(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 | 4.00%4.19億 | -3.68%2.46億 | 6.96%1.16億 | -2.41%5.65億 | -4.81%4.03億 | -1.29%2.55億 | -9.18%1.08億 | 8.49%5.79億 | 8.22%4.23億 | 6.79%2.59億 |
營業收入 | 4.00%4.19億 | -3.68%2.46億 | 6.96%1.16億 | -2.41%5.65億 | -4.81%4.03億 | -1.29%2.55億 | -9.18%1.08億 | 8.49%5.79億 | 8.22%4.23億 | 6.79%2.59億 |
其他業務收入 | ---- | -81.75%63.27萬 | ---- | 69.58%93.48萬 | ---- | -60.45%346.63萬 | ---- | 112.87%55.13萬 | ---- | 1,916.07%876.42萬 |
營業總成本 | 0.63%4.02億 | -7.64%2.33億 | -2.37%1.09億 | -0.12%5.71億 | -0.67%4億 | 2.52%2.52億 | -0.56%1.12億 | 8.51%5.72億 | 5.13%4.02億 | 2.73%2.46億 |
營業成本 | -0.73%9,223.42萬 | -6.12%5,740.48萬 | -5.47%2,714.31萬 | -3.06%1.34億 | -6.44%9,291.42萬 | 1.06%6,114.85萬 | -0.82%2,871.28萬 | 2.81%1.38億 | 1.10%9,931.11萬 | -4.53%6,050.51萬 |
營業稅金及附加 | -42.30%396.06萬 | -40.81%268.67萬 | -34.32%139.72萬 | -26.02%833.93萬 | -17.52%686.47萬 | -1.81%453.91萬 | -29.86%212.73萬 | -11.93%1,127.28萬 | -12.14%832.31萬 | -22.67%462.26萬 |
銷售費用 | 4.08%2.51億 | -4.24%1.41億 | 5.34%6,521.83萬 | -1.19%3.42億 | -2.77%2.41億 | -0.86%1.47億 | -10.47%6,191.35萬 | 10.00%3.47億 | 8.29%2.48億 | 7.94%1.48億 |
管理費用 | -29.34%3,648.11萬 | -29.64%2,473.72萬 | -22.82%1,366.81萬 | 14.73%7,247.94萬 | 16.74%5,162.78萬 | 11.32%3,515.78萬 | 28.59%1,770.84萬 | 27.06%6,317.6萬 | 13.36%4,422.47萬 | 17.16%3,158.19萬 |
財務費用 | -1.01%-158.96萬 | -29.23%-96.29萬 | 18.03%-68.63萬 | 58.87%-119.62萬 | 58.08%-157.37萬 | 73.54%-74.51萬 | 80.08%-83.72萬 | -330.76%-290.81萬 | 8.58%-375.37萬 | -8.35%-281.61萬 |
-利息費用 | -39.30%173.31萬 | -17.38%157.1萬 | 316.96%109.72萬 | 273.01%444.24萬 | 754.33%285.52萬 | --190.16萬 | 66.88%26.31萬 | -45.46%119.1萬 | -86.93%33.42萬 | ---- |
-利息收入 | 14.26%-383.87萬 | -13.33%-303.66萬 | -37.95%-180.05萬 | -37.32%-570.89萬 | 2.10%-447.72萬 | 15.62%-267.94萬 | 69.93%-130.52萬 | -39.99%-415.73萬 | 32.36%-457.33萬 | 27.38%-317.53萬 |
研發費用 | 128.92%2,028.3萬 | 60.93%842.19萬 | 11.50%232.95萬 | -2.60%1,508.98萬 | 37.95%886.03萬 | 32.10%523.33萬 | 28.01%208.92萬 | -1.04%1,549.32萬 | -42.84%642.29萬 | -53.53%396.16萬 |
信用減值損失 | -231.74%-843.67萬 | -192.46%-772.76萬 | -1,634.17%-759.89萬 | 191.12%836.02萬 | 692.50%640.42萬 | 1,576.11%835.77萬 | -20.26%49.53萬 | -629.06%-917.5萬 | -187.33%-108.09萬 | -62.16%49.86萬 |
資產減值損失 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---15.71萬 | ---- | ---7.19萬 |
非經營性淨收益 | -7.64%1,600.98萬 | -117.20%-327.46萬 | 155.60%2,155.09萬 | -394.72%-2,740.82萬 | 31.11%1,733.48萬 | 51.59%1,904.3萬 | 128.26%843.14萬 | -74.56%929.99萬 | -54.41%1,322.18萬 | -35.52%1,256.2萬 |
公允價值變動淨收益 | -66.70%-1,173.02萬 | -231.24%-2,589.08萬 | 33.71%-451.33萬 | -813.97%-2,003.55萬 | -0.52%-703.69萬 | -82.36%-781.62萬 | 29.80%-680.81萬 | -145.91%-219.21萬 | -489.78%-700.06萬 | -494.68%-428.61萬 |
投資淨收益 | 79.11%3,178.4萬 | 59.19%2,940.14萬 | 127.03%3,345.51萬 | -186.55%-1,666.64萬 | -12.10%1,774.51萬 | 18.25%1,846.97萬 | 21.83%1,473.63萬 | -34.71%1,925.53萬 | -18.98%2,018.88萬 | -2.63%1,561.86萬 |
-其中:對聯營合營企業的投資收益 | -30.14%828.17萬 | -49.45%474.67萬 | -58.70%211.6萬 | -9.78%939.18萬 | -16.56%1,185.43萬 | 5.82%939.05萬 | 0.40%512.33萬 | -42.93%1,040.98萬 | -26.23%1,420.66萬 | -26.16%887.43萬 |
