(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 | 11.90%6.09億 | 5.91%3.84億 | 9.19%1.85億 | -1.44%7.27億 | 1.53%5.44億 | 3.59%3.63億 | -8.58%1.69億 | -6.55%7.38億 | -7.56%5.36億 | -10.17%3.5億 |
營業收入 | 11.90%6.09億 | 5.91%3.84億 | 9.19%1.85億 | -1.44%7.27億 | 1.53%5.44億 | 3.59%3.63億 | -8.58%1.69億 | -6.55%7.38億 | -7.56%5.36億 | -10.17%3.5億 |
其他業務收入 | ---- | -53.47%47.66萬 | ---- | 82.81%194.41萬 | ---- | 10.67%102.43萬 | ---- | -13.42%106.35萬 | ---- | 41.46%92.56萬 |
營業總成本 | 6.90%5.77億 | 0.97%3.64億 | 5.56%1.77億 | 3.00%7.29億 | 8.15%5.4億 | 12.91%3.61億 | 0.48%1.68億 | -3.13%7.08億 | -4.83%4.99億 | -9.14%3.2億 |
營業成本 | 8.33%4.86億 | 2.52%3.08億 | 7.39%1.48億 | 0.62%6.11億 | 8.92%4.49億 | 15.37%3億 | 2.26%1.38億 | 8.18%6.07億 | 0.14%4.12億 | -6.28%2.6億 |
營業稅金及附加 | 8.76%742.7萬 | 14.94%478.08萬 | 50.18%224.7萬 | 9.11%941.28萬 | 19.40%682.91萬 | 23.64%415.92萬 | -32.00%149.62萬 | -21.69%862.65萬 | -9.79%571.94萬 | -11.95%336.39萬 |
銷售費用 | 4.03%1,009.3萬 | -2.40%648.42萬 | -7.39%276.96萬 | 7.19%1,420.27萬 | -5.55%970.19萬 | 2.54%664.33萬 | 5.73%299.06萬 | 6.24%1,324.95萬 | 44.44%1,027.22萬 | 49.17%647.9萬 |
管理費用 | -6.88%4,966.92萬 | -9.58%3,222.1萬 | 1.43%1,775.16萬 | -1.96%6,196.33萬 | -19.88%5,334.09萬 | -13.90%3,563.47萬 | -1.23%1,750.07萬 | -35.11%6,320.16萬 | -2.23%6,657.82萬 | -0.59%4,138.59萬 |
財務費用 | 44.13%-474.71萬 | 19.49%-537.74萬 | -42.32%-102.7萬 | 52.31%-1,043.69萬 | 63.36%-849.65萬 | 41.57%-667.88萬 | -126.25%-72.16萬 | -346.76%-2,188.38萬 | -688.39%-2,318.62萬 | -325.55%-1,143.12萬 |
-利息費用 | 16.01%110萬 | 105.03%84.82萬 | 279.23%57.36萬 | -66.28%153.74萬 | -79.46%94.82萬 | -85.45%41.37萬 | -91.28%15.13萬 | -20.84%455.86萬 | 6.87%461.69萬 | -7.48%284.35萬 |
-利息收入 | 22.93%-410.93萬 | 9.69%-317.93萬 | 38.06%-127.21萬 | -110.92%-840.68萬 | -41.82%-533.19萬 | -335.97%-352.06萬 | -411.12%-205.39萬 | -35.83%-398.58萬 | 11.65%-375.97萬 | 69.55%-80.75萬 |
研發費用 | -3.84%2,902.58萬 | -11.35%1,880.66萬 | -14.09%789.69萬 | 14.72%4,292.48萬 | 6.96%3,018.56萬 | 6.81%2,121.56萬 | 27.74%919.22萬 | -5.61%3,741.82萬 | 0.65%2,822.15萬 | 1.72%1,986.34萬 |
信用減值損失 | -493.85%-665.53萬 | -154.83%-429.54萬 | -182.25%-85.65萬 | -592.56%-316.08萬 | -608.89%-112.07萬 | -199.50%-168.56萬 | 80.66%-30.35萬 | 49.07%-45.64萬 | 88.71%-15.81萬 | 56.24%-56.28萬 |
資產減值損失 | -23.58%-597.29萬 | -12.11%-591.16萬 | ---271.04萬 | -182.91%-5,080.95萬 | 23.27%-483.31萬 | -2.53%-527.28萬 | ---- | -174.38%-1,795.94萬 | 17.26%-629.86萬 | -23.72%-514.29萬 |
非經營性淨收益 | -251.38%-326.03萬 | -119.33%-264.06萬 | -99.43%2.64萬 | -844.91%-4,406.41萬 | -87.43%215.37萬 | -108.04%-120.39萬 | -17.25%461.06萬 | -73.57%591.53萬 | 18.89%1,713.66萬 | 27.99%1,497.35萬 |
公允價值變動淨收益 | -92.83%2,068.04 | -93.67%1,109.68 | ---- | 100.01%100.88 | 300.18%2.88萬 | 221.61%1.75萬 | ---- | -6,325.82%-89.71萬 | 95.82%-1.44萬 | 97.34%-1.44萬 |
投資淨收益 | 310.03%301.53萬 | 332.62%292.99萬 | 149.72%169.12萬 | -96.40%40.65萬 | -93.12%73.54萬 | -93.55%67.73萬 | -69.26%67.73萬 | -47.58%1,129.03萬 | -33.38%1,068.75萬 | -9.89%1,050.09萬 |
資產處置收益 | ---- | ---- | ---- | 132.20%20.22萬 | 206.32%30.17萬 | 252.88%30.17萬 | ---- | 6,489.49%8.71萬 | 7,354.35%9.85萬 | --8.55萬 |
