(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 | -4.27%1.58億 | -7.55%1.04億 | -39.92%3,647.51萬 | -63.01%2.54億 | -71.14%1.65億 | -76.38%1.12億 | -79.35%6,070.76萬 | 14.95%6.87億 | 32.71%5.72億 | 43.63%4.75億 |
營業收入 | -4.27%1.58億 | -7.55%1.04億 | -39.92%3,647.51萬 | -63.01%2.54億 | -71.14%1.65億 | -76.38%1.12億 | -79.35%6,070.76萬 | 14.95%6.87億 | 32.71%5.72億 | 43.63%4.75億 |
其他業務收入 | ---- | -68.55%116.27萬 | ---- | -0.43%1,053.68萬 | ---- | -26.26%369.74萬 | ---- | -26.51%1,058.2萬 | ---- | -58.96%501.42萬 |
利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
手續費及傭金收入 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
已賺保費 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
營業總成本 | -35.06%1.59億 | -44.52%1.03億 | -52.94%4,439.05萬 | -40.15%3.32億 | -40.38%2.45億 | -37.47%1.85億 | -39.23%9,432.54萬 | 58.64%5.55億 | 86.27%4.1億 | 89.68%2.96億 |
營業成本 | -36.69%5,358.87萬 | -52.22%3,250.75萬 | -79.66%925.84萬 | -57.41%1.27億 | -61.50%8,464.45萬 | -59.54%6,803.08萬 | -52.78%4,552.27萬 | 76.25%2.99億 | 110.27%2.2億 | 125.03%1.68億 |
營業稅金及附加 | -84.25%52.05萬 | -66.68%28.22萬 | -78.91%10.12萬 | 41.57%367.68萬 | 50.49%330.54萬 | -59.29%84.69萬 | -59.70%48萬 | -17.82%259.71萬 | -13.69%219.64萬 | 75.09%208.02萬 |
銷售費用 | -36.97%3,340.78萬 | -41.01%2,321.64萬 | -41.45%973.24萬 | -3.65%5,675.25萬 | -2.95%5,300.62萬 | 3.65%3,935.56萬 | -10.25%1,662.15萬 | 22.51%5,890.46萬 | 72.51%5,461.52萬 | 61.15%3,797.13萬 |
管理費用 | -41.09%3,625.47萬 | -44.34%2,477.25萬 | -8.65%1,277.22萬 | 2.33%9,443.22萬 | -28.73%6,154.03萬 | -19.61%4,450.58萬 | -40.22%1,398.09萬 | 77.59%9,228.54萬 | 148.75%8,635.03萬 | 120.03%5,536萬 |
財務費用 | 197.29%629.25萬 | 120.76%171.97萬 | 434.43%224.57萬 | 67.12%-279.41萬 | 51.19%-646.76萬 | 1.90%-828.3萬 | -715.84%-67.15萬 | -270.21%-849.68萬 | -1,422.37%-1,324.99萬 | -829.19%-844.3萬 |
-利息費用 | 168.52%1,207.97萬 | 133.97%827.63萬 | 357.16%539.48萬 | 160.28%1,062.85萬 | 168.48%449.86萬 | 270.30%353.73萬 | 137.71%118.01萬 | 71.65%408.35萬 | 0.92%167.56萬 | -13.10%95.53萬 |
-利息收入 | -13.14%-680.04萬 | -41.42%-559.63萬 | -25.56%-281.86萬 | -112.01%-755.69萬 | -117.47%-601.05萬 | -76.25%-395.73萬 | -726.20%-224.49萬 | -66.51%-356.44萬 | -47.13%-276.38萬 | -51.98%-224.53萬 |
研發費用 | -40.74%2,880.4萬 | -50.33%2,012.1萬 | -44.10%1,028.05萬 | -52.30%5,314.33萬 | -19.71%4,860.93萬 | -0.53%4,050.76萬 | 17.85%1,839.18萬 | 53.82%1.11億 | 32.37%6,054.52萬 | 34.94%4,072.54萬 |
