(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 | 0.60%1.54億 | -24.38%7,853.03萬 | -12.61%4,328.31萬 | -2.02%2.16億 | -9.98%1.53億 | -1.13%1.04億 | -10.15%4,953.12萬 | 23.82%2.21億 | 33.21%1.7億 | 91.14%1.05億 |
營業收入 | 0.60%1.54億 | -24.38%7,853.03萬 | -12.61%4,328.31萬 | -2.02%2.16億 | -9.98%1.53億 | -1.13%1.04億 | -10.15%4,953.12萬 | 23.82%2.21億 | 33.21%1.7億 | 91.14%1.05億 |
其他業務收入 | ---- | 0.72%45.08萬 | ---- | 32.35%95.9萬 | ---- | 8.15%44.75萬 | ---- | 12.90%72.46萬 | ---- | 10.43%41.38萬 |
營業總成本 | 0.23%1.49億 | -25.30%7,526.33萬 | -11.22%4,241.92萬 | -5.58%1.99億 | -12.08%1.49億 | -5.06%1.01億 | -14.90%4,778.12萬 | 28.87%2.11億 | 40.57%1.69億 | 110.03%1.06億 |
營業成本 | -0.75%1.25億 | -29.43%6,018.24萬 | -13.64%3,340.28萬 | -3.95%1.7億 | -11.86%1.26億 | -2.88%8,528.36萬 | -13.90%3,868.07萬 | 28.76%1.77億 | 42.64%1.43億 | 134.43%8,781.17萬 |
營業稅金及附加 | 28.01%104.94萬 | -23.47%56.11萬 | -0.75%27.27萬 | -4.72%118.32萬 | -9.06%81.98萬 | 30.01%73.31萬 | 2.32%27.48萬 | 4.38%124.18萬 | 9.14%90.15萬 | 4.41%56.39萬 |
銷售費用 | 5.89%767.4萬 | -8.91%447.6萬 | -9.88%235.03萬 | -16.67%934.47萬 | -10.59%724.69萬 | 13.70%491.38萬 | 54.66%260.8萬 | 125.76%1,121.47萬 | 207.59%810.5萬 | 324.22%432.16萬 |
管理費用 | 4.04%1,610.78萬 | 5.36%1,147.41萬 | -0.37%642.23萬 | -16.57%1,987.42萬 | -18.87%1,548.28萬 | -23.08%1,089.07萬 | -30.33%644.6萬 | 17.42%2,382.1萬 | 14.53%1,908.39萬 | 20.92%1,415.89萬 |
財務費用 | 0.67%-94.04萬 | -34.49%-143.01萬 | 87.30%-2.9萬 | 52.21%-97.93萬 | 53.33%-94.67萬 | -46.28%-106.34萬 | -1,584.86%-22.84萬 | -580,969.91%-204.93萬 | -1,767.85%-202.87萬 | -270.73%-72.69萬 |
-利息費用 | 100.82%142.04萬 | 30.75%62.85萬 | -41.22%21.76萬 | 47.31%112.59萬 | 16.47%70.73萬 | 8.91%48.07萬 | 219.55%37.02萬 | 60.11%76.43萬 | 104.59%60.72萬 | 183.06%44.14萬 |
-利息收入 | -11.50%-214.26萬 | -36.42%-171.77萬 | 79.57%-12.69萬 | -63.94%-261.1萬 | -85.92%-192.15萬 | -163.91%-125.92萬 | -403.88%-62.14萬 | -147.45%-159.26萬 | -119.44%-103.35萬 | -58.76%-47.71萬 |
信用減值損失 | -209.62%-11.62萬 | -45.55%3.66萬 | -120.02%-3.32萬 | 1,285.52%1,515.16萬 | 111.42%10.6萬 | 107.91%6.72萬 | 268.23%16.57萬 | -103.24%-127.81萬 | 89.29%-92.87萬 | 85.27%-84.95萬 |
非經營性淨收益 | -99.14%11.59萬 | -98.66%17.73萬 | -94.68%3.15萬 | 5,931.18%2,888.5萬 | 1,396.63%1,348.82萬 | 1,389.73%1,327.71萬 | 240.47%59.27萬 | -101.29%-49.54萬 | 89.32%-104.03萬 | 84.74%-102.95萬 |
公允價值變動淨收益 | ---- | ---- | ---- | -33.65%32.77萬 | -5.29%32.77萬 | -31.26%32.77萬 | 178.72%32.77萬 | -80.40%49.39萬 | -85.69%34.6萬 | -81.77%47.67萬 |
投資淨收益 | -98.85%14.64萬 | -99.24%9.63萬 | -22.65%5.9萬 | 6,006.45%1,283.37萬 | 1,821.48%1,277.99萬 | 1,757.01%1,273.58萬 | 200.84%7.63萬 | 93.86%-21.73萬 | 79.21%-74.24萬 | 78.87%-76.86萬 |
資產處置收益 | -55.50%8.48萬 | -44.20%4.34萬 | ---- | 141.46%42.77萬 | 97.49%19.05萬 | 507.59%7.78萬 | ---- | -32.96%17.71萬 | --9.64萬 | --1.28萬 |
其他收益 | -98.81%1,000 | -98.54%1,000 | -75.25%5,671.11 | -56.12%14.43萬 | -55.33%8.42萬 | -30.76%6.86萬 | -8.69%2.29萬 | 177.14%32.89萬 | 134.27%18.84萬 | 118.58%9.91萬 |
