(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 | 33.13%6.23億 | 27.60%3.7億 | 41.30%1.72億 | -0.72%6.82億 | -12.00%4.68億 | -13.25%2.9億 | -7.61%1.22億 | 20.65%6.87億 | 41.48%5.32億 | 44.16%3.34億 |
營業收入 | 33.13%6.23億 | 27.60%3.7億 | 41.30%1.72億 | -0.72%6.82億 | -12.00%4.68億 | -13.25%2.9億 | -7.61%1.22億 | 20.65%6.87億 | 41.48%5.32億 | 44.16%3.34億 |
其他業務收入 | ---- | 18.48%288.65萬 | ---- | 22.16%470.73萬 | ---- | 13.87%243.63萬 | ---- | 26.20%385.33萬 | ---- | 12.15%213.95萬 |
利息收入 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
手續費及傭金收入 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
已賺保費 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
營業總成本 | 39.15%6.23億 | 38.22%3.79億 | 42.84%1.75億 | 7.83%6.57億 | -2.63%4.48億 | -7.37%2.74億 | -0.77%1.22億 | 19.08%6.1億 | 36.47%4.6億 | 43.47%2.96億 |
營業成本 | 37.42%4.92億 | 30.82%2.94億 | 46.47%1.38億 | 1.46%5.23億 | -10.37%3.58億 | -11.74%2.24億 | -6.98%9,444.66萬 | 19.87%5.16億 | 41.57%3.99億 | 48.06%2.54億 |
營業稅金及附加 | 9.34%386.5萬 | 47.82%251.62萬 | 168.36%149萬 | 77.24%494.41萬 | 85.93%353.5萬 | 67.14%170.22萬 | -8.65%55.52萬 | -13.23%278.94萬 | -8.75%190.12萬 | -24.34%101.84萬 |
銷售費用 | 26.07%1,751.51萬 | 46.21%1,183.94萬 | 41.41%488.55萬 | 39.90%1,996.45萬 | 42.25%1,389.35萬 | 31.26%809.78萬 | 36.15%345.49萬 | 47.36%1,427.05萬 | 66.07%976.68萬 | 75.93%616.91萬 |
管理費用 | 43.68%5,743.99萬 | 71.16%3,901.15萬 | 37.17%1,616.48萬 | 22.50%5,759.17萬 | 17.07%3,997.9萬 | 5.51%2,279.18萬 | 24.50%1,178.44萬 | 25.86%4,701.55萬 | 36.91%3,414.84萬 | 43.12%2,160.24萬 |
財務費用 | 413.58%145.89萬 | 26.91%-125.24萬 | -115.27%-46.1萬 | 113.63%140.48萬 | 96.56%-46.53萬 | 64.10%-171.34萬 | 241.71%302.02萬 | -318.94%-1,030.6萬 | -532.38%-1,353.05萬 | -261.90%-477.31萬 |
-利息費用 | 20.33%309.25萬 | --144.32萬 | 18.44%63.23萬 | 59.66%323.86萬 | 74.75%257.01萬 | ---- | 11.69%53.39萬 | -43.80%202.84萬 | -42.29%147.07萬 | -47.73%98.07萬 |
-利息收入 | -2.27%-165.85萬 | ---93.76萬 | -68.68%-40.4萬 | 23.71%-237.84萬 | 41.65%-162.18萬 | ---- | 75.29%-23.95萬 | -80.91%-311.76萬 | -676.04%-277.92萬 | -1,269.48%-194.31萬 |
研發費用 | 54.55%5,141.13萬 | 75.71%3,359.32萬 | 57.92%1,433.08萬 | 25.05%5,028.89萬 | 16.32%3,326.5萬 | 6.51%1,911.82萬 | 9.88%907.5萬 | 49.98%4,021.39萬 | 49.58%2,859.83萬 | 51.44%1,794.97萬 |
信用減值損失 | -5,155.19%-117.09萬 | -65.36%12.06萬 | 82.04%94.81萬 | 218.46%97.94萬 | 98.76%-2.23萬 | 389.61%34.8萬 | -63.32%52.08萬 | -11.69%-82.68萬 | -264.96%-179.37萬 | -110.41%-12.02萬 |
資產減值損失 | 53.49%-133.13萬 | 18.15%-171.56萬 | -16.22%-98.56萬 | -314.97%-790.31萬 | -111.30%-286.23萬 | -141.16%-209.61萬 | -56.62%-84.81萬 | -130.68%-190.45萬 | -232.47%-135.46萬 | -546.02%-86.92萬 |
非經營性淨收益 | 855.47%515.06萬 | 2,727.53%502.83萬 | 528.11%352.84萬 | -137.55%-256.59萬 | -113.08%-68.18萬 | -89.27%17.78萬 | -83.32%56.18萬 | 166.36%683.31萬 | -3.68%521.34萬 | -60.97%165.8萬 |
公允價值變動淨收益 | -121.80%-13.26萬 | -128.28%-19.32萬 | -191.16%-28.25萬 | 569.34%109.63萬 | 258.40%60.82萬 | 1,744.73%68.3萬 | -38.53%30.99萬 | -131.46%-23.36萬 | -905.65%-38.4萬 | -251.00%-4.15萬 |
投資淨收益 | 18.53%90.34萬 | 137.97%81.43萬 | 819.30%51.15萬 | -21.06%109.88萬 | 72.71%76.21萬 | 42.33%34.22萬 | -104.00%-7.11萬 | 104.94%139.2萬 | 15.09%44.13萬 | -18.60%24.04萬 |