信用減值損失 | -117.13%-548.59萬 | -950.98%-377萬 | -66.06%54.7萬 | 8.90%-351.96萬 | -543.40%-252.66萬 | 81.00%-35.87萬 | 126.51%161.15萬 | -32.32%-386.35萬 | 67.58%-39.27萬 | 8.87%-188.83萬 |
資產減值損失 | 98.92%-18.38萬 | ---- | ---- | -16.78%-5,644.78萬 | -1,066.61%-1,703.08萬 | -1,211.12%-1,264.5萬 | ---- | -3,294.77%-4,833.7萬 | -4,976.95%-145.99萬 | -3,321.92%-96.44萬 |
非經營性淨收益 | 137.87%588.77萬 | 80.14%-217.3萬 | 585.21%57.3萬 | -191.01%-9,696.46萬 | -208.98%-1,554.76萬 | -290.97%-1,094.06萬 | -83.27%8.36萬 | -259.60%-3,332萬 | 7.72%1,426.64萬 | -30.68%572.89萬 |
公允價值變動淨收益 | 1,368.51%223.32萬 | 133.49%35.51萬 | -10.54%8.92萬 | --2.8萬 | 104.14%15.21萬 | 104.15%15.21萬 | -94.75%9.98萬 | ---- | -177.32%-366.94萬 | -249.22%-366.67萬 |
投資淨收益 | 23.97%-604.4萬 | 40.79%-304.03萬 | 55.26%-166.36萬 | -2,121.97%-5,411.21萬 | -202.81%-794.92萬 | -174.70%-513.45萬 | -447.26%-371.86萬 | -39.95%267.62萬 | 253.51%773.17萬 | 434.17%687.39萬 |
-其中:對聯營合營企業的投資收益 | 5.86%-802.13萬 | 22.72%-424.65萬 | 41.93%-215.95萬 | -1,323.07%-5,487.07萬 | -714.82%-852.04萬 | -781.61%-549.49萬 | -1,214.10%-371.86萬 | -108.26%-385.58萬 | -83.84%-104.57萬 | -87.18%-62.33萬 |
資產處置收益 | 3.24%267.29萬 | -49.06%108.76萬 | 765.43%17.76萬 | 96.43%281.02萬 | 970.71%258.89萬 | 1,849.21%213.48萬 | --2.05萬 | --143.07萬 | --24.18萬 | --10.95萬 |
其他收益 | 37.72%1,269.54萬 | -34.95%319.46萬 | -31.28%142.28萬 | -3.36%1,427.66萬 | -21.98%921.8萬 | -6.73%491.08萬 | -42.60%207.05萬 | -5.03%1,477.36萬 | 57.68%1,181.48萬 | -19.77%526.49萬 |
營業利潤 | 105.33%506.75萬 | 98.63%-114.4萬 | 78.10%-734.24萬 | -278.68%-1.75億 | -154.02%-9,508.63萬 | -145.40%-8,379.3萬 | -124.08%-3,353.42萬 | -63.43%9,810.74萬 | -21.42%1.76億 | 0.98%1.85億 |
加:營業外收入 | -82.72%15.07萬 | -98.08%1.46萬 | -86.43%1.27萬 | 471.57%97.52萬 | 1,876.42%87.21萬 | 1,617.10%75.77萬 | 233.44%9.32萬 | 52.89%17.06萬 | -99.27%4.41萬 | -99.27%4.41萬 |
減:營業外支出 | -75.35%49.9萬 | -88.70%10.85萬 | ---- | 2.36%347.2萬 | 46,627.53%202.45萬 | 93,593.78%95.97萬 | 1,397.11%2,411.99 | 871.49%339.18萬 | -98.40%4,332.66 | -85.76%1,024.34 |
利潤總額 | 104.90%471.92萬 | 98.53%-123.79萬 | 78.08%-732.97萬 | -287.38%-1.78億 | -154.66%-9,623.88萬 | -145.50%-8,399.51萬 | -124.01%-3,344.34萬 | -64.60%9,488.62萬 | -23.38%1.76億 | -2.23%1.85億 |
