(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 | 48.14%3.63億 | 109.63%2.48億 | 228.59%1.31億 | 31.94%4.04億 | 19.31%2.45億 | 4.80%1.18億 | -11.99%3,997.73萬 | 14.14%3.06億 | 19.41%2.05億 | -24.62%1.13億 |
營業收入 | 48.14%3.63億 | 109.63%2.48億 | 228.59%1.31億 | 31.94%4.04億 | 19.31%2.45億 | 4.80%1.18億 | -11.99%3,997.73萬 | 14.14%3.06億 | 19.41%2.05億 | -24.62%1.13億 |
其他業務收入 | ---- | 155.67%78.81萬 | ---- | 76.12%108.58萬 | ---- | -0.00%30.83萬 | ---- | 100.00%61.65萬 | ---- | --30.83萬 |
營業總成本 | 44.88%3.79億 | 95.41%2.65億 | 168.15%1.39億 | 9.33%4.17億 | -0.59%2.62億 | -11.19%1.36億 | -19.48%5,173.1萬 | 8.83%3.81億 | 12.43%2.63億 | -20.62%1.53億 |
營業成本 | 12.76%1.98億 | 58.89%1.38億 | 141.29%7,722.11萬 | 2.71%2.81億 | -3.24%1.75億 | -9.38%8,708.99萬 | -18.88%3,200.34萬 | 23.89%2.73億 | 29.06%1.81億 | -19.17%9,610.28萬 |
營業稅金及附加 | 289.75%124.09萬 | 157.24%54.91萬 | 206.58%24.99萬 | 420.26%65.9萬 | 216.22%31.84萬 | 208.56%21.35萬 | 415.58%8.15萬 | -68.42%12.67萬 | -73.02%10.07萬 | -55.03%6.92萬 |
銷售費用 | 214.97%1.53億 | 404.15%1.08億 | 723.69%5,344.55萬 | 195.33%8,729.25萬 | 127.00%4,861.08萬 | 28.57%2,135.45萬 | -6.51%648.85萬 | -6.38%2,955.77萬 | -7.41%2,141.44萬 | -8.45%1,660.94萬 |
管理費用 | -27.31%2,525.92萬 | -32.30%1,693.95萬 | -41.67%708.46萬 | -37.95%4,427.63萬 | -36.93%3,474.95萬 | -29.42%2,502.23萬 | -23.40%1,214.47萬 | -24.02%7,135.54萬 | -20.18%5,509.35萬 | -34.52%3,545.3萬 |
財務費用 | -30.64%185.24萬 | -29.43%129.99萬 | -29.46%71.44萬 | -46.83%346.91萬 | -50.81%267.06萬 | -57.80%184.2萬 | -48.84%101.28萬 | 86.83%652.51萬 | 345.48%542.91萬 | 388.08%436.49萬 |
-利息費用 | ---- | ---- | ---- | -31.44%353.31萬 | ---- | ---- | ---- | 55.36%515.33萬 | ---- | ---- |
-利息收入 | ---- | ---- | ---- | -870.15%-22.65萬 | ---- | ---- | ---- | 24.52%-2.33萬 | ---- | ---- |
信用減值損失 | -193.17%-261.57萬 | -191.27%-256.15萬 | ---- | 120.98%152.84萬 | 1,689.36%280.74萬 | 251.46%280.64萬 | 98.87%-8,917 | 12.53%-728.37萬 | 111.90%15.69萬 | -37.93%-185.29萬 |
資產減值損失 | ---- | ---- | ---- | -106.78%-1,905.78萬 | ---- | ---- | ---- | ---921.66萬 | ---- | ---- |
非經營性淨收益 | 475.80%2,045.43萬 | 499.72%1,999.8萬 | -281.39%-81.31萬 | -12.88%-1,555.35萬 | 202.65%355.23萬 | 472.01%333.46萬 | 181.10%44.83萬 | -97.95%-1,377.85萬 | 381.81%117.37萬 | -37.92%-89.64萬 |
投資淨收益 | 18,887.74%2,265.76萬 | 14,103.32%2,265.76萬 | -495.64%-69.99萬 | -108.68%-14.4萬 | -149.20%-12.06萬 | -207.00%-16.18萬 | ---11.75萬 | 6,677.99%165.79萬 | 1,194.26%24.51萬 | 698.43%15.12萬 |
資產處置收益 | 333.86%48.89萬 | 166.71%9,074.51 | 170.19%9,074.51 | 168.04%10.83萬 | 179.23%11.27萬 | 59.19%-1.36萬 | ---1.29萬 | ---15.92萬 | ---14.22萬 | ---3.33萬 |
其他收益 | -110.16%-7.65萬 | -115.23%-10.72萬 | -120.81%-12.23萬 | 64.46%201.15萬 | -17.62%75.29萬 | -16.10%70.36萬 | 149.59%58.76萬 | -8.85%122.31萬 | 3.45%91.39萬 | 24.34%83.87萬 |
營業利潤 | 132.69%428.9萬 | 122.44%312.23萬 | 27.75%-816.83萬 | 68.35%-2,801.18萬 | 76.87%-1,312.11萬 | 65.76%-1,391.19萬 | 41.64%-1,130.54萬 | 0.25%-8,850.97萬 | 9.37%-5,671.83萬 | 5.85%-4,063.21萬 |
