(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 | 21.16%6.65億 | 15.59%4.14億 | 7.09%1.91億 | -13.92%7.21億 | -17.59%5.49億 | -21.36%3.58億 | -20.08%1.78億 | 3.84%8.38億 | 13.35%6.66億 | 28.32%4.55億 |
營業收入 | 21.16%6.65億 | 15.59%4.14億 | 7.09%1.91億 | -13.92%7.21億 | -17.59%5.49億 | -21.36%3.58億 | -20.08%1.78億 | 3.84%8.38億 | 13.35%6.66億 | 28.32%4.55億 |
其他業務收入 | ---- | 201.91%196.59萬 | ---- | 8.90%124.24萬 | ---- | 9.96%65.12萬 | ---- | 1.23%114.08萬 | ---- | 0.02%59.22萬 |
營業總成本 | 24.56%6.45億 | 18.14%4.03億 | 5.81%1.88億 | -12.23%6.9億 | -15.65%5.18億 | -21.23%3.41億 | -18.03%1.78億 | -1.00%7.87億 | 7.29%6.14億 | 25.62%4.33億 |
營業成本 | 24.81%5.53億 | 19.01%3.46億 | 10.34%1.6億 | -17.53%5.82億 | -21.71%4.43億 | -26.61%2.91億 | -24.77%1.45億 | -0.23%7.06億 | 9.28%5.66億 | 27.50%3.96億 |
營業稅金及附加 | 41.69%116.74萬 | -10.13%61.98萬 | 4.62%25.67萬 | 31.75%148.96萬 | -3.81%82.39萬 | 16.68%68.97萬 | -18.39%24.53萬 | 5.14%113.07萬 | 29.54%85.65萬 | 60.05%59.11萬 |
銷售費用 | 43.07%4,861.54萬 | 32.91%3,062.97萬 | 23.89%1,524.12萬 | 35.56%5,202.79萬 | 19.91%3,397.92萬 | 23.51%2,304.56萬 | 29.08%1,230.26萬 | 4.35%3,838萬 | 19.71%2,833.62萬 | 38.37%1,865.95萬 |
管理費用 | -8.21%2,556.85萬 | -4.26%1,754.73萬 | -1.91%933.92萬 | 34.93%3,668.85萬 | 41.11%2,785.61萬 | 32.87%1,832.86萬 | 33.01%952.12萬 | 48.34%2,719.04萬 | 61.45%1,974.1萬 | 66.06%1,379.45萬 |
財務費用 | 90.31%-43.92萬 | 20.71%-368.16萬 | -163.28%-207.21萬 | 66.84%-431.48萬 | 75.41%-453.48萬 | 38.91%-464.33萬 | 144.78%327.46萬 | -249.03%-1,301.39萬 | -538.06%-1,844.13萬 | -335.26%-760.06萬 |
-利息費用 | -63.35%74.3萬 | -70.51%43.02萬 | -84.39%16.21萬 | -46.84%202.74萬 | -19.08%202.74萬 | -10.84%145.89萬 | 44.67%103.88萬 | 3.05%381.39萬 | -15.50%250.54萬 | -25.72%163.64萬 |
-利息收入 | 63.63%-39.74萬 | 72.31%-25.13萬 | 73.84%-14.33萬 | 15.87%-120.31萬 | -8.32%-109.29萬 | -123.20%-90.74萬 | -129.93%-54.76萬 | -17.84%-143.01萬 | 6.94%-100.89萬 | 52.75%-40.65萬 |
研發費用 | 3.34%1,752.55萬 | -7.92%1,217.01萬 | -28.41%527.66萬 | -17.41%2,267.12萬 | -5.22%1,695.84萬 | 11.60%1,321.71萬 | 28.53%737.04萬 | 21.65%2,744.92萬 | 28.50%1,789.18萬 | 32.18%1,184.36萬 |
信用減值損失 | 36.60%135.77萬 | 271.39%151.91萬 | 1,829.91%215.24萬 | 21.80%-128.94萬 | 126.08%99.39萬 | 149.10%40.9萬 | -85.09%11.15萬 | 9.43%-164.89萬 | -611.02%-381.03萬 | -329.77%-83.31萬 |
資產減值損失 | ---- | ---- | ---- | -72.21%58.44萬 | ---- | ---- | ---- | 2,188.10%210.32萬 | ---- | ---- |
非經營性淨收益 | -15.91%-776.32萬 | 5.24%-815.93萬 | -135.65%-232.25萬 | -96.34%34.13萬 | -958.32%-669.77萬 | -565.62%-861.05萬 | 184.13%651.58萬 | 25.37%931.27萬 | -111.87%-63.29萬 | -39.36%184.93萬 |
公允價值變動淨收益 | 136.26%530.45萬 | 126.94%397.94萬 | -345.23%-640.9萬 | -387.81%-812.9萬 | -961.97%-1,463.1萬 | ---1,476.97萬 | --261.35萬 | --282.45萬 | ---137.77萬 | ---- |
投資淨收益 | -516.37%-1,636.88萬 | -575.47%-1,558.05萬 | -79.56%35.19萬 | 52.21%409.89萬 | 163.59%393.13萬 | 223.50%327.69萬 | 209.70%172.11萬 | -28.83%269.29萬 | 54.05%149.14萬 | 222.83%101.29萬 |
