(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 | -25.86%2.46億 | -12.46%1.72億 | -24.54%6,911.49萬 | 1.00%5.14億 | 10.81%3.31億 | 5.06%1.97億 | 19.07%9,158.86萬 | 29.47%5.09億 | 7.16%2.99億 | -2.19%1.87億 |
營業收入 | -25.86%2.46億 | -12.46%1.72億 | -24.54%6,911.49萬 | 1.00%5.14億 | 10.81%3.31億 | 5.06%1.97億 | 19.07%9,158.86萬 | 29.47%5.09億 | 7.16%2.99億 | -2.19%1.87億 |
其他業務收入 | ---- | -7.49%77.46萬 | ---- | 46.70%181.29萬 | ---- | 26.94%83.74萬 | ---- | -38.84%123.58萬 | ---- | -37.25%65.97萬 |
營業總成本 | -17.72%2.31億 | 0.60%1.64億 | -5.02%7,040.54萬 | 5.72%4.33億 | 16.72%2.81億 | 8.76%1.63億 | 23.85%7,412.41萬 | 30.72%4.1億 | 5.82%2.4億 | -3.76%1.5億 |
營業成本 | -22.34%1.85億 | -1.48%1.34億 | -8.90%5,564.13萬 | 3.56%3.7億 | 15.29%2.39億 | 5.12%1.36億 | 19.40%6,107.75萬 | 34.19%3.58億 | 6.07%2.07億 | -3.85%1.29億 |
營業稅金及附加 | 3.57%336.62萬 | 16.71%226.02萬 | 1.44%87.67萬 | -12.75%476.7萬 | -1.48%325.03萬 | -4.99%193.66萬 | 3.05%86.42萬 | 42.46%546.34萬 | 4.90%329.92萬 | -6.26%203.83萬 |
銷售費用 | -5.90%429.23萬 | 3.05%286.54萬 | -3.16%129.27萬 | 30.67%663.31萬 | 28.15%456.13萬 | 51.17%278.07萬 | 107.10%133.49萬 | 71.20%507.63萬 | 82.22%355.93萬 | 39.39%183.95萬 |
管理費用 | 0.77%2,664.87萬 | 0.34%1,719.52萬 | 0.47%849.17萬 | 17.39%3,845.73萬 | 19.99%2,644.58萬 | 17.53%1,713.72萬 | 32.09%845.23萬 | 8.56%3,276.03萬 | 6.19%2,204.05萬 | 6.56%1,458.17萬 |
財務費用 | 86.08%-54.06萬 | 77.97%-60.37萬 | 65.33%-56.63萬 | 37.40%-497.16萬 | 36.09%-388.29萬 | 38.87%-274萬 | 35.83%-163.36萬 | -290.12%-794.18萬 | -322.40%-607.58萬 | -344.37%-448.23萬 |
-利息費用 | 114.49%105.29萬 | 235.21%75.29萬 | 690.79%48.87萬 | 276.97%64.63萬 | --49.09萬 | --22.46萬 | --6.18萬 | --17.14萬 | ---- | ---- |
-利息收入 | 61.44%-169.64萬 | 52.05%-142.89萬 | 37.19%-107.05萬 | 30.57%-573.22萬 | 29.80%-439.99萬 | 34.33%-298.02萬 | 30.92%-170.45萬 | -272.45%-825.67萬 | -301.46%-626.75萬 | -310.45%-453.83萬 |
研發費用 | 1.58%1,183.46萬 | 4.69%834.78萬 | 15.90%466.93萬 | 6.93%1,761.75萬 | 9.45%1,165.06萬 | 20.65%797.38萬 | 19.93%402.88萬 | 39.93%1,647.54萬 | 38.63%1,064.49萬 | 29.86%660.92萬 |
信用減值損失 | -77.15%-1,694.99萬 | -24.33%-1,028.91萬 | -188.27%-160.04萬 | 32.60%-1,464.24萬 | 32.98%-956.8萬 | -12.61%-827.57萬 | 171.27%181.31萬 | 24.55%-2,172.53萬 | 46.50%-1,427.58萬 | 67.43%-734.9萬 |
資產減值損失 | 111.27%13.37萬 | 127.87%10.3萬 | -56.43%2.49萬 | 68.35%-23.98萬 | -108.54%-118.62萬 | 31.38%-36.95萬 | 132.70%5.7萬 | -1,679.30%-75.77萬 | -173.36%-56.88萬 | -278.42%-53.85萬 |
非經營性淨收益 | -112.00%-496.59萬 | 41.42%-222.67萬 | -37.61%233.75萬 | -735.71%-268.02萬 | -142.06%-234.24萬 | -506.51%-380.12萬 | 614.79%374.67萬 | 105.81%42.16萬 | 159.55%556.87萬 | 93.14%-62.67萬 |
公允價值變動淨收益 | 114.40%426.74萬 | 55.81%324.26萬 | -17.33%62.84萬 | 530.95%160.32萬 | 62.71%199.04萬 | 32.75%208.11萬 | --76.02萬 | --25.41萬 | --122.33萬 | --156.77萬 |
投資淨收益 | 31.02%689.18萬 | 87.38%411.39萬 | 313.49%276.18萬 | -12.11%868.83萬 | -22.53%526.02萬 | -45.05%219.54萬 | -75.23%66.79萬 | -17.95%988.56萬 | -21.93%678.96萬 | -22.35%399.53萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -77.12%269.59萬 | -54.34%385.03萬 | -21.12%385.03萬 |