加:營業外收入 | 15,497.33%136.1萬 | 12,007.92%105.61萬 | 218.69%2.78萬 | 4,518.88%16.66萬 | 130.02%8,726.06 | 129.42%8,722.76 | -41.16%8,721.9 | -96.25%3,607.88 | -96.69%3,793.54 | -95.88%3,802.11 |
減:營業外支出 | 332,707.64%5,099.67萬 | 12,272.71%21.14萬 | 3,366.13%5.83萬 | 8,807.35%3,676.48萬 | -92.76%1.53萬 | -99.19%1,708.71 | -99.13%1,682.77 | -44.02%41.27萬 | -44.64%21.16萬 | -30.18%21.07萬 |
利潤總額 | -245.43%-4,534.67萬 | 128.53%396.7萬 | 27.43%-819.89萬 | 27.34%-6,460.99萬 | 76.94%-1,312.77萬 | 65.95%-1,390.49萬 | 42.21%-1,129.84萬 | 0.51%-8,891.88萬 | 9.43%-5,692.61萬 | 5.83%-4,083.9萬 |
減:所得稅費用 | -108.61%-19.32萬 | -182.86%-87.61萬 | 207.74%45.94萬 | 52,666.62%812.42萬 | 51,233.10%224.43萬 | 207,531.74%105.74萬 | 2,141.62%14.93萬 | -102.68%-1.55萬 | -99.07%4,372.12 | -99.89%509.28 |
淨利潤 | -193.74%-4,515.34萬 | 132.37%484.32萬 | 24.37%-865.83萬 | 18.19%-7,273.41萬 | 73.00%-1,537.21萬 | 63.36%-1,496.23萬 | 41.47%-1,144.77萬 | 1.17%-8,890.33萬 | 10.09%-5,693.04萬 | 6.84%-4,083.95萬 |
持續經營淨利潤 | -193.74%-4,515.34萬 | 132.37%484.32萬 | 24.37%-865.83萬 | 19.47%-7,273.41萬 | 73.00%-1,537.21萬 | 63.36%-1,496.23萬 | 41.47%-1,144.77萬 | -0.41%-9,032.27萬 | 10.09%-5,693.04萬 | 6.84%-4,083.95萬 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --142.9萬 | ---- | ---- |
減:少數股東損益 | -4,555.04%-764.07萬 | -367.76%-612.51萬 | -84.53%-312.59萬 | 43.80%-485.94萬 | 97.23%-16.41萬 | 68.47%-130.94萬 | 37.20%-169.4萬 | 1.23%-864.71萬 | 32.77%-592.79萬 | 6.09%-415.34萬 |
歸屬于母公司所有者的淨利潤 | -146.67%-3,751.27萬 | 180.34%1,096.83萬 | 43.28%-553.24萬 | 15.43%-6,787.48萬 | 70.18%-1,520.79萬 | 62.78%-1,365.28萬 | 42.15%-975.37萬 | 1.16%-8,025.62萬 | 6.42%-5,100.25萬 | 6.92%-3,668.61萬 |
每股收益 | ||||||||||
基本每股收益 | -134.75%-0.0608 | 176.07%0.0178 | 46.11%-0.009 | 23.65%-0.1088 | 70.37%-0.0259 | 62.74%-0.0234 | 44.70%-0.0167 | 5.57%-0.1425 | 14.40%-0.0874 | 14.91%-0.0628 |
稀釋每股收益 | -134.75%-0.0608 | 176.07%0.0178 | 46.11%-0.009 | 23.65%-0.1088 | 70.37%-0.0259 | 62.74%-0.0234 | 44.70%-0.0167 | 5.57%-0.1425 | 14.40%-0.0874 | 14.91%-0.0628 |
其他綜合收益 | ||||||||||
綜合收益總額 | -193.74%-4,515.34萬 | 132.37%484.32萬 | 24.37%-865.83萬 | 18.19%-7,273.41萬 | 73.00%-1,537.21萬 | 63.36%-1,496.23萬 | 41.47%-1,144.77萬 | 1.17%-8,890.33萬 | 10.09%-5,693.04萬 | 6.84%-4,083.95萬 |
歸屬于母公司所有者的綜合收益總額 | -146.67%-3,751.27萬 | 180.34%1,096.83萬 | 43.28%-553.24萬 | 15.43%-6,787.48萬 | 70.18%-1,520.79萬 | ---1,365.28萬 | 42.15%-975.37萬 | 1.16%-8,025.62萬 | 6.42%-5,100.25萬 | ---- |
歸屬於少數股東的綜合收益總額 | -4,555.04%-764.07萬 | -367.76%-612.51萬 | -84.53%-312.59萬 | 43.80%-485.94萬 | 97.23%-16.41萬 | ---130.94萬 | 37.20%-169.4萬 | 1.23%-864.71萬 | 32.77%-592.79萬 | ---- |
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 | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(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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