資產處置收益 | 764.53%67.91萬 | 4,104.42%69.34萬 | --60.38萬 | 132.07%14.11萬 | -23.23%-10.22萬 | 72.95%-1.73萬 | ---- | -351.41%-43.99萬 | -171.85%-8.29萬 | -1,341.97%-6.4萬 |
其他收益 | 563.68%620.3萬 | 478.26%530.88萬 | 320.32%273.31萬 | -77.15%202.16萬 | -88.86%93.46萬 | -63.46%91.81萬 | 166.84%65.02萬 | 215.14%884.58萬 | 204.31%838.73萬 | -2.25%251.25萬 |
營業利潤 | -76.77%441.9萬 | -126.69%-421.22萬 | 347.26%123.06萬 | -73.72%2,211.96萬 | -75.16%1,902.15萬 | -60.27%1,577.91萬 | -97.74%27.51萬 | 40.23%8,417.41萬 | 74.42%7,658.61萬 | 33.92%3,971.78萬 |
加:營業外收入 | -81.26%7.88萬 | -99.50%1,862.06 | -99.46%1,862.06 | 269.02%34.38萬 | 356.46%42.06萬 | 583.89%37.19萬 | 299.04%34.44萬 | -26.49%9.32萬 | 89.61%9.21萬 | 149.20%5.44萬 |
減:營業外支出 | 83.04%64.74萬 | -38.42%14.99萬 | -23.11%3.62萬 | -80.20%25.48萬 | -68.44%35.37萬 | 99.71%24.34萬 | -48.34%4.71萬 | 859.87%128.64萬 | 1,175.14%112.08萬 | 272.20%12.19萬 |
利潤總額 | -79.83%385.04萬 | -127.41%-436.02萬 | 108.99%119.62萬 | -73.24%2,220.86萬 | -74.74%1,908.84萬 | -59.88%1,590.76萬 | -95.30%57.24萬 | 38.26%8,298.08萬 | 72.23%7,555.75萬 | 33.75%3,965.04萬 |
減:所得稅費用 | -30.41%131.3萬 | -75.37%52.72萬 | 275.79%17.92萬 | -104.59%-46.26萬 | -79.29%188.7萬 | -53.13%214.02萬 | -96.36%4.77萬 | 54.71%1,008.37萬 | 116.52%911.02萬 | 54.44%456.64萬 |
淨利潤 | -85.25%253.73萬 | -135.50%-488.74萬 | 93.83%101.7萬 | -68.90%2,267.12萬 | -74.11%1,720.15萬 | -60.76%1,376.74萬 | -95.17%52.47萬 | 36.25%7,289.7萬 | 67.53%6,644.72萬 | 31.45%3,508.39萬 |
持續經營淨利潤 | -85.25%253.73萬 | -135.50%-488.74萬 | 93.83%101.7萬 | -68.90%2,267.12萬 | -74.11%1,720.15萬 | -60.76%1,376.74萬 | -95.17%52.47萬 | 36.25%7,289.7萬 | 67.53%6,644.72萬 | 31.45%3,508.39萬 |
終止經營淨利潤 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
減:少數股東損益 | -243.55%-308.42萬 | -242.93%-191.13萬 | --38.8萬 | --197.84萬 | --214.85萬 | --133.72萬 | ---- | --0 | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -62.65%562.15萬 | -123.94%-297.61萬 | 19.88%62.9萬 | -71.61%2,069.28萬 | -77.35%1,505.29萬 | -64.57%1,243.03萬 | -95.17%52.47萬 | 36.25%7,289.7萬 | 67.53%6,644.72萬 | 31.45%3,508.39萬 |
每股收益 | ||||||||||
基本每股收益 | -60.00%0.06 | -123.08%-0.03 | -32.99%0.0065 | -72.00%0.21 | -87.80%0.15 | -63.89%0.13 | -95.17%0.0097 | -38.52%0.75 | 25.51%1.23 | -45.45%0.36 |
稀釋每股收益 | -60.00%0.06 | -123.08%-0.03 | -32.99%0.0065 | -71.62%0.21 | -87.80%0.15 | -63.89%0.13 | -95.17%0.0097 | -39.34%0.74 | 25.51%1.23 | -45.45%0.36 |
其他綜合收益 | -99.19%8,429.26 | -286.87%-132.5萬 | -446.44%-40.97萬 | 65.67萬 | 104.45萬 | 70.9萬 | 11.82萬 | 0 | ||
歸屬于母公司所有者的其他綜合收益總額 | -99.19%8,429.26 | -286.87%-132.5萬 | -446.44%-40.97萬 | --65.67萬 | --104.45萬 | --70.9萬 | --11.82萬 | --0 | ---- | ---- |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
綜合收益總額 | -86.05%254.57萬 | -142.91%-621.24萬 | -5.54%60.74萬 | -68.00%2,332.79萬 | -72.54%1,824.6萬 | -58.74%1,447.65萬 | -94.09%64.3萬 | 36.25%7,289.7萬 | 67.53%6,644.72萬 | 31.45%3,508.39萬 |
歸屬于母公司所有者的綜合收益總額 | -65.03%563萬 | -132.73%-430.11萬 | -65.88%21.94萬 | -70.71%2,134.95萬 | -75.77%1,609.75萬 | -62.55%1,313.93萬 | -94.09%64.3萬 | 36.25%7,289.7萬 | 67.53%6,644.72萬 | 31.45%3,508.39萬 |
歸屬於少數股東的綜合收益總額 | -243.55%-308.42萬 | -242.93%-191.13萬 | --38.8萬 | --197.84萬 | --214.85萬 | --133.72萬 | ---- | --0 | ---- | ---- |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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