(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 | 11.02%2.29億 | 3.77%1.52億 | -10.22%7,119.65萬 | 3.20%2.92億 | 0.04%2.06億 | 9.50%1.47億 | 31.78%7,930.41萬 | -19.00%2.83億 | -18.27%2.06億 | -19.76%1.34億 |
營業收入 | 11.02%2.29億 | 3.77%1.52億 | -10.22%7,119.65萬 | 3.20%2.92億 | 0.04%2.06億 | 9.50%1.47億 | 31.78%7,930.41萬 | -19.00%2.83億 | -18.27%2.06億 | -19.76%1.34億 |
其他業務收入 | ---- | 243.85%38.03萬 | ---- | 428.47%24.68萬 | ---- | 266.44%11.06萬 | ---- | -86.54%4.67萬 | ---- | -83.83%3.02萬 |
營業總成本 | 22.48%2.29億 | 15.68%1.47億 | -0.79%6,566.58萬 | 2.98%2.67億 | -0.78%1.87億 | 8.93%1.27億 | 27.00%6,618.77萬 | -9.20%2.59億 | -7.50%1.89億 | -14.23%1.17億 |
營業成本 | 37.96%9,213.76萬 | 23.78%6,160.87萬 | -4.72%2,470.04萬 | -0.18%9,194.64萬 | 1.37%6,678.75萬 | 16.53%4,977.24萬 | 45.31%2,592.45萬 | -14.09%9,210.93萬 | -10.89%6,588.75萬 | -15.29%4,271.16萬 |
營業稅金及附加 | 5.86%320.13萬 | 7.62%231.5萬 | 2.53%112.46萬 | 4.09%429.08萬 | 13.21%302.39萬 | 27.91%215.11萬 | 40.32%109.68萬 | -12.88%412.21萬 | -26.24%267.1萬 | -28.07%168.17萬 |
銷售費用 | 5.52%1.01億 | 6.03%6,525.62萬 | -8.68%3,016.41萬 | 0.45%1.38億 | -5.90%9,552.32萬 | 2.71%6,154.37萬 | 18.32%3,302.97萬 | -4.31%1.38億 | -5.67%1.02億 | -15.14%5,992.17萬 |
管理費用 | 61.52%2,841.86萬 | 35.64%1,509.55萬 | 67.95%786.4萬 | 43.26%2,585.64萬 | 35.28%1,759.43萬 | 30.69%1,112.93萬 | 33.04%468.24萬 | -15.44%1,804.8萬 | 0.35%1,300.55萬 | -6.87%851.6萬 |
財務費用 | 15.06%-157.38萬 | 16.58%-111.9萬 | 36.88%-44.87萬 | -0.21%-229.81萬 | -21.58%-185.28萬 | -33.90%-134.14萬 | -8.58%-71.1萬 | 22.42%-229.32萬 | 30.86%-152.39萬 | 33.48%-100.18萬 |
-利息費用 | -50.51%10.15萬 | -64.68%2.34萬 | 1,353.75%13.96萬 | 1,226.14%36.87萬 | 720.91%20.51萬 | 241.14%6.62萬 | -13.15%9,602.83 | -50.66%2.78萬 | -41.36%2.5萬 | -26.03%1.94萬 |
-利息收入 | 17.45%-171.61萬 | 17.89%-116.91萬 | 20.13%-59.97萬 | -14.73%-269.66萬 | -30.40%-207.89萬 | -33.96%-142.39萬 | -8.05%-75.08萬 | 25.50%-235.04萬 | 30.57%-159.43萬 | 32.03%-106.29萬 |
研發費用 | 3.15%641.67萬 | 1.89%423.64萬 | 4.44%226.14萬 | -7.84%844.19萬 | -13.77%622.1萬 | -19.00%415.76萬 | -20.16%216.52萬 | -15.70%916萬 | -11.30%721.45萬 | -4.07%513.32萬 |
信用減值損失 | 36.92%131萬 | 222.17%45.43萬 | 1,211.93%168.02萬 | -364,329.67%-223.8萬 | -56.62%95.67萬 | 945.39%14.1萬 | 13.07%-15.11萬 | 99.91%-614.1 | 490.08%220.56萬 | 103.62%1.35萬 |
資產減值損失 | 479.35%174.11萬 | 1,412.75%232.69萬 | 592.26%139.39萬 | -313.42%-260.12萬 | 18.90%-45.9萬 | 151.12%15.38萬 | -13.13%-28.32萬 | -98.37%-62.92萬 | -210.81%-56.6萬 | -271.32%-30.09萬 |
非經營性淨收益 | 1.26%1,656.84萬 | 34.00%1,294.86萬 | 80.06%778.51萬 | -17.47%1,547.14萬 | -11.98%1,636.17萬 | -16.80%966.32萬 | -33.99%432.35萬 | 228.44%1,874.71萬 | 442.03%1,858.79萬 | 541.88%1,161.45萬 |
公允價值變動淨收益 | -33.34%156.64萬 | -25.95%118.65萬 | 11.86%85.01萬 | -5.12%278.41萬 | -13.85%234.99萬 | -11.80%160.23萬 | -11.90%75.99萬 | 89.87%293.43萬 | 175.47%272.76萬 | 456.59%181.66萬 |
投資淨收益 | -7.84%837.61萬 | -5.41%578.83萬 | -5.00%294.44萬 | -0.04%1,189.84萬 | -4.73%908.9萬 | 1.76%611.94萬 | 20.54%309.92萬 | 1,257.38%1,190.36萬 | 1,844.59%954.04萬 | 11,503.95%601.36萬 |
-其中:對聯營合營企業的投資收益 | ---5.03萬 | ---3,557.93 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | --179.3萬 | --179.3萬 | ---- | ---- | ---- | --0 | ---- | -2,843.92%-33萬 | -2,843.92%-33萬 | -2,843.92%-33萬 |
