(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 | 0.56%2.78億 | 4.12%1.86億 | 3.21%7,915.75萬 | -4.65%3.88億 | -8.11%2.77億 | -8.16%1.79億 | -6.66%7,669.27萬 | -22.46%4.07億 | -16.49%3.01億 | -16.74%1.95億 |
營業收入 | 0.56%2.78億 | 4.12%1.86億 | 3.21%7,915.75萬 | -4.65%3.88億 | -8.11%2.77億 | -8.16%1.79億 | -6.66%7,669.27萬 | -22.46%4.07億 | -16.49%3.01億 | -16.74%1.95億 |
其他業務收入 | ---- | 101.94%103.41萬 | ---- | -28.33%236.89萬 | ---- | -68.46%51.21萬 | ---- | -48.66%330.54萬 | ---- | 8.89%162.39萬 |
營業總成本 | 5.32%2.57億 | 6.69%1.7億 | -1.76%7,097.46萬 | -1.35%3.54億 | -10.87%2.44億 | -10.47%1.6億 | -8.36%7,224.77萬 | -23.06%3.59億 | -14.40%2.73億 | -13.11%1.78億 |
營業成本 | 2.36%2.14億 | 5.12%1.45億 | -0.33%5,919.36萬 | -4.13%3.01億 | -10.62%2.09億 | -9.83%1.37億 | -9.53%5,938.71萬 | -22.93%3.14億 | -12.22%2.34億 | -11.15%1.52億 |
營業稅金及附加 | -5.78%258.73萬 | -18.42%165.12萬 | -21.04%44.27萬 | 1.45%365.13萬 | 19.08%274.59萬 | 48.85%202.39萬 | -7.23%56.07萬 | -6.69%359.91萬 | -22.01%230.59萬 | -15.53%135.97萬 |
銷售費用 | 10.81%1,321.9萬 | 6.56%857.02萬 | 10.63%441.71萬 | 20.10%1,787.52萬 | 16.22%1,192.9萬 | 20.55%804.29萬 | 17.80%399.26萬 | -6.20%1,488.35萬 | -54.57%1,026.41萬 | -53.74%667.18萬 |
管理費用 | -7.82%1,603.65萬 | -11.75%1,027.5萬 | -0.82%564.93萬 | 4.29%2,260.33萬 | 3.05%1,739.64萬 | 4.19%1,164.27萬 | -1.49%569.59萬 | -1.56%2,167.43萬 | 16.60%1,688.14萬 | 15.34%1,117.49萬 |
財務費用 | 71.59%-313.64萬 | 54.58%-332.6萬 | -122.34%-213.2萬 | 24.55%-1,015.39萬 | -217.84%-1,103.84萬 | -233.86%-732.26萬 | 27.24%-95.89萬 | -1,485.92%-1,345.85萬 | -1,169.52%-347.29萬 | -1,632.63%-219.33萬 |
-利息費用 | 248.76%7.21萬 | -40.40%8,647.84 | ---- | 4.57%2.75萬 | 165.29%2.07萬 | 86.24%1.45萬 | ---- | -35.41%2.63萬 | --7,790.21 | --7,790.21 |
-利息收入 | 60.72%-432.06萬 | 56.14%-314.69萬 | -119.81%-207.88萬 | 18.39%-1,075.41萬 | -238.58%-1,099.92萬 | -222.13%-717.42萬 | 29.84%-94.57萬 | -1,151.55%-1,317.68萬 | -1,522.35%-324.86萬 | -1,583.25%-222.71萬 |
研發費用 | 2.51%1,364.36萬 | 10.96%868.26萬 | -4.66%340.39萬 | 4.72%1,900.4萬 | 0.76%1,331萬 | -11.90%782.51萬 | -24.70%357.03萬 | 0.40%1,814.76萬 | 3.19%1,320.95萬 | 10.01%888.17萬 |
信用減值損失 | -184.14%-528.03萬 | -274.96%-496.08萬 | -75.88%20.58萬 | -8.82%-389.04萬 | -19,308.86%-185.83萬 | -1,340.47%-132.3萬 | -17.19%85.32萬 | -456.69%-357.53萬 | -87.55%9,674.26 | 2.88%10.67萬 |
資產減值損失 | -5.61%-174.99萬 | -4.33%-172.87萬 | ---7,996.53 | -48.53%-234.96萬 | -142.96%-165.69萬 | -142.98%-165.7萬 | ---- | -56.21%-158.19萬 | -131.18%-68.2萬 | -215.63%-68.2萬 |
非經營性淨收益 | 145.96%654.65萬 | 1,009.56%363.55萬 | 93.58%417.67萬 | 619.96%313.6萬 | -54.81%266.16萬 | -90.56%32.76萬 | -70.80%215.77萬 | -111.60%-60.31萬 | 14.27%588.95萬 | 25.42%347.14萬 |
公允價值變動淨收益 | -13.90%308.25萬 | -5.40%255.7萬 | 140.39%185.39萬 | 254.93%101.09萬 | --358.03萬 | --270.29萬 | --77.12萬 | --28.48萬 | ---- | ---- |
投資淨收益 | 1,826.77%703.81萬 | 6,908.22%469.49萬 | --61.39萬 | 377.48%541.38萬 | -67.78%36.53萬 | -94.09%6.7萬 | ---- | -65.35%113.38萬 | -48.48%113.38萬 | -25.17%113.38萬 |
