(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 | 0.29%3.59億 | 4.12%2.35億 | 4.25%9,734.55萬 | 5.23%5.55億 | 5.29%3.58億 | 6.12%2.26億 | 0.70%9,337.38萬 | 2.62%5.28億 | 6.82%3.4億 | 9.76%2.13億 |
營業收入 | 0.29%3.59億 | 4.12%2.35億 | 4.25%9,734.55萬 | 5.23%5.55億 | 5.29%3.58億 | 6.12%2.26億 | 0.70%9,337.38萬 | 2.62%5.28億 | 6.82%3.4億 | 9.76%2.13億 |
其他業務收入 | ---- | 68.41%771.61萬 | ---- | 475.03%1,084.67萬 | ---- | 548.19%458.18萬 | ---- | -41.64%188.63萬 | ---- | -46.02%70.69萬 |
營業總成本 | 1.22%3.5億 | 6.85%2.28億 | 7.76%9,480.6萬 | 4.12%5.28億 | 9.19%3.45億 | 7.48%2.13億 | -0.40%8,797.78萬 | 7.95%5.07億 | 7.99%3.16億 | 13.11%1.98億 |
營業成本 | -0.50%2.83億 | 3.40%1.86億 | 6.07%7,905.1萬 | 1.91%4.38億 | 7.35%2.85億 | 6.49%1.8億 | 0.96%7,452.74萬 | 7.64%4.29億 | 7.33%2.65億 | 14.30%1.69億 |
營業稅金及附加 | -10.49%209.98萬 | -0.29%160.91萬 | -8.21%60.19萬 | 30.23%358.37萬 | 31.56%234.59萬 | 40.79%161.38萬 | 24.67%65.58萬 | -19.28%275.18萬 | -29.11%178.31萬 | -31.99%114.62萬 |
銷售費用 | 2.42%930.41萬 | 19.89%620.27萬 | 12.45%242.18萬 | 16.66%1,255.84萬 | 47.81%908.43萬 | 31.74%517.35萬 | 0.72%215.36萬 | 35.63%1,076.51萬 | 16.85%614.59萬 | 0.18%392.7萬 |
管理費用 | 1.34%3,743.8萬 | 7.60%2,495.86萬 | -6.05%1,035.24萬 | 20.96%5,596.05萬 | 31.57%3,694.2萬 | 34.67%2,319.65萬 | 13.03%1,101.89萬 | 12.22%4,626.49萬 | 3.79%2,807.69萬 | 1.24%1,722.51萬 |
財務費用 | 190.92%270.34萬 | 123.58%97.11萬 | 79.00%-68.03萬 | -23.60%-397.8萬 | -512.02%-297.34萬 | -1,312.21%-411.87萬 | -1,791.40%-324.03萬 | -146.63%-321.84萬 | 73.79%-48.58萬 | 118.28%33.98萬 |
-利息費用 | 123.89%318.84萬 | 230.49%258.36萬 | 290.71%109.53萬 | 338.61%281.89萬 | 743.52%142.41萬 | 796.67%78.17萬 | 824.02%28.03萬 | 116.42%64.27萬 | --16.88萬 | -16.44%8.72萬 |
-利息收入 | 71.55%-121.42萬 | 21.43%-318.75萬 | 49.30%-153.42萬 | -37.41%-566.43萬 | -120.49%-426.73萬 | -397.00%-405.71萬 | -975.89%-302.61萬 | -16.47%-412.22萬 | 3.96%-193.54萬 | 59.41%-81.63萬 |
研發費用 | -3.41%1,469.58萬 | 8.18%800.91萬 | 6.88%305.92萬 | 5.33%2,208.29萬 | -2.03%1,521.51萬 | 9.56%740.36萬 | 25.84%286.24萬 | 8.07%2,096.56萬 | 21.57%1,553.11萬 | -0.19%675.79萬 |
信用減值損失 | -221.48%-75.52萬 | 83.69%-24.82萬 | 363.53%76.43萬 | -2,561.76%-1,484.41萬 | 118.64%62.16萬 | -491.19%-152.15萬 | -178.11%-29萬 | 91.96%-55.77萬 | 25.76%-333.56萬 | 92.91%-25.74萬 |
資產減值損失 | --42.05萬 | --47.73萬 | ---- | -840.33%-51.35萬 | ---- | ---- | ---- | -960.18%-5.46萬 | ---2.73萬 | --8,233.16 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -200.00%-0.01 |
非經營性淨收益 | -92.30%15.27萬 | 196.14%34.08萬 | 135.50%122.68萬 | -542.43%-1,215.23萬 | 230.01%198.29萬 | -132.70%-35.45萬 | -31.59%52.09萬 | 157.86%274.67萬 | 56.45%-152.52萬 | 136.18%108.4萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --62.42萬 | ---- | ---- |
投資淨收益 | -58.59%5.45萬 | -79.96%2.45萬 | 2,051.59%2.45萬 | -87.52%13.97萬 | -85.41%13.17萬 | -81.76%12.23萬 | -99.47%1,139.13 | 30.97%111.93萬 | 32.03%90.24萬 | 20.89%67.03萬 |
資產處置收益 | 362.00%6.59萬 | 519.16%6萬 | 3,870.89%5.61萬 | 539.19%18.14萬 | 240.57%1.43萬 | 311.27%9,691.17 | 83.82%1,412.74 | -145.09%-4.13萬 | 130.00%4,186.61 | 115.84%2,356.4 |
