(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 | -0.58%2.48億 | 6.40%1.83億 | 8.75%8,082.67萬 | 21.61%3.72億 | 26.08%2.49億 | 36.49%1.72億 | 60.88%7,432.27萬 | 53.16%3.06億 | 75.65%1.98億 | 50.90%1.26億 |
營業收入 | -0.58%2.48億 | 6.40%1.83億 | 8.75%8,082.67萬 | 21.61%3.72億 | 26.08%2.49億 | 36.49%1.72億 | 60.88%7,432.27萬 | 53.16%3.06億 | 75.65%1.98億 | 50.90%1.26億 |
營業總成本 | 3.39%2.41億 | 9.44%1.75億 | 8.36%7,669.86萬 | 21.45%3.47億 | 24.79%2.33億 | 33.33%1.6億 | 52.54%7,078.07萬 | 51.91%2.86億 | 72.61%1.87億 | 67.71%1.2億 |
營業成本 | 4.64%1.73億 | 14.72%1.32億 | 9.86%5,441.76萬 | 18.32%2.54億 | 16.96%1.66億 | 23.84%1.15億 | 53.23%4,953.39萬 | 56.78%2.15億 | 91.48%1.42億 | 85.75%9,301.99萬 |
營業稅金及附加 | -0.66%273.15萬 | -9.59%188.29萬 | -20.48%74.11萬 | 57.55%401.57萬 | 87.73%274.97萬 | 220.87%208.28萬 | 275.61%93.19萬 | 115.07%254.88萬 | 67.93%146.47萬 | -9.92%64.91萬 |
銷售費用 | 0.62%2,924萬 | -1.19%1,976.71萬 | 25.44%1,060.55萬 | 38.29%3,708.32萬 | 68.91%2,906.06萬 | 85.60%2,000.61萬 | 51.64%845.46萬 | 38.75%2,681.59萬 | 25.33%1,720.45萬 | 13.49%1,077.9萬 |
管理費用 | -3.32%1,666.73萬 | -5.68%1,054.53萬 | 0.82%542.46萬 | 29.40%2,322.8萬 | 27.24%1,724.05萬 | 36.90%1,118.04萬 | 29.90%538.04萬 | 15.56%1,795.1萬 | 33.77%1,354.99萬 | 32.52%816.67萬 |
財務費用 | 358.20%52.65萬 | -172.45%-69.43萬 | -223.35%-14.69萬 | 117.40%18.17萬 | 93.22%-20.39萬 | 87.90%-25.49萬 | 116.68%11.91萬 | 77.03%-104.42萬 | 16.96%-300.73萬 | 12.82%-210.6萬 |
-利息費用 | 85.91%215.8萬 | 97.87%122.19萬 | 82.21%53.51萬 | -7.68%161.09萬 | -2.91%116.08萬 | -18.96%61.75萬 | -1.77%29.37萬 | 46.87%174.5萬 | 44.98%119.56萬 | 42.07%76.2萬 |
-利息收入 | -28.92%-233.85萬 | -15.37%-145.74萬 | 7.16%-68.24萬 | 18.73%-243.64萬 | 26.39%-181.39萬 | 39.70%-126.32萬 | 33.48%-73.5萬 | 49.70%-299.79萬 | 46.94%-246.41萬 | 34.14%-209.5萬 |
研發費用 | -0.58%1,868.79萬 | -2.62%1,170.93萬 | -11.07%565.68萬 | 14.98%2,811.27萬 | 16.61%1,879.67萬 | 24.27%1,202.42萬 | 31.87%636.08萬 | 25.69%2,444.99萬 | 21.83%1,611.87萬 | 26.97%967.57萬 |
信用減值損失 | 31.24%-387.11萬 | -92.36%-581.92萬 | -536.62%-322.38萬 | 29.08%-840.63萬 | 4.32%-562.95萬 | 11.26%-302.52萬 | 115.80%73.84萬 | -90.16%-1,185.3萬 | -48.59%-588.38萬 | -145.54%-340.92萬 |
資產減值損失 | 57.36%-52.56萬 | 80.09%-15.07萬 | 156.30%5.6萬 | -143.29%-293.15萬 | -207.45%-123.25萬 | -52.58%-75.69萬 | -59.82%-9.95萬 | -19.24%-120.49萬 | 66.51%-40.09萬 | 52.21%-49.61萬 |
非經營性淨收益 | ||||||||||
資產處置收益 | -127.85%-9,141.13 | -120.79%-6,824 | ---6,824 | 204.36%7.07萬 | 13.79%3.28萬 | 13.79%3.28萬 | ---- | -82.63%2.32萬 | -78.43%2.88萬 | --2.88萬 |
其他收益 | 41.20%689.36萬 | 44.94%614.6萬 | 10.04%215.28萬 | -30.31%597.11萬 | -38.05%488.21萬 | -38.86%424.05萬 | 22.06%195.64萬 | -24.11%856.8萬 | -17.45%788.12萬 | 28.22%693.58萬 |
