(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 | -5.95%4.91億 | -11.84%3.46億 | -12.86%1.8億 | -19.13%7.67億 | -15.03%5.22億 | 1.44%3.92億 | 1.57%2.07億 | 8.77%9.49億 | 12.08%6.14億 | -7.00%3.87億 |
營業收入 | -5.95%4.91億 | -11.84%3.46億 | -12.86%1.8億 | -19.13%7.67億 | -15.03%5.22億 | 1.44%3.92億 | 1.57%2.07億 | 8.77%9.49億 | 12.08%6.14億 | -7.00%3.87億 |
其他業務收入 | ---- | --41.28萬 | ---- | -43.64%142.76萬 | ---- | --0 | ---- | 46.94%253.3萬 | ---- | --0 |
營業總成本 | -9.21%4.05億 | -8.88%2.92億 | -14.06%1.43億 | -13.36%6.45億 | -6.55%4.46億 | 7.95%3.2億 | 13.02%1.67億 | 14.78%7.44億 | 20.41%4.78億 | 1.85%2.97億 |
營業成本 | -10.16%2.9億 | -13.56%2.05億 | -19.05%1.02億 | -17.30%4.67億 | -10.33%3.22億 | 5.89%2.37億 | 11.98%1.26億 | 18.85%5.64億 | 25.60%3.6億 | 4.18%2.24億 |
營業稅金及附加 | 31.34%507.22萬 | 31.77%357.35萬 | 67.50%190.12萬 | 31.28%654.53萬 | 63.72%386.2萬 | 179.49%271.19萬 | 154.15%113.5萬 | 40.38%498.57萬 | 4.97%235.89萬 | -49.87%97.03萬 |
銷售費用 | -27.44%5,802.1萬 | -12.08%4,873.07萬 | -17.10%2,294.08萬 | -9.79%1.13億 | -0.03%7,995.89萬 | 9.57%5,542.46萬 | 20.52%2,767.39萬 | 2.27%1.25億 | 13.73%7,997.91萬 | -0.43%5,058.51萬 |
管理費用 | 15.49%3,699.44萬 | 26.26%2,458.76萬 | 27.08%1,196.77萬 | 23.02%4,613.64萬 | 16.06%3,203.33萬 | 32.56%1,947.44萬 | 26.11%941.71萬 | 17.02%3,750.3萬 | 12.77%2,760.17萬 | -0.64%1,469.08萬 |
財務費用 | 114.82%92.41萬 | 113.96%56.71萬 | 105.17%10.22萬 | 1.16%-804.09萬 | -9.20%-623.42萬 | -119.52%-406.29萬 | -746.21%-197.67萬 | -580.93%-813.51萬 | -263.33%-570.88萬 | -163.50%-185.08萬 |
-利息費用 | --0 | ---- | ---- | -89.57%5,232.32 | -88.16%5,232.32 | -85.51%5,232.32 | ---- | -42.98%5.01萬 | --4.42萬 | --3.61萬 |
-利息收入 | 86.79%-114.73萬 | 83.42%-95.95萬 | 76.12%-68.53萬 | 7.31%-1,157.14萬 | -1.83%-868.29萬 | -60.78%-578.74萬 | -399.81%-286.96萬 | -256.89%-1,248.42萬 | -12,255.32%-852.69萬 | -5,715.68%-359.96萬 |
研發費用 | 1.98%1,461.89萬 | -2.07%946.59萬 | -3.12%449.25萬 | 1.00%2,047.04萬 | 3.42%1,433.51萬 | 14.66%966.62萬 | 17.00%463.71萬 | 46.63%2,026.67萬 | 40.19%1,386.06萬 | 40.85%843.04萬 |
信用減值損失 | -33.48%8,168.21 | 1,094.70%7,168.21 | 38.94%4,168.21 | -73.91%6,112.02 | -46.61%1.23萬 | -80.00%600 | 0.00%3,000 | 5,162.34%2.34萬 | 371.26%2.3萬 | -25.93%3,000 |
資產減值損失 | -36.05%-5,394.15萬 | -1.56%-3,173.39萬 | -102.61%-1,841.94萬 | -37.54%-6,756.86萬 | -5.74%-3,964.69萬 | -36.36%-3,124.58萬 | 5.64%-909.1萬 | -65.57%-4,912.79萬 | -134.62%-3,749.3萬 | -103.62%-2,291.46萬 |
非經營性淨收益 | -1,782.52%-732.52萬 | 107.84%21.14萬 | -199.08%-499.52萬 | -368.60%-1,778.49萬 | -89.39%43.54萬 | -153.89%-269.55萬 | -3.83%504.14萬 | 159.33%662.14萬 | 388.70%410.34萬 | 418.27%500.15萬 |
公允價值變動淨收益 | 6.07%2,289.41萬 | -11.64%1,431.67萬 | -20.68%774.77萬 | 4.56%973.67萬 | 81.86%2,158.49萬 | 63.41%1,620.19萬 | 31.37%976.79萬 | 109.70%931.22萬 | 815.77%1,186.88萬 | 789.83%991.47萬 |
