(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 | -60.87%1.88億 | -47.74%1.21億 | -58.11%5,406.75萬 | 10.36%7.73億 | -7.05%4.82億 | -36.33%2.31億 | 55.49%1.29億 | 459.22%7億 | 531.22%5.18億 | 537.73%3.63億 |
營業收入 | -60.87%1.88億 | -47.74%1.21億 | -58.11%5,406.75萬 | 10.36%7.73億 | -7.05%4.82億 | -36.33%2.31億 | 55.49%1.29億 | 459.22%7億 | 531.22%5.18億 | 537.73%3.63億 |
其他業務收入 | ---- | 0.73%12.68萬 | ---- | 37.90%29.62萬 | ---- | 7.49%12.59萬 | ---- | 450.00%21.48萬 | ---- | --11.71萬 |
營業總成本 | -48.02%2.53億 | -32.81%1.68億 | -36.34%7,867.63萬 | 25.79%7.85億 | 9.26%4.86億 | -18.62%2.5億 | 62.66%1.24億 | 227.99%6.24億 | 331.99%4.45億 | 348.27%3.07億 |
營業成本 | -58.28%1.65億 | -44.24%1.05億 | -52.60%4,550.3萬 | 27.75%6.54億 | 3.64%3.95億 | -29.81%1.88億 | 61.32%9,598.97萬 | 527.15%5.12億 | 493.84%3.81億 | 539.70%2.68億 |
營業稅金及附加 | 16.35%130.17萬 | -33.27%65.48萬 | -20.73%51.59萬 | 270.84%214.54萬 | 142.91%111.88萬 | 177.53%98.13萬 | 396.99%65.08萬 | 36.28%57.85萬 | 82.33%46.06萬 | 144.13%35.36萬 |
銷售費用 | -10.80%1,743.62萬 | 7.53%1,317.33萬 | 37.62%724.63萬 | 31.03%3,235.85萬 | 47.10%1,954.63萬 | 69.01%1,225.08萬 | 107.98%526.55萬 | 57.27%2,469.49萬 | 87.96%1,328.75萬 | 79.84%724.86萬 |
管理費用 | 9.54%4,993.87萬 | 21.63%3,645.63萬 | 21.80%1,926.82萬 | 19.06%8,127.91萬 | 12.88%4,558.9萬 | 17.26%2,997.24萬 | 48.67%1,581.99萬 | -13.83%6,826.76萬 | 80.39%4,038.68萬 | 68.80%2,555.97萬 |
財務費用 | 109.09%638.13萬 | 107.47%388.35萬 | 75.73%145.9萬 | 630.35%335.36萬 | 376.66%305.2萬 | 246.01%187.18萬 | 184.73%83.03萬 | -111.05%-63.23萬 | -120.46%-110.32萬 | -125.66%-128.2萬 |
-利息費用 | 146.59%673.43萬 | 139.55%414.87萬 | --143.47萬 | 186.72%411.2萬 | 183.43%273.1萬 | 185.94%173.19萬 | ---- | -75.50%143.41萬 | -81.82%96.36萬 | --60.57萬 |
-利息收入 | 7.35%-45.84萬 | -21.24%-32.51萬 | ---15.68萬 | 64.39%-77.64萬 | 76.79%-49.47萬 | 86.14%-26.82萬 | ---- | -223.01%-218.01萬 | -33,032.88%-213.18萬 | ---193.53萬 |
研發費用 | -40.97%1,279.57萬 | -47.13%876.07萬 | -7.08%468.38萬 | -38.72%1,168.25萬 | 104.12%2,167.63萬 | 135.88%1,656.9萬 | 21.15%504.1萬 | 151.75%1,906.31萬 | 187.56%1,061.95萬 | 211.62%702.43萬 |
信用減值損失 | 316.02%433.17萬 | -37.76%318.13萬 | 159.06%535.81萬 | 32.94%-938.69萬 | 132.44%104.12萬 | 282.76%511.17萬 | 482.98%206.83萬 | 68.34%-1,399.86萬 | 55.45%-320.96萬 | 37.36%-279.7萬 |