其他收益 | -9.81%635.05萬 | -2.58%463.54萬 | -55.11%190.2萬 | -32.87%929.74萬 | -45.08%704.15萬 | -52.92%475.8萬 | -15.55%423.68萬 | 67.44%1,385.08萬 | 65.92%1,282.16萬 | 67.62%1,010.72萬 |
營業利潤 | 359.65%2,822.42萬 | 1,935.37%1,735.15萬 | 27.70%750.55萬 | -226.35%-4,567.6萬 | -88.55%614.04萬 | -98.14%85.25萬 | -75.02%587.73萬 | -55.61%3,614.92萬 | -22.68%5,361.69萬 | -8.55%4,571.47萬 |
加:營業外收入 | 1,658.59%1,117.06萬 | 3,569.41%1,101.66萬 | -85.91%6.59萬 | 213.65%299.05萬 | -17.66%63.52萬 | -40.69%30.02萬 | 218.73%46.77萬 | 93.14%95.35萬 | 65.50%77.14萬 | 75.11%50.62萬 |
減:營業外支出 | 144.38%418.78萬 | 280.12%417.51萬 | -99.65%2,659.37 | 353.26%262.23萬 | 336.05%171.36萬 | 327.45%109.84萬 | 54,783.87%76.96萬 | -69.49%57.85萬 | -84.52%39.3萬 | 322.30%25.7萬 |
利潤總額 | 595.52%3,520.7萬 | 44,395.29%2,419.3萬 | 35.75%756.87萬 | -224.05%-4,530.77萬 | -90.63%506.19萬 | -99.88%5.44萬 | -76.45%557.54萬 | -54.37%3,652.41萬 | -19.74%5,399.53萬 | -8.47%4,596.39萬 |
減:所得稅費用 | 1.42%779.78萬 | -22.76%471.48萬 | -1.69%226.49萬 | 46.16%889.4萬 | -15.02%768.86萬 | -10.27%610.42萬 | -29.79%230.37萬 | -25.97%608.52萬 | 19.76%904.81萬 | 48.37%680.31萬 |
淨利潤 | 1,143.49%2,740.92萬 | 421.96%1,947.82萬 | 62.12%530.39萬 | -278.07%-5,420.17萬 | -105.84%-262.67萬 | -115.45%-604.98萬 | -83.96%327.16萬 | -57.62%3,043.89萬 | -24.74%4,494.72萬 | -14.18%3,916.09萬 |
持續經營淨利潤 | 1,143.49%2,740.92萬 | 421.96%1,947.82萬 | 62.12%530.39萬 | -278.07%-5,420.17萬 | -105.84%-262.67萬 | -115.45%-604.98萬 | -83.96%327.16萬 | -57.62%3,043.89萬 | -24.74%4,494.72萬 | -14.18%3,916.09萬 |
減:少數股東損益 | 440.02%573.02萬 | 953.65%298.34萬 | 779.46%149.08萬 | 86.73%-13.88萬 | 201.45%106.11萬 | 136.72%28.31萬 | 45.72%-21.94萬 | 73.43%-104.55萬 | 75.39%-104.59萬 | 65.87%-77.12萬 |
歸屬于母公司所有者的淨利潤 | 687.86%2,167.9萬 | 360.46%1,649.48萬 | 9.22%381.31萬 | -271.71%-5,406.29萬 | -108.02%-368.78萬 | -115.86%-633.3萬 | -83.22%349.1萬 | -58.44%3,148.44萬 | -28.10%4,599.32萬 | -16.62%3,993.2萬 |
每股收益 | ||||||||||
基本每股收益 | 750.00%0.13 | 350.00%0.1 | 0.00%0.02 | -277.78%-0.32 | -107.41%-0.02 | -117.39%-0.04 | -83.33%0.02 | -59.09%0.18 | -27.03%0.27 | -17.86%0.23 |
稀釋每股收益 | 750.00%0.13 | 350.00%0.1 | 0.00%0.02 | -277.78%-0.32 | -107.41%-0.02 | -117.39%-0.04 | -83.33%0.02 | -59.09%0.18 | -27.03%0.27 | -17.86%0.23 |
其他綜合收益 | ||||||||||
綜合收益總額 | 1,143.49%2,740.92萬 | 421.96%1,947.82萬 | 62.12%530.39萬 | -278.07%-5,420.17萬 | -105.84%-262.67萬 | -115.45%-604.98萬 | -83.96%327.16萬 | -57.62%3,043.89萬 | -24.74%4,494.72萬 | -14.18%3,916.09萬 |
歸屬于母公司所有者的綜合收益總額 | 687.86%2,167.9萬 | 360.46%1,649.48萬 | 9.22%381.31萬 | -271.71%-5,406.29萬 | -108.02%-368.78萬 | -115.86%-633.3萬 | -83.22%349.1萬 | -58.44%3,148.44萬 | -28.10%4,599.32萬 | -16.62%3,993.2萬 |
歸屬於少數股東的綜合收益總額 | 440.02%573.02萬 | 953.65%298.34萬 | 779.46%149.08萬 | 86.73%-13.88萬 | 201.45%106.11萬 | 136.72%28.31萬 | 45.72%-21.94萬 | 73.43%-104.55萬 | 75.39%-104.59萬 | 65.87%-77.12萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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