(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 | 19.55%5.95億 | 51.73%2.54億 | 83.73%1.28億 | 218.73%6.2億 | 209.37%4.97億 | 507.78%1.68億 | 235.49%6,960.9萬 | 1.10%1.95億 | 1.57%1.61億 | -43.53%2,758.71萬 |
營業收入 | 19.55%5.95億 | 51.73%2.54億 | 83.73%1.28億 | 218.73%6.2億 | 209.37%4.97億 | 507.78%1.68億 | 235.49%6,960.9萬 | 1.10%1.95億 | 1.57%1.61億 | -43.53%2,758.71萬 |
其他業務收入 | ---- | 290.70%197.74萬 | ---- | 159.88%206.25萬 | ---- | 83.40%50.61萬 | ---- | -3.54%79.37萬 | ---- | 1,323.11%27.6萬 |
營業總成本 | 29.22%3.88億 | 40.90%2.19億 | 50.01%1.11億 | 62.40%4.4億 | 59.53%3億 | 54.98%1.55億 | 34.43%7,390.55萬 | 1.23%2.71億 | -1.28%1.88億 | -15.79%1億 |
營業成本 | 30.94%3.23億 | 43.20%1.8億 | 51.84%9,180.35萬 | 65.56%3.54億 | 64.93%2.47億 | 63.09%1.25億 | 40.76%6,046.05萬 | 2.48%2.14億 | -0.25%1.49億 | -17.49%7,688.54萬 |
營業稅金及附加 | -6.82%429.88萬 | 21.37%259.67萬 | 25.65%128萬 | 35.90%593.37萬 | 37.13%461.33萬 | 6.02%213.94萬 | 15.88%101.87萬 | -1.42%436.62萬 | -10.21%336.43萬 | -5.28%201.8萬 |
銷售費用 | 24.51%1,657.15萬 | 71.26%847.98萬 | 121.97%463.4萬 | 175.81%2,078.96萬 | 146.17%1,330.93萬 | 153.39%495.16萬 | 83.26%208.76萬 | -26.27%753.77萬 | -20.32%540.66萬 | -43.54%195.41萬 |
管理費用 | 29.12%4,250.25萬 | 29.74%2,699.71萬 | 34.91%1,264.97萬 | 36.04%5,662.01萬 | 22.65%3,291.6萬 | 20.37%2,080.82萬 | 5.60%937.62萬 | 1.64%4,162.14萬 | -1.37%2,683.79萬 | -4.10%1,728.69萬 |
財務費用 | -43.63%149.1萬 | -46.85%99.23萬 | -48.35%49.71萬 | -20.70%303.66萬 | -11.08%264.5萬 | -5.30%186.69萬 | -14.62%96.25萬 | 5.18%382.92萬 | 2.20%297.47萬 | -5.44%197.14萬 |
-利息費用 | -20.14%229.03萬 | -19.65%157.89萬 | -20.11%79.74萬 | -14.56%366.05萬 | -13.82%286.78萬 | -14.15%196.5萬 | -22.26%99.82萬 | -10.13%428.42萬 | -9.55%332.77萬 | -13.38%228.88萬 |
-利息收入 | -88.87%-132.15萬 | -204.04%-86.01萬 | -237.05%-51.86萬 | -86.05%-139.57萬 | -26.45%-69.97萬 | 26.89%-28.29萬 | 27.75%-15.39萬 | 50.83%-75.02萬 | 40.40%-55.33萬 | 38.97%-38.69萬 |
信用減值損失 | 20.43%-67.87萬 | 73.23%-17.7萬 | 33.95%-20.54萬 | -19.93%-136.7萬 | -126.55%-85.3萬 | -14,385.33%-66.1萬 | -387.64%-31.1萬 | -119.66%-113.99萬 | -224.63%-37.65萬 | 103.37%4,627.36 |
資產減值損失 | ---182.38萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | -99.10%1.26萬 | -17.62%54.31萬 | -117.65%-1.9萬 | -41.12%190.93萬 | -56.88%140.81萬 | -57.09%65.92萬 | -50.36%10.76萬 | -70.94%324.29萬 | -44.04%326.59萬 | 0.70%153.62萬 |
投資淨收益 | --178.55萬 | ---- | ---- | ---28.69萬 | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | -828.67%-5.56萬 | ---- | ---- | 3,741.40%40.05萬 | -26.84%7,627.34 | -46.16%5,612.91 | ---- | -96.67%1.04萬 | -95.61%1.04萬 | -95.61%1.04萬 |
