(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 | 30.71%1.9億 | -0.48%1.25億 | 45.83%8,022.21萬 | -53.37%1.71億 | -49.05%1.45億 | -36.14%1.25億 | -50.17%5,501.11萬 | 13.73%3.67億 | 21.03%2.85億 | 43.01%1.96億 |
營業收入 | 30.71%1.9億 | -0.48%1.25億 | 45.83%8,022.21萬 | -53.37%1.71億 | -49.05%1.45億 | -36.14%1.25億 | -50.17%5,501.11萬 | 13.73%3.67億 | 21.03%2.85億 | 43.01%1.96億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | 30.55%1.9億 | -0.74%1.24億 | 47.21%8,000.36萬 | -52.74%1.71億 | -48.53%1.46億 | -35.57%1.25億 | -49.83%5,434.53萬 | 15.21%3.62億 | 22.91%2.83億 | 44.68%1.94億 |
營業成本 | 32.17%1.83億 | 0.30%1.2億 | 51.59%7,783.72萬 | -53.70%1.62億 | -49.12%1.39億 | -35.80%1.2億 | -51.09%5,134.74萬 | 14.54%3.49億 | 22.00%2.73億 | 44.10%1.86億 |
營業稅金及附加 | -45.14%17.4萬 | -52.09%11.07萬 | -20.93%7.34萬 | -25.71%42.06萬 | -17.23%31.71萬 | -23.91%23.1萬 | -22.21%9.28萬 | -3.70%56.61萬 | 3.36%38.31萬 | 13.70%30.36萬 |
銷售費用 | -31.60%118.16萬 | -37.36%72.36萬 | -9.06%37.44萬 | -46.99%236.93萬 | -52.29%172.74萬 | -58.21%115.52萬 | -57.61%41.16萬 | 167.56%446.94萬 | 188.76%362.07萬 | 299.68%276.42萬 |
管理費用 | 56.22%374.82萬 | 25.33%228.34萬 | 15.45%116.39萬 | -9.84%463.22萬 | -36.76%239.93萬 | -27.54%182.19萬 | -32.89%100.82萬 | 48.82%513.79萬 | 31.58%379.4萬 | 33.37%251.44萬 |
財務費用 | -26.37%201.49萬 | -55.12%97.32萬 | -62.65%55.48萬 | -23.60%189.39萬 | -10.24%273.65萬 | 4.24%216.86萬 | 100.53%148.53萬 | -28.88%247.89萬 | 15.02%304.85萬 | 7.44%208.03萬 |
-利息費用 | -29.70%179.11萬 | -31.22%118萬 | -33.03%58.45萬 | -20.88%329.1萬 | -18.52%254.78萬 | -31.67%171.57萬 | -16.37%87.29萬 | -0.45%415.96萬 | 0.88%312.67萬 | 21.51%251.08萬 |
-利息收入 | 93.10%-4.47萬 | 86.75%-4.99萬 | 77.07%-8,930.51 | 50.13%-72.25萬 | 22.70%-64.81萬 | 28.46%-37.68萬 | 89.80%-3.89萬 | -62.15%-144.86萬 | -62.12%-83.84萬 | -204.82%-52.67萬 |
信用減值損失 | -30.77%21.39萬 | -140.47%-12.5萬 | ---- | -1,414.19%-2,209.91萬 | -87.76%30.89萬 | -87.32%30.89萬 | 457.57%30.89萬 | 210.93%168.16萬 | 304.53%252.36萬 | 291.06%243.74萬 |
資產減值損失 | ---- | ---- | ---- | 26.31%-39.71萬 | -69.37%53.89萬 | -70.05%38.02萬 | -70.05%38.02萬 | 81.65%-53.89萬 | --175.95萬 | --126.95萬 |
非經營性淨收益 | -88.49%23.63萬 | -106.46%-12.32萬 | -99.86%1,808.59 | -2,880.01%-2,276.58萬 | -55.13%205.24萬 | -52.31%190.65萬 | 10.18%130.65萬 | 118.40%81.89萬 | 630.18%457.43萬 | 538.76%399.81萬 |
公允價值變動淨收益 | ---- | ---- | ---- | 89.33%-6.56萬 | --61.5萬 | --61.5萬 | --61.5萬 | ---61.5萬 | ---- | ---- |
投資淨收益 | ---- | ---- | ---- | ---80.64萬 | ---1.28萬 | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | --2.06萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | -99.70%1,808.59 | -99.70%1,808.59 | -25.06%1,808.59 | 106.88%60.24萬 | 106.87%60.24萬 | 106.87%60.24萬 | -9.58%2,413.54 | 9,815.10%29.12萬 | 10,943.21%29.12萬 | 10,943.21%29.12萬 |
