(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 | 4.70%1.15億 | 11.70%7,637.99萬 | -15.96%2,624.36萬 | -30.55%1.68億 | -45.93%1.1億 | -59.59%6,838.16萬 | -43.14%3,122.83萬 | 9.01%2.42億 | 32.40%2.04億 | 44.66%1.69億 |
營業收入 | 4.70%1.15億 | 11.70%7,637.99萬 | -15.96%2,624.36萬 | -30.55%1.68億 | -45.93%1.1億 | -59.59%6,838.16萬 | -43.14%3,122.83萬 | 9.01%2.42億 | 32.40%2.04億 | 44.66%1.69億 |
營業總成本 | -0.77%1.22億 | 2.26%7,911.79萬 | -10.83%3,553.79萬 | -12.70%1.65億 | -15.37%1.23億 | -28.42%7,736.91萬 | 4.15%3,985.24萬 | 24.40%1.89億 | 36.39%1.45億 | 51.51%1.08億 |
營業成本 | 7.73%4,860.24萬 | 9.04%2,990.39萬 | -13.84%1,073.05萬 | -16.76%6,608.89萬 | -26.37%4,511.44萬 | -44.57%2,742.38萬 | -21.08%1,245.46萬 | 32.90%7,939.9萬 | 73.20%6,126.89萬 | 102.95%4,947.21萬 |
營業稅金及附加 | -25.19%58.47萬 | -18.62%34.75萬 | 32.16%11.72萬 | -33.16%116.16萬 | -47.78%78.16萬 | -44.43%42.71萬 | -72.96%8.87萬 | -10.36%173.77萬 | -10.86%149.66萬 | -35.46%76.86萬 |
銷售費用 | -4.58%1,184.76萬 | 5.15%822.65萬 | 9.51%414.63萬 | 3.05%1,638.13萬 | 4.02%1,241.6萬 | -9.80%782.39萬 | 94.21%378.63萬 | 91.01%1,589.72萬 | 102.61%1,193.64萬 | 132.56%867.36萬 |
管理費用 | -8.85%3,182.55萬 | -3.56%2,290.67萬 | -11.49%1,143.17萬 | -3.79%4,454.77萬 | -6.57%3,491.41萬 | -1.44%2,375.34萬 | 40.93%1,291.65萬 | 35.91%4,630.23萬 | 37.05%3,737.11萬 | 21.17%2,410.06萬 |
財務費用 | 62.94%-526.03萬 | 49.43%-513.33萬 | 21.36%-273.3萬 | 4.57%-1,557.34萬 | -13.24%-1,419.4萬 | -63.03%-1,015萬 | -634.05%-347.51萬 | -7,826.33%-1,631.98萬 | -3,561.12%-1,253.45萬 | -2,654.89%-622.58萬 |
-利息費用 | -31.94%32.97萬 | -28.79%24.46萬 | -24.49%13.74萬 | 33.10%60.84萬 | 43.57%48.45萬 | 45.18%34.34萬 | --18.2萬 | -9.12%45.71萬 | -12.48%33.75萬 | --23.66萬 |
-利息收入 | 47.52%-688.01萬 | 42.75%-489.25萬 | 33.84%-275.49萬 | -6.27%-1,553.17萬 | -30.76%-1,311.07萬 | -59.65%-854.65萬 | -529.99%-416.39萬 | -1,334.23%-1,461.58萬 | -1,043.79%-1,002.68萬 | ---535.32萬 |
研發費用 | -21.88%3,396.8萬 | -18.60%2,286.66萬 | -15.88%1,184.5萬 | -15.48%5,207.75萬 | -3.87%4,347.95萬 | -10.24%2,809.09萬 | 22.31%1,408.14萬 | 28.98%6,161.81萬 | 24.69%4,522.76萬 | 39.86%3,129.67萬 |
信用減值損失 | 171.75%553.15萬 | 222.39%747.14萬 | 712.33%1,000.51萬 | -20.74%-669.44萬 | -28.99%-770.91萬 | 17.76%-610.45萬 | 32.13%-163.39萬 | -114.42%-554.43萬 | -214.16%-597.65萬 | -109.18%-742.24萬 |
資產減值損失 | -30.05%-276.42萬 | -68.66%-184.29萬 | -13.19%-135.05萬 | 44.86%-231.48萬 | 34.70%-212.55萬 | 53.24%-109.27萬 | -158.17%-119.32萬 | -268.67%-419.79萬 | -200.97%-325.52萬 | -110.16%-233.67萬 |
非經營性淨收益 | ||||||||||
投資淨收益 | 2,008.82%441.64萬 | --327.25萬 | --177.13萬 | 6,109.85%388.29萬 | 34.89%20.94萬 | ---- | ---- | -95.93%6.25萬 | -87.55%15.53萬 | -77.00%15.53萬 |
-其中:對聯營合營企業的投資收益 | ---85.54萬 | ---28.61萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | -99.67%1,573.75 | -99.64%1,573.75 | ---- | --315.36萬 | --47.03萬 | --43.72萬 | --39.45萬 | ---- | ---- | ---- |