資產減值損失 | 98.19%-5.28萬 | 200.69%98.38萬 | 18.96%123.59萬 | 72.41%-533.72萬 | 62.29%-291.37萬 | 81.38%-97.7萬 | 216.11%103.89萬 | 33.94%-1,934.53萬 | -3,266.88%-772.73萬 | -6,729.26%-524.71萬 |
非經營性淨收益 | 111.78%17.87萬 | -55.65%240.91萬 | 27.99%534.02萬 | 52.62%-1,605.49萬 | 86.52%-151.71萬 | 167.30%543.18萬 | 392.25%417.25萬 | 96.32%-3,388.83萬 | -71.64%-1,125.41萬 | -104.44%-807.16萬 |
投資淨收益 | -376.61%-486.22萬 | -1,458.84%-250.2萬 | -256.41%-136.29萬 | -335.46%-272.52萬 | -159.00%-102.01萬 | 385.00%18.41萬 | --87.14萬 | 99.93%-62.58萬 | ---39.39萬 | ---6.46萬 |
-其中:對聯營合營企業的投資收益 | -376.61%-486.22萬 | -1,458.84%-250.2萬 | -256.41%-136.29萬 | ---272.52萬 | -159.00%-102.01萬 | 385.00%18.41萬 | --87.14萬 | ---- | ---39.39萬 | ---6.46萬 |
資產處置收益 | 495.14%65.51萬 | 491.47%65.11萬 | --1.75萬 | 199.58%11.01萬 | --11.01萬 | --11.01萬 | ---- | ---11.05萬 | ---- | ---- |
其他收益 | -91.56%10.68萬 | -90.53%9.5萬 | -52.77%9.16萬 | 568.90%128.44萬 | 1,549.44%126.55萬 | 2,609.97%100.3萬 | 2,653.46%19.4萬 | -80.03%19.2萬 | -91.25%7.67萬 | -91.54%3.7萬 |
營業利潤 | -949.24%-6,409.36萬 | -231.95%-4,476.49萬 | -299.89%-1,926.86萬 | -167.71%-2,851.68萬 | -109.87%-610.86萬 | -128.37%-1,348.55萬 | 72.40%963.94萬 | 104.27%4,211.79萬 | 325.12%6,187.63萬 | 405.42%4,754.17萬 |
加:營業外收入 | 44.23%12.03萬 | 260.72%9.13萬 | 747,078.80%7.47萬 | -30.72%14.29萬 | 29.01%8.34萬 | -63.05%2.53萬 | -99.98%10 | 220.36%20.63萬 | -96.77%6.46萬 | -96.52%6.85萬 |
減:營業外支出 | -48.73%22.84萬 | 15.91%16.12萬 | 30.96%10.34萬 | -1.82%374.7萬 | -36.97%44.54萬 | -75.48%13.9萬 | -85.45%7.89萬 | 470.09%381.65萬 | -48.20%70.66萬 | -58.15%56.71萬 |
利潤總額 | -892.21%-6,420.17萬 | -229.69%-4,483.48萬 | -301.84%-1,929.72萬 | -183.41%-3,212.09萬 | -110.57%-647.06萬 | -128.91%-1,359.92萬 | 87.29%956.05萬 | 103.90%3,850.78萬 | 328.05%6,123.43萬 | 414.57%4,704.3萬 |
減:所得稅費用 | -96.67%9.94萬 | -86.16%40.91萬 | -85.31%62.24萬 | -65.69%238.31萬 | -70.13%298.53萬 | -40.85%295.67萬 | 806.54%423.76萬 | 560.76%694.49萬 | 3,981.55%999.52萬 | 2,259.53%499.83萬 |
淨利潤 | -580.01%-6,430.11萬 | -173.28%-4,524.4萬 | -474.22%-1,991.96萬 | -209.32%-3,450.4萬 | -118.45%-945.59萬 | -139.38%-1,655.59萬 | 14.78%532.29萬 | 103.21%3,156.28萬 | 292.67%5,123.9萬 | 385.57%4,204.47萬 |
