(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 | -51.74%1.23億 | -33.71%1.04億 | -33.69%4,299.81萬 | -13.00%3.17億 | 3.00%2.54億 | -26.63%1.57億 | -29.25%6,484.12萬 | 43.32%3.64億 | 46.68%2.47億 | 54.46%2.14億 |
營業收入 | -51.74%1.23億 | -33.71%1.04億 | -33.69%4,299.81萬 | -13.00%3.17億 | 3.00%2.54億 | -26.63%1.57億 | -29.25%6,484.12萬 | 43.32%3.64億 | 46.68%2.47億 | 54.46%2.14億 |
其他業務收入 | ---- | 101.12%757.96萬 | ---- | 11.67%694.55萬 | ---- | 20.02%376.87萬 | ---- | -73.16%621.97萬 | ---- | 6.88%313.99萬 |
營業總成本 | -40.33%1.92億 | -23.09%1.52億 | -24.43%6,649.76萬 | -8.01%4.09億 | 7.13%3.21億 | -14.48%1.98億 | -3.75%8,799.26萬 | 39.05%4.45億 | 39.94%3億 | 49.08%2.31億 |
營業成本 | -47.42%1.28億 | -25.05%1.08億 | -31.70%4,413.75萬 | -14.59%3億 | 1.06%2.44億 | -25.88%1.44億 | -13.27%6,462.61萬 | 40.90%3.51億 | 46.61%2.42億 | 58.93%1.94億 |
營業稅金及附加 | -45.68%184.85萬 | -53.76%149.85萬 | -94.23%8.4萬 | 389.75%833.99萬 | 337.66%340.32萬 | 536.12%324.05萬 | 3,680.30%145.61萬 | 36.09%170.29萬 | -6.24%77.76萬 | -29.35%50.94萬 |
銷售費用 | -50.45%641.06萬 | -57.97%441.08萬 | -46.19%214.39萬 | 41.99%1,676萬 | 63.87%1,293.87萬 | 108.37%1,049.43萬 | 83.21%398.41萬 | -21.30%1,180.36萬 | -21.70%789.58萬 | -23.98%503.65萬 |
管理費用 | -9.09%3,541.08萬 | -3.22%2,497.74萬 | 14.78%1,330.33萬 | 2.89%5,359.09萬 | 21.22%3,895.14萬 | 27.32%2,580.96萬 | 21.48%1,158.98萬 | 66.62%5,208.4萬 | 27.79%3,213.31萬 | 26.80%2,027.18萬 |
財務費用 | -2.12%869.84萬 | 10.81%616.65萬 | 31.84%336.75萬 | 71.58%1,194.52萬 | 76.36%888.69萬 | 66.67%556.51萬 | 27.03%255.42萬 | 73.53%696.18萬 | 72.48%503.91萬 | 77.98%333.9萬 |
-利息費用 | -12.06%702.44萬 | 16.28%580.68萬 | 46.46%258.95萬 | 71.65%1,173.36萬 | 27.27%798.81萬 | 37.16%499.39萬 | -22.14%176.8萬 | 43.62%683.56萬 | 153.47%627.64萬 | 86.02%364.09萬 |
-利息收入 | 2.08%-16.47萬 | -14.15%-14萬 | -3.79%-10.83萬 | -17.22%-20.08萬 | 64.29%-16.82萬 | 75.33%-12.27萬 | 52.91%-10.43萬 | 85.35%-17.13萬 | 29.86%-47.09萬 | 24.21%-49.72萬 |
研發費用 | -14.97%1,098.9萬 | -17.85%721.07萬 | -8.49%346.14萬 | -11.74%1,852.85萬 | 3.93%1,292.34萬 | 9.53%877.78萬 | 20.16%378.24萬 | 10.18%2,099.31萬 | 18.07%1,243.52萬 | 3.07%801.38萬 |
信用減值損失 | -129.03%-70.38萬 | -24.92%151.78萬 | -103.43%-6.49萬 | 86.54%-411.12萬 | 107.12%242.39萬 | 160.07%202.16萬 | 253.88%189.1萬 | -913.14%-3,055.45萬 | -1,748.38%-3,403.9萬 | -409.17%-336.55萬 |
資產減值損失 | -2,479.39%-830.74萬 | -157.10%-409.78萬 | ---142.81萬 | -5.08%-4,242.01萬 | 40.69%-32.21萬 | -501.80%-159.38萬 | ---- | -46.70%-4,036.9萬 | ---54.3萬 | ---26.48萬 |
非經營性淨收益 | 980.72%2,784.53萬 | -231.41%-124.01萬 | -111.40%-46.33萬 | 20.63%-4,238.55萬 | 116.75%257.66萬 | -94.21%94.37萬 | 243.47%406.31萬 | -20.97%-5,340.38萬 | -197.95%-1,537.96萬 | 1,967.10%1,629.39萬 |
投資淨收益 | 1,757.31%3,238.17萬 | 46.55%-59.35萬 | 70.69%-27.7萬 | -116.82%-237.55萬 | -114.34%-195.39萬 | -106.84%-111.04萬 | -448.22%-94.5萬 | 233.83%1,412.14萬 | 447.54%1,362.35萬 | 1,094.92%1,622.56萬 |
-其中:對聯營合營企業的投資收益 | ---- | 96.35%-2,461.1 | ---- | 93.43%-30.39萬 | ---- | -208.68%-6.74萬 | ---- | -50.04%-462.19萬 | ---- | 104.24%6.2萬 |
