(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 | 56.08%2.49億 | 64.25%1.75億 | 54.65%8,812.02萬 | -13.50%2.39億 | -24.54%1.59億 | -25.45%1.07億 | -28.98%5,697.99萬 | -56.93%2.77億 | -57.24%2.11億 | -57.17%1.43億 |
營業收入 | 56.08%2.49億 | 64.25%1.75億 | 54.65%8,812.02萬 | -13.50%2.39億 | -24.54%1.59億 | -25.45%1.07億 | -28.98%5,697.99萬 | -56.93%2.77億 | -57.24%2.11億 | -57.17%1.43億 |
其他業務收入 | ---- | -20.39%83.79萬 | ---- | -6.20%261.14萬 | ---- | -23.37%105.25萬 | ---- | -54.33%278.4萬 | ---- | -13.74%137.34萬 |
營業總成本 | 50.14%1.93億 | 55.69%1.33億 | 41.31%6,569.68萬 | -7.68%1.96億 | -16.64%1.29億 | -17.39%8,528.23萬 | -18.46%4,649.01萬 | -50.38%2.12億 | -50.97%1.54億 | -50.88%1.03億 |
營業成本 | 49.32%1.77億 | 58.28%1.24億 | 50.59%6,363.34萬 | -9.29%1.8億 | -20.68%1.19億 | -20.59%7,826.8萬 | -20.95%4,225.55萬 | -49.10%1.98億 | -48.13%1.5億 | -48.22%9,855.99萬 |
營業稅金及附加 | 95.75%252.21萬 | 73.17%176.59萬 | -29.59%33.05萬 | 54.02%373.23萬 | 33.04%128.85萬 | 116.73%101.97萬 | 62.73%46.94萬 | 6.07%242.34萬 | -16.81%96.85萬 | -55.12%47.05萬 |
銷售費用 | 24.00%273.05萬 | 11.14%178.91萬 | 46.95%82.66萬 | -22.08%286萬 | -6.78%220.19萬 | -19.55%160.97萬 | -6.89%56.25萬 | -25.38%367.06萬 | -6.83%236.22萬 | 14.06%200.08萬 |
管理費用 | 21.48%1,391.04萬 | 12.77%920.58萬 | 7.94%402.71萬 | 18.71%1,659.34萬 | 18.47%1,145.1萬 | 23.34%816.3萬 | 43.58%373.1萬 | -15.61%1,397.76萬 | -23.26%966.57萬 | -33.86%661.85萬 |
財務費用 | 21.97%-1,287.86萬 | 13.91%-1,008萬 | -72.47%-611.68萬 | -4.90%-2,030.64萬 | 3.87%-1,650.4萬 | -6.53%-1,170.8萬 | -23.74%-354.67萬 | -141.25%-1,935.74萬 | -188.00%-1,716.79萬 | -386.06%-1,098.99萬 |
-利息費用 | --7.65萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-利息收入 | 2.91%-1,317.2萬 | -11.64%-994.53萬 | -41.37%-636.7萬 | -72.65%-1,827.68萬 | -92.12%-1,356.63萬 | -64.83%-890.86萬 | -37.36%-450.37萬 | -8.16%-1,058.61萬 | -10.90%-706.16萬 | -90.49%-540.46萬 |
研發費用 | -17.43%935.3萬 | -21.68%621.05萬 | -0.74%299.6萬 | -0.39%1,306.99萬 | 31.17%1,132.75萬 | 20.70%792.99萬 | 2.74%301.84萬 | -40.86%1,312.13萬 | -44.22%863.58萬 | -29.22%656.99萬 |
信用減值損失 | -9.10%-180.43萬 | -784.03%-373.22萬 | -273.20%-307.56萬 | -1,025.91%-1,189.74萬 | -146.21%-165.38萬 | -84.26%54.56萬 | -192.95%-82.41萬 | 124.64%128.49萬 | 162.24%357.86萬 | 175.60%346.63萬 |
資產減值損失 | -4,177.55%-105.08萬 | -179.70%-48.94萬 | -28.28%21.92萬 | -8.10%-363.66萬 | 99.32%-2.46萬 | 90.06%-17.5萬 | 214.21%30.57萬 | -40.14%-336.42萬 | -104.44%-363.27萬 | -57.16%-176.01萬 |
非經營性淨收益 | -1,000.09%-180.11萬 | -411.17%-350.31萬 | -2,714.72%-231萬 | -828.84%-1,249.5萬 | -104.38%-16.37萬 | -75.64%112.58萬 | -106.34%-8.21萬 | 178.99%171.44萬 | 180.14%374.16萬 | 190.12%462.06萬 |
