(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 | -3.14%5.19億 | -5.92%3.19億 | -8.74%1.39億 | -2.57%6.96億 | -1.08%5.36億 | 0.43%3.39億 | -0.80%1.52億 | 27.70%7.14億 | 38.13%5.42億 | 33.02%3.38億 |
營業收入 | -3.14%5.19億 | -5.92%3.19億 | -8.74%1.39億 | -2.57%6.96億 | -1.08%5.36億 | 0.43%3.39億 | -0.80%1.52億 | 27.70%7.14億 | 38.13%5.42億 | 33.02%3.38億 |
其他業務收入 | ---- | -6.44%830.51萬 | ---- | -28.71%1,611.66萬 | ---- | -25.57%887.69萬 | ---- | -3.64%2,260.82萬 | ---- | 29.49%1,192.68萬 |
營業總成本 | -1.31%4.54億 | -4.59%2.74億 | -10.21%1.21億 | -4.31%6.15億 | -5.47%4.6億 | -9.14%2.87億 | -10.82%1.34億 | 19.98%6.43億 | 30.13%4.87億 | 28.43%3.16億 |
營業成本 | -5.86%3.78億 | -10.42%2.28億 | -13.76%9,833.71萬 | -9.16%5.23億 | -10.52%4.01億 | -11.44%2.54億 | -13.98%1.14億 | 25.55%5.75億 | 39.84%4.48億 | 35.90%2.87億 |
營業稅金及附加 | 25.82%429.13萬 | 50.56%257.99萬 | 106.41%149.34萬 | 35.45%518.77萬 | 15.53%341.07萬 | -14.33%171.35萬 | -39.98%72.35萬 | -39.27%383萬 | -26.83%295.22萬 | 40.27%200萬 |
銷售費用 | 43.22%1,859.04萬 | 66.48%1,205.73萬 | 58.98%459.91萬 | 70.93%2,209.74萬 | 63.51%1,298.07萬 | 45.19%724.26萬 | 48.07%289.29萬 | 69.94%1,292.76萬 | 42.06%793.87萬 | 46.91%498.82萬 |
管理費用 | 24.21%3,048.04萬 | 14.24%1,803.75萬 | 30.53%850.6萬 | 9.04%3,717.61萬 | 10.59%2,453.93萬 | 10.92%1,578.97萬 | -8.18%651.64萬 | 11.89%3,409.54萬 | 0.97%2,218.98萬 | -3.44%1,423.56萬 |
財務費用 | 108.87%33.86萬 | 76.79%-131.32萬 | -105.15%-15.53萬 | 74.96%-287.32萬 | 70.57%-381.97萬 | -24.88%-565.83萬 | 48.81%301.55萬 | -235.32%-1,147.3萬 | -399.47%-1,298.03萬 | -231.61%-453.09萬 |
-利息費用 | 9.28%285.71萬 | 10.13%190.05萬 | -0.82%90.29萬 | 7.01%345.51萬 | 13.80%261.44萬 | 26.82%172.57萬 | 50.01%91.03萬 | 57.71%322.87萬 | 59.31%229.73萬 | 24.00%136.08萬 |
-利息收入 | -158.53%-291.5萬 | -129.22%-173.28萬 | -243.14%-66.51萬 | -148.53%-184.03萬 | -165.03%-112.75萬 | -275.40%-75.6萬 | -28.96%-19.38萬 | 22.82%-74.05萬 | -125.39%-42.54萬 | 15.27%-20.14萬 |
研發費用 | 4.12%2,285.23萬 | 7.43%1,486.2萬 | 9.47%787.69萬 | 9.93%3,102.92萬 | 19.26%2,194.87萬 | 12.77%1,383.36萬 | 23.58%719.53萬 | 14.02%2,822.62萬 | 4.67%1,840.34萬 | 3.60%1,226.75萬 |
信用減值損失 | -198.74%-381.01萬 | -1,000.17%-323.96萬 | -69.04%37.43萬 | 91.40%-56.56萬 | 77.97%-127.54萬 | 93.20%-29.45萬 | 479.00%120.92萬 | 27.45%-657.91萬 | -84.15%-578.83萬 | -97.11%-433.26萬 |
資產減值損失 | ---637.27萬 | ---445.73萬 | ---- | -381.29%-1,021.62萬 | ---- | ---- | ---- | 63.68%-212.27萬 | ---- | ---- |
非經營性淨收益 | -2,066.83%-645.89萬 | -10,171.70%-730.81萬 | -53.24%64.3萬 | -39.21%-963.04萬 | 92.95%-29.81萬 | 97.58%-7.11萬 | 647.74%137.51萬 | 37.13%-691.82萬 | -472.44%-422.94萬 | -1,041.10%-294.2萬 |
公允價值變動淨收益 | --69.53萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | --9.23萬 | --1.63萬 | --5,472.04 | -374.97%-27.15萬 | ---- | ---- | ---- | -94.28%9.88萬 | -92.85%9.88萬 | -93.23%8.4萬 |
-其中:對聯營合營企業的投資收益 | ---9.14萬 | ---3.95萬 | ---222.89 | ---15.17萬 | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | ---- | ---- | ---- | 102.18%1,833.61 | 36.30%-1.06萬 | ---- | ---- | ---8.42萬 | ---1.66萬 | --1.13萬 |
其他收益 | 197.23%293.64萬 | 66.80%37.25萬 | 58.60%26.32萬 | -19.67%142.11萬 | -33.10%98.79萬 | -82.76%22.33萬 | 605.02%16.59萬 | -18.98%176.91萬 | 34.61%147.68萬 | 70.27%129.53萬 |
