(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 | 11.61%5.71億 | 11.07%3.55億 | 17.38%1.69億 | 11.20%7.13億 | 9.57%5.11億 | 7.83%3.2億 | -10.34%1.44億 | -15.19%6.41億 | -12.24%4.67億 | -14.30%2.97億 |
營業收入 | 11.61%5.71億 | 11.07%3.55億 | 17.38%1.69億 | 11.20%7.13億 | 9.57%5.11億 | 7.83%3.2億 | -10.34%1.44億 | -15.19%6.41億 | -12.24%4.67億 | -14.30%2.97億 |
其他業務收入 | ---- | 30.96%531.06萬 | ---- | -22.00%998.16萬 | ---- | -42.03%405.53萬 | ---- | -25.22%1,279.75萬 | ---- | -11.68%699.5萬 |
營業總成本 | 13.81%5.83億 | 14.04%3.63億 | 23.16%1.72億 | 15.93%7.17億 | 14.26%5.12億 | 10.71%3.18億 | -8.08%1.4億 | -13.03%6.18億 | -10.28%4.48億 | -11.66%2.87億 |
營業成本 | 14.05%4.92億 | 12.74%3.04億 | 20.69%1.44億 | 16.34%6.05億 | 14.73%4.32億 | 13.16%2.7億 | -6.97%1.19億 | -14.29%5.2億 | -11.80%3.76億 | -13.89%2.38億 |
營業稅金及附加 | 25.60%579.74萬 | 39.31%377.94萬 | 77.05%185.51萬 | 54.18%656.92萬 | 49.90%461.56萬 | 31.90%271.3萬 | -13.91%104.78萬 | 2.53%426.06萬 | 4.83%307.9萬 | 4.31%205.68萬 |
銷售費用 | 14.55%817.03萬 | 11.24%523.81萬 | 1.32%239.48萬 | 6.22%957.06萬 | 5.17%713.28萬 | 2.90%470.89萬 | -6.81%236.35萬 | 9.00%900.98萬 | 13.90%678.23萬 | 18.73%457.63萬 |
管理費用 | 15.71%3,733.89萬 | 21.51%2,407.11萬 | 31.62%1,144.52萬 | 12.67%4,516.53萬 | 15.51%3,227.02萬 | 2.31%1,981.02萬 | 5.93%869.55萬 | -5.78%4,008.57萬 | -6.32%2,793.79萬 | -5.64%1,936.24萬 |
財務費用 | 12.10%1,422.64萬 | 32.21%932.31萬 | 77.03%441.17萬 | 65.20%1,805.01萬 | 44.97%1,269.05萬 | 14.93%705.18萬 | -22.77%249.2萬 | -1.64%1,092.61萬 | 6.42%875.37萬 | 6.02%613.59萬 |
-利息費用 | 22.11%1,523.84萬 | 47.79%997.97萬 | 110.91%495.09萬 | 41.51%1,780.83萬 | 28.10%1,247.89萬 | -3.70%675.27萬 | -33.02%234.74萬 | 4.79%1,258.45萬 | 10.95%974.18萬 | 14.21%701.2萬 |
-利息收入 | -97.22%-331.39萬 | -144.17%-222.62萬 | -216.98%-105.66萬 | 0.52%-246.22萬 | -23.01%-168.03萬 | 29.65%-91.17萬 | 24.08%-33.33萬 | -84.39%-247.51萬 | -38.63%-136.6萬 | -77.56%-129.61萬 |
研發費用 | 5.18%2,517.84萬 | 15.54%1,622.38萬 | 36.95%821.93萬 | -4.82%3,189.43萬 | -6.46%2,393.78萬 | -16.32%1,404.22萬 | -31.63%600.18萬 | -10.79%3,351.12萬 | -2.55%2,559.21萬 | 3.16%1,678.16萬 |
信用減值損失 | -308.49%-107.66萬 | -5.78%-112.79萬 | 326.27%50.98萬 | -792.28%-167.45萬 | -35.98%51.64萬 | -176.08%-106.62萬 | -247.96%-22.53萬 | 133.46%24.19萬 | 58.06%80.66萬 | 216.76%140.15萬 |
資產減值損失 | ---- | ---- | ---- | ---1,119.8萬 | ---- | ---- | ---- | --0 | ---- | ---- |
非經營性淨收益 | 210.29%1,517.69萬 | 326.10%991.54萬 | 834.23%850.6萬 | -184.87%-750.39萬 | -31.02%489.11萬 | -64.14%232.7萬 | -67.40%91.05萬 | -15.35%884.13萬 | -28.14%709.02萬 | -26.38%648.95萬 |
投資淨收益 | ---- | ---- | ---- | --26.01萬 | --26.01萬 | --26.01萬 | --26.01萬 | ---- | ---- | ---- |
資產處置收益 | ---4,421.75 | ---4,421.75 | ---- | 100.28%2,317.39 | ---- | ---- | ---- | -516.67%-81.83萬 | ---86.86萬 | ---3.87萬 |