資產處置收益 | 744.67%10.91萬 | --10.91萬 | --11.71萬 | -96.45%1.29萬 | -96.47%1.29萬 | ---- | ---- | -92.88%36.4萬 | -85.82%36.62萬 | 96.51%59.28萬 |
其他收益 | -37.08%94.49萬 | -19.30%60.94萬 | -1.63%42.93萬 | -11.77%302.61萬 | -56.21%150.17萬 | -67.47%75.51萬 | 430.76%43.64萬 | 932.21%342.96萬 | 1,144.15%342.96萬 | 742.23%232.17萬 |
營業利潤 | 75.88%5,403.19萬 | 72.89%3,913.61萬 | 93.26%2,011.35萬 | -53.15%3,110.06萬 | -49.47%3,072.16萬 | -49.28%2,263.68萬 | -57.53%1,040.77萬 | -68.84%6,637.72萬 | -65.23%6,080.37萬 | -62.55%4,463.23萬 |
加:營業外收入 | 1,900.00%0.2 | 1,600.00%0.17 | ---- | -98.92%1,902.31 | -99.97%0.01 | --0.01 | ---- | 352.62%17.55萬 | --31 | ---- |
減:營業外支出 | -93.58%542.33 | 4,178.52%510 | ---- | -76.41%7.34萬 | -92.65%8,446.79 | -99.99%11.92 | ---- | -92.85%31.1萬 | 9.74%11.5萬 | -0.47%10.43萬 |
利潤總額 | 75.92%5,403.14萬 | 72.89%3,913.56萬 | 93.26%2,011.35萬 | -53.16%3,102.92萬 | -49.39%3,071.32萬 | -49.16%2,263.68萬 | -57.52%1,040.77萬 | -68.27%6,624.17萬 | -65.28%6,068.87萬 | -62.61%4,452.8萬 |
減:所得稅費用 | 130.77%682.93萬 | 144.61%499.93萬 | 133.32%255.19萬 | -55.33%324.87萬 | -63.33%295.93萬 | -65.76%204.38萬 | -67.18%109.38萬 | -74.33%727.3萬 | -66.86%807.04萬 | -64.03%596.86萬 |
淨利潤 | 70.07%4,720.21萬 | 65.77%3,413.63萬 | 88.55%1,756.15萬 | -52.89%2,778.05萬 | -47.25%2,775.38萬 | -46.59%2,059.3萬 | -56.00%931.39萬 | -67.31%5,896.88萬 | -65.02%5,261.84萬 | -62.37%3,855.94萬 |
持續經營淨利潤 | 70.07%4,720.21萬 | 65.77%3,413.63萬 | 88.55%1,756.15萬 | -52.89%2,778.05萬 | -47.25%2,775.38萬 | -46.59%2,059.3萬 | -56.00%931.39萬 | -67.31%5,896.88萬 | -65.02%5,261.84萬 | -62.37%3,855.94萬 |
歸屬于母公司所有者的淨利潤 | 70.07%4,720.21萬 | 65.77%3,413.63萬 | 88.55%1,756.15萬 | -52.89%2,778.05萬 | -47.25%2,775.38萬 | -46.59%2,059.3萬 | -56.00%931.39萬 | -67.31%5,896.88萬 | -65.02%5,261.84萬 | -62.37%3,855.94萬 |
每股收益 | ||||||||||
基本每股收益 | 75.00%0.28 | 66.67%0.2 | 66.67%0.1 | -54.29%0.16 | -48.39%0.16 | -47.83%0.12 | -62.50%0.06 | -76.97%0.35 | -81.66%0.31 | -81.30%0.23 |
稀釋每股收益 | 75.00%0.28 | 66.67%0.2 | 66.67%0.1 | -54.29%0.16 | -48.39%0.16 | -47.83%0.12 | -62.50%0.06 | -76.97%0.35 | -81.66%0.31 | -81.30%0.23 |
其他綜合收益 | ||||||||||
綜合收益總額 | 70.07%4,720.21萬 | 65.77%3,413.63萬 | 88.55%1,756.15萬 | -52.89%2,778.05萬 | -47.25%2,775.38萬 | -46.59%2,059.3萬 | -56.00%931.39萬 | -67.31%5,896.88萬 | -65.02%5,261.84萬 | -62.37%3,855.94萬 |
歸屬于母公司所有者的綜合收益總額 | 70.07%4,720.21萬 | 65.77%3,413.63萬 | ---- | ---- | --2,775.38萬 | --2,059.3萬 | ---- | ---- | ---- | ---- |
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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