其他收益 | -41.94%122.78萬 | -23.68%105.99萬 | 179.47%99.72萬 | -80.11%260.91萬 | -80.47%211.48萬 | -81.65%138.87萬 | -90.92%35.68萬 | 157.09%1,312.04萬 | 151.81%1,082.64萬 | 316.60%756.8萬 |
營業利潤 | 111.92%229.82萬 | 150.31%722.46萬 | 119.90%212.88萬 | -92.64%420.37萬 | -131.65%-1,928.38萬 | -124.30%-1,435.88萬 | -159.16%-1,069.99萬 | -22.35%5,708.5萬 | 20.76%6,093.61萬 | 35.95%5,909.41萬 |
加:營業外收入 | 97.05%7.66萬 | 8,524.55%7.66萬 | 4,247.75%3.86萬 | 668.44%7.68萬 | 288.66%3.89萬 | -91.12%888 | --888 | -23.09%1萬 | -0.03%1萬 | -0.02%1萬 |
減:營業外支出 | -54.22%30.66萬 | -54.55%30.11萬 | -99.56%4.68 | 249.33%71.47萬 | 685.43%66.96萬 | 3,765.53%66.24萬 | -93.82%1,058.38 | -3.88%20.46萬 | -59.94%8.53萬 | -91.75%1.71萬 |
利潤總額 | 110.39%206.83萬 | 146.60%700.01萬 | 120.26%216.74萬 | -93.73%356.58萬 | -132.72%-1,991.46萬 | -125.42%-1,502.03萬 | -159.22%-1,070.01萬 | -22.41%5,689.04萬 | 21.10%6,086.08萬 | 36.56%5,908.69萬 |
減:所得稅費用 | 63.32%-286.47萬 | 80.06%-102.69萬 | -34.58%-63.86萬 | -289.58%-541.86萬 | -241.68%-780.92萬 | -174.62%-515.02萬 | -121.36%-47.45萬 | -60.73%285.82萬 | 13.18%551.19萬 | 24.16%690.21萬 |
淨利潤 | 140.75%493.3萬 | 181.33%802.7萬 | 127.44%280.6萬 | -83.37%898.44萬 | -121.87%-1,210.53萬 | -118.91%-987萬 | -164.52%-1,022.56萬 | -18.18%5,403.22萬 | 21.95%5,534.89萬 | 38.39%5,218.48萬 |
持續經營淨利潤 | 140.75%493.3萬 | 181.33%802.7萬 | 127.44%280.6萬 | -83.37%898.44萬 | -121.87%-1,210.53萬 | -118.91%-987萬 | -164.52%-1,022.56萬 | -18.18%5,403.22萬 | 21.95%5,534.89萬 | 38.39%5,218.48萬 |
歸屬于母公司所有者的淨利潤 | 140.75%493.3萬 | 181.33%802.7萬 | 127.44%280.6萬 | -83.37%898.44萬 | -121.87%-1,210.53萬 | -118.91%-987萬 | -164.52%-1,022.56萬 | -18.18%5,403.22萬 | 21.95%5,534.89萬 | 38.39%5,218.48萬 |
每股收益 | ||||||||||
基本每股收益 | 144.44%0.08 | 180.00%0.12 | 126.67%0.04 | -84.88%0.13 | -119.78%-0.18 | -116.85%-0.15 | -146.88%-0.15 | -36.76%0.86 | -4.21%0.91 | 11.25%0.89 |
稀釋每股收益 | 144.44%0.08 | 180.00%0.12 | 126.67%0.04 | -84.88%0.13 | -121.69%-0.18 | -119.23%-0.15 | -146.88%-0.15 | -34.85%0.86 | -8.79%0.83 | 4.00%0.78 |
其他綜合收益 | -112.86%-1.13萬 | -99.78%257.36 | 98.53%-575.96 | 153.03%4.88萬 | -0.18%8.76萬 | 1,143.80%11.93萬 | -3.93萬 | -343.82%-9.2萬 | 1,579.74%8.78萬 | 337.79%9,593.24 |
歸屬于母公司所有者的其他綜合收益總額 | -112.86%-1.13萬 | -99.78%257.36 | 98.53%-575.96 | 153.03%4.88萬 | -0.18%8.76萬 | 1,143.80%11.93萬 | ---3.93萬 | -343.82%-9.2萬 | 1,579.74%8.78萬 | 337.79%9,593.24 |
綜合收益總額 | 140.95%492.17萬 | 182.32%802.73萬 | 127.33%280.55萬 | -83.25%903.32萬 | -121.68%-1,201.77萬 | -118.68%-975.07萬 | -164.77%-1,026.48萬 | -18.30%5,394.02萬 | 22.13%5,543.67萬 | 38.41%5,219.44萬 |
歸屬于母公司所有者的綜合收益總額 | 140.95%492.17萬 | 182.32%802.73萬 | 127.33%280.55萬 | -83.25%903.32萬 | -121.68%-1,201.77萬 | -118.68%-975.07萬 | -164.77%-1,026.48萬 | -18.30%5,394.02萬 | 22.13%5,543.67萬 | 38.41%5,219.44萬 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(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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