(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 | 13.93%2.44億 | 22.13%1.78億 | 6.62%6,702.23萬 | -6.67%2.95億 | -11.59%2.14億 | -13.54%1.46億 | -35.24%6,286.33萬 | -12.60%3.17億 | -8.64%2.42億 | -6.51%1.68億 |
營業收入 | 13.93%2.44億 | 22.13%1.78億 | 6.62%6,702.23萬 | -6.67%2.95億 | -11.59%2.14億 | -13.54%1.46億 | -35.24%6,286.33萬 | -12.60%3.17億 | -8.64%2.42億 | -6.51%1.68億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | -10.33%2.48億 | -5.90%1.78億 | -7.27%6,955.27萬 | 20.19%3.59億 | 32.37%2.76億 | 27.60%1.89億 | -4.64%7,500.36萬 | -1.12%2.98億 | -1.89%2.09億 | 1.27%1.48億 |
營業成本 | 4.17%1.77億 | 18.52%1.32億 | 2.47%5,041.61萬 | 18.32%2.43億 | 22.30%1.7億 | 14.26%1.11億 | -1.96%4,920.21萬 | 7.10%2.05億 | 1.85%1.39億 | 5.90%9,712.59萬 |
營業稅金及附加 | 46.75%302.53萬 | 24.10%167.55萬 | 23.36%61.36萬 | 163.82%253.16萬 | 918.60%206.15萬 | 1,031.38%135.01萬 | 4,250.48%49.74萬 | 172.61%95.96萬 | -69.97%20.24萬 | -67.69%11.93萬 |
銷售費用 | -16.14%853.98萬 | -16.31%563.31萬 | -19.19%258.25萬 | -6.88%1,445.74萬 | 8.91%1,018.31萬 | 15.78%673.13萬 | -19.71%319.58萬 | -7.12%1,552.54萬 | -26.96%934.99萬 | -41.58%581.37萬 |
管理費用 | 7.11%3,145.92萬 | -5.92%1,871.62萬 | -8.18%604.8萬 | -0.10%3,803.35萬 | 27.82%2,936.97萬 | 13.65%1,989.38萬 | -22.44%658.64萬 | 3.60%3,807.33萬 | 15.97%2,297.81萬 | 33.52%1,750.51萬 |
財務費用 | -2.96%-452.26萬 | -1.33%-314.1萬 | 40.22%-71.15萬 | 14.35%-590.76萬 | 22.75%-439.26萬 | 13.10%-309.99萬 | -24.17%-119.01萬 | -7,472.81%-689.75萬 | -412.89%-568.62萬 | -391.79%-356.72萬 |
-利息費用 | ---- | ---- | ---- | -72.08%29.6萬 | -80.02%18.54萬 | -81.59%17.08萬 | -83.54%7.6萬 | -64.15%106.01萬 | -58.18%92.79萬 | -36.91%92.79萬 |
-利息收入 | -2.47%-462.94萬 | 2.22%-305.92萬 | 50.56%-71.33萬 | 18.71%-604.8萬 | -54.06%-451.76萬 | 28.47%-312.86萬 | 2.69%-144.27萬 | -116.88%-743.96萬 | -260.63%-293.24萬 | -1,225.90%-437.37萬 |
研發費用 | -53.33%3,227.43萬 | -56.09%2,324.91萬 | -36.55%1,060.41萬 | 46.46%6,689.26萬 | 61.00%6,915.75萬 | 70.98%5,294.96萬 | -1.33%1,671.19萬 | -19.30%4,567.32萬 | 4.17%4,295.5萬 | 4.11%3,096.76萬 |
信用減值損失 | 337.36%899.78萬 | 228.64%469.63萬 | 235.59%671.87萬 | 86.35%-43.82萬 | 6.83%-379.08萬 | -80.74%-365.07萬 | -194.13%-495.5萬 | 55.12%-321.09萬 | -45.77%-406.87萬 | -134.05%-201.99萬 |
資產減值損失 | 3,178.49%9.94萬 | 79.76%-2.64萬 | -38.60%-5.15萬 | -479.82%-5,113.19萬 | 100.60%3,032.21 | 66.20%-13.06萬 | 90.87%-3.72萬 | -11,583.15%-881.86萬 | ---50.21萬 | -167.19%-38.63萬 |
非經營性淨收益 | 99.54%1,847.59萬 | 38.08%848.05萬 | 410.45%826.05萬 | -278.16%-3,092.98萬 | -43.54%925.91萬 | -60.43%614.18萬 | -133.57%-266.09萬 | 84.48%1,736.07萬 | 93.46%1,639.89萬 | 136.48%1,552.31萬 |
公允價值變動淨收益 | -23.10%395.23萬 | 39.17%313.72萬 | 461.11%225.29萬 | 15.28%492.14萬 | 73.64%513.97萬 | 26.80%225.41萬 | -44.13%40.15萬 | 11.88%426.91萬 | -5.46%295.99萬 | -14.48%177.77萬 |
投資淨收益 | -18.89%517.85萬 | -92.20%48.55萬 | -144.95%-83.33萬 | 13.11%1,206.35萬 | -33.16%638.48萬 | -20.28%622.43萬 | 21.44%185.38萬 | 20.44%1,066.56萬 | 77.72%955.3萬 | 187.42%780.77萬 |
-其中:對聯營合營企業的投資收益 | 39.19%-176.53萬 | -16.31%-126萬 | -156.18%-137.69萬 | -72.74%-207.6萬 | -360.54%-290.29萬 | -5.99%-108.33萬 | 22.80%-53.75萬 | -38.16%-120.18萬 | 68.87%-63.03萬 | -172.17%-102.21萬 |
