(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 | -1.14%1.59億 | -7.45%9,662.44萬 | -5.19%4,343.27萬 | 9.79%2.2億 | 11.68%1.6億 | 13.94%1.04億 | 16.59%4,580.91萬 | -1.46%2億 | 2.37%1.44億 | 4.04%9,163.21萬 |
營業收入 | -1.14%1.59億 | -7.45%9,662.44萬 | -5.19%4,343.27萬 | 9.79%2.2億 | 11.68%1.6億 | 13.94%1.04億 | 16.59%4,580.91萬 | -1.46%2億 | 2.37%1.44億 | 4.04%9,163.21萬 |
其他業務收入 | ---- | -59.48%49.18萬 | ---- | -21.23%144.48萬 | ---- | -0.21%121.38萬 | ---- | 59.20%183.41萬 | ---- | 304.07%121.64萬 |
營業總成本 | -4.67%1.17億 | -8.50%7,557.51萬 | -9.78%3,255.62萬 | 17.21%1.68億 | 20.53%1.23億 | 25.26%8,259.16萬 | 22.98%3,608.39萬 | 6.34%1.44億 | 10.03%1.02億 | 8.74%6,593.64萬 |
營業成本 | -8.66%6,843.37萬 | -16.44%4,204.41萬 | -14.62%1,904.82萬 | 8.97%1億 | 11.93%7,492.27萬 | 15.74%5,031.74萬 | 16.44%2,230.96萬 | 3.88%9,181.07萬 | 6.47%6,693.71萬 | 10.35%4,347.44萬 |
營業稅金及附加 | 10.52%254.57萬 | 64.54%161.99萬 | 67.20%79.15萬 | 2.67%323.54萬 | -12.31%230.35萬 | 2.12%98.45萬 | -6.21%47.34萬 | 54.26%315.11萬 | 131.51%262.67萬 | 34.63%96.41萬 |
銷售費用 | -1.17%1,212.71萬 | -4.56%844.53萬 | -23.52%281.53萬 | 33.26%1,866.43萬 | 36.10%1,227.07萬 | 44.83%884.87萬 | 43.77%368.1萬 | -3.00%1,400.64萬 | 4.81%901.58萬 | -9.37%610.96萬 |
管理費用 | -2.92%2,067.49萬 | -5.57%1,401.22萬 | -17.30%572.04萬 | 44.50%2,892.01萬 | 71.52%2,129.69萬 | 77.64%1,483.87萬 | 95.01%691.73萬 | 11.59%2,001.35萬 | 2.93%1,241.68萬 | 2.03%835.32萬 |
財務費用 | -79.85%-364.41萬 | -35.59%-215.99萬 | 28.19%-96.71萬 | -263.63%-400.88萬 | -730.02%-202.62萬 | -511.88%-159.29萬 | -690.36%-134.67萬 | -56.20%-110.24萬 | 72.25%-24.41萬 | 50.19%-26.03萬 |
-利息費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
-利息收入 | -92.42%-377.32萬 | -41.93%-215.44萬 | 24.75%-101.98萬 | -210.98%-394.12萬 | -494.36%-196.09萬 | -365.61%-151.79萬 | -498.56%-135.51萬 | -39.77%-126.74萬 | 66.13%-32.99萬 | 44.12%-32.6萬 |
研發費用 | 19.99%1,728.83萬 | 26.30%1,161.35萬 | 27.13%514.78萬 | 36.54%2,136.97萬 | 25.95%1,440.82萬 | 26.04%919.52萬 | 8.24%404.92萬 | 21.48%1,565.1萬 | 25.84%1,143.97萬 | 19.19%729.54萬 |
信用減值損失 | -9.88%-55.17萬 | 13.80%-37.7萬 | 54.45%-15.19萬 | 59.07%-12.41萬 | 12.99%-50.2萬 | 34.20%-43.74萬 | 30.83%-33.35萬 | -201.34%-30.31萬 | -304.70%-57.7萬 | -366.24%-66.47萬 |
資產減值損失 | -171.25%-71.57萬 | -20.34%-25.03萬 | 5.30%-8.82萬 | -387.65%-34.82萬 | -401.37%-26.38萬 | -124.31%-20.8萬 | 8.39%-9.31萬 | 76.60%-7.14萬 | 80.74%-5.26萬 | 66.05%-9.27萬 |
非經營性淨收益 | -0.75%1,688.13萬 | 10.17%1,237.62萬 | 25.24%375.1萬 | 112.95%2,416.72萬 | 137.29%1,700.88萬 | 91.20%1,123.37萬 | 1,427.60%299.51萬 | 2.23%1,134.86萬 | -27.59%716.81萬 | -8.18%587.53萬 |
公允價值變動淨收益 | -58.98%106.59萬 | -46.15%152.75萬 | -32.14%204.96萬 | --208.44萬 | 661.98%259.88萬 | 94,884.42%283.64萬 | 743.34%302.04萬 | ---- | --34.11萬 | --2,986.2 |