營業利潤 | -69.99%548.58萬 | -78.96%344.42萬 | -61.78%89.54萬 | 391.38%4,609.2萬 | 5,169.58%1,827.85萬 | 870.60%1,637.13萬 | 262.15%234.27萬 | -82.36%938萬 | 116.87%34.69萬 | 8.52%-212.45萬 |
加:營業外收入 | 617.85%25.32萬 | 1,724.34%24.6萬 | -94.08%2,521.05 | -81.62%9.93萬 | -96.72%3.53萬 | -78.92%1.35萬 | 223.45%4.26萬 | 509.47%54.03萬 | 882.25%107.55萬 | -36.07%6.4萬 |
減:營業外支出 | -78.96%174.51萬 | -99.89%6,136.84 | -99.78%6,107.5 | -54.69%678.98萬 | -31.97%829.47萬 | -41.49%549.38萬 | -0.10%273.22萬 | 32.05%1,498.5萬 | 49,954.27%1,219.31萬 | 38,443.80%938.92萬 |
利潤總額 | -60.14%399.39萬 | -66.17%368.41萬 | 357.06%89.18萬 | 877.97%3,940.16萬 | 193.02%1,001.9萬 | 195.12%1,089.1萬 | 91.67%-34.69萬 | -112.09%-506.47萬 | -446.38%-1,077.07萬 | -409.66%-1,144.97萬 |
減:所得稅費用 | 17.34%235.44萬 | 67.11%169.24萬 | 80.91%52.7萬 | 136.01%290.49萬 | 137.92%200.65萬 | 88.46%101.28萬 | 11.08%29.13萬 | -20.77%123.08萬 | -24.28%84.34萬 | -26.12%53.74萬 |
淨利潤 | -79.54%163.94萬 | -79.84%199.17萬 | 157.17%36.48萬 | 679.72%3,649.67萬 | 168.99%801.25萬 | 182.41%987.82萬 | 85.59%-63.82萬 | -115.60%-629.55萬 | -276.46%-1,161.41萬 | -303.08%-1,198.7萬 |
持續經營淨利潤 | -79.54%163.94萬 | -79.84%199.17萬 | 157.17%36.48萬 | 679.72%3,649.67萬 | 168.99%801.25萬 | 182.41%987.82萬 | 85.59%-63.82萬 | -115.60%-629.55萬 | -276.46%-1,161.41萬 | -303.08%-1,198.7萬 |
減:少數股東損益 | 45.79%-153.67萬 | 51.10%-110.44萬 | 32.04%-27.6萬 | 155.23%52.74萬 | -5.74%-283.46萬 | -13.08%-225.85萬 | -2,774.14%-40.6萬 | -352.61%-95.49萬 | -246.76%-268.07萬 | -189.52%-199.72萬 |
歸屬于母公司所有者的淨利潤 | -70.72%317.61萬 | -74.49%309.6萬 | 375.97%64.08萬 | 773.50%3,596.93萬 | 221.42%1,084.71萬 | 221.49%1,213.67萬 | 94.77%-23.22萬 | -113.36%-534.06萬 | -286.40%-893.34萬 | -337.37%-998.98萬 |
每股收益 | ||||||||||
基本每股收益 | -70.61%0.0092 | -74.57%0.0089 | 357.14%0.0018 | 619.00%0.1038 | 221.32%0.0313 | 221.53%0.035 | 94.53%-0.0007 | -116.67%-0.02 | -285.07%-0.0258 | -336.36%-0.0288 |
稀釋每股收益 | -70.61%0.0092 | -74.57%0.0089 | 357.14%0.0018 | 619.00%0.1038 | 221.32%0.0313 | 221.53%0.035 | 94.53%-0.0007 | -116.67%-0.02 | -285.07%-0.0258 | -336.36%-0.0288 |
其他綜合收益 | 80.23%-68萬 | -9.97%-344萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | 80.23%-68萬 | ---- | ---- | ---- | -9.97%-344萬 | ---- | ---- |
綜合收益總額 | -79.54%163.94萬 | -79.84%199.17萬 | 157.17%36.48萬 | 467.90%3,581.67萬 | 168.99%801.25萬 | 182.41%987.82萬 | 85.59%-63.82萬 | -126.16%-973.55萬 | -276.46%-1,161.41萬 | -303.08%-1,198.7萬 |
歸屬于母公司所有者的綜合收益總額 | -70.72%317.61萬 | -74.49%309.6萬 | 375.97%64.08萬 | 501.90%3,528.93萬 | 221.42%1,084.71萬 | 221.49%1,213.67萬 | 94.77%-23.22萬 | -123.83%-878.06萬 | -286.40%-893.34萬 | -337.37%-998.98萬 |
歸屬於少數股東的綜合收益總額 | 45.79%-153.67萬 | 51.10%-110.44萬 | 32.04%-27.6萬 | 155.23%52.74萬 | -5.74%-283.46萬 | -13.08%-225.85萬 | -2,774.14%-40.6萬 | -352.61%-95.49萬 | -246.76%-268.07萬 | -189.52%-199.72萬 |
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 | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(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。
暫無數據