(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 | 171.89%2.98億 | 4.77%1.03億 | 4.51%8,873.69萬 | -8.66%1.95億 | -2.45%1.1億 | 8.78%9,840.85萬 | 9.01%8,490.45萬 | -3.32%2.13億 | 16.51%1.12億 | 6.60%9,046.87萬 |
營業收入 | 171.89%2.98億 | 4.77%1.03億 | 4.51%8,873.69萬 | -8.66%1.95億 | -2.45%1.1億 | 8.78%9,840.85萬 | 9.01%8,490.45萬 | -3.32%2.13億 | 16.51%1.12億 | 6.60%9,046.87萬 |
其他業務收入 | ---- | 251.02%38.2萬 | ---- | -70.10%27.36萬 | ---- | --10.88萬 | ---- | --91.51萬 | ---- | --0 |
營業總成本 | 73.86%2.19億 | -14.54%9,046.33萬 | -20.06%7,207.92萬 | -5.85%2.14億 | -2.66%1.26億 | -4.18%1.06億 | -4.01%9,017.09萬 | 9.35%2.27億 | 25.36%1.29億 | 30.02%1.1億 |
營業成本 | 78.53%1.82億 | -15.23%7,572.59萬 | -21.57%6,421.22萬 | -7.73%1.8億 | -4.43%1.02億 | -5.95%8,933.51萬 | -5.70%8,187.65萬 | 10.06%1.95億 | 30.53%1.07億 | 35.35%9,498.83萬 |
營業稅金及附加 | 1,271.92%1,797.14萬 | -1.14%90.74萬 | 83.34%61.7萬 | -37.46%223.01萬 | -28.93%130.99萬 | -34.89%91.79萬 | -60.13%33.65萬 | 45.23%356.6萬 | 13.96%184.31萬 | 54.18%140.96萬 |
銷售費用 | -30.59%61.42萬 | -17.68%46.9萬 | 16.26%28.23萬 | -6.83%117.53萬 | 12.22%88.5萬 | 28.17%56.98萬 | 24.74%24.28萬 | -4.35%126.15萬 | -14.95%78.86萬 | -32.51%44.45萬 |
管理費用 | -12.34%1,530.73萬 | -16.30%1,063.69萬 | -5.30%589.36萬 | 4.94%2,401.28萬 | 2.34%1,746.3萬 | 5.02%1,270.78萬 | 7.78%622.35萬 | -8.79%2,288.22萬 | -8.51%1,706.37萬 | -6.91%1,210.05萬 |
財務費用 | -21.15%246.99萬 | -2.87%225.82萬 | -28.09%107.26萬 | 18.27%477.1萬 | 17.94%313.25萬 | 51.49%232.48萬 | 402.90%149.16萬 | 250.21%403.39萬 | 722.39%265.61萬 | 602.31%153.47萬 |
-利息費用 | -23.78%289.4萬 | -17.12%234.7萬 | -39.74%107.59萬 | 12.93%521.58萬 | 19.33%379.7萬 | 46.31%283.18萬 | 108.11%178.53萬 | 148.35%461.85萬 | 204.28%318.2萬 | 155.57%193.55萬 |
-利息收入 | 29.69%-55.14萬 | 66.40%-20.85萬 | 72.37%-10.71萬 | 3.31%-70.03萬 | -42.83%-78.43萬 | -47.66%-62.05萬 | 36.43%-38.77萬 | 13.05%-72.42萬 | 25.74%-54.91萬 | 23.41%-42.02萬 |
研發費用 | -45.19%68.97萬 | --46.6萬 | --1,566.46 | 160.39%213.06萬 | 207.49%125.83萬 | ---- | ---- | -10.57%81.82萬 | --40.92萬 | ---- |
信用減值損失 | --206.27萬 | --206.27萬 | --187.3萬 | -98.41%-403.3萬 | ---- | ---- | ---- | -396.69%-203.27萬 | ---- | ---- |
資產減值損失 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---258.08萬 | ---- | ---- |
非經營性淨收益 | 176.60%536.91萬 | 144.00%335.8萬 | 254.03%228.76萬 | -16,817.54%-599.87萬 | -43.72%194.11萬 | -35.60%137.62萬 | -18.56%64.61萬 | -100.99%-3.55萬 | 70.24%344.89萬 | 41.86%213.7萬 |
投資淨收益 | 184.19%315.17萬 | 38.06%118.5萬 | -20.63%30.43萬 | -340.83%-307.38萬 | 20.17%110.9萬 | 71.49%85.83萬 | 1,666.27%38.33萬 | 30.11%127.63萬 | 99.10%92.29萬 | 7.97%50.05萬 |
-其中:對聯營合營企業的投資收益 | 244.99%50.16萬 | 236.77%52.97萬 | ---- | -2,424.60%-429.93萬 | 322.44%14.54萬 | 197.79%15.73萬 | ---- | -129.92%-17.03萬 | -114.10%-6.54萬 | -134.70%-16.09萬 |
資產處置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 115.61%1.11萬 | ---- | ---- |
其他收益 | -81.41%15.46萬 | -78.70%11.03萬 | -58.03%11.03萬 | -66.33%110.81萬 | -67.06%83.2萬 | -68.35%51.79萬 | -65.94%26.28萬 | 6.53%329.06萬 | 61.68%252.6萬 | 56.92%163.65萬 |
