(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 | 7.77%3.66億 | 12.64%2.38億 | 15.88%1.14億 | -2.78%4.51億 | -3.20%3.4億 | -12.30%2.12億 | -15.27%9,866.97萬 | -5.73%4.64億 | -3.07%3.51億 | -2.29%2.41億 |
營業收入 | 7.77%3.66億 | 12.64%2.38億 | 15.88%1.14億 | -2.78%4.51億 | -3.20%3.4億 | -12.30%2.12億 | -15.27%9,866.97萬 | -5.73%4.64億 | -3.07%3.51億 | -2.29%2.41億 |
其他業務收入 | ---- | -57.69%255.41萬 | ---- | 17.59%869.51萬 | ---- | 25.63%603.73萬 | ---- | 49.46%739.42萬 | ---- | 14.45%480.55萬 |
營業總成本 | 12.20%2.93億 | 14.32%1.91億 | 17.67%9,164.92萬 | -6.48%3.47億 | -8.09%2.61億 | -15.04%1.67億 | -18.77%7,788.6萬 | -0.78%3.71億 | 2.17%2.84億 | 2.45%1.96億 |
營業成本 | 11.62%2.49億 | 14.27%1.61億 | 18.71%7,739.47萬 | -9.89%2.92億 | -10.48%2.23億 | -18.69%1.41億 | -21.97%6,519.64萬 | 0.65%3.24億 | 5.05%2.49億 | 6.31%1.74億 |
營業稅金及附加 | 1.51%293.68萬 | 10.60%189.35萬 | 34.30%89.72萬 | 16.32%383.32萬 | 11.06%289.3萬 | 10.02%171.2萬 | -12.39%66.8萬 | -11.32%329.53萬 | 0.31%260.48萬 | -18.32%155.6萬 |
銷售費用 | 10.76%1,920.6萬 | 14.32%1,343.39萬 | 19.27%740.28萬 | 18.81%2,311.77萬 | 13.36%1,734.02萬 | 14.13%1,175.12萬 | 5.15%620.7萬 | -5.53%1,945.73萬 | -1.19%1,529.64萬 | -20.19%1,029.62萬 |
管理費用 | 7.11%1,107.52萬 | 9.52%791.72萬 | 16.07%345.73萬 | 17.12%1,580.43萬 | 13.51%1,034.05萬 | 17.27%722.89萬 | -6.01%297.86萬 | -4.80%1,349.44萬 | -34.90%910.97萬 | -4.93%616.42萬 |
財務費用 | 50.73%-258.25萬 | 34.66%-238.44萬 | 21.28%-150.02萬 | 15.21%-651.42萬 | 11.16%-524.12萬 | 8.65%-364.9萬 | -7.06%-190.58萬 | -84.07%-768.23萬 | -235.68%-589.98萬 | -563.20%-399.46萬 |
-利息費用 | 1,218.31%6.13萬 | 1,404.46%4.22萬 | ---- | 94.88%9.96萬 | -94.82%4,650 | -105.92%-3,231.45 | ---- | -47.08%5.11萬 | --8.97萬 | --5.46萬 |
-利息收入 | 49.27%-267.58萬 | 33.18%-244.75萬 | 25.80%-141.6萬 | 15.03%-666.01萬 | 12.44%-527.43萬 | 11.28%-366.28萬 | -4.46%-190.82萬 | -79.82%-783.8萬 | -235.13%-602.35萬 | -553.72%-412.86萬 |
研發費用 | 5.04%1,342.91萬 | -0.89%855.82萬 | -15.70%399.75萬 | 2.34%1,800.58萬 | -7.84%1,278.41萬 | -1.29%863.54萬 | 10.89%474.18萬 | 4.41%1,759.39萬 | 30.75%1,387.23萬 | 13.65%874.85萬 |
信用減值損失 | -266.63%-247.68萬 | -640.37%-156.23萬 | -265.29%-68.62萬 | 24.87%-59.01萬 | 24.41%-67.56萬 | 149.54%28.91萬 | 179.41%41.51萬 | -61.24%-78.54萬 | 29.45%-89.37萬 | 57.96%-58.36萬 |
資產減值損失 | -541.92%-104.65萬 | -82.12%-30.3萬 | -239.79%-9.04萬 | -39.35%-101.36萬 | 41.21%-16.3萬 | -291.29%-16.64萬 | 125.18%6.47萬 | -358.68%-72.74萬 | -175.77%-27.73萬 | 53.10%-4.25萬 |
非經營性淨收益 | 33.71%1,012.05萬 | 0.64%691.84萬 | -72.49%70.49萬 | -8.54%1,285.07萬 | -27.63%756.92萬 | -12.44%687.46萬 | -32.96%256.27萬 | 327.33%1,405.03萬 | 1,221.13%1,045.93萬 | 2,734.12%785.15萬 |