營業利潤 | -22.47%5,859.27萬 | -27.16%3,784.62萬 | -1.64%1,891.98萬 | 10.39%7,092.37萬 | 48.52%7,557.07萬 | 177.04%5,196.12萬 | 657.96%1,923.43萬 | 421.60%6,424.61萬 | 190.94%5,088.4萬 | 148.42%1,875.61萬 |
加:營業外收入 | 125,190.61%6,001.42 | 100,429.15%4,001.06 | --0.1 | -99.33%21.94 | -99.85%4.79 | -99.88%3.98 | ---- | -99.45%3,265.16 | -97.29%3,264.9 | -97.29%3,263.9 |
減:營業外支出 | 17.25%16.84萬 | -38.06%7.24萬 | 73.09%2,765.02 | 62.27%19.75萬 | -81.53%14.37萬 | -84.43%11.69萬 | -98.15%1,597.42 | 40.13%12.17萬 | 1,135.13%77.79萬 | 1,098.04%75.07萬 |
利潤總額 | -22.53%5,843.03萬 | -27.13%3,777.78萬 | -1.64%1,891.71萬 | 10.29%7,072.62萬 | 50.52%7,542.7萬 | 187.88%5,184.43萬 | 684.56%1,923.27萬 | 400.18%6,412.77萬 | 185.57%5,010.94萬 | 136.71%1,800.87萬 |
減:所得稅費用 | -42.13%977.12萬 | -49.73%622.55萬 | -23.62%254.83萬 | 52.29%1,506.45萬 | 150.85%1,688.59萬 | 584.34%1,238.47萬 | 747.73%333.62萬 | 625.72%989.21萬 | 208.66%673.14萬 | 10,100.50%180.97萬 |
淨利潤 | -16.88%4,865.9萬 | -20.04%3,155.23萬 | 2.97%1,636.87萬 | 2.63%5,566.17萬 | 34.96%5,854.11萬 | 143.59%3,945.96萬 | 435.88%1,589.65萬 | 268.88%5,423.55萬 | 182.30%4,337.8萬 | 112.42%1,619.9萬 |
持續經營淨利潤 | -16.88%4,865.9萬 | -20.04%3,155.23萬 | 2.97%1,636.87萬 | 2.63%5,566.17萬 | 34.96%5,854.11萬 | 143.59%3,945.96萬 | 435.88%1,589.65萬 | 268.88%5,423.55萬 | 182.30%4,337.8萬 | 112.42%1,619.9萬 |
減:少數股東損益 | -46.22%89.32萬 | -5.77%81.48萬 | 85.73%48.55萬 | 123.01%188.21萬 | -59.85%166.08萬 | -32.31%86.46萬 | 25.59%26.14萬 | 2,143.74%84.4萬 | 667.29%413.69萬 | 1,263.03%127.74萬 |
歸屬于母公司所有者的淨利潤 | -16.02%4,776.58萬 | -20.36%3,073.75萬 | 1.59%1,588.33萬 | 0.73%5,377.96萬 | 44.95%5,688.03萬 | 158.65%3,859.5萬 | 466.83%1,563.51萬 | 264.08%5,339.16萬 | 143.81%3,924.11萬 | 92.89%1,492.16萬 |
每股收益 | ||||||||||
基本每股收益 | -15.79%0.48 | -20.51%0.31 | 0.00%0.16 | 1.89%0.54 | 46.15%0.57 | 160.00%0.39 | 433.33%0.16 | 253.33%0.53 | 143.75%0.39 | 87.50%0.15 |
稀釋每股收益 | -15.79%0.48 | -20.51%0.31 | 0.00%0.16 | 1.89%0.54 | 46.15%0.57 | 160.00%0.39 | 433.33%0.16 | 253.33%0.53 | 143.75%0.39 | 87.50%0.15 |
其他綜合收益 | -452.98%-31.26萬 | -2,541.59%-25.07萬 | -9,377.27%-15.02萬 | -848.90%-3.65萬 | -923.17%-5.65萬 | 302.71%1.03萬 | 150.02%1,618.69 | 131.77%4,871.21 | 28.31%-5,525.66 | -38.02%-5,065.39 |
歸屬于母公司所有者的其他綜合收益總額 | -462.56%-25.1萬 | -2,093.51%-20.47萬 | -7,638.62%-12.2萬 | -663.05%-2.74萬 | -707.42%-4.46萬 | 302.71%1.03萬 | 150.02%1,618.69 | 131.77%4,871.21 | 28.31%-5,525.66 | -38.02%-5,065.39 |
歸屬於少數股東的其他綜合收益總額 | -417.10%-6.16萬 | ---4.6萬 | ---2.81萬 | ---9,053.22 | ---1.19萬 | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -17.33%4,834.64萬 | -20.70%3,130.16萬 | 2.02%1,621.86萬 | 2.55%5,562.53萬 | 34.84%5,848.45萬 | 143.73%3,946.99萬 | 436.52%1,589.81萬 | 269.30%5,424.04萬 | 182.40%4,337.24萬 | 112.45%1,619.39萬 |
歸屬于母公司所有者的綜合收益總額 | -16.40%4,751.49萬 | -20.91%3,053.28萬 | 0.80%1,576.12萬 | 0.67%5,375.22萬 | 44.86%5,683.57萬 | 158.81%3,860.53萬 | 467.56%1,563.67萬 | 264.49%5,339.64萬 | 143.89%3,923.56萬 | 92.91%1,491.65萬 |
歸屬於少數股東的綜合收益總額 | -49.57%83.15萬 | -11.09%76.88萬 | 74.96%45.73萬 | 121.93%187.31萬 | -60.14%164.89萬 | -32.31%86.46萬 | 25.59%26.14萬 | 2,143.74%84.4萬 | 667.29%413.69萬 | 1,263.03%127.74萬 |
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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