資產處置收益 | -100.69%-314.52 | ---314.52 | ---- | --14.87萬 | -11.99%4.58萬 | ---- | ---- | ---- | -47.78%5.21萬 | --5.21萬 |
其他收益 | -38.01%69.14萬 | 6.32%60.32萬 | 16.60%52.29萬 | -86.20%176.17萬 | -90.97%111.54萬 | -65.52%56.74萬 | -17.97%44.84萬 | 35.39%1,276.49萬 | 41.18%1,234.84萬 | -80.48%164.56萬 |
營業利潤 | -79.77%978.62萬 | -79.65%610.41萬 | -95.06%104.7萬 | -21.42%7,858.79萬 | -24.60%4,838.05萬 | -18.52%3,000.02萬 | 20.56%2,121.12萬 | 37.59%1億 | 50.98%6,416.3萬 | 38.10%3,681.9萬 |
加:營業外收入 | 131.82%25.5萬 | -0.00%10.5萬 | -100.00%0.61 | -99.77%1.16萬 | -97.78%11萬 | -97.32%10.5萬 | -62.53%10.04萬 | -10.47%502.43萬 | -11.64%495.89萬 | 50.13%392.13萬 |
減:營業外支出 | 125.82%7.3萬 | 137.55%7.3萬 | --4,782.73 | -95.50%2,223.04 | -52.37%3.23萬 | -48.10%3.07萬 | ---- | 5,516.77%4.94萬 | 8,876.93%6.79萬 | 12,290.26%5.92萬 |
利潤總額 | -79.43%996.82萬 | -79.60%613.61萬 | -95.11%104.23萬 | -25.14%7,859.73萬 | -29.83%4,845.82萬 | -26.07%3,007.44萬 | 19.68%2,131.16萬 | 34.08%1.05億 | 43.54%6,905.4萬 | 38.97%4,068.11萬 |
減:所得稅費用 | -94.66%33.42萬 | -96.91%11.76萬 | -104.35%-13.55萬 | -23.66%1,120.33萬 | -36.69%625.42萬 | -34.54%380.07萬 | 21.56%311.14萬 | 44.66%1,467.48萬 | 61.66%987.79萬 | 50.49%580.63萬 |
淨利潤 | -77.17%963.4萬 | -77.09%601.85萬 | -93.53%117.77萬 | -25.38%6,739.4萬 | -28.68%4,220.4萬 | -24.66%2,627.37萬 | 19.36%1,820.02萬 | 32.51%9,031.38萬 | 40.90%5,917.61萬 | 37.22%3,487.48萬 |
持續經營淨利潤 | -77.17%963.4萬 | -77.09%601.85萬 | -93.53%117.77萬 | -25.38%6,739.4萬 | -28.68%4,220.4萬 | -24.66%2,627.37萬 | 19.36%1,820.02萬 | 32.51%9,031.38萬 | 40.90%5,917.61萬 | 37.22%3,487.48萬 |
減:少數股東損益 | -70.05%186.02萬 | -91.69%36.64萬 | -37.40%157.96萬 | -3.33%774.22萬 | 33.86%621.12萬 | 98.45%441.04萬 | 1,003.73%252.34萬 | 749.81%800.91萬 | 587.86%464萬 | 320.79%222.25萬 |
歸屬于母公司所有者的淨利潤 | -78.40%777.37萬 | -74.15%565.21萬 | -102.56%-40.18萬 | -27.52%5,965.19萬 | -34.00%3,599.28萬 | -33.04%2,186.33萬 | 4.38%1,567.68萬 | 22.45%8,230.47萬 | 31.97%5,453.61萬 | 31.21%3,265.23萬 |
每股收益 | ||||||||||
基本每股收益 | -78.41%0.0694 | -74.13%0.0505 | -102.57%-0.0036 | -27.40%0.53 | -52.85%0.3214 | -52.18%0.1952 | -25.41%0.14 | -34.82%0.73 | -1.02%0.6817 | -1.59%0.4082 |
稀釋每股收益 | -78.41%0.0694 | -74.13%0.0505 | -102.57%-0.0036 | -27.40%0.53 | -52.85%0.3214 | -52.18%0.1952 | -25.41%0.14 | -34.82%0.73 | -1.02%0.6817 | -1.59%0.4082 |
其他綜合收益 | ||||||||||
綜合收益總額 | -77.17%963.4萬 | -77.09%601.85萬 | -93.53%117.77萬 | -25.38%6,739.4萬 | -28.68%4,220.4萬 | -24.66%2,627.37萬 | 19.36%1,820.02萬 | 32.51%9,031.38萬 | 40.90%5,917.61萬 | 37.22%3,487.48萬 |
歸屬于母公司所有者的綜合收益總額 | -78.40%777.37萬 | -74.15%565.21萬 | -102.56%-40.18萬 | -27.52%5,965.19萬 | -34.00%3,599.28萬 | -33.04%2,186.33萬 | 4.38%1,567.68萬 | 22.45%8,230.47萬 | 31.97%5,453.61萬 | 31.21%3,265.23萬 |
歸屬於少數股東的綜合收益總額 | -70.05%186.02萬 | -91.69%36.64萬 | -37.40%157.96萬 | -3.33%774.22萬 | 33.86%621.12萬 | 98.45%441.04萬 | 1,003.73%252.34萬 | 749.81%800.91萬 | 587.86%464萬 | 320.79%222.25萬 |
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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