其他收益 | -65.15%78.53萬 | -45.23%72萬 | -55.46%18.65萬 | -27.66%316.28萬 | -37.96%225.35萬 | -13.57%131.47萬 | 318.58%41.86萬 | -64.11%437.23萬 | -25.62%363.2萬 | 340.09%152.11萬 |
營業利潤 | 4.13%2.07億 | 175.83%3,633.81萬 | 506.07%1,700.97萬 | 349.02%1.82億 | 928.25%1.99億 | 118.56%1,317.39萬 | 87.68%-418.89萬 | -14.19%-7,315.23萬 | 8.91%-2,400.66萬 | -3.63%-7,099.25萬 |
加:營業外收入 | 54.01%9.35萬 | 55.87%3.83萬 | 1,982.58%1.29萬 | 251.93%10.04萬 | 175.60%6.07萬 | 182.56%2.46萬 | -2.13%618.17 | -88.25%2.85萬 | -3.36%2.2萬 | 128.73%8,700.76 |
減:營業外支出 | 4,229.08%989.58萬 | 4,789.12%831.09萬 | 9,855.07%111.6萬 | -23.91%96.87萬 | -66.28%22.86萬 | -74.29%17萬 | -97.90%1.12萬 | 211.63%127.31萬 | 266.07%67.8萬 | 732.83%66.11萬 |
利潤總額 | -0.72%1.97億 | 115.42%2,806.55萬 | 478.77%1,590.66萬 | 343.68%1.81億 | 905.54%1.99億 | 118.18%1,302.85萬 | 87.84%-419.95萬 | -15.83%-7,439.69萬 | 6.99%-2,466.25萬 | -4.46%-7,164.49萬 |
減:所得稅費用 | 5.08%4,940.56萬 | 803.43%703.26萬 | 8,338.31%520.49萬 | 354.13%4,323.03萬 | 5,130.52%4,701.89萬 | 2,614.32%77.84萬 | -337.42%-6.32萬 | -34.88%-1,701.13萬 | 366.93%89.89萬 | -83.14%2.87萬 |
淨利潤 | -2.52%1.48億 | 71.70%2,103.3萬 | 358.73%1,070.17萬 | 340.59%1.38億 | 693.26%1.52億 | 117.09%1,225萬 | 88.04%-413.63萬 | -11.17%-5,738.56萬 | 4.30%-2,556.14萬 | -4.25%-7,167.35萬 |
持續經營淨利潤 | -2.52%1.48億 | 71.70%2,103.3萬 | 358.73%1,070.17萬 | 340.59%1.38億 | 693.26%1.52億 | 117.09%1,225萬 | 88.04%-413.63萬 | -11.17%-5,738.56萬 | 4.30%-2,556.14萬 | -4.25%-7,167.35萬 |
減:少數股東損益 | ---673.28 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -2.52%1.48億 | 71.70%2,103.3萬 | 358.73%1,070.17萬 | 340.59%1.38億 | 693.26%1.52億 | 117.09%1,225萬 | 88.04%-413.63萬 | -11.17%-5,738.56萬 | 4.30%-2,556.14萬 | -4.25%-7,167.35萬 |
每股收益 | ||||||||||
基本每股收益 | -3.51%0.55 | 60.00%0.08 | 300.00%0.04 | 336.36%0.52 | 670.00%0.57 | 118.52%0.05 | 84.62%-0.02 | -15.79%-0.22 | 0.00%-0.1 | -3.85%-0.27 |
稀釋每股收益 | -3.51%0.55 | 60.00%0.08 | 300.00%0.04 | 336.36%0.52 | 670.00%0.57 | 118.52%0.05 | 84.62%-0.02 | -15.79%-0.22 | 0.00%-0.1 | -3.85%-0.27 |
其他綜合收益 | ||||||||||
綜合收益總額 | -2.52%1.48億 | 71.70%2,103.3萬 | 358.73%1,070.17萬 | 340.59%1.38億 | 693.26%1.52億 | 117.09%1,225萬 | 88.04%-413.63萬 | -11.17%-5,738.56萬 | 4.30%-2,556.14萬 | -4.25%-7,167.35萬 |
歸屬于母公司所有者的綜合收益總額 | -2.52%1.48億 | 71.70%2,103.3萬 | 358.73%1,070.17萬 | 340.59%1.38億 | 693.26%1.52億 | 117.09%1,225萬 | 88.04%-413.63萬 | -11.17%-5,738.56萬 | 4.30%-2,556.14萬 | -4.25%-7,167.35萬 |
歸屬於少數股東的綜合收益總額 | ---673.28 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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