(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 | 8.55%1.57億 | 8.76%1.07億 | 5.24%4,698.06萬 | -24.03%1.75億 | -31.75%1.45億 | -40.61%9,836.29萬 | -38.58%4,464.22萬 | -28.86%2.3億 | -21.70%2.12億 | -9.24%1.66億 |
營業收入 | 8.55%1.57億 | 8.76%1.07億 | 5.24%4,698.06萬 | -24.03%1.75億 | -31.75%1.45億 | -40.61%9,836.29萬 | -38.58%4,464.22萬 | -28.86%2.3億 | -21.70%2.12億 | -9.24%1.66億 |
其他業務收入 | ---- | 211.55%79.14萬 | ---- | -23.48%71.47萬 | ---- | -48.20%25.4萬 | ---- | -10.75%93.4萬 | ---- | 38.94%49.03萬 |
營業總成本 | 5.34%1.53億 | 6.35%1.03億 | 0.17%4,333.73萬 | -0.54%1.89億 | -11.91%1.45億 | -21.22%9,675.68萬 | -24.08%4,326.37萬 | -24.85%1.9億 | -22.40%1.65億 | -10.65%1.23億 |
營業成本 | 4.14%1.04億 | 2.55%7,183.14萬 | -4.92%2,998.93萬 | -8.69%1.26億 | -20.47%9,996.24萬 | -27.87%7,004.58萬 | -27.05%3,154.1萬 | -25.25%1.38億 | -20.69%1.26億 | -7.44%9,711.16萬 |
營業稅金及附加 | -10.46%99.18萬 | -3.60%70.75萬 | 70.44%40.41萬 | 9.30%172.74萬 | -14.58%110.76萬 | 11.76%73.39萬 | 38.57%23.71萬 | -9.65%158.04萬 | 10.37%129.67萬 | -4.63%65.67萬 |
銷售費用 | -2.26%2,818.42萬 | 3.21%1,758.02萬 | 7.59%747.52萬 | 29.65%3,876.6萬 | 22.97%2,883.48萬 | 6.99%1,703.37萬 | -8.73%694.81萬 | -8.54%2,990.02萬 | -13.18%2,344.78萬 | -7.06%1,592.03萬 |
管理費用 | 2.91%1,325.54萬 | 12.04%943.53萬 | 7.77%479.48萬 | 13.32%1,814.54萬 | 22.78%1,288.03萬 | 20.41%842.16萬 | 39.92%444.91萬 | 20.80%1,601.2萬 | -15.28%1,049.07萬 | 6.11%699.4萬 |
財務費用 | 55.19%-325.87萬 | 41.53%-334.18萬 | -25.03%-233.08萬 | -29.74%-942.45萬 | -9.60%-727.25萬 | -30.39%-571.53萬 | -352.24%-186.42萬 | -366.32%-726.39萬 | -439.43%-663.57萬 | -435.67%-438.33萬 |
-利息費用 | -25.66%68.37萬 | -25.33%46.64萬 | ---- | -29.13%120.9萬 | -49.11%91.97萬 | -47.27%62.46萬 | ---- | 4.63%170.58萬 | 46.94%180.74萬 | 52.03%118.46萬 |
-利息收入 | 41.20%-445.32萬 | 34.30%-368.32萬 | ---- | -458.54%-1,035.49萬 | -501.77%-757.33萬 | -938.34%-560.62萬 | ---- | -166.21%-185.39萬 | -296.97%-125.85萬 | -973.36%-53.99萬 |
研發費用 | -0.04%978.14萬 | 7.17%668.4萬 | 53.89%300.46萬 | 17.62%1,338.04萬 | -8.12%978.56萬 | -4.37%623.71萬 | -4.51%195.25萬 | -34.17%1,137.61萬 | -7.74%1,065.06萬 | -4.63%652.19萬 |
信用減值損失 | -14.34%-136.32萬 | 64.59%-58.17萬 | 115.88%2.53萬 | -65.88%-596.87萬 | 69.39%-119.22萬 | 59.22%-164.25萬 | 52.25%-15.9萬 | -524.61%-359.81萬 | -632.34%-389.5萬 | -675.06%-402.77萬 |
資產減值損失 | ---81.73萬 | ---81.73萬 | ---- | -4.69%-345.35萬 | ---- | ---- | ---- | -27.19%-329.87萬 | 42.50%-301.48萬 | 63.44%-149.1萬 |
非經營性淨收益 | -103.57%-6.22萬 | 251.73%51.66萬 | 300.26%61.86萬 | -200.30%-453.13萬 | -55.29%173.9萬 | -108.97%-34.04萬 | -97.47%15.46萬 | -18.51%451.77萬 | 1,221.28%388.92萬 | 638.30%379.72萬 |
投資淨收益 | -1.88%174.19萬 | 133.25%88.13萬 | --31.53萬 | 87.79%227.15萬 | 46.77%177.53萬 | -68.76%37.78萬 | ---- | -47.74%120.96萬 | -39.76%120.96萬 | -25.30%120.96萬 |