資產處置收益 | --1.47萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | 1,868.97%437.8萬 | 2,862.26%94.24萬 | 2,515.72%20.8萬 | -40.50%93.34萬 | -80.05%22.24萬 | -96.04%3.18萬 | -98.82%7,950 | 179.14%156.88萬 | 6.40%111.45萬 | -22.77%80.28萬 |
營業利潤 | 59.82%3,285.42萬 | -56.44%959.85萬 | 468.02%2,827.02萬 | -292.27%-3,289.99萬 | -39.70%2,055.67萬 | -12.22%2,203.53萬 | -52.84%497.7萬 | -60.97%1,711.14萬 | -8.81%3,408.96萬 | 13.58%2,510.39萬 |
加:營業外收入 | -99.14%3.56萬 | -99.56%1.82萬 | -61.12%7,394.92 | -42.48%1,822.92萬 | -8.48%414.22萬 | 5,700.71%414.47萬 | 134.23%1.9萬 | 283,396.94%3,169.27萬 | 12,033.76%452.59萬 | 153.47%7.15萬 |
減:營業外支出 | -98.10%43.25萬 | -98.36%36.69萬 | 315.75%37.22萬 | 2,821.51%2,638.39萬 | 2,395.86%2,276.29萬 | 2,993.32%2,232.04萬 | 12.62%8.95萬 | -98.66%90.31萬 | -87.46%91.2萬 | 365.22%72.16萬 |
利潤總額 | 1,576.48%3,245.72萬 | 139.65%924.98萬 | 468.75%2,790.53萬 | -185.71%-4,105.46萬 | -94.87%193.6萬 | -84.22%385.97萬 | -53.20%490.65萬 | 301.82%4,790.1萬 | 25.07%3,770.35萬 | 11.28%2,445.38萬 |
減:所得稅費用 | 216.01%168.71萬 | -126.08%-21.31萬 | 1,648.33%394.29萬 | -87.29%183.6萬 | -124.76%-145.43萬 | -72.61%81.7萬 | -81.25%22.55萬 | 359.07%1,444.15萬 | -17.61%587.41萬 | -41.61%298.3萬 |
淨利潤 | 807.59%3,077.02萬 | 211.01%946.29萬 | 411.92%2,396.24萬 | -228.19%-4,289.06萬 | -89.35%339.03萬 | -85.83%304.26萬 | -49.56%468.09萬 | 284.24%3,345.95萬 | 38.28%3,182.94萬 | 27.30%2,147.08萬 |
持續經營淨利潤 | 125.82%3,117.25萬 | -16.90%986.52萬 | 164.96%2,436.78萬 | -144.61%-2,500.14萬 | -56.63%1,380.41萬 | -44.71%1,187.1萬 | -0.90%919.68萬 | 408.58%5,604.01萬 | 38.28%3,182.94萬 | 27.30%2,147.08萬 |
終止經營淨利潤 | 96.14%-40.23萬 | 95.44%-40.23萬 | 91.02%-40.54萬 | 20.78%-1,788.92萬 | ---1,041.38萬 | ---882.84萬 | ---451.58萬 | ---2,258.06萬 | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 807.59%3,077.02萬 | 211.01%946.29萬 | 411.92%2,396.24萬 | -228.19%-4,289.06萬 | -89.35%339.03萬 | -85.83%304.26萬 | -49.56%468.09萬 | 284.24%3,345.95萬 | 38.28%3,182.94萬 | 27.30%2,147.08萬 |
每股收益 | ||||||||||
基本每股收益 | 823.08%0.084 | 218.29%0.0261 | 418.40%0.0648 | -222.22%-0.11 | -89.33%0.0091 | -85.74%0.0082 | -49.80%0.0125 | 280.00%0.09 | 38.25%0.0853 | 27.21%0.0575 |
稀釋每股收益 | 823.08%0.084 | 218.29%0.0261 | 418.40%0.0648 | -222.22%-0.11 | -89.33%0.0091 | -85.74%0.0082 | -49.80%0.0125 | 280.00%0.09 | 38.25%0.0853 | 27.21%0.0575 |
其他綜合收益 | 58.59%-244.83萬 | 57.73%-591.18萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | 58.59%-244.83萬 | ---- | ---- | ---- | 57.73%-591.18萬 | ---- | ---- |
綜合收益總額 | 807.59%3,077.02萬 | 211.01%946.29萬 | 411.92%2,396.24萬 | -264.58%-4,533.89萬 | -89.35%339.03萬 | -85.83%304.26萬 | -49.56%468.09萬 | 185.70%2,754.77萬 | 38.28%3,182.94萬 | 27.30%2,147.08萬 |
歸屬于母公司所有者的綜合收益總額 | 807.59%3,077.02萬 | 211.01%946.29萬 | 411.92%2,396.24萬 | -264.58%-4,533.89萬 | -89.35%339.03萬 | -85.83%304.26萬 | -49.56%468.09萬 | 185.70%2,754.77萬 | 38.28%3,182.94萬 | 27.30%2,147.08萬 |
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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- |
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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