(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 | 12.74%20.47億 | 12.21%13.6億 | 12.31%7.57億 | 7.20%24.12億 | 5.87%18.16億 | 7.88%12.12億 | 9.33%6.74億 | 5.00%22.5億 | 6.05%17.15億 | 4.32%11.24億 |
營業收入 | 12.74%20.47億 | 12.21%13.6億 | 12.31%7.57億 | 7.20%24.12億 | 5.87%18.16億 | 7.88%12.12億 | 9.33%6.74億 | 5.00%22.5億 | 6.05%17.15億 | 4.32%11.24億 |
其他業務收入 | ---- | -7.46%1.05億 | ---- | 7.20%2.18億 | ---- | 1.96%1.14億 | ---- | -7.54%2.03億 | ---- | -4.98%1.11億 |
營業總成本 | 12.87%20.45億 | 11.78%13.4億 | 13.05%7.23億 | 7.73%24.1億 | 6.82%18.12億 | 7.77%11.98億 | 7.34%6.39億 | 5.02%22.37億 | 7.27%16.96億 | 6.06%11.12億 |
營業成本 | 16.89%15.92億 | 15.87%10.44億 | 16.31%5.76億 | 8.33%18.12億 | 7.06%13.62億 | 8.96%9.01億 | 10.42%4.95億 | 6.62%16.73億 | 7.41%12.72億 | 5.21%8.27億 |
營業稅金及附加 | 11.81%1,230.3萬 | 16.92%836.73萬 | 43.07%467.89萬 | 6.40%1,481.63萬 | 3.04%1,100.35萬 | 2.46%715.63萬 | -11.10%327.04萬 | -9.12%1,392.51萬 | -9.01%1,067.91萬 | -12.95%698.44萬 |
銷售費用 | 2.01%3.64億 | 1.15%2.37億 | 3.54%1.18億 | 7.50%4.73億 | 7.72%3.57億 | 6.79%2.35億 | 0.47%1.14億 | 2.45%4.4億 | 9.47%3.31億 | 10.89%2.2億 |
管理費用 | -11.80%5,625.07萬 | -13.33%3,731.12萬 | -12.57%1,770.39萬 | -1.50%8,483.96萬 | 0.79%6,377.37萬 | -3.56%4,304.82萬 | -6.48%2,024.84萬 | -8.01%8,613.35萬 | -3.67%6,327.38萬 | -0.69%4,463.91萬 |
財務費用 | 12.31%2,084.74萬 | 0.55%1,240.67萬 | -4.35%595.71萬 | 4.41%2,457.58萬 | -2.13%1,856.2萬 | -8.35%1,233.82萬 | -22.19%622.79萬 | 5.71%2,353.71萬 | 12.13%1,896.66萬 | 20.65%1,346.25萬 |
-利息費用 | -6.36%2,366.2萬 | -7.84%1,582.1萬 | -11.37%786.55萬 | 4.23%3,223.75萬 | 4.74%2,527萬 | 3.32%1,716.67萬 | 3.08%887.5萬 | 17.62%3,092.88萬 | 26.23%2,412.64萬 | 28.95%1,661.44萬 |
-利息收入 | 32.11%-744.35萬 | 14.31%-654.15萬 | 12.49%-370.36萬 | -6.62%-1,375.22萬 | -20.71%-1,096.33萬 | -32.57%-763.4萬 | -96.54%-423.21萬 | -40.32%-1,289.78萬 | -48.75%-908.27萬 | -29.87%-575.87萬 |
信用減值損失 | 365.10%40.96萬 | -68.83%26.73萬 | -2,366.66%-25.32萬 | 266.55%191.26萬 | 90.78%-15.45萬 | 150.01%85.74萬 | 99.56%-1.03萬 | -22.09%-114.84萬 | 51.39%-167.62萬 | 18.85%-171.46萬 |
資產減值損失 | 113.11%10.52萬 | 99.90%-111.37 | -6.77%55.19萬 | -13.86%-78.24萬 | 106.47%4.94萬 | 86.36%-11.55萬 | 5,587.21%59.19萬 | -35.64%-68.72萬 | -75.11%-76.29萬 | -629.20%-84.65萬 |
非經營性淨收益 | -29.44%932.03萬 | -58.06%503.8萬 | -35.02%160.43萬 | 51.59%1,791.97萬 | 71.50%1,320.86萬 | 210.70%1,201.27萬 | 1,078.54%246.89萬 | -47.16%1,182.13萬 | -41.58%770.17萬 | -71.38%386.64萬 |
公允價值變動淨收益 | 139.58%467.92萬 | 120.49%185.8萬 | 290.10%54.35萬 | 67.38%195.61萬 | 30.43%195.31萬 | 5.63%84.27萬 | -65.73%13.93萬 | -60.29%116.87萬 | -40.13%149.75萬 | -68.11%79.77萬 |
投資淨收益 | -48.80%89.78萬 | -63.61%60.82萬 | -67.89%32.08萬 | 25.21%363.02萬 | -26.07%175.35萬 | -10.51%167.13萬 | -27.77%99.89萬 | -54.77%289.92萬 | -33.78%237.17萬 | -31.71%186.76萬 |