資產處置收益 | -53.31%21.89萬 | -122.85%-10.71萬 | -120.63%-9.67萬 | 310.45%396.03萬 | -54.90%46.88萬 | -61.23%46.88萬 | -61.22%46.88萬 | -57.23%-188.19萬 | 63.48%103.94萬 | 64.31%120.92萬 |
其他收益 | 117.16%425.59萬 | 76.26%204.04萬 | -47.01%140.35萬 | -51.50%256.09萬 | -56.83%195.98萬 | -53.50%115.76萬 | 184.29%264.83萬 | -0.26%528.02萬 | 50.93%453.94萬 | 25.90%248.95萬 |
營業利潤 | 36.06%-4,119.54萬 | -23.69%-4,923.84萬 | -25.54%-2,396.28萬 | -0.53%-1.35億 | 5.81%-6,442.91萬 | -3,894.32%-3,980.86萬 | -1,456.91%-1,908.83萬 | -21.93%-1.34億 | -33.69%-6,840.09萬 | 94.29%-99.66萬 |
加:營業外收入 | 1,227.23%90.96萬 | 2,047.34%70.88萬 | 216.83%68.63萬 | -85.83%4.95萬 | 11.05%6.85萬 | -57.38%3.3萬 | 74.06%21.66萬 | -63.57%34.94萬 | -77.20%6.17萬 | -63.26%7.74萬 |
減:營業外支出 | 2,358.39%172.2萬 | 2,899.83%169.63萬 | ---- | -90.68%176.87萬 | -2.39%7萬 | -81.16%5.65萬 | --5.44萬 | 74.58%1,896.86萬 | -84.84%7.18萬 | 83.68%30.01萬 |
利潤總額 | 34.80%-4,200.78萬 | -26.09%-5,022.58萬 | -22.99%-2,327.65萬 | 10.61%-1.36億 | 5.82%-6,443.07萬 | -3,166.72%-3,983.21萬 | -1,336.04%-1,892.6萬 | -27.39%-1.53億 | -33.18%-6,841.1萬 | 93.00%-121.93萬 |
減:所得稅費用 | 98.94%-4萬 | 98.45%-4萬 | ---- | 386.96%860.51萬 | 23.76%-378.15萬 | 2.13%-257.51萬 | -11,267,436.25%-169.69萬 | 51.89%-299.87萬 | -268.36%-496.03萬 | -95.40%-263.12萬 |
淨利潤 | 30.80%-4,196.78萬 | -34.70%-5,018.58萬 | -35.10%-2,327.65萬 | 3.07%-1.45億 | 4.42%-6,064.91萬 | -2,738.78%-3,725.7萬 | -1,225.23%-1,722.92萬 | -31.74%-1.5億 | -26.85%-6,345.07萬 | 108.79%141.19萬 |
持續經營淨利潤 | 30.80%-4,196.78萬 | -34.70%-5,018.58萬 | -35.10%-2,327.65萬 | 3.07%-1.45億 | 4.42%-6,064.91萬 | -2,738.78%-3,725.7萬 | -1,225.23%-1,722.92萬 | -31.74%-1.5億 | -26.85%-6,345.07萬 | 108.79%141.19萬 |
歸屬于母公司所有者的淨利潤 | 30.80%-4,196.78萬 | -34.70%-5,018.58萬 | -35.10%-2,327.65萬 | 3.07%-1.45億 | 4.42%-6,064.91萬 | -2,738.78%-3,725.7萬 | -1,225.23%-1,722.92萬 | -31.74%-1.5億 | -26.85%-6,345.07萬 | 108.79%141.19萬 |
每股收益 | ||||||||||
基本每股收益 | 30.82%-0.1614 | -34.68%-0.193 | -34.99%-0.0895 | 3.08%-0.5578 | 4.39%-0.2333 | -2,753.70%-0.1433 | -1,223.73%-0.0663 | -36.70%-0.5755 | -26.82%-0.244 | 108.74%0.0054 |
稀釋每股收益 | 30.82%-0.1614 | -34.68%-0.193 | -34.99%-0.0895 | 3.08%-0.5578 | 4.39%-0.2333 | -2,753.70%-0.1433 | -1,223.73%-0.0663 | -36.70%-0.5755 | -26.82%-0.244 | 108.74%0.0054 |
其他綜合收益 | ||||||||||
綜合收益總額 | 30.80%-4,196.78萬 | -34.70%-5,018.58萬 | -35.10%-2,327.65萬 | 3.07%-1.45億 | 4.42%-6,064.91萬 | -2,738.78%-3,725.7萬 | -1,225.23%-1,722.92萬 | -31.74%-1.5億 | -26.85%-6,345.07萬 | 108.79%141.19萬 |
歸屬于母公司所有者的綜合收益總額 | 30.80%-4,196.78萬 | -34.70%-5,018.58萬 | -35.10%-2,327.65萬 | 3.07%-1.45億 | 4.42%-6,064.91萬 | -2,738.78%-3,725.7萬 | -1,225.23%-1,722.92萬 | -31.74%-1.5億 | -26.85%-6,345.07萬 | 108.79%141.19萬 |
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 | -- | -- | -- | 希格瑪會計師事務所(特殊普通合夥) | -- | -- | -- | 希格瑪會計師事務所(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