其他收益 | 295.12%1,625.79萬 | 252.61%1,104.77萬 | 813.16%799.62萬 | -45.78%510.61萬 | -42.47%411.47萬 | -38.89%313.31萬 | -66.84%87.57萬 | -9.56%941.77萬 | -15.56%715.23萬 | -31.52%512.66萬 |
營業利潤 | -29.71%260.76萬 | -42.79%225.31萬 | 4.91%558.24萬 | -136.10%-1,141.73萬 | -85.29%370.96萬 | -74.88%393.85萬 | -53.93%532.09萬 | -42.89%3,162.96萬 | -39.54%2,521.33萬 | -46.92%1,567.64萬 |
加:營業外收入 | -121.64%-1.13萬 | -121.70%-1.13萬 | -99.95%1.02 | 64.40%8.74萬 | 14.54%5.22萬 | 14.54%5.22萬 | 259,910.67%1,950.08 | 426.02%5.32萬 | 3,062.50%4.56萬 | 3,323.04%4.56萬 |
減:營業外支出 | -78.22%3.16萬 | 230.12%2.72萬 | -27.21%3,639.68 | 162.05%16.83萬 | 221.04%14.52萬 | -81.77%8,245.41 | -88.94%5,000 | 554.34%6.42萬 | -84.19%4.52萬 | 360.77%4.52萬 |
利潤總額 | -29.09%256.47萬 | -44.39%221.46萬 | 4.91%557.88萬 | -136.37%-1,149.83萬 | -85.66%361.66萬 | -74.60%398.25萬 | -53.78%531.78萬 | -42.91%3,161.85萬 | -39.12%2,521.37萬 | -46.90%1,567.68萬 |
減:所得稅費用 | 16.66%-292.43萬 | -16.74%-205.64萬 | 1,189.15%14.01萬 | -1,353.55%-409.07萬 | -1,440.64%-350.9萬 | -794.70%-176.16萬 | -103.49%-1.29萬 | -91.78%32.63萬 | -90.08%26.17萬 | -89.04%25.36萬 |
淨利潤 | -22.97%548.9萬 | -25.64%427.1萬 | 2.02%543.86萬 | -123.67%-740.75萬 | -71.44%712.56萬 | -62.76%574.41萬 | -52.13%533.07萬 | -39.14%3,129.22萬 | -35.66%2,495.19萬 | -43.32%1,542.32萬 |
持續經營淨利潤 | -22.97%548.9萬 | -25.64%427.1萬 | 2.02%543.86萬 | -123.67%-740.75萬 | -71.44%712.56萬 | -62.76%574.41萬 | -52.13%533.07萬 | -39.14%3,129.22萬 | -35.66%2,495.19萬 | -43.32%1,542.32萬 |
減:少數股東損益 | 503.26%31.6萬 | --34.81萬 | --26.67萬 | -595.22%-33.36萬 | -366.74%-7.84萬 | ---- | ---- | -1,610.39%-4.8萬 | ---1.68萬 | ---1.02萬 |
歸屬于母公司所有者的淨利潤 | -28.19%517.29萬 | -31.71%392.29萬 | -2.98%517.19萬 | -122.57%-707.39萬 | -71.15%720.4萬 | -62.78%574.41萬 | -52.14%533.07萬 | -39.05%3,134.01萬 | -35.61%2,496.87萬 | -43.28%1,543.34萬 |
每股收益 | ||||||||||
基本每股收益 | -27.88%0.015 | -32.14%0.0114 | -3.25%0.0149 | -122.74%-0.0206 | -71.19%0.0208 | -62.33%0.0168 | -52.17%0.0154 | -39.60%0.0906 | -35.59%0.0722 | -43.26%0.0446 |
稀釋每股收益 | -27.88%0.015 | -32.14%0.0114 | -3.25%0.0149 | -122.74%-0.0206 | -71.19%0.0208 | -62.33%0.0168 | -52.17%0.0154 | -39.60%0.0906 | -35.59%0.0722 | -43.26%0.0446 |
其他綜合收益 | ||||||||||
綜合收益總額 | -22.97%548.9萬 | -25.64%427.1萬 | 2.02%543.86萬 | -123.67%-740.75萬 | -71.44%712.56萬 | -62.76%574.41萬 | -52.13%533.07萬 | -39.14%3,129.22萬 | -35.66%2,495.19萬 | -43.32%1,542.32萬 |
歸屬于母公司所有者的綜合收益總額 | -28.19%517.29萬 | -31.71%392.29萬 | -2.98%517.19萬 | -122.57%-707.39萬 | -71.15%720.4萬 | -62.78%574.41萬 | -52.14%533.07萬 | -39.05%3,134.01萬 | -35.61%2,496.87萬 | -43.28%1,543.34萬 |
歸屬於少數股東的綜合收益總額 | 503.26%31.6萬 | --34.81萬 | --26.67萬 | -595.22%-33.36萬 | -366.74%-7.84萬 | ---- | ---- | -1,610.39%-4.8萬 | ---1.68萬 | ---1.02萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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