(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 | -11.80%3.66億 | 4.82%2.42億 | -3.25%9,675.24萬 | 106.25%8.51億 | 57.71%4.14億 | 23.92%2.31億 | 63.17%1億 | -13.23%4.13億 | 4.51%2.63億 | 15.68%1.86億 |
營業收入 | -11.80%3.66億 | 4.82%2.42億 | -3.25%9,675.24萬 | 106.25%8.51億 | 57.71%4.14億 | 23.92%2.31億 | 63.17%1億 | -13.23%4.13億 | 4.51%2.63億 | 15.68%1.86億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
手續費及傭金收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
已賺保費 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
營業總成本 | -4.02%3.83億 | 0.52%2.43億 | 0.41%1.09億 | 48.11%7.07億 | 36.42%3.99億 | 30.00%2.42億 | 38.48%1.08億 | -1.25%4.77億 | 1.94%2.93億 | -1.94%1.86億 |
營業成本 | -11.69%2.06億 | -2.27%1.3億 | -1.52%5,437.49萬 | 83.02%4.55億 | 73.56%2.33億 | 56.74%1.33億 | 90.65%5,521.31萬 | -2.02%2.49億 | 2.20%1.35億 | -4.95%8,507.47萬 |
營業稅金及附加 | -36.48%248.58萬 | -29.50%194.97萬 | -47.11%53.77萬 | 142.67%793.83萬 | 89.60%391.35萬 | 62.88%276.57萬 | 338.15%101.66萬 | -23.50%327.12萬 | 55.65%206.41萬 | 55.14%169.8萬 |
銷售費用 | 9.18%2,300.36萬 | 18.13%1,554.25萬 | 20.55%787.24萬 | 24.67%3,384.13萬 | 25.03%2,106.88萬 | 27.11%1,315.74萬 | 26.43%653.02萬 | -1.21%2,714.49萬 | -3.50%1,685.07萬 | -18.53%1,035.11萬 |
管理費用 | 0.02%9,700.34萬 | -4.68%6,205.21萬 | -5.97%3,078.84萬 | 10.64%1.4億 | 6.52%9,698.13萬 | 13.71%6,509.98萬 | 12.32%3,274.23萬 | 2.04%1.26億 | 6.54%9,104.38萬 | 6.12%5,725.19萬 |
財務費用 | 132.61%430.91萬 | 124.83%233.98萬 | 64.89%69.53萬 | 46.93%294.76萬 | 17.54%185.25萬 | -16.05%104.07萬 | -28.09%42.17萬 | -41.69%200.61萬 | -48.67%157.61萬 | -43.80%123.97萬 |
-利息費用 | 85.87%500.17萬 | 120.63%303.3萬 | 60.46%118.73萬 | 32.51%411.55萬 | 17.60%269.09萬 | -16.74%137.47萬 | 0.18%73.99萬 | -28.90%310.57萬 | -42.55%228.82萬 | -45.08%165.12萬 |
-利息收入 | 17.14%-151.15萬 | -15.79%-124.82萬 | -17.90%-75.63萬 | -50.00%-241.83萬 | -61.85%-182.4萬 | -53.97%-107.8萬 | -110.23%-64.14萬 | -4.01%-161.22萬 | 17.36%-112.7萬 | 37.56%-70.01萬 |
研發費用 | 19.80%5,009.77萬 | 16.95%3,074.35萬 | 16.86%1,453.33萬 | -4.04%6,667.93萬 | -10.07%4,181.9萬 | -13.26%2,628.79萬 | -12.14%1,243.66萬 | -0.96%6,948.57萬 | -3.25%4,650.26萬 | 0.52%3,030.61萬 |
信用減值損失 | 86.47%-96.97萬 | 98.87%-3.1萬 | 57.19%161.96萬 | 1.39%-1,466.84萬 | -25.97%-716.93萬 | 3.38%-273.33萬 | 74.04%103.03萬 | -583.88%-1,487.54萬 | -272.89%-569.12萬 | -251.18%-282.91萬 |
資產減值損失 | -644.56%-265.31萬 | -540.18%-190.78萬 | -43.75%-25.3萬 | -264.89%-1,610.85萬 | 64.21%-35.63萬 | 59.56%-29.8萬 | 48.54%-17.6萬 | -36.57%-441.47萬 | -261.56%-99.55萬 | -757.88%-73.7萬 |
非經營性淨收益 | 353.12%1,767.87萬 | 157.79%1,430.84萬 | 87.08%1,672.32萬 | -836.44%-1,880.28萬 | -69.37%390.15萬 | 681.17%555.04萬 | 369.60%893.9萬 | -79.46%255.32萬 | -11.86%1,273.74萬 | -108.89%-95.5萬 |
公允價值變動淨收益 | 78.95%-1,085.92 | -25.00%-4,750.9 | ---- | ---6,651.26 | -65.22%-5,158.12 | 0.00%-3,800.72 | -100.00%-1,357.4 | ---- | ---3,122.02 | ---3,800.72 |
投資淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 105.24%6.25萬 | -78.27%6.25萬 | ---- |
淨敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -78.27%6.25萬 | ---- |