營業利潤 | -34.56%930.03萬 | -35.66%799.48萬 | -49.39%310.63萬 | 25.36%1,983.13萬 | 13.44%1,421.11萬 | 37.74%1,242.52萬 | 265.49%613.73萬 | -0.46%1,581.94萬 | 41.40%1,252.75萬 | -39.52%902.08萬 |
加:營業外收入 | --6萬 | ---- | ---- | 335.90%8.76萬 | ---- | ---- | ---- | 26.56%2.01萬 | --2.01萬 | --2.01萬 |
減:營業外支出 | -88.62%8,867.2 | --8,867.2 | --8,867.2 | -93.19%27.79萬 | -77.76%7.79萬 | ---- | ---- | 1,452.60%408.35萬 | 33.72%35.02萬 | ---- |
利潤總額 | -33.83%935.14萬 | -35.73%798.6萬 | -49.53%309.74萬 | 67.07%1,964.1萬 | 15.87%1,413.32萬 | 37.43%1,242.52萬 | 265.36%613.73萬 | -24.86%1,175.6萬 | 41.87%1,219.74萬 | -39.13%904.09萬 |
減:所得稅費用 | -35.85%175.96萬 | -40.90%127.06萬 | -49.36%47.14萬 | 910.26%422.94萬 | 287.75%274.29萬 | 2,159.34%214.99萬 | 155.39%93.08萬 | -151.04%-52.2萬 | -21.91%70.74萬 | -95.04%9.52萬 |
淨利潤 | -33.35%759.18萬 | -34.65%671.54萬 | -49.56%262.6萬 | 25.52%1,541.15萬 | -0.87%1,139.03萬 | 14.86%1,027.53萬 | 295.83%520.65萬 | -16.04%1,227.8萬 | 49.38%1,149萬 | -30.84%894.58萬 |
持續經營淨利潤 | -33.35%759.18萬 | -34.65%671.54萬 | -49.56%262.6萬 | 25.52%1,541.15萬 | -0.87%1,139.03萬 | 14.86%1,027.53萬 | 295.83%520.65萬 | -16.04%1,227.8萬 | 49.38%1,149萬 | -30.84%894.58萬 |
減:少數股東損益 | -79.24%79.07萬 | -51.74%157.7萬 | -34.11%108.01萬 | 53.96%413.16萬 | 40.08%380.96萬 | 171.26%326.8萬 | 456.50%163.94萬 | 96.45%268.35萬 | 590.12%271.95萬 | 665.37%120.47萬 |
歸屬于母公司所有者的淨利潤 | -10.28%680.11萬 | -26.67%513.85萬 | -56.66%154.59萬 | 17.57%1,128萬 | -13.57%758.07萬 | -9.48%700.74萬 | 100.94%356.71萬 | -27.63%959.45萬 | 6.35%877.05萬 | -39.42%774.1萬 |
每股收益 | ||||||||||
基本每股收益 | -31.58%0.13 | -27.78%0.13 | -55.56%0.04 | 16.67%0.28 | -13.64%0.19 | -5.26%0.18 | 125.00%0.09 | -27.27%0.24 | 4.76%0.22 | -40.63%0.19 |
稀釋每股收益 | -31.58%0.13 | -27.78%0.13 | -55.56%0.04 | 16.67%0.28 | -13.64%0.19 | -5.26%0.18 | 125.00%0.09 | -27.27%0.24 | 4.76%0.22 | -40.63%0.19 |
其他綜合收益 | ||||||||||
綜合收益總額 | -33.35%759.18萬 | -34.65%671.54萬 | -49.56%262.6萬 | 25.52%1,541.15萬 | -0.87%1,139.03萬 | 14.86%1,027.53萬 | 295.83%520.65萬 | -16.04%1,227.8萬 | 49.38%1,149萬 | -30.84%894.58萬 |
歸屬于母公司所有者的綜合收益總額 | -10.28%680.11萬 | -26.67%513.85萬 | -56.66%154.59萬 | 17.57%1,128萬 | -13.57%758.07萬 | -9.48%700.74萬 | 100.94%356.71萬 | -27.63%959.45萬 | 6.35%877.05萬 | -39.42%774.1萬 |
歸屬於少數股東的綜合收益總額 | -79.24%79.07萬 | -51.74%157.7萬 | -34.11%108.01萬 | 53.96%413.16萬 | 40.08%380.96萬 | 171.26%326.8萬 | 456.50%163.94萬 | 96.45%268.35萬 | 590.12%271.95萬 | 665.37%120.47萬 |
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 | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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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