投資淨收益 | 68.55%969.67萬 | 34.44%597.49萬 | -91.94%13.13萬 | 13.56%928.99萬 | -10.95%575.32萬 | 21.81%444.44萬 | -15.43%162.92萬 | 708.19%818.09萬 | 2,251.58%646.08萬 | 1,228.02%364.86萬 |
資產處置收益 | -53.61%8.74萬 | -2.54%11.2萬 | -12.48%9.42萬 | 66.53%10.13萬 | 381.15%18.84萬 | 317.79%11.49萬 | 239.28%10.77萬 | 155.28%6.08萬 | 38.87%3.92萬 | --2.75萬 |
其他收益 | 56.50%385.96萬 | 23.00%269.68萬 | 262.95%125.59萬 | -30.84%506.31萬 | -51.93%246.63萬 | -54.34%219.26萬 | -85.33%34.6萬 | 182.50%732.13萬 | 176.40%513.04萬 | 224.17%480.15萬 |
營業利潤 | -3.38%8,343.67萬 | 5.61%5,447.71萬 | 0.20%2,339.27萬 | 9.20%1.18億 | 11.45%8,635.18萬 | -2.08%5,158.16萬 | -4.29%2,334.64萬 | -11.88%1.08億 | -8.81%7,748.17萬 | -5.00%5,267.7萬 |
加:營業外收入 | -91.86%3,011.24 | 51.39%3,005.53 | 51.37%3,005.01 | -99.47%3.73萬 | -99.47%3.7萬 | -99.97%1,985.23 | -99.97%1,985.23 | 96.18%702.97萬 | 96.21%702.97萬 | 97.46%702.67萬 |
減:營業外支出 | 61.51%3.94萬 | 2,662.53%3.64萬 | 3,495.22%3.64萬 | 149.89%17.8萬 | 87.51%2.44萬 | --1,316.6 | --1,011.51 | -83.94%7.12萬 | -93.17%1.3萬 | ---- |
利潤總額 | -3.43%8,340.04萬 | 5.55%5,444.37萬 | 0.05%2,335.93萬 | 2.44%1.17億 | 2.21%8,636.44萬 | -13.60%5,158.22萬 | -23.18%2,334.74萬 | -8.53%1.15億 | -4.37%8,449.84萬 | 1.50%5,970.36萬 |
減:所得稅費用 | 5.13%1,173.18萬 | 11.03%737.17萬 | -6.22%354.48萬 | 9.36%1,542.77萬 | 4.88%1,115.94萬 | -25.28%663.95萬 | -17.09%377.98萬 | -13.89%1,410.74萬 | -10.55%1,064.05萬 | 3.16%888.59萬 |
淨利潤 | -4.70%7,166.86萬 | 4.74%4,707.2萬 | 1.26%1,981.45萬 | 1.47%1.02億 | 1.82%7,520.5萬 | -11.56%4,494.27萬 | -24.25%1,956.76萬 | -7.73%1億 | -3.41%7,385.79萬 | 1.21%5,081.77萬 |
持續經營淨利潤 | -4.70%7,166.86萬 | 4.74%4,707.2萬 | 1.26%1,981.45萬 | 1.47%1.02億 | 1.82%7,520.5萬 | -11.56%4,494.27萬 | -24.25%1,956.76萬 | -7.73%1億 | -3.41%7,385.79萬 | 1.21%5,081.77萬 |
歸屬于母公司所有者的淨利潤 | -4.70%7,166.86萬 | 4.74%4,707.2萬 | 1.26%1,981.45萬 | 1.47%1.02億 | 1.82%7,520.5萬 | -11.56%4,494.27萬 | -24.25%1,956.76萬 | -7.73%1億 | -3.41%7,385.79萬 | 1.21%5,081.77萬 |
每股收益 | ||||||||||
基本每股收益 | -4.44%0.43 | 5.41%0.39 | 6.25%0.17 | 1.19%0.85 | -27.42%0.45 | -11.90%0.37 | -27.27%0.16 | -19.23%0.84 | -21.52%0.62 | -25.00%0.42 |
稀釋每股收益 | -4.44%0.43 | 5.41%0.39 | 6.25%0.17 | 1.19%0.85 | -27.42%0.45 | -11.90%0.37 | -27.27%0.16 | -19.23%0.84 | -21.52%0.62 | -25.00%0.42 |
其他綜合收益 | ||||||||||
綜合收益總額 | -4.70%7,166.86萬 | 4.74%4,707.2萬 | 1.26%1,981.45萬 | 1.47%1.02億 | 1.82%7,520.5萬 | -11.56%4,494.27萬 | -24.25%1,956.76萬 | -7.73%1億 | -3.41%7,385.79萬 | 1.21%5,081.77萬 |
歸屬于母公司所有者的綜合收益總額 | -4.70%7,166.86萬 | 4.74%4,707.2萬 | 1.26%1,981.45萬 | 1.47%1.02億 | 1.82%7,520.5萬 | -11.56%4,494.27萬 | -24.25%1,956.76萬 | -7.73%1億 | -3.41%7,385.79萬 | 1.21%5,081.77萬 |
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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