資產處置收益 | -97.25%2,789.35 | ---- | ---- | -69.71%10.14萬 | -69.71%10.14萬 | ---- | ---- | 120,474.42%33.46萬 | --33.46萬 | --33.46萬 |
其他收益 | -33.24%194.06萬 | -22.26%192.27萬 | -23.55%158.22萬 | 65.48%497.49萬 | 6.51%290.67萬 | 85.29%247.32萬 | 109.13%206.97萬 | -44.05%300.63萬 | -44.31%272.91萬 | -54.44%133.48萬 |
營業利潤 | -50.61%1,187.79萬 | -70.25%238.88萬 | -92.36%53.99萬 | -48.73%3,091.79萬 | -52.93%2,404.99萬 | -66.08%802.85萬 | -17.13%706.54萬 | 210.01%6,030.29萬 | 150.93%5,109.36萬 | 85.21%2,367.02萬 |
加:營業外收入 | -22.63%99.54萬 | 56.47%93.47萬 | 109.17%94.98萬 | 519.22%159.86萬 | 449.82%128.65萬 | 198.67%59.73萬 | 64,869,577.14%45.41萬 | -80.41%25.82萬 | 12.35%23.4萬 | -2.69%20萬 |
減:營業外支出 | 4.74%27.04萬 | 2.31%24.49萬 | 233.29%11.74萬 | -48.20%58.54萬 | -68.01%25.81萬 | 139.13%23.94萬 | 65,348.55%3.52萬 | 81.37%113.01萬 | 719.59%80.69萬 | 2.18%10.01萬 |
利潤總額 | -49.75%1,260.29萬 | -63.29%307.85萬 | -81.66%137.23萬 | -46.27%3,193.11萬 | -50.36%2,507.83萬 | -64.72%838.64萬 | -12.22%748.43萬 | 194.99%5,943.1萬 | 146.79%5,052.07萬 | 84.44%2,377.01萬 |
減:所得稅費用 | -53.30%138.48萬 | -39.73%104.95萬 | -155.68%-24.26萬 | -39.22%560.88萬 | -58.65%296.53萬 | -33.55%174.12萬 | 66.39%43.57萬 | 1,559.64%922.84萬 | 340.88%717.07萬 | 198.22%262.05萬 |
淨利潤 | -49.27%1,121.82萬 | -69.47%202.91萬 | -77.09%161.49萬 | -47.57%2,632.23萬 | -48.99%2,211.3萬 | -68.58%664.52萬 | -14.71%704.86萬 | 141.60%5,020.25萬 | 130.03%4,334.99萬 | 76.11%2,114.96萬 |
持續經營淨利潤 | -49.27%1,121.82萬 | -69.47%202.91萬 | -77.09%161.49萬 | -47.57%2,632.23萬 | -48.99%2,211.3萬 | -68.58%664.52萬 | --704.86萬 | 141.60%5,020.25萬 | 130.03%4,334.99萬 | --2,114.96萬 |
減:少數股東損益 | -135.05%-7.21萬 | ---5.38萬 | ---3.39萬 | ---5.55萬 | ---3.07萬 | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -49.01%1,129.03萬 | -68.66%208.29萬 | -76.61%164.87萬 | -47.46%2,637.77萬 | -48.92%2,214.37萬 | -68.58%664.52萬 | -14.71%704.86萬 | 141.60%5,020.25萬 | 130.03%4,334.99萬 | 76.11%2,114.96萬 |
每股收益 | ||||||||||
基本每股收益 | -49.08%0.0361 | -68.54%0.0067 | -76.55%0.0053 | -49.82%0.0848 | -52.58%0.0709 | -71.18%0.0213 | -21.53%0.0226 | 118.63%0.169 | 101.48%0.1495 | 46.05%0.0739 |
稀釋每股收益 | -49.08%0.0361 | -68.54%0.0067 | -76.55%0.0053 | -49.82%0.0848 | -52.58%0.0709 | -71.18%0.0213 | -21.53%0.0226 | 118.63%0.169 | 101.48%0.1495 | 46.05%0.0739 |
其他綜合收益 | ||||||||||
綜合收益總額 | -49.27%1,121.82萬 | -69.47%202.91萬 | -77.09%161.49萬 | -47.57%2,632.23萬 | -48.99%2,211.3萬 | -68.58%664.52萬 | -14.71%704.86萬 | 141.60%5,020.25萬 | 130.03%4,334.99萬 | 76.11%2,114.96萬 |
歸屬于母公司所有者的綜合收益總額 | -49.01%1,129.03萬 | -68.66%208.29萬 | -76.61%164.87萬 | -47.46%2,637.77萬 | -48.92%2,214.37萬 | -68.58%664.52萬 | -14.71%704.86萬 | 141.60%5,020.25萬 | 130.03%4,334.99萬 | 76.11%2,114.96萬 |
歸屬於少數股東的綜合收益總額 | -135.05%-7.21萬 | ---5.38萬 | ---3.39萬 | ---5.55萬 | ---3.07萬 | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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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