營業利潤 | -161.18%-70.29萬 | -84.91%30.35萬 | -88.83%22.03萬 | -519.68%-2,286.8萬 | -79.81%114.9萬 | -65.95%201.16萬 | -39.59%197.23萬 | 46.97%544.89萬 | 10.59%569.18萬 | 67.72%590.83萬 |
加:營業外收入 | ---- | ---- | ---- | --500 | --500 | ---- | ---- | ---- | ---- | ---- |
減:營業外支出 | -56.47%3.05萬 | -56.47%3.05萬 | --3萬 | --8.51萬 | --7萬 | --7萬 | ---- | ---- | ---- | ---- |
利潤總額 | -167.94%-73.34萬 | -85.94%27.3萬 | -90.35%19.03萬 | -521.23%-2,295.26萬 | -81.03%107.95萬 | -67.14%194.16萬 | -39.59%197.23萬 | 46.97%544.89萬 | 10.59%569.18萬 | 67.72%590.83萬 |
減:所得稅費用 | -87.79%4.97萬 | ---- | ---- | -81.93%23.32萬 | -80.69%40.68萬 | -46.42%77.94萬 | 0.78%76.5萬 | 33.63%129.03萬 | 69.35%210.68萬 | 67.10%145.47萬 |
淨利潤 | -216.40%-78.31萬 | -76.51%27.3萬 | -84.24%19.03萬 | -657.54%-2,318.58萬 | -81.24%67.27萬 | -73.90%116.22萬 | -51.81%120.73萬 | 51.68%415.86萬 | -8.14%358.5萬 | 67.93%445.37萬 |
持續經營淨利潤 | -216.40%-78.31萬 | -76.51%27.3萬 | -84.24%19.03萬 | -657.54%-2,318.58萬 | --67.27萬 | -73.90%116.22萬 | -51.81%120.73萬 | 51.68%415.86萬 | ---- | 67.93%445.37萬 |
減:少數股東損益 | -388.28%-97.66萬 | -161.47%-56.13萬 | -139.05%-40.33萬 | -1,042.39%-117.08萬 | 207.91%33.88萬 | -19.86%91.32萬 | 139.73%103.27萬 | -90.31%12.42萬 | -118.68%-31.39萬 | -4.95%113.96萬 |
歸屬于母公司所有者的淨利潤 | -42.06%19.35萬 | 235.15%83.44萬 | 239.91%59.36萬 | -645.68%-2,201.5萬 | -91.43%33.4萬 | -92.49%24.89萬 | -91.58%17.46萬 | 176.37%403.44萬 | 75.46%389.9萬 | 128.05%331.41萬 |
每股收益 | ||||||||||
基本每股收益 | -40.00%0.0006 | 212.50%0.0025 | 260.00%0.0018 | -643.90%-0.0669 | -91.60%0.001 | -92.08%0.0008 | -92.06%0.0005 | 179.55%0.0123 | 75.00%0.0119 | 129.55%0.0101 |
稀釋每股收益 | -40.00%0.0006 | 212.50%0.0025 | 260.00%0.0018 | -643.90%-0.0669 | -91.60%0.001 | -92.08%0.0008 | -92.06%0.0005 | 179.55%0.0123 | 75.00%0.0119 | 129.55%0.0101 |
其他綜合收益 | ||||||||||
綜合收益總額 | -216.40%-78.31萬 | -76.51%27.3萬 | -84.24%19.03萬 | -657.54%-2,318.58萬 | -81.24%67.27萬 | -73.90%116.22萬 | -51.81%120.73萬 | 51.68%415.86萬 | -8.14%358.5萬 | 67.93%445.37萬 |
歸屬于母公司所有者的綜合收益總額 | -42.06%19.35萬 | 235.15%83.44萬 | 239.91%59.36萬 | -645.68%-2,201.5萬 | -91.43%33.4萬 | -92.49%24.89萬 | -91.58%17.46萬 | 176.37%403.44萬 | 75.46%389.9萬 | 128.05%331.41萬 |
歸屬於少數股東的綜合收益總額 | -388.28%-97.66萬 | -161.47%-56.13萬 | -139.05%-40.33萬 | -1,042.39%-117.08萬 | 207.91%33.88萬 | -19.86%91.32萬 | 139.73%103.27萬 | -90.31%12.42萬 | -118.68%-31.39萬 | -4.95%113.96萬 |
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 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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