-其中:對聯營合營企業的投資收益 | ---4,381.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | -249.51%-8,987.45 | 386.22%2.92萬 | --1.33萬 | -96.39%7,739.61 | --6,011.35 | --6,011.35 | ---- | 1,052.22%21.44萬 | ---- | ---- |
其他收益 | 55.72%346.5萬 | 472.41%304.39萬 | 180.89%149.78萬 | 0.78%294.37萬 | -59.00%222.52萬 | -81.74%53.18萬 | -91.61%53.32萬 | -18.93%292.1萬 | 661.01%542.79萬 | 404.61%291.29萬 |
營業利潤 | -21.02%2,823.63萬 | 0.01%1,948.71萬 | 87.19%1,235.97萬 | -21.66%3,752.69萬 | 6.20%3,575.13萬 | -1.88%1,948.45萬 | -38.36%660.27萬 | -25.30%4,790.12萬 | -27.48%3,366.44萬 | -36.77%1,985.73萬 |
加:營業外收入 | -42.15%47.79萬 | -52.64%35.81萬 | -85.09%5.48萬 | -92.60%160.22萬 | -95.71%82.61萬 | -94.66%75.62萬 | 211.66%36.76萬 | 189.42%2,165.79萬 | 140.26%1,927.26萬 | 120.22%1,416.62萬 |
減:營業外支出 | -45.59%5.95萬 | -47.01%5.76萬 | -70.05%3萬 | 259.48%19.75萬 | 74.99%10.93萬 | 92.94%10.87萬 | 13,787.54%10萬 | -72.36%5.49萬 | 53.96%6.24萬 | 367.24%5.63萬 |
利潤總額 | -21.43%2,865.48萬 | -1.71%1,978.76萬 | 80.26%1,238.46萬 | -43.99%3,893.17萬 | -31.03%3,646.81萬 | -40.73%2,013.2萬 | -36.56%687.03萬 | -2.67%6,950.43萬 | -2.81%5,287.46萬 | -10.20%3,396.72萬 |
減:所得稅費用 | -37.28%285.2萬 | -15.85%224.6萬 | 74.83%160.87萬 | -36.62%435.54萬 | -27.28%454.71萬 | -25.22%266.89萬 | -31.32%92.01萬 | -16.93%687.21萬 | -3.37%625.26萬 | -26.30%356.91萬 |
淨利潤 | -19.17%2,580.27萬 | 0.45%1,754.16萬 | 81.10%1,077.58萬 | -44.79%3,457.63萬 | -31.53%3,192.1萬 | -42.55%1,746.31萬 | -37.30%595.02萬 | -0.80%6,263.21萬 | -2.73%4,662.2萬 | -7.83%3,039.81萬 |
持續經營淨利潤 | -19.17%2,580.27萬 | 0.45%1,754.16萬 | 81.10%1,077.58萬 | -44.79%3,457.63萬 | -31.53%3,192.1萬 | -42.55%1,746.31萬 | -37.30%595.02萬 | -0.80%6,263.21萬 | -2.73%4,662.2萬 | -7.83%3,039.81萬 |
減:少數股東損益 | 12.35%-45.63萬 | -29.46%-58.63萬 | 64.31%-13.06萬 | -157.31%-60.95萬 | -238.50%-52.05萬 | -200.56%-45.29萬 | -764.49%-36.6萬 | -32.51%106.34萬 | -72.99%37.58萬 | -57.27%45.03萬 |
歸屬于母公司所有者的淨利潤 | -19.06%2,625.9萬 | 1.18%1,812.79萬 | 72.67%1,090.65萬 | -42.85%3,518.58萬 | -29.85%3,244.15萬 | -40.18%1,791.6萬 | -33.74%631.62萬 | 0.01%6,156.87萬 | -0.63%4,624.61萬 | -6.20%2,994.78萬 |
每股收益 | ||||||||||
基本每股收益 | -19.08%0.1476 | 1.19%0.1019 | 72.68%0.0613 | -42.87%0.1978 | -29.85%0.1824 | -40.20%0.1007 | -33.77%0.0355 | -19.77%0.3462 | -25.48%0.26 | -29.63%0.1684 |
稀釋每股收益 | -19.08%0.1476 | 1.19%0.1019 | 72.68%0.0613 | -42.87%0.1978 | -29.85%0.1824 | -40.20%0.1007 | -33.77%0.0355 | -19.77%0.3462 | -25.48%0.26 | -29.63%0.1684 |
其他綜合收益 | ||||||||||
綜合收益總額 | -19.17%2,580.27萬 | 0.45%1,754.16萬 | 81.10%1,077.58萬 | -44.79%3,457.63萬 | -31.53%3,192.1萬 | -42.55%1,746.31萬 | -37.30%595.02萬 | -0.80%6,263.21萬 | -2.73%4,662.2萬 | -7.83%3,039.81萬 |
歸屬于母公司所有者的綜合收益總額 | -19.06%2,625.9萬 | 1.18%1,812.79萬 | 72.67%1,090.65萬 | -42.85%3,518.58萬 | -29.85%3,244.15萬 | -40.18%1,791.6萬 | -33.74%631.62萬 | 0.01%6,156.87萬 | -0.63%4,624.61萬 | -6.20%2,994.78萬 |
歸屬於少數股東的綜合收益總額 | 12.35%-45.63萬 | -29.46%-58.63萬 | 64.31%-13.06萬 | -157.31%-60.95萬 | -238.50%-52.05萬 | -200.56%-45.29萬 | -764.49%-36.6萬 | -32.51%106.34萬 | -72.99%37.58萬 | -57.27%45.03萬 |
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。
暫無數據
暫無數據