(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 | -27.73%4.83億 | -25.54%2.89億 | -35.08%1.41億 | 29.16%9.5億 | 45.75%6.68億 | 31.22%3.88億 | 38.69%2.16億 | 4.02%7.35億 | -8.81%4.58億 | -4.47%2.96億 |
營業收入 | -27.73%4.83億 | -25.54%2.89億 | -35.08%1.41億 | 29.16%9.5億 | 45.75%6.68億 | 31.22%3.88億 | 38.69%2.16億 | 4.02%7.35億 | -8.81%4.58億 | -4.47%2.96億 |
其他業務收入 | ---- | 1.51%757.86萬 | ---- | 56.77%1,505.2萬 | ---- | -5.91%746.62萬 | ---- | -41.66%960.16萬 | ---- | -13.68%793.5萬 |
營業總成本 | -28.42%4.46億 | -26.73%2.67億 | -35.05%1.29億 | 27.04%8.81億 | 48.57%6.23億 | 36.39%3.64億 | 41.87%1.99億 | 4.41%6.94億 | -9.22%4.2億 | -6.14%2.67億 |
營業成本 | -33.64%3.6億 | -31.93%2.13億 | -39.46%1.05億 | 33.62%7.68億 | 57.72%5.43億 | 42.55%3.13億 | 47.55%1.74億 | 7.34%5.75億 | -11.49%3.44億 | -8.49%2.2億 |
營業稅金及附加 | 32.18%518.26萬 | -18.26%272.69萬 | -69.06%35.81萬 | -2.00%689.9萬 | -20.71%392.07萬 | 7.57%333.62萬 | 152.59%115.73萬 | -30.41%703.94萬 | 28.40%494.5萬 | 17.24%310.15萬 |
銷售費用 | 5.68%1,650.91萬 | -7.75%1,000.12萬 | -12.98%485.21萬 | 10.01%2,441.27萬 | 20.68%1,562.16萬 | 36.62%1,084.17萬 | 19.16%557.56萬 | -13.10%2,219.17萬 | -3.41%1,294.5萬 | -4.44%793.59萬 |
管理費用 | 3.11%3,080.67萬 | 5.10%2,012.27萬 | 20.22%1,124.49萬 | 10.14%4,449.9萬 | 13.72%2,987.65萬 | 16.56%1,914.56萬 | 12.66%935.33萬 | -0.98%4,040.32萬 | 18.12%2,627.15萬 | 12.77%1,642.59萬 |
財務費用 | 27.61%-258.04萬 | 16.90%-204.75萬 | 4.63%-118.8萬 | 21.47%-475.94萬 | 18.27%-356.47萬 | 11.15%-246.41萬 | 5.09%-124.56萬 | -108.89%-606.03萬 | -212.03%-436.15萬 | -1,534.28%-277.32萬 |
-利息費用 | ---- | ---- | ---- | --8.08萬 | ---- | ---- | ---- | --0 | ---- | ---- |
-利息收入 | 25.44%-277.91萬 | 13.23%-218.54萬 | 8.02%-115.73萬 | 21.02%-500.12萬 | 17.69%-372.74萬 | 12.56%-251.86萬 | 7.67%-125.82萬 | -96.42%-633.21萬 | -150.86%-452.83萬 | ---288.05萬 |
研發費用 | 4.09%3,602.71萬 | 14.67%2,244.49萬 | -13.93%836.04萬 | -23.48%4,259.95萬 | -2.67%3,461.21萬 | -11.88%1,957.28萬 | -1.90%971.33萬 | 0.03%5,567.02萬 | 1.06%3,556.31萬 | 19.30%2,221.21萬 |
信用減值損失 | 158.40%391.54萬 | -9.80%-656.99萬 | ---- | -1,560.04%-1,494.74萬 | -1,485.55%-670.39萬 | -1,349.28%-598.35萬 | ---- | -107.43%-90.04萬 | -93.36%48.38萬 | -92.32%47.9萬 |
資產減值損失 | 160.76%8.96萬 | 138.31%33.25萬 | ---- | -156.13%-279.19萬 | -104.19%-14.75萬 | -182.30%-86.78萬 | ---- | 131.47%497.38萬 | 142.04%351.71萬 | 139.92%105.45萬 |
非經營性淨收益 | 476.76%745.36萬 | 27.92%-370.65萬 | 441.22%134.32萬 | -196.37%-962.07萬 | -125.40%-197.83萬 | -220.81%-514.23萬 | -84.05%24.82萬 | 19.67%998.29萬 | 149.94%778.86萬 | -35.56%425.66萬 |
公允價值變動淨收益 | -240.00%-2,364.7 | -111.11%-5,285.8 | ---1,530.1 | 62.75%-2,642.9 | 90.38%-695.5 | 0.00%-2,503.8 | ---- | -183.61%-7,094.1 | -149.52%-7,233.2 | -115.25%-2,503.8 |
投資淨收益 | 7.74%166.72萬 | 2,817.31%159.28萬 | 3,155.38%99.28萬 | 269.71%163.36萬 | 662.92%154.74萬 | -77.47%5.46萬 | -85.05%3.05萬 | -78.01%44.18萬 | -82.31%20.28萬 | -71.52%24.24萬 |
資產處置收益 | ---3.93萬 | ---3,846.71 | ---- | --2,352.44 | ---- | ---- | ---- | ---- | 121.09%3,481.64 | 111.17%2,981.64 |
其他收益 | -45.19%182.31萬 | -42.83%94.72萬 | 61.65%35.19萬 | 18.46%648.53萬 | -7.31%332.63萬 | -33.20%165.69萬 | -83.91%21.77萬 | -45.39%547.48萬 | 17.63%358.86萬 | 14.24%248.03萬 |
