(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 | 7.14%4.99億 | 6.12%3.28億 | 2.64%1.53億 | -2.45%6.36億 | -3.98%4.66億 | -3.85%3.09億 | 5.57%1.49億 | -6.83%6.52億 | -2.64%4.85億 | -4.14%3.21億 |
營業收入 | 7.14%4.99億 | 6.12%3.28億 | 2.64%1.53億 | -2.45%6.36億 | -3.98%4.66億 | -3.85%3.09億 | 5.57%1.49億 | -6.83%6.52億 | -2.64%4.85億 | -4.14%3.21億 |
其他業務收入 | ---- | 49.99%805.46萬 | ---- | 16.10%1,194.39萬 | ---- | -2.49%537萬 | ---- | 2.70%1,028.78萬 | ---- | 18.41%550.71萬 |
營業總成本 | 10.12%4.86億 | 8.58%3.16億 | 1.81%1.48億 | -3.19%6.03億 | -4.69%4.42億 | -5.89%2.91億 | 3.32%1.45億 | -5.57%6.23億 | -1.70%4.63億 | -0.63%3.09億 |
營業成本 | 10.63%3.69億 | 9.40%2.43億 | 4.97%1.15億 | -5.84%4.55億 | -7.69%3.34億 | -7.76%2.22億 | 3.48%1.1億 | -5.67%4.83億 | -1.21%3.61億 | -1.11%2.4億 |
營業稅金及附加 | -10.69%327.36萬 | -17.69%210.71萬 | -14.81%88.85萬 | -3.19%507.43萬 | 15.73%366.55萬 | 19.86%256萬 | 4.56%104.3萬 | 0.30%524.14萬 | -19.36%316.74萬 | -23.42%213.59萬 |
銷售費用 | 0.91%2,927.36萬 | -2.89%1,893.53萬 | -6.11%884.67萬 | 2.79%3,881.04萬 | 0.19%2,900.95萬 | 4.80%1,949.91萬 | 4.66%942.26萬 | 4.14%3,775.68萬 | 7.21%2,895.45萬 | 5.42%1,860.54萬 |
管理費用 | -3.08%4,253.39萬 | -4.82%2,721.45萬 | -1.12%1,346.96萬 | 3.20%6,081.36萬 | 1.44%4,388.36萬 | -0.13%2,859.26萬 | 0.47%1,362.18萬 | -2.77%5,892.82萬 | 8.34%4,326.2萬 | 15.12%2,863萬 |
財務費用 | 148.03%205.51萬 | 101.48%6.07萬 | -90.86%10.93萬 | 60.61%-325.19萬 | 54.77%-427.9萬 | 13.25%-411.31萬 | 22,464.76%119.68萬 | -520.19%-825.65萬 | -1,712.90%-946.15萬 | -705.37%-474.13萬 |
-利息費用 | 959.58%184.05萬 | 858.86%124.96萬 | 835.11%53.59萬 | 125.15%108.62萬 | -48.07%17.37萬 | -31.92%13.03萬 | -46.13%5.73萬 | -59.10%48.24萬 | -60.77%33.45萬 | -66.85%19.14萬 |
-利息收入 | 35.02%-72.31萬 | 17.62%-54.81萬 | 17.53%-31.37萬 | 37.75%-193.06萬 | 47.97%-111.27萬 | 48.05%-66.53萬 | 32.72%-38.04萬 | -155.66%-310.12萬 | -174.94%-213.87萬 | -157.53%-128.06萬 |
研發費用 | 12.28%3,993.62萬 | 10.39%2,477.78萬 | -8.17%953.63萬 | 1.10%4,671.54萬 | -0.86%3,556.82萬 | -6.08%2,244.64萬 | -6.63%1,038.44萬 | 6.15%4,620.8萬 | 5.66%3,587.58萬 | 10.14%2,390萬 |
信用減值損失 | -267.61%-203.7萬 | -215.55%-207.92萬 | -439.95%-91.77萬 | 92.52%-59.71萬 | 324.13%121.53萬 | 460.52%179.94萬 | 6,138.65%27萬 | -288.56%-798.38萬 | 78.84%-54.22萬 | 84.17%-49.91萬 |
資產減值損失 | 73.28%-36.9萬 | 73.70%-30.53萬 | 61.02%-20.81萬 | 10.91%-211.42萬 | -12.18%-138.09萬 | -52.52%-116.08萬 | -86.41%-53.4萬 | -389.20%-237.31萬 | -219.06%-123.1萬 | -217.04%-76.11萬 |
非經營性淨收益 | 25.47%680.3萬 | -23.38%297.8萬 | 57.33%127.59萬 | 336.64%814.16萬 | 45.14%542.18萬 | 31.08%388.66萬 | 346.11%81.1萬 | -87.09%186.46萬 | -68.54%373.57萬 | -72.88%296.5萬 |
公允價值變動淨收益 | ---- | ---- | ---- | 247.57%59.63萬 | ---- | ---- | ---- | --17.16萬 | ---- | ---- |
投資淨收益 | 110.25%340.67萬 | 116.92%160.68萬 | 64.26%44.96萬 | 58.90%121.4萬 | 235.29%162.03萬 | 164.08%74.07萬 | 41.78%27.37萬 | 47.59%76.4萬 | 24.72%48.33萬 | -27.02%28.05萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | -772.05%-126.16萬 | ---- | ---- | ---- | --18.77萬 | ---- | ---- |