匯兌收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
資產處置收益 | 2,148.58%494.05萬 | 143.73%10.55萬 | 137.72%9.52萬 | -144.33%-21.36萬 | -186.09%-24.12萬 | -226.33%-24.12萬 | -232.15%-25.23萬 | 1,195.34%48.18萬 | 1,413.43%28.01萬 | 977.36%19.09萬 |
其他收益 | 40.16%1,636.2萬 | 82.93%1,614.64萬 | 83.03%1,526.15萬 | -42.75%1,219.43萬 | -38.83%1,167.35萬 | 264.15%882.66萬 | 469.81%833.83萬 | 54.01%2,129.9萬 | 70.89%1,908.45萬 | -73.56%242.39萬 |
營業利潤 | -99.43%10.89萬 | 331.58%1,301.27萬 | 702.47%467.36萬 | 301.94%1.25億 | 212.63%1,919.7萬 | -557.94%-561.91萬 | 103.87%58.24萬 | -1,425.23%-6,206.76萬 | 19.30%-1,704.42萬 | 95.27%-85.4萬 |
加:營業外收入 | -61.05%8,492.21 | 117.53%6,940 | 388.88%6,600 | 2,210.82%8.13萬 | 518.76%2.18萬 | 70.78%3,190.32 | -27.73%1,350.02 | -87.95%3,518.8 | -69.61%3,524.06 | -80.81%1,868.06 |
減:營業外支出 | -33.43%18.94萬 | -22.65%18.33萬 | -42.95%12.27萬 | 0.95%52.4萬 | -34.84%28.45萬 | 20.25%23.7萬 | 185.07%21.51萬 | 38.21%51.91萬 | 41.85%43.66萬 | 108.79%19.71萬 |
利潤總額 | -100.38%-7.2萬 | 319.32%1,283.63萬 | 1,136.33%455.75萬 | 299.57%1.25億 | 208.34%1,893.43萬 | -457.81%-585.29萬 | 102.44%36.86萬 | -1,542.94%-6,258.31萬 | 18.40%-1,747.73萬 | 94.22%-104.93萬 |
減:所得稅費用 | -35,171.70%-454.38萬 | 54.14%-106.66萬 | -161.01%-70.85萬 | 168.07%1,141.41萬 | 100.18%1.3萬 | 19.05%-232.57萬 | 89.56%-27.15萬 | -175.40%-1,676.78萬 | 10.04%-718.38萬 | 49.39%-287.28萬 |
淨利潤 | -76.37%447.18萬 | 494.16%1,390.3萬 | 722.70%526.6萬 | 347.70%1.13億 | 283.82%1,892.14萬 | -293.42%-352.72萬 | 105.11%64.01萬 | -539.45%-4,581.54萬 | 23.37%-1,029.34萬 | 114.63%182.36萬 |
持續經營淨利潤 | -76.37%447.18萬 | 494.16%1,390.3萬 | 722.70%526.6萬 | 347.70%1.13億 | 283.82%1,892.14萬 | -293.42%-352.72萬 | 105.11%64.01萬 | -539.45%-4,581.54萬 | 23.37%-1,029.34萬 | 114.63%182.36萬 |
減:少數股東損益 | -312.05%-81.72萬 | ---41.91萬 | ---18.34萬 | --5,442.41 | ---19.83萬 | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -72.34%528.89萬 | 506.05%1,432.2萬 | 751.35%544.94萬 | 347.69%1.13億 | 285.75%1,911.97萬 | -293.42%-352.72萬 | 105.11%64.01萬 | -539.45%-4,581.54萬 | 23.37%-1,029.34萬 | 114.63%182.36萬 |
每股收益 | ||||||||||
基本每股收益 | -72.36%0.0207 | 506.52%0.0561 | 756.00%0.0214 | 346.86%0.4446 | 284.94%0.0749 | -291.67%-0.0138 | 105.07%0.0025 | -539.27%-0.1801 | 23.44%-0.0405 | 114.66%0.0072 |
稀釋每股收益 | -72.36%0.0207 | 506.52%0.0561 | 756.00%0.0214 | 346.86%0.4446 | 284.94%0.0749 | -291.67%-0.0138 | 105.07%0.0025 | -539.27%-0.1801 | 23.44%-0.0405 | 114.66%0.0072 |
其他綜合收益 | ||||||||||
綜合收益總額 | -76.37%447.18萬 | 494.16%1,390.3萬 | 722.70%526.6萬 | 347.70%1.13億 | 283.82%1,892.14萬 | -293.42%-352.72萬 | 105.11%64.01萬 | -539.45%-4,581.54萬 | 23.37%-1,029.34萬 | 114.63%182.36萬 |
歸屬于母公司所有者的綜合收益總額 | -72.34%528.89萬 | 506.05%1,432.2萬 | 751.35%544.94萬 | 347.69%1.13億 | 285.75%1,911.97萬 | -293.42%-352.72萬 | 105.11%64.01萬 | -539.45%-4,581.54萬 | 23.37%-1,029.34萬 | 114.63%182.36萬 |
歸屬於少數股東的綜合收益總額 | -312.05%-81.72萬 | ---41.91萬 | ---18.34萬 | --5,442.41 | ---19.83萬 | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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