非經營性淨收益調整項目 | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | 3.39%4,379.1萬 | -2.34%1,870.61萬 | -28.97%1,285.47萬 | 14.01%5,859.22萬 | -8.59%4,235.43萬 | -42.45%1,915.48萬 | 2.62%1,809.74萬 | 1.47%5,139.4萬 | 6.97%4,633.59萬 | 3.99%3,328.13萬 |
加:營業外收入 | 285.83%141.26萬 | 283.43%139.79萬 | 1,381.92%139.79萬 | 10,619.76%68.41萬 | 3,222.54%36.61萬 | 3,208.62%36.46萬 | --9.43萬 | -99.34%6,381.64 | -98.88%1.1萬 | 28,897.34%1.1萬 |
減:營業外支出 | 3,925.48%272.07萬 | -63.64%1.73萬 | 351.64%1.73萬 | -91.79%13.44萬 | -95.78%6.76萬 | -97.02%4.76萬 | -99.76%3,830.75 | 519.75%163.83萬 | -40.72%159.98萬 | 14,728.73%159.92萬 |
利潤總額 | -0.40%4,248.29萬 | 3.16%2,008.67萬 | -21.73%1,423.53萬 | 18.85%5,914.18萬 | -4.68%4,265.28萬 | -38.56%1,947.18萬 | 13.36%1,818.79萬 | -3.09%4,976.21萬 | 7.56%4,474.71萬 | -0.94%3,169.31萬 |
減:所得稅費用 | -31.78%179.76萬 | -123.92%-24.84萬 | -34.91%108.96萬 | 110.82%380.65萬 | -46.62%263.49萬 | -74.77%103.87萬 | -11.61%167.41萬 | -37.32%180.56萬 | -5.68%493.65萬 | -28.16%411.69萬 |
加:影響淨利潤的調整項目 | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
淨利潤 | 1.67%4,068.52萬 | 10.32%2,033.51萬 | -20.40%1,314.57萬 | 15.39%5,533.53萬 | 0.52%4,001.79萬 | -33.16%1,843.32萬 | 16.70%1,651.39萬 | -1.06%4,795.65萬 | 9.47%3,981.06萬 | 4.99%2,757.62萬 |
持續經營淨利潤 | 1.67%4,068.52萬 | 10.32%2,033.51萬 | -20.40%1,314.57萬 | 15.39%5,533.53萬 | 0.52%4,001.79萬 | -33.16%1,843.32萬 | 16.70%1,651.39萬 | -1.06%4,795.65萬 | 9.47%3,981.06萬 | 4.99%2,757.62萬 |
減:少數股東損益 | 3.01%245.79萬 | 171.98%191.9萬 | 160.10%137.2萬 | -28.10%282.93萬 | 33.98%238.61萬 | -50.01%70.56萬 | -12.90%52.75萬 | 79.77%393.53萬 | 21.52%178.09萬 | 30.89%141.15萬 |
歸屬于母公司所有者的淨利潤 | 1.58%3,822.73萬 | 3.88%1,841.61萬 | -26.35%1,177.37萬 | 19.27%5,250.6萬 | -1.05%3,763.18萬 | -32.25%1,772.76萬 | 18.03%1,598.64萬 | -4.88%4,402.12萬 | 8.96%3,802.97萬 | 3.89%2,616.47萬 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.17 | 3.78%0.0823 | -28.57%0.05 | 19.29%0.235 | 0.00%0.17 | -32.22%0.0793 | 16.67%0.07 | -4.83%0.197 | 6.25%0.17 | 3.91%0.117 |
稀釋每股收益 | 0.00%0.17 | 3.78%0.0823 | -28.57%0.05 | 19.29%0.235 | 0.00%0.17 | -32.22%0.0793 | 16.67%0.07 | -4.83%0.197 | 6.25%0.17 | 3.91%0.117 |
其他綜合收益 | 41.54%-104.25萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 34.84%-111.48萬 | ---- | ---- |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 200.00%7.23萬 | ---- | ---- |
綜合收益總額 | 1.67%4,068.52萬 | 10.32%2,033.51萬 | -20.40%1,314.57萬 | 17.95%5,533.53萬 | 0.52%4,001.79萬 | -33.16%1,843.32萬 | 16.70%1,651.39萬 | 0.49%4,691.4萬 | 9.47%3,981.06萬 | 4.99%2,757.62萬 |
歸屬于母公司所有者的綜合收益總額 | 1.58%3,822.73萬 | 3.88%1,841.61萬 | -26.35%1,177.37萬 | 22.37%5,250.6萬 | -1.05%3,763.18萬 | -32.25%1,772.76萬 | 18.03%1,598.64萬 | -3.73%4,290.64萬 | 8.96%3,802.97萬 | 3.89%2,616.47萬 |
歸屬於少數股東的綜合收益總額 | 3.01%245.79萬 | 171.98%191.9萬 | 160.10%137.2萬 | -29.40%282.93萬 | 33.98%238.61萬 | -50.01%70.56萬 | -12.90%52.75萬 | 89.33%400.76萬 | 21.52%178.09萬 | 30.89%141.15萬 |
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 | -- | -- | -- | 中天運會計師事務所(特殊普通合夥) | -- | -- | -- | 中天運會計師事務所(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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