其他收益 | -59.73%178.19萬 | -15.00%139.96萬 | 2.00%91.66萬 | 15.59%562.81萬 | -11.68%442.5萬 | -62.59%164.67萬 | -74.61%89.86萬 | 12.95%486.9萬 | 85.07%501.03萬 | 132.19%440.18萬 |
營業利潤 | -54.67%1,591.32萬 | -38.36%1,792.98萬 | -23.65%1,331.59萬 | -4.46%4,118.17萬 | -1.86%3,510.86萬 | 1.19%2,908.86萬 | 19.33%1,743.99萬 | -38.65%4,310.43萬 | -30.33%3,577.44萬 | -11.74%2,874.77萬 |
加:營業外收入 | 24.98%33.11萬 | 38.11%29.1萬 | 130.88%20.93萬 | -43.86%19.55萬 | -17.20%26.49萬 | 22.70%21.07萬 | 20.26%9.07萬 | -86.75%34.82萬 | -87.34%32萬 | -93.16%17.17萬 |
減:營業外支出 | 295.03%156.47萬 | 309.66%141.2萬 | -98.32%2,078.01 | -53.04%408.61萬 | -74.09%39.61萬 | 112.45%34.47萬 | -14.72%12.39萬 | 41.10%870.11萬 | 4,602.45%152.89萬 | 471.33%16.22萬 |
利潤總額 | -58.03%1,467.96萬 | -41.95%1,680.89萬 | -22.31%1,352.31萬 | 7.31%3,729.11萬 | 1.19%3,497.75萬 | 0.69%2,895.47萬 | 19.67%1,740.67萬 | -47.92%3,475.13萬 | -35.80%3,456.55萬 | -17.97%2,875.72萬 |
減:所得稅費用 | -86.23%65.22萬 | -68.66%131.81萬 | -20.72%205.35萬 | 257.23%475.88萬 | 37.12%473.47萬 | 27.64%420.53萬 | 78.77%259.01萬 | -86.04%133.21萬 | -54.52%345.28萬 | -32.39%329.46萬 |
淨利潤 | -53.62%1,402.74萬 | -37.41%1,549.08萬 | -22.59%1,146.97萬 | -2.65%3,253.24萬 | -2.80%3,024.28萬 | -2.80%2,474.94萬 | 13.13%1,481.66萬 | -41.56%3,341.92萬 | -32.73%3,111.27萬 | -15.64%2,546.26萬 |
持續經營淨利潤 | -53.62%1,402.74萬 | -37.41%1,549.08萬 | -22.59%1,146.97萬 | -2.65%3,253.24萬 | -2.80%3,024.28萬 | -2.80%2,474.94萬 | 13.13%1,481.66萬 | -41.56%3,341.92萬 | -32.73%3,111.27萬 | -15.64%2,546.26萬 |
終止經營淨利潤 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | --0 |
減:少數股東損益 | 70.71%-7.29萬 | 795.32%38.7萬 | -540,323.51%-26.85萬 | -4,160,171.37%-96.93萬 | -1,285,554.26%-24.9萬 | ---5.57萬 | ---49.68 | ---23.3 | ---19.37 | --0 |
歸屬于母公司所有者的淨利潤 | -53.76%1,410.04萬 | -39.11%1,510.38萬 | -20.78%1,173.82萬 | 0.25%3,350.17萬 | -2.00%3,049.18萬 | -2.58%2,480.5萬 | 13.13%1,481.67萬 | -41.56%3,341.92萬 | -32.73%3,111.27萬 | -15.64%2,546.26萬 |
每股收益 | ||||||||||
基本每股收益 | -53.39%0.0881 | -38.98%0.0944 | -22.22%0.07 | 0.00%0.21 | -2.83%0.189 | -2.77%0.1547 | 12.50%0.09 | -56.25%0.21 | -49.53%0.1945 | -36.74%0.1591 |
稀釋每股收益 | -53.39%0.0881 | -38.98%0.0944 | -22.22%0.07 | 0.00%0.21 | -2.83%0.189 | -2.77%0.1547 | 12.50%0.09 | -56.25%0.21 | -49.53%0.1945 | -36.74%0.1591 |
其他綜合收益 | ||||||||||
綜合收益總額 | -53.62%1,402.74萬 | -37.41%1,549.08萬 | -22.59%1,146.97萬 | -2.65%3,253.24萬 | -2.80%3,024.28萬 | -2.80%2,474.94萬 | 13.13%1,481.66萬 | -41.56%3,341.92萬 | -32.73%3,111.27萬 | -15.64%2,546.26萬 |
歸屬于母公司所有者的綜合收益總額 | -53.76%1,410.04萬 | -39.11%1,510.38萬 | -20.78%1,173.82萬 | 0.25%3,350.17萬 | -2.00%3,049.18萬 | -2.58%2,480.5萬 | 13.13%1,481.67萬 | -41.56%3,341.92萬 | -32.73%3,111.27萬 | -15.64%2,546.26萬 |
歸屬於少數股東的綜合收益總額 | 70.71%-7.29萬 | 795.32%38.7萬 | -540,323.51%-26.85萬 | -4,160,171.37%-96.93萬 | -1,285,554.26%-24.9萬 | ---5.57萬 | ---49.68 | ---23.3 | ---19.37 | --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 | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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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