資產處置收益 | ---149.31萬 | ---22.13萬 | ---22.13萬 | --19.94萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | 61.74%186.96萬 | 35.84%125.55萬 | 59.24%49.93萬 | -76.29%242萬 | -87.95%115.59萬 | -88.60%92.43萬 | -95.29%31.36萬 | 59.48%1,020.49萬 | 180.34%958.94萬 | 256.68%810.63萬 |
營業利潤 | 295.35%374.74萬 | 263.66%460.28萬 | 178.00%426.19萬 | -141.54%-1,858.94萬 | -98.13%94.79萬 | -97.28%126.57萬 | -92.97%153.31萬 | -41.37%4,474.69萬 | -11.89%5,068.19萬 | 5.15%4,660.51萬 |
加:營業外收入 | 48.17%4.79萬 | --3.34萬 | --3.34萬 | -7.17%33.32萬 | -88.46%3.23萬 | ---- | ---- | -54.74%35.9萬 | -28.91%28.02萬 | -7.58%26.02萬 |
減:營業外支出 | 194.09%7.98萬 | 194.09%7.98萬 | -41.78%1.58萬 | 2,386.33%294.74萬 | -31.42%2.71萬 | 47.83%2.71萬 | 62.73%2.71萬 | 166.28%11.85萬 | -11.10%3.96萬 | -58.76%1.84萬 |
利潤總額 | 289.85%371.55萬 | 267.89%455.64萬 | 184.18%427.95萬 | -147.13%-2,120.35萬 | -98.13%95.31萬 | -97.36%123.85萬 | -93.12%150.59萬 | -41.63%4,498.73萬 | -12.01%5,092.25萬 | 5.13%4,684.7萬 |
減:所得稅費用 | 59.10%-10.15萬 | 50.46%-37.34萬 | -127.89%-4.68萬 | -179.69%-436.86萬 | -103.91%-24.82萬 | -111.99%-75.37萬 | -94.39%16.77萬 | -45.60%548.21萬 | -25.08%633.95萬 | -2.82%628.88萬 |
淨利潤 | 217.76%381.7萬 | 147.45%492.98萬 | 223.30%432.63萬 | SL-1,683.49萬 | -97.31%120.12萬 | -95.09%199.23萬 | -92.92%133.82萬 | -41.03%3,950.52萬 | -9.77%4,458.3萬 | 6.48%4,055.82萬 |
持續經營淨利潤 | 217.76%381.7萬 | 147.45%492.98萬 | 223.30%432.63萬 | -142.61%-1,683.49萬 | -97.31%120.12萬 | -95.09%199.23萬 | -92.92%133.82萬 | -41.03%3,950.52萬 | -9.77%4,458.3萬 | 6.48%4,055.82萬 |
減:少數股東損益 | -78.72%-10.14萬 | -264.98%-4.94萬 | ---1.91萬 | ---6.16萬 | ---5.68萬 | ---1.35萬 | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 211.48%391.84萬 | 148.24%497.92萬 | 224.73%434.54萬 | -142.46%-1,677.33萬 | -97.18%125.8萬 | -95.05%200.58萬 | -92.92%133.82萬 | -41.03%3,950.52萬 | -9.77%4,458.3萬 | 6.48%4,055.82萬 |
每股收益 | ||||||||||
基本每股收益 | 211.11%0.0784 | 148.38%0.0996 | 224.25%0.0869 | -131.96%-0.3355 | -97.88%0.0252 | -96.29%0.0401 | -94.68%0.0268 | -41.24%1.0498 | -9.93%1.1889 | 6.04%1.0816 |
稀釋每股收益 | 209.13%0.0779 | 146.88%0.099 | 222.39%0.0864 | -131.43%-0.33 | -97.88%0.0252 | -96.29%0.0401 | -94.68%0.0268 | -41.24%1.0498 | -9.93%1.1889 | 6.04%1.0816 |
其他綜合收益 | ||||||||||
綜合收益總額 | 217.76%381.7萬 | 147.45%492.98萬 | 223.30%432.63萬 | -142.61%-1,683.49萬 | -97.31%120.12萬 | -95.09%199.23萬 | -92.92%133.82萬 | -41.03%3,950.52萬 | -9.77%4,458.3萬 | 6.48%4,055.82萬 |
歸屬于母公司所有者的綜合收益總額 | 211.48%391.84萬 | 148.24%497.92萬 | 224.73%434.54萬 | -142.46%-1,677.33萬 | -97.18%125.8萬 | -95.05%200.58萬 | -92.92%133.82萬 | -41.03%3,950.52萬 | -9.77%4,458.3萬 | 6.48%4,055.82萬 |
歸屬於少數股東的綜合收益總額 | -78.72%-10.14萬 | -264.98%-4.94萬 | ---1.91萬 | ---6.16萬 | ---5.68萬 | ---1.35萬 | ---- | ---- | ---- | --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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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