減:所得稅費用 | -41.84%173.2萬 | 104.99%71.49萬 | 98.96%-5.6萬 | -41.21%718.53萬 | -89.28%297.78萬 | -143.05%-1,431.92萬 | -121.25%-535.8萬 | -61.28%1,222.24萬 | -18.67%2,778.42萬 | 30.27%3,326.09萬 |
淨利潤 | 103.01%298.72萬 | 97.20%-195.28萬 | 74.10%-727.38萬 | -323.78%-1.85億 | -166.91%-9,921.66萬 | -146.03%-6,967.59萬 | -124.62%-2,808.54萬 | -65.04%8,266.38萬 | -24.20%1.48億 | -7.31%1.51億 |
持續經營淨利潤 | 103.01%298.72萬 | 97.20%-195.28萬 | 74.10%-727.38萬 | -323.78%-1.85億 | -166.91%-9,921.66萬 | -146.03%-6,967.59萬 | -124.62%-2,808.54萬 | -65.04%8,266.38萬 | -24.20%1.48億 | -7.31%1.51億 |
減:少數股東損益 | -1,466.96%-90.97萬 | -802.19%-39.33萬 | -570.04%-16.27萬 | 74.95%-7.56萬 | 20.27%-5.81萬 | 19.56%-4.36萬 | 20.85%-2.43萬 | -706.93%-30.17萬 | -147.57%-7.28萬 | -203.40%-5.42萬 |
歸屬于母公司所有者的淨利潤 | 103.93%389.7萬 | 97.76%-155.95萬 | 74.66%-711.11萬 | -322.87%-1.85億 | -166.83%-9,915.86萬 | -145.99%-6,963.23萬 | -124.59%-2,806.11萬 | -64.92%8,296.55萬 | -24.17%1.48億 | -7.28%1.51億 |
每股收益 | ||||||||||
基本每股收益 | 103.92%0.0097 | 97.79%-0.0039 | 71.43%-0.02 | -319.05%-0.46 | -166.85%-0.2474 | -146.45%-0.1765 | -125.00%-0.07 | -65.00%0.21 | -25.89%0.3701 | -9.52%0.38 |
稀釋每股收益 | 103.92%0.0097 | 97.79%-0.0039 | 71.43%-0.02 | -319.05%-0.46 | -166.85%-0.2474 | -146.45%-0.1765 | -125.00%-0.07 | -65.00%0.21 | -25.89%0.3701 | -9.52%0.38 |
其他綜合收益 | -103.60%-6.49萬 | -100.06%-1,474.29 | -253.72%-6.63萬 | 111.26%40.05萬 | 42.27%180.33萬 | 1,485.06%262.22萬 | 153.62%4.31萬 | 121.18%18.96萬 | 265.38%126.74萬 | 130.44%16.54萬 |
歸屬于母公司所有者的其他綜合收益總額 | -103.60%-6.49萬 | -100.06%-1,474.29 | -253.72%-6.63萬 | 111.26%40.05萬 | 42.27%180.33萬 | 1,485.06%262.22萬 | 153.62%4.31萬 | 121.18%18.96萬 | 265.38%126.74萬 | 130.44%16.54萬 |
綜合收益總額 | 103.00%292.24萬 | 97.09%-195.43萬 | 73.83%-734萬 | -322.78%-1.85億 | -165.13%-9,741.34萬 | -144.25%-6,705.37萬 | -124.59%-2,804.23萬 | -64.83%8,285.34萬 | -23.25%1.5億 | -6.90%1.52億 |
歸屬于母公司所有者的綜合收益總額 | 103.94%383.21萬 | 97.67%-156.1萬 | 74.38%-717.74萬 | -321.88%-1.85億 | -165.06%-9,735.53萬 | -144.21%-6,701.01萬 | -124.57%-2,801.8萬 | -64.71%8,315.51萬 | -23.22%1.5億 | -6.87%1.52億 |
歸屬於少數股東的綜合收益總額 | -1,466.96%-90.97萬 | -802.19%-39.33萬 | -570.04%-16.27萬 | 74.95%-7.56萬 | 20.27%-5.81萬 | 19.56%-4.36萬 | 20.85%-2.43萬 | -706.93%-30.17萬 | -147.57%-7.28萬 | -203.40%-5.42萬 |
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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