持續經營淨利潤 | -580.01%-6,430.11萬 | -173.28%-4,524.4萬 | -474.22%-1,991.96萬 | -209.19%-3,446.44萬 | -118.45%-945.59萬 | -139.38%-1,655.59萬 | 14.78%532.29萬 | 103.21%3,156.28萬 | 292.67%5,123.9萬 | 385.57%4,204.47萬 |
終止經營淨利潤 | ---- | ---- | ---- | ---3.96萬 | ---- | ---- | ---- | ---- | ---- | ---- |
減:少數股東損益 | -70.54%-31.34萬 | -50.84%-17.46萬 | -123.39%-11.28萬 | -195.83%-18.61萬 | 79.36%-18.38萬 | -414.90%-11.58萬 | -172.81%-5.05萬 | 36.36%-6.29萬 | -5,077.31%-89.06萬 | 1,495.55%3.68萬 |
歸屬于母公司所有者的淨利潤 | -590.11%-6,398.76萬 | -174.14%-4,506.93萬 | -468.61%-1,980.67萬 | -208.51%-3,431.79萬 | -117.79%-927.21萬 | -139.14%-1,644.01萬 | 17.63%537.34萬 | 103.21%3,162.57萬 | 296.15%5,212.96萬 | 385.37%4,200.79萬 |
每股收益 | ||||||||||
基本每股收益 | -586.36%-0.0302 | -173.08%-0.0213 | -472.00%-0.0093 | -300.00%-0.02 | -117.89%-0.0044 | -139.39%-0.0078 | 13.64%0.0025 | 102.17%0.01 | 296.80%0.0246 | 386.96%0.0198 |
稀釋每股收益 | -586.36%-0.0302 | -173.08%-0.0213 | -472.00%-0.0093 | -300.00%-0.02 | -117.89%-0.0044 | -139.39%-0.0078 | 13.64%0.0025 | 102.17%0.01 | 296.80%0.0246 | 386.96%0.0198 |
其他綜合收益 | 93.02%-5,365.93 | 40.50%-2.62萬 | 92.18%-3.25萬 | -533.67%-976.69萬 | -134.25%-7.68萬 | -1,485.41%-4.4萬 | -15,356.62%-41.51萬 | 82.08%-154.13萬 | 287.08%22.43萬 | 97.68%-2,778.17 |
歸屬于母公司所有者的其他綜合收益總額 | 93.02%-5,365.93 | 40.50%-2.62萬 | 92.18%-3.25萬 | -533.67%-976.69萬 | -134.25%-7.68萬 | -1,485.41%-4.4萬 | -15,356.62%-41.51萬 | 82.08%-154.13萬 | 287.08%22.43萬 | 97.68%-2,778.17 |
綜合收益總額 | -574.59%-6,430.65萬 | -172.71%-4,527.02萬 | -506.54%-1,995.2萬 | -247.46%-4,427.08萬 | -118.52%-953.27萬 | -139.48%-1,660萬 | 5.89%490.78萬 | 103.02%3,002.15萬 | 292.65%5,146.33萬 | 383.24%4,204.19萬 |
歸屬于母公司所有者的綜合收益總額 | -584.50%-6,399.3萬 | -173.57%-4,509.55萬 | -500.12%-1,983.92萬 | -246.54%-4,408.48萬 | -117.86%-934.89萬 | -139.24%-1,648.42萬 | 8.61%495.83萬 | 103.03%3,008.44萬 | 296.11%5,235.39萬 | 383.04%4,200.52萬 |
歸屬於少數股東的綜合收益總額 | -70.54%-31.34萬 | -50.84%-17.46萬 | -123.39%-11.28萬 | -195.83%-18.61萬 | 79.36%-18.38萬 | -414.90%-11.58萬 | -172.81%-5.05萬 | 36.36%-6.29萬 | -5,077.31%-89.06萬 | 1,495.55%3.68萬 |
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。
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