(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 | 72.90%1.5億 | 112.89%9,347.09萬 | 40.86%3,852.5萬 | 4.51%1.55億 | -12.45%8,701.97萬 | -35.23%4,390.67萬 | -10.36%2,735萬 | -38.63%1.48億 | -35.88%9,939.98萬 | -38.04%6,778.35萬 |
營業收入 | 72.90%1.5億 | 112.89%9,347.09萬 | 40.86%3,852.5萬 | 4.51%1.55億 | -12.45%8,701.97萬 | -35.23%4,390.67萬 | -10.36%2,735萬 | -38.63%1.48億 | -35.88%9,939.98萬 | -38.04%6,778.35萬 |
其他業務收入 | ---- | -79.15%9.25萬 | ---- | -80.92%65.87萬 | ---- | -24.64%44.35萬 | ---- | 99.26%345.3萬 | ---- | -41.27%58.85萬 |
營業總成本 | 73.97%1.14億 | 108.88%7,214.87萬 | 27.16%2,621.43萬 | -3.08%1.13億 | -15.36%6,527.59萬 | -32.16%3,454.1萬 | -13.20%2,061.49萬 | -25.76%1.17億 | -18.45%7,712.4萬 | -23.97%5,091.52萬 |
營業成本 | 73.91%9,390.8萬 | 119.98%6,012.31萬 | 28.55%2,216.38萬 | -7.19%9,583.3萬 | -20.69%5,399.92萬 | -38.96%2,733.06萬 | -17.22%1,724.21萬 | -27.90%1.03億 | -21.26%6,808.76萬 | -27.95%4,477.84萬 |
營業稅金及附加 | -13.37%112.09萬 | -9.98%75.97萬 | -39.52%32.45萬 | 13.72%169.29萬 | 22.38%129.39萬 | 24.20%84.4萬 | 45.66%53.66萬 | 35.58%148.87萬 | 76.53%105.73萬 | 47.17%67.95萬 |
銷售費用 | 88.41%182.23萬 | 73.35%110.95萬 | 260.71%60.04萬 | 89.60%142.01萬 | 73.11%96.72萬 | 59.20%64萬 | -29.31%16.65萬 | -54.74%74.9萬 | -50.88%55.87萬 | -50.38%40.2萬 |
管理費用 | 80.04%1,648.33萬 | 61.31%987.49萬 | -7.66%282.52萬 | 20.47%1,335.14萬 | 26.63%915.52萬 | 26.50%612.17萬 | 24.08%305.97萬 | 0.54%1,108.3萬 | 7.52%723.01萬 | 7.87%483.93萬 |
財務費用 | 5.66%-600.86萬 | 11.07%-407.61萬 | 18.15%-196.91萬 | 18.96%-790.63萬 | 12.36%-636.88萬 | 4.43%-458.36萬 | 4.90%-240.58萬 | 1.63%-975.66萬 | 4.41%-726.69萬 | 9.50%-479.62萬 |
-利息收入 | 5.68%-602.26萬 | 11.03%-408.57萬 | 18.02%-197.71萬 | 18.95%-792.37萬 | 12.32%-638.53萬 | 4.53%-459.23萬 | 4.96%-241.16萬 | 1.55%-977.61萬 | 5.11%-728.22萬 | 9.32%-481.05萬 |
研發費用 | 0.13%623.74萬 | 4.04%435.75萬 | 12.57%226.94萬 | -11.65%878.81萬 | -16.47%622.93萬 | -16.44%418.82萬 | -15.35%201.59萬 | -2.66%994.74萬 | 2.96%745.72萬 | 15.09%501.2萬 |
信用減值損失 | -157.11%-755.08萬 | -185.65%-428.19萬 | -179.97%-112.74萬 | -1,749.56%-287.64萬 | -3,619.76%-293.68萬 | -143.41%-149.9萬 | -65.88%140.97萬 | 43.06%-15.55萬 | 86.10%-7.9萬 | 400.84%345.34萬 |
資產減值損失 | ---- | ---- | ---- | 28.34%-447.99萬 | ---- | ---- | ---- | -930.38%-625.13萬 | ---- | ---- |
非經營性淨收益 | -5,333.94%-583.36萬 | -526.10%-321.32萬 | -128.42%-79.15萬 | 20.44%34.5萬 | -97.84%11.15萬 | -84.66%75.41萬 | -44.73%278.45萬 | -96.97%28.65萬 | -21.00%515.44萬 | -13.30%491.67萬 |
公允價值變動淨收益 | ---- | ---- | ---- | -95.57%3.25萬 | ---- | ---- | ---- | --73.35萬 | ---- | ---- |
投資淨收益 | -85.35%38.44萬 | -82.64%34.42萬 | -97.90%2.54萬 | 26.86%642.73萬 | -41.85%262.39萬 | 134.70%198.3萬 | 57.79%120.95萬 | -12.88%506.64萬 | 82.05%451.25萬 | -6.64%84.49萬 |
-其中:對聯營合營企業的投資收益 | ---5.39萬 | ---1.92萬 | ---- | ---5,726.22 | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | ---- | ---- | ---- | -89.78%2.62萬 | -89.78%2.62萬 | -89.78%2.62萬 | --2.62萬 | 1,553.37%25.62萬 | 1,829.70%25.62萬 | 1,829.70%25.62萬 |