資產處置收益 | 133.01%14.53萬 | 217.95%14.54萬 | 10,974.67%14.47萬 | 21.23%-43.59萬 | -17.49%-44.02萬 | 54.60%-12.32萬 | 93.68%-1,330.68 | -1,388.50%-55.34萬 | -1,094.66%-37.47萬 | -1,816.20%-27.15萬 |
其他收益 | 28.35%565.69萬 | 37.25%361.04萬 | 125.19%180.75萬 | -19.94%947.85萬 | -18.39%440.73萬 | -37.61%263.05萬 | 166.89%80.27萬 | -28.25%1,183.94萬 | -62.67%540.03萬 | -69.79%421.62萬 |
營業利潤 | -33.64%1,978.37萬 | -31.15%1,535.35萬 | 42.83%584.29萬 | 32.97%4,117.27萬 | 15.89%2,981.23萬 | 43.38%2,230.05萬 | 1,315.79%409.09萬 | -43.28%3,096.51萬 | -34.00%2,572.49萬 | -56.10%1,555.36萬 |
加:營業外收入 | 1,373.41%6.7萬 | 2,284.33%6.5萬 | 2,554.65%4.59萬 | -98.10%2,276.49 | 555.24%4,548.82 | 8,116.45%2,727.04 | 5,718.90%1,729.96 | 249.08%11.98萬 | -75.04%694.22 | -98.14%33.19 |
減:營業外支出 | 107.03%15.94萬 | 415.98%11.62萬 | 201.32%4.07萬 | 6.73%13.74萬 | -21.84%7.7萬 | -61.91%2.25萬 | -62.19%1.35萬 | -78.35%12.88萬 | -75.47%9.85萬 | 7.88%5.91萬 |
利潤總額 | -33.79%1,969.13萬 | -31.32%1,530.23萬 | 43.37%584.81萬 | 32.57%4,103.76萬 | 16.05%2,973.99萬 | 43.80%2,228.08萬 | 1,510.64%407.91萬 | -42.71%3,095.61萬 | -33.57%2,562.7萬 | -56.20%1,549.45萬 |
減:所得稅費用 | -131.01%-101.92萬 | -113.35%-49.72萬 | -44.66%12.82萬 | 183.34%207.88萬 | 172.93%328.63萬 | 10,816.42%372.41萬 | 176.78%23.16萬 | -179.72%-249.44萬 | -68.95%120.41萬 | -99.28%3.41萬 |
淨利潤 | -21.71%2,071.05萬 | -14.86%1,579.95萬 | 48.67%572萬 | 16.47%3,895.88萬 | 8.31%2,645.36萬 | 20.03%1,855.67萬 | 593.40%384.76萬 | -34.28%3,345.05萬 | -29.62%2,442.29萬 | -49.54%1,546.04萬 |
持續經營淨利潤 | -21.71%2,071.05萬 | -14.86%1,579.95萬 | 48.67%572萬 | 16.47%3,895.88萬 | 8.31%2,645.36萬 | 20.03%1,855.67萬 | 593.40%384.76萬 | -34.28%3,345.05萬 | -29.62%2,442.29萬 | -49.54%1,546.04萬 |
減:少數股東損益 | -28.96%-70.84萬 | -77.62%-38.84萬 | 18.52%-10.9萬 | -60.17%-67.89萬 | -67.87%-54.93萬 | 15.27%-21.87萬 | 28.06%-13.37萬 | 15.68%-42.39萬 | 25.25%-32.72萬 | -10.88%-25.81萬 |
歸屬于母公司所有者的淨利潤 | -20.68%2,141.89萬 | -13.78%1,618.79萬 | 46.41%582.9萬 | 17.01%3,963.77萬 | 9.10%2,700.29萬 | 19.45%1,877.53萬 | 437.44%398.13萬 | -34.10%3,387.44萬 | -29.56%2,475.02萬 | -49.08%1,571.85萬 |
每股收益 | ||||||||||
基本每股收益 | -20.00%0.2 | -16.67%0.15 | 25.00%0.05 | 15.63%0.37 | 8.70%0.25 | 20.00%0.18 | 300.00%0.04 | -44.83%0.32 | -45.24%0.23 | -61.54%0.15 |
稀釋每股收益 | -20.00%0.2 | -16.67%0.15 | 25.00%0.05 | 15.63%0.37 | 8.70%0.25 | 20.00%0.18 | 300.00%0.04 | -44.83%0.32 | -45.24%0.23 | -61.54%0.15 |
其他綜合收益 | ||||||||||
綜合收益總額 | -21.71%2,071.05萬 | -14.86%1,579.95萬 | 48.67%572萬 | 16.47%3,895.88萬 | 8.31%2,645.36萬 | 20.03%1,855.67萬 | 593.40%384.76萬 | -34.28%3,345.05萬 | -29.62%2,442.29萬 | -49.54%1,546.04萬 |
歸屬于母公司所有者的綜合收益總額 | -20.68%2,141.89萬 | -13.78%1,618.79萬 | 46.41%582.9萬 | 17.01%3,963.77萬 | 9.10%2,700.29萬 | 19.45%1,877.53萬 | 437.44%398.13萬 | -34.10%3,387.44萬 | -29.56%2,475.02萬 | -49.08%1,571.85萬 |
歸屬於少數股東的綜合收益總額 | -28.96%-70.84萬 | -77.62%-38.84萬 | 18.52%-10.9萬 | -60.17%-67.89萬 | -67.87%-54.93萬 | 15.27%-21.87萬 | 28.06%-13.37萬 | 15.68%-42.39萬 | 25.25%-32.72萬 | -10.88%-25.81萬 |
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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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