投資淨收益 | -2.16%932.68萬 | 10.66%603.25萬 | 397.00%189.15萬 | 895.33%1,452.79萬 | 1,014.56%953.24萬 | 622.91%545.14萬 | --38.06萬 | 110.88%145.96萬 | --85.53萬 | --75.41萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
其他收益 | 37.43%775.59萬 | 51.57%544.35萬 | 141.95%5萬 | -21.79%802.71萬 | -14.51%564.35萬 | -38.88%359.13萬 | --2.07萬 | -1.45%1,026.35萬 | -36.00%660.14萬 | -13.78%587.57萬 |
營業利潤 | 6.99%5,802.05萬 | 1.16%3,342.54萬 | 14.99%1,462.75萬 | 11.33%7,599.75萬 | 11.58%5,422.99萬 | 4.66%3,304.32萬 | 30.83%1,272.03萬 | -14.17%6,826.16萬 | -15.20%4,860.26萬 | -6.70%3,157.11萬 |
加:營業外收入 | -94.91%36.85萬 | -97.08%20.87萬 | -98.97%5.22萬 | 443.93%736.03萬 | 453.54%723.75萬 | 476.66%715.14萬 | 339.80%508.5萬 | 218.06%135.32萬 | 285.72%130.75萬 | 336.81%124.02萬 |
減:營業外支出 | -62.82%5.48萬 | -62.72%3.13萬 | 10,856.44%2.03萬 | -82.88%24.72萬 | -89.73%14.73萬 | -92.13%8.4萬 | -99.98%185 | 8.56%144.37萬 | 11.27%143.37萬 | -5.60%106.68萬 |
利潤總額 | -4.87%5,833.42萬 | -16.22%3,360.28萬 | -17.67%1,465.94萬 | 21.91%8,311.06萬 | 26.49%6,132.02萬 | 26.35%4,011.06萬 | 80.94%1,780.51萬 | -13.30%6,817.1萬 | -14.00%4,847.65萬 | -3.78%3,174.45萬 |
減:所得稅費用 | -7.09%677.57萬 | -29.07%344.24萬 | -17.84%177.83萬 | 21.02%994.18萬 | 21.18%729.3萬 | 23.12%485.31萬 | 94.51%216.44萬 | -21.78%821.52萬 | -3.19%601.83萬 | -3.24%394.17萬 |
淨利潤 | -4.57%5,155.84萬 | -14.46%3,016.05萬 | -17.64%1,288.11萬 | 22.04%7,316.88萬 | 27.25%5,402.72萬 | 26.81%3,525.75萬 | 79.21%1,564.07萬 | -11.99%5,995.58萬 | -15.34%4,245.81萬 | -3.86%2,780.27萬 |
持續經營淨利潤 | -4.57%5,155.84萬 | -14.46%3,016.05萬 | -17.64%1,288.11萬 | 22.04%7,316.88萬 | 27.25%5,402.72萬 | 26.81%3,525.75萬 | 79.21%1,564.07萬 | -11.99%5,995.58萬 | -15.34%4,245.81萬 | -3.86%2,780.27萬 |
歸屬于母公司所有者的淨利潤 | -4.57%5,155.84萬 | -14.46%3,016.05萬 | -17.64%1,288.11萬 | 22.04%7,316.88萬 | 27.25%5,402.72萬 | 26.81%3,525.75萬 | 79.21%1,564.07萬 | -11.99%5,995.58萬 | -15.34%4,245.81萬 | -3.86%2,780.27萬 |
每股收益 | ||||||||||
基本每股收益 | -4.57%0.4432 | -14.45%0.2593 | -17.63%0.1107 | -5.97%0.63 | -4.56%0.4644 | -4.87%0.3031 | 34.40%0.1344 | -14.10%0.67 | --0.4866 | -3.45%0.3186 |
稀釋每股收益 | -4.57%0.4432 | -14.45%0.2593 | -17.63%0.1107 | -5.97%0.63 | -4.56%0.4644 | -4.87%0.3031 | 34.40%0.1344 | -14.10%0.67 | --0.4866 | -3.45%0.3186 |
其他綜合收益 | -77.78%51萬 | 229.5萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -77.78%51萬 | ---- | ---- | ---- | --229.5萬 | ---- | ---- |
綜合收益總額 | -4.57%5,155.84萬 | -14.46%3,016.05萬 | -17.64%1,288.11萬 | 18.36%7,367.88萬 | 27.25%5,402.72萬 | 26.81%3,525.75萬 | 79.21%1,564.07萬 | -8.62%6,225.08萬 | -15.34%4,245.81萬 | -3.86%2,780.27萬 |
歸屬于母公司所有者的綜合收益總額 | -4.57%5,155.84萬 | -14.46%3,016.05萬 | -17.64%1,288.11萬 | 18.36%7,367.88萬 | 27.25%5,402.72萬 | 26.81%3,525.75萬 | 79.21%1,564.07萬 | -8.62%6,225.08萬 | --4,245.81萬 | --2,780.27萬 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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