其他收益 | 234.75%133.28萬 | 196.95%72.44萬 | 123.20%31.05萬 | 90.77%121.53萬 | -14.30%39.81萬 | -32.65%24.39萬 | -0.35%13.91萬 | -86.00%63.71萬 | -89.96%46.46萬 | -91.15%36.22萬 |
營業利潤 | 42.13%3,106.34萬 | 78.95%1,810.9萬 | 21.01%1,151.93萬 | 32.86%4,174.52萬 | -20.32%2,185.52萬 | -53.55%1,011.98萬 | -19.32%951.96萬 | -66.29%3,142.04萬 | -59.04%2,743.02萬 | -54.71%2,178.5萬 |
加:營業外收入 | -99.92%124.92 | -85.04%122.56 | -85.09%121.95 | 330.06%16.08萬 | 330.02%16.08萬 | -97.81%819.51 | -97.81%818 | -58.39%3.74萬 | 186,990,800.00%3.74萬 | --3.74萬 |
減:營業外支出 | -97.93%3,725.36 | 1,436.45%2,845.36 | 11,190.04%2,843.96 | -65.27%18.02萬 | 5,919.39%18.02萬 | -93.81%185.19 | -99.16%25.19 | 5,723.76%51.89萬 | --2,993.49 | --2,993.49 |
利潤總額 | 42.24%3,105.98萬 | 78.91%1,810.63萬 | 20.97%1,151.66萬 | 34.87%4,172.59萬 | -20.49%2,183.58萬 | -53.62%1,012.04萬 | -19.55%952.04萬 | -66.83%3,093.9萬 | -58.99%2,746.46萬 | -54.64%2,181.94萬 |
減:所得稅費用 | 3.91%380.5萬 | 21.89%219.03萬 | -4.04%151.33萬 | 135.65%953.7萬 | -11.07%366.19萬 | -43.61%179.69萬 | -18.32%157.71萬 | -67.90%404.72萬 | -59.82%411.77萬 | -57.28%318.69萬 |
淨利潤 | 49.97%2,725.48萬 | 91.22%1,591.6萬 | 25.93%1,000.32萬 | 19.70%3,218.89萬 | -22.16%1,817.4萬 | -55.33%832.35萬 | -19.79%794.33萬 | -66.66%2,689.18萬 | -58.84%2,334.69萬 | -54.16%1,863.26萬 |
持續經營淨利潤 | 49.97%2,725.48萬 | 91.22%1,591.6萬 | 25.93%1,000.32萬 | 19.70%3,218.89萬 | -22.16%1,817.4萬 | -55.33%832.35萬 | -19.79%794.33萬 | -66.66%2,689.18萬 | -58.84%2,334.69萬 | -54.16%1,863.26萬 |
歸屬于母公司所有者的淨利潤 | 49.97%2,725.48萬 | 91.22%1,591.6萬 | 25.93%1,000.32萬 | 19.70%3,218.89萬 | -22.16%1,817.4萬 | -55.33%832.35萬 | -19.79%794.33萬 | -66.66%2,689.18萬 | -58.84%2,334.69萬 | -54.16%1,863.26萬 |
每股收益 | ||||||||||
基本每股收益 | 50.00%0.18 | 100.00%0.1 | 20.00%0.06 | 23.53%0.21 | -20.00%0.12 | -58.33%0.05 | -16.67%0.05 | -66.67%0.17 | -58.33%0.15 | -53.85%0.12 |
稀釋每股收益 | 50.00%0.18 | 100.00%0.1 | 20.00%0.06 | 23.53%0.21 | -20.00%0.12 | -58.33%0.05 | -16.67%0.05 | -66.67%0.17 | -58.33%0.15 | -53.85%0.12 |
其他綜合收益 | -163.46%-38.67萬 | 41.42%60.94萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -163.46%-38.67萬 | ---- | ---- | ---- | 41.42%60.94萬 | ---- | ---- |
綜合收益總額 | 49.97%2,725.48萬 | 91.22%1,591.6萬 | 25.93%1,000.32萬 | 15.64%3,180.21萬 | -22.16%1,817.4萬 | -55.33%832.35萬 | -19.79%794.33萬 | -66.09%2,750.12萬 | -58.84%2,334.69萬 | -54.16%1,863.26萬 |
歸屬于母公司所有者的綜合收益總額 | 49.97%2,725.48萬 | 91.22%1,591.6萬 | 25.93%1,000.32萬 | 15.64%3,180.21萬 | -22.16%1,817.4萬 | -55.33%832.35萬 | -19.79%794.33萬 | -66.09%2,750.12萬 | -58.84%2,334.69萬 | -54.16%1,863.26萬 |
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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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