%-728.69萬 |
歸屬于母公司所有者的淨利潤 | 114.75%501.73萬 | 116.38%420.42萬 | 119.32%257.5萬 | 36.53%-4,602.97萬 | -1,354.70%-3,402.59萬 | -1,985.86%-2,566.76萬 | -70.72%-1,333.1萬 | -718.59%-7,251.65萬 | 147.07%271.19萬 | 116.23%136.11萬 |
每股收益 | ||||||||||
基本每股收益 | 114.89%0.0362 | 116.59%0.0304 | 119.50%0.0186 | 36.14%-0.3289 | -1,359.59%-0.2431 | -1,988.66%-0.1832 | -71.89%-0.0954 | -719.74%-0.515 | 146.06%0.0193 | 115.90%0.0097 |
稀釋每股收益 | 114.89%0.0362 | 116.59%0.0304 | 119.50%0.0186 | 36.14%-0.3289 | -1,359.59%-0.2431 | -1,988.66%-0.1832 | -71.89%-0.0954 | -719.74%-0.515 | 146.06%0.0193 | 115.90%0.0097 |
其他綜合收益 | 48.44%553.29萬 | 719.21%372.73萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | 48.44%553.29萬 | ---- | ---- | ---- | 719.21%372.73萬 | ---- | ---- |
綜合收益總額 | 97.59%-112.72萬 | 96.65%-119.65萬 | 99.03%-18.5萬 | 36.95%-4,790.06萬 | -475.60%-4,672.71萬 | -502.21%-3,568.57萬 | -72.34%-1,916.07萬 | -776.98%-7,597.05萬 | 40.37%-811.79萬 | 62.42%-592.58萬 |
歸屬于母公司所有者的綜合收益總額 | 114.75%501.73萬 | 116.38%420.42萬 | 119.32%257.5萬 | 41.13%-4,049.68萬 | -1,354.70%-3,402.59萬 | -1,985.86%-2,566.76萬 | -70.72%-1,333.1萬 | -664.87%-6,878.92萬 | 147.07%271.19萬 | 116.23%136.11萬 |
歸屬於少數股東的綜合收益總額 | 51.62%-614.45萬 | 46.09%-540.07萬 | 52.66%-276萬 | -3.10%-740.38萬 | -17.28%-1,270.12萬 | -37.48%-1,001.8萬 | -76.15%-582.97萬 | -651.26%-718.13萬 | -37.94%-1,082.98萬 | 1.34%-728.69萬 |
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 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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