資產處置收益 | ---- | ---- | ---- | --11.87萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | -83.72%24.79萬 | -86.99%18.79萬 | 128.69%17.38萬 | -75.53%353.67萬 | -82.00%152.23萬 | -82.69%144.47萬 | -99.02%7.6萬 | 274.56%1,445.56萬 | 206.23%845.69萬 | 305.57%834.39萬 |
非經營性淨收益調整項目 | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- |
營業利潤 | 126.98%1,434.97萬 | 123.05%855.74萬 | 138.71%573.01萬 | -364.91%-9,411.93萬 | -207.31%-5,317.7萬 | -203.41%-3,712.02萬 | -156.19%-1,480.11萬 | -49.13%3,552.83萬 | -18.08%4,955.58萬 | -11.39%3,589.64萬 |
加:營業外收入 | 2,540.00%5.15萬 | 1,975.90%4.05萬 | ---- | --1.58萬 | --1,950 | --1,950 | ---- | ---- | ---- | ---- |
減:營業外支出 | -80.82%3.98萬 | -95.18%9,401.56 | ---- | 1,068.99%60.69萬 | --20.76萬 | --19.52萬 | ---- | -42.95%5.19萬 | ---- | ---- |
利潤總額 | 126.90%1,436.14萬 | 123.02%858.84萬 | 138.71%573.01萬 | -366.97%-9,471.04萬 | -207.72%-5,338.26萬 | -203.95%-3,731.34萬 | -156.19%-1,480.11萬 | -49.15%3,547.64萬 | -17.98%4,955.58萬 | -11.39%3,589.64萬 |
減:所得稅費用 | 292.33%362.89萬 | 248.26%258.25萬 | 408.85%231.27萬 | -881.28%-1,136.74萬 | -174.81%-188.68萬 | -216.87%-174.19萬 | -138.59%-74.88萬 | -127.55%-115.84萬 | -36.74%252.22萬 | -42.56%149.05萬 |
加:影響淨利潤的調整項目 | ---- | ---- | ---- | ---- | --0.01 | 200.00%0.01 | ---- | ---- | ---- | ---0.01 |
淨利潤 | 120.84%1,073.25萬 | 116.88%600.6萬 | 124.32%341.74萬 | -327.50%-8,334.3萬 | -209.49%-5,149.58萬 | -203.39%-3,557.16萬 | -157.59%-1,405.23萬 | -44.12%3,663.48萬 | -16.65%4,703.37萬 | -9.26%3,440.59萬 |
持續經營淨利潤 | ---- | 116.88%600.6萬 | 124.32%341.74萬 | -327.50%-8,334.3萬 | ---- | -203.39%-3,557.16萬 | -157.59%-1,405.23萬 | -44.12%3,663.48萬 | -16.65%4,703.37萬 | -9.26%3,440.59萬 |
歸屬于母公司所有者的淨利潤 | 120.84%1,073.25萬 | 116.88%600.6萬 | 124.32%341.74萬 | -327.50%-8,334.3萬 | -209.49%-5,149.58萬 | -203.39%-3,557.16萬 | -157.59%-1,405.23萬 | -44.12%3,663.48萬 | -16.65%4,703.37萬 | -9.26%3,440.59萬 |
每股收益 | ||||||||||
基本每股收益 | 121.05%0.04 | 115.38%0.02 | 120.00%0.01 | -321.43%-0.31 | -211.76%-0.19 | -200.00%-0.13 | -155.56%-0.05 | -50.00%0.14 | -34.62%0.17 | -23.53%0.13 |
稀釋每股收益 | 121.05%0.04 | 115.38%0.02 | 120.00%0.01 | -321.43%-0.31 | -211.76%-0.19 | -200.00%-0.13 | -155.56%-0.05 | -50.00%0.14 | -34.62%0.17 | -23.53%0.13 |
其他綜合收益 | 38.19%-2,486.47萬 | 37.75%-1,325.8萬 | -375.39%-1,237.5萬 | -362.53%-4,389.51萬 | -420.98%-4,022.99萬 | -292.88%-2,129.79萬 | -40.28%449.36萬 | 97.21%1,672.01萬 | -160.03%-772.19萬 | -28.24%1,104.21萬 |
歸屬于母公司所有者的其他綜合收益總額 | 38.19%-2,486.47萬 | 37.75%-1,325.8萬 | -375.39%-1,237.5萬 | -362.53%-4,389.51萬 | -420.98%-4,022.99萬 | -292.88%-2,129.79萬 | -40.28%449.36萬 | 97.21%1,672.01萬 | -160.03%-772.19萬 | -28.24%1,104.21萬 |
加:影響綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- |
綜合收益總額 | 84.59%-1,413.22萬 | 87.25%-725.21萬 | 6.29%-895.76萬 | -338.47%-1.27億 | -333.33%-9,172.57萬 | -225.13%-5,686.94萬 | -129.94%-955.87萬 | -27.93%5,335.49萬 | -43.27%3,931.18萬 | -14.74%4,544.81萬 |
歸屬于母公司所有者的綜合收益總額 | 84.59%-1,413.22萬 | 87.25%-725.21萬 | 6.29%-895.76萬 | -338.47%-1.27億 | -333.33%-9,172.57萬 | -225.13%-5,686.94萬 | -129.94%-955.87萬 | -27.93%5,335.49萬 | -43.27%3,931.18萬 | -14.74%4,544.81萬 |
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 | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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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