資產處置收益 | -66.09%179.15萬 | -66.64%162.81萬 | -95.87%2.12萬 | 95.52%602.18萬 | 1,047.35%528.29萬 | 61.92%487.98萬 | -2.06%51.25萬 | 9.19%307.99萬 | 12,892.09%46.04萬 | 84,936.93%301.37萬 |
其他收益 | -66.77%143.68萬 | -82.55%67.65萬 | 77.71%42.02萬 | -20.40%518.14萬 | -25.59%432.43萬 | 418.00%387.69萬 | -2.21%23.65萬 | -44.10%650.9萬 | -47.08%581.11萬 | -92.68%74.84萬 |
營業利潤 | -33.49%1,129.23萬 | -0.91%2,550.54萬 | -3.69%3,547.33萬 | -19.63%1,995.65萬 | -35.88%1,697.81萬 | 65.61%2,573.83萬 | 77.26%3,683.26萬 | -29.05%2,483.07萬 | -46.12%2,647.76萬 | -63.15%1,554.14萬 |
加:營業外收入 | -5.84%212.31萬 | 2.62%146.78萬 | 48.28%74.19萬 | 20.50%405.26萬 | 2.49%225.49萬 | -2.03%143.03萬 | -34.05%50.04萬 | -31.60%336.32萬 | -36.57%220萬 | -35.69%145.99萬 |
減:營業外支出 | -48.85%97.59萬 | -63.63%51.78萬 | -14.36%32.96萬 | 45.55%207.98萬 | 200.26%190.79萬 | 338.13%142.37萬 | 171.80%38.49萬 | -18.63%142.9萬 | -45.57%63.54萬 | -61.29%32.5萬 |
利潤總額 | -28.20%1,243.95萬 | 2.76%2,645.53萬 | -2.88%3,588.56萬 | -18.07%2,192.92萬 | -38.22%1,732.5萬 | 54.38%2,574.49萬 | 72.69%3,694.81萬 | -29.86%2,676.49萬 | -45.49%2,804.21萬 | -61.76%1,667.64萬 |
減:所得稅費用 | -23.88%425.68萬 | 0.70%735.09萬 | -3.24%933.82萬 | -6.91%740.53萬 | -27.38%559.24萬 | 62.94%729.99萬 | 71.98%965.05萬 | -0.95%795.54萬 | -46.07%770.09萬 | -62.73%448.02萬 |
淨利潤 | -30.26%818.27萬 | 3.58%1,910.44萬 | -2.75%2,654.74萬 | -22.78%1,452.39萬 | -42.32%1,173.26萬 | 51.24%1,844.5萬 | 72.95%2,729.76萬 | -37.56%1,880.95萬 | -45.27%2,034.12萬 | -61.39%1,219.62萬 |
持續經營淨利潤 | -30.26%818.27萬 | 3.58%1,910.44萬 | -2.75%2,654.74萬 | -22.78%1,452.39萬 | -42.32%1,173.26萬 | 51.24%1,844.5萬 | 72.95%2,729.76萬 | -37.56%1,880.95萬 | -45.27%2,034.12萬 | -61.39%1,219.62萬 |
歸屬于母公司所有者的淨利潤 | -30.26%818.27萬 | 3.58%1,910.44萬 | -2.75%2,654.74萬 | -22.78%1,452.39萬 | -42.32%1,173.26萬 | 51.24%1,844.5萬 | 72.95%2,729.76萬 | -37.56%1,880.95萬 | -45.27%2,034.12萬 | -61.39%1,219.62萬 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.02 | 0.00%0.04 | -16.67%0.05 | -25.00%0.03 | -50.00%0.02 | 100.00%0.04 | 100.00%0.06 | -33.33%0.04 | -42.86%0.04 | -66.67%0.02 |
稀釋每股收益 | 0.00%0.02 | 0.00%0.04 | -16.67%0.05 | -25.00%0.03 | -50.00%0.02 | 100.00%0.04 | 100.00%0.06 | -33.33%0.04 | -42.86%0.04 | -66.67%0.02 |
其他綜合收益 | -30.17%14.58萬 | 241.16%20.88萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -30.17%14.58萬 | ---- | ---- | ---- | 241.16%20.88萬 | ---- | ---- |
綜合收益總額 | -30.26%818.27萬 | 3.58%1,910.44萬 | -2.75%2,654.74萬 | -22.87%1,466.97萬 | -42.32%1,173.26萬 | 51.24%1,844.5萬 | 72.95%2,729.76萬 | -37.00%1,901.83萬 | -46.85%2,034.12萬 | -62.70%1,219.62萬 |
歸屬于母公司所有者的綜合收益總額 | -30.26%818.27萬 | 3.58%1,910.44萬 | ---- | -22.87%1,466.97萬 | -42.32%1,173.26萬 | 51.24%1,844.5萬 | ---- | -37.00%1,901.83萬 | -46.85%2,034.12萬 | --1,219.62萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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