投資淨收益 | 36.09%2,322.1萬 | 44.99%1,718.75萬 | 27.71%545.4萬 | -4.87%3,806.12萬 | -38.06%1,706.32萬 | -32.64%1,185.44萬 | -42.36%427.05萬 | 495.86%4,000.93萬 | 461.69%2,754.69萬 | 527.69%1,759.85萬 |
資產處置收益 | ---- | ---- | ---- | --3.07萬 | --2.74萬 | ---1.39萬 | ---1.16萬 | ---- | ---- | ---- |
其他收益 | -64.65%49.29萬 | -14.44%43.4萬 | 112.84%21.83萬 | -69.57%194.91萬 | -35.37%139.44萬 | 26.84%50.73萬 | 258.70%10.26萬 | -11.04%640.44萬 | -73.98%215.76萬 | -92.97%39.99萬 |
營業利潤 | 3.02%7,825.21萬 | -21.79%5,422.06萬 | -29.12%3,215.52萬 | -50.36%1.05億 | -46.00%7,595.75萬 | -27.05%6,932.47萬 | -26.29%4,536.57萬 | -0.70%2.12億 | -6.18%1.41億 | -22.73%9,502.52萬 |
加:營業外收入 | 2,522.21%8.39萬 | -6.61%1,120.69 | -66.33%404 | -90.49%4,267 | -92.83%3,200 | -77.70%1,200 | -75.76%1,200 | 434.38%4.49萬 | 1,913.83%4.46萬 | 178.66%5,380.1 |
減:營業外支出 | -87.35%4.69萬 | -87.39%4.67萬 | -76.30%2.4萬 | 134.43%113.33萬 | -11.46%37.05萬 | -11.53%37.02萬 | -74.71%10.13萬 | 37.11%48.34萬 | 104.39%41.85萬 | 154.47%41.85萬 |
利潤總額 | 3.57%7,828.91萬 | -21.43%5,417.51萬 | -29.02%3,213.16萬 | -50.79%1.04億 | -46.12%7,559.02萬 | -27.12%6,895.57萬 | -25.98%4,526.56萬 | -0.75%2.11億 | -6.30%1.4億 | -22.96%9,461.21萬 |
減:所得稅費用 | 1.17%1,235.92萬 | -30.72%880.45萬 | -31.27%613.19萬 | -56.51%1,915.85萬 | -57.35%1,221.63萬 | -35.65%1,270.79萬 | -33.00%892.18萬 | -11.92%4,405.63萬 | -20.01%2,864.3萬 | -34.21%1,974.76萬 |
淨利潤 | 4.03%6,592.99萬 | -19.34%4,537.06萬 | -28.46%2,599.96萬 | -49.28%8,471.94萬 | -43.23%6,337.4萬 | -24.87%5,624.78萬 | -24.02%3,634.38萬 | 2.68%1.67億 | -1.99%1.12億 | -19.32%7,486.46萬 |
持續經營淨利潤 | 4.03%6,592.99萬 | -19.34%4,537.06萬 | -28.46%2,599.96萬 | -49.28%8,471.94萬 | -43.23%6,337.4萬 | -24.87%5,624.78萬 | -24.02%3,634.38萬 | 2.68%1.67億 | -1.99%1.12億 | -19.32%7,486.46萬 |
歸屬于母公司所有者的淨利潤 | 4.03%6,592.99萬 | -19.34%4,537.06萬 | -28.46%2,599.96萬 | -49.28%8,471.94萬 | -43.23%6,337.4萬 | -24.87%5,624.78萬 | -24.02%3,634.38萬 | 2.68%1.67億 | -1.99%1.12億 | -19.32%7,486.46萬 |
每股收益 | ||||||||||
基本每股收益 | 4.03%0.2892 | -19.34%0.199 | -28.48%0.114 | -49.32%0.37 | -43.23%0.278 | -24.88%0.2467 | -24.02%0.1594 | -18.89%0.73 | -26.48%0.4897 | -39.49%0.3284 |
稀釋每股收益 | 4.03%0.2892 | -19.34%0.199 | -28.48%0.114 | -49.32%0.37 | -43.23%0.278 | -24.88%0.2467 | -24.02%0.1594 | -18.89%0.73 | -26.48%0.4897 | -39.49%0.3284 |
其他綜合收益 | ||||||||||
綜合收益總額 | 4.03%6,592.99萬 | -19.34%4,537.06萬 | -28.46%2,599.96萬 | -49.28%8,471.94萬 | -43.23%6,337.4萬 | -24.87%5,624.78萬 | -24.02%3,634.38萬 | 2.68%1.67億 | -1.99%1.12億 | -19.32%7,486.46萬 |
歸屬于母公司所有者的綜合收益總額 | 4.03%6,592.99萬 | -19.34%4,537.06萬 | -28.46%2,599.96萬 | -49.28%8,471.94萬 | -43.23%6,337.4萬 | -24.87%5,624.78萬 | -24.02%3,634.38萬 | 2.68%1.67億 | -1.99%1.12億 | -19.32%7,486.46萬 |
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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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