其他收益 | -69.81%36.69萬 | -97.36%2.73萬 | -52.76%38.19萬 | 74.08%288.42萬 | 30.52%121.53萬 | 56.71%103.5萬 | 362.38%80.84萬 | 32.79%165.69萬 | 190.09%93.11萬 | 609.21%66.05萬 |
營業利潤 | -33.46%998.58萬 | -35.94%815.83萬 | -36.35%376.63萬 | -34.98%1,523.18萬 | -33.48%1,500.83萬 | -20.25%1,273.56萬 | 14.79%591.69萬 | -41.16%2,342.48萬 | 1.26%2,256.34萬 | 0.33%1,597.02萬 |
加:營業外收入 | 4.86%4.77萬 | -95.17%2,000.96 | -100.00%0.02 | 227.57%4.88萬 | 225.06%4.55萬 | 313.97%4.14萬 | 367.51%3.74萬 | -75.00%1.49萬 | -94.32%1.4萬 | -92.18%1萬 |
減:營業外支出 | -59.88%2.32萬 | 73.68%1.32萬 | 64.47%1.25萬 | 1,902.42%1,394.37萬 | -54.07%5.78萬 | -93.40%7,600 | -93.40%7,600 | 173.81%69.63萬 | -37.14%12.59萬 | -42.49%11.52萬 |
利潤總額 | -33.25%1,001.03萬 | -36.20%814.71萬 | -36.88%375.38萬 | -94.12%133.69萬 | -33.21%1,499.6萬 | -19.51%1,276.94萬 | 17.81%594.67萬 | -42.59%2,274.34萬 | 0.55%2,245.15萬 | 0.13%1,586.51萬 |
減:所得稅費用 | -39.20%170.52萬 | -51.82%98.53萬 | -29.34%62.87萬 | -277.84%-231.91萬 | -3.68%280.45萬 | 29.34%204.52萬 | 1.00%88.98萬 | -79.03%130.4萬 | -22.88%291.18萬 | -21.84%158.13萬 |
淨利潤 | -31.88%830.51萬 | -33.22%716.18萬 | -38.20%312.51萬 | -82.95%365.6萬 | -37.61%1,219.15萬 | -24.92%1,072.42萬 | 21.37%505.69萬 | -35.81%2,143.94萬 | 5.32%1,953.97萬 | 3.34%1,428.38萬 |
持續經營淨利潤 | -31.88%830.51萬 | -33.22%716.18萬 | -38.20%312.51萬 | -82.95%365.6萬 | -37.61%1,219.15萬 | -24.92%1,072.42萬 | 21.37%505.69萬 | -35.81%2,143.94萬 | 5.32%1,953.97萬 | 3.34%1,428.38萬 |
減:少數股東損益 | -31.48%-8.83萬 | -721.43%-8.81萬 | 36.39%-4.76萬 | 89.65%-10.22萬 | 52.50%-6.71萬 | 88.43%-1.07萬 | 79.27%-7.48萬 | -135.22%-98.82萬 | 60.62%-14.13萬 | 68.54%-9.27萬 |
歸屬于母公司所有者的淨利潤 | -31.53%839.34萬 | -32.46%724.99萬 | -38.18%317.26萬 | -83.24%375.82萬 | -37.71%1,225.86萬 | -25.33%1,073.49萬 | 13.35%513.17萬 | -33.68%2,242.75萬 | 4.06%1,968.1萬 | 1.84%1,437.65萬 |
每股收益 | ||||||||||
基本每股收益 | -31.56%0.0308 | -32.49%0.0266 | -50.00%0.01 | -88.89%0.01 | -45.12%0.045 | -34.22%0.0394 | 0.00%0.02 | -35.71%0.09 | 2.50%0.082 | 1.87%0.0599 |
稀釋每股收益 | -31.56%0.0308 | -31.73%0.0269 | -50.00%0.01 | -88.89%0.01 | -45.12%0.045 | -34.22%0.0394 | 0.00%0.02 | -35.71%0.09 | 2.50%0.082 | 1.87%0.0599 |
其他綜合收益 | -169.97%-231.32萬 | -129.20%-283.06萬 | 78.25%-37.29萬 | 541.11%89.96萬 | 342.10%330.61萬 | -47.39%-123.5萬 | -569.14%-171.44萬 | 89.83%-20.39萬 | -136.56萬 | -83.79萬 |
歸屬于母公司所有者的其他綜合收益總額 | -169.97%-231.32萬 | -129.20%-283.06萬 | 78.25%-37.29萬 | 541.11%89.96萬 | 342.10%330.61萬 | -47.39%-123.5萬 | -569.14%-171.44萬 | 89.83%-20.39萬 | ---136.56萬 | ---83.79萬 |
綜合收益總額 | -61.34%599.19萬 | -54.36%433.12萬 | -17.66%275.22萬 | -78.55%455.56萬 | -14.73%1,549.76萬 | -29.43%948.92萬 | -14.52%334.25萬 | -32.36%2,123.54萬 | -2.04%1,817.4萬 | -2.72%1,344.59萬 |
歸屬于母公司所有者的綜合收益總額 | -60.94%608.01萬 | -53.48%441.93萬 | -18.07%279.97萬 | -79.04%465.78萬 | -15.02%1,556.47萬 | -29.83%949.99萬 | -19.99%341.73萬 | -30.14%2,222.36萬 | -3.16%1,831.54萬 | -4.09%1,353.86萬 |
歸屬於少數股東的綜合收益總額 | -31.48%-8.83萬 | -721.43%-8.81萬 | 36.39%-4.76萬 | 89.65%-10.22萬 | 52.50%-6.71萬 | 88.43%-1.07萬 | 79.27%-7.48萬 | -135.22%-98.82萬 | 60.62%-14.13萬 | 68.54%-9.27萬 |
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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