營業利潤 | 687.59%8,441.35萬 | 363.51%1,599.7萬 | 510.05%1,894.53萬 | -79.82%-2,510.89萬 | -6.10%-1,436.6萬 | 66.03%-607.06萬 | 69.72%-462.02萬 | -184.96%-1,396.33萬 | -186.63%-1,353.95萬 | -1,369.38%-1,787.2萬 |
加:營業外收入 | 74,775.11%37.73萬 | 75,342.59%37.73萬 | --7.05萬 | -98.72%3,729.44 | -99.67%503.84 | -97.84%500.05 | ---- | 14,488.50%29.18萬 | 7,528.29%15.26萬 | 4,520.00%2.31萬 |
減:營業外支出 | 4,241.35%58萬 | 490.55%6.62萬 | 4,260.40%6.54萬 | -98.67%1.49萬 | -97.24%1.34萬 | -69.01%1.12萬 | -95.27%1,500 | 426.06%112.14萬 | 162.74%48.33萬 | -76.72%3.62萬 |
利潤總額 | 685.66%8,421.08萬 | 368.16%1,630.8萬 | 510.03%1,895.04萬 | -69.81%-2,512萬 | -3.67%-1,437.89萬 | 66.00%-608.14萬 | 69.73%-462.17萬 | -191.18%-1,479.29萬 | -182.74%-1,387.03萬 | -1,527.41%-1,788.5萬 |
減:所得稅費用 | 1,732.42%642.83萬 | 1,071.75%484.16萬 | 1,382.34%483.49萬 | -72.08%-349.47萬 | 16.47%35.08萬 | 36.11%41.32萬 | 5.73%32.62萬 | -137.59%-203.09萬 | -84.54%30.12萬 | -87.92%30.36萬 |
淨利潤 | 628.07%7,778.25萬 | 276.56%1,146.65萬 | 385.28%1,411.55萬 | -69.45%-2,162.53萬 | -3.94%-1,472.97萬 | 64.29%-649.46萬 | 68.24%-494.79萬 | -217.93%-1,276.2萬 | -106.76%-1,417.15萬 | -1,344.39%-1,818.86萬 |
持續經營淨利潤 | 628.07%7,778.25萬 | 276.56%1,146.65萬 | 385.28%1,411.55萬 | -69.45%-2,162.53萬 | -3.94%-1,472.97萬 | 64.29%-649.46萬 | 68.24%-494.79萬 | -217.93%-1,276.2萬 | -106.76%-1,417.15萬 | -1,344.39%-1,818.86萬 |
減:少數股東損益 | 402.95%785.45萬 | 1,748.76%1,051.18萬 | 781.28%1,031.13萬 | -53.35%-671.68萬 | 7.36%-259.27萬 | 108.10%56.86萬 | 82.54%-151.35萬 | -149.82%-438.01萬 | -196.61%-279.87萬 | -256.70%-702.02萬 |
歸屬于母公司所有者的淨利潤 | 676.16%6,992.8萬 | 113.52%95.46萬 | 210.77%380.42萬 | -77.86%-1,490.86萬 | -6.72%-1,213.7萬 | 36.76%-706.31萬 | 50.30%-343.44萬 | -512.90%-838.2萬 | -16.63%-1,137.28萬 | -94.60%-1,116.85萬 |
每股收益 | ||||||||||
基本每股收益 | 676.49%0.1839 | 115.79%0.003 | 211.11%0.01 | -78.18%-0.0392 | -6.33%-0.0319 | 34.48%-0.019 | 50.55%-0.009 | -515.09%-0.022 | -15.38%-0.03 | -93.33%-0.029 |
稀釋每股收益 | 676.49%0.1839 | 115.79%0.003 | 211.11%0.01 | -78.18%-0.0392 | -6.33%-0.0319 | 34.48%-0.019 | 50.55%-0.009 | -515.09%-0.022 | -15.38%-0.03 | -93.33%-0.029 |
其他綜合收益 | ||||||||||
綜合收益總額 | 628.07%7,778.25萬 | 276.56%1,146.65萬 | 385.28%1,411.55萬 | -69.45%-2,162.53萬 | -3.94%-1,472.97萬 | 64.29%-649.46萬 | 68.24%-494.79萬 | -217.93%-1,276.2萬 | -106.76%-1,417.15萬 | -1,344.39%-1,818.86萬 |
歸屬于母公司所有者的綜合收益總額 | 676.16%6,992.8萬 | 113.52%95.46萬 | 210.77%380.42萬 | -77.86%-1,490.86萬 | -6.72%-1,213.7萬 | 36.76%-706.31萬 | 50.30%-343.44萬 | -512.90%-838.2萬 | -16.63%-1,137.28萬 | -94.60%-1,116.85萬 |
歸屬於少數股東的綜合收益總額 | 402.95%785.45萬 | 1,748.76%1,051.18萬 | 781.28%1,031.13萬 | -53.35%-671.68萬 | 7.36%-259.27萬 | 108.10%56.86萬 | 82.54%-151.35萬 | -149.82%-438.01萬 | -196.61%-279.87萬 | -256.70%-702.02萬 |
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 | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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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