(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 | 4.41%15.05億 | -13.27%9.68億 | -23.26%4.83億 | -23.34%20億 | -29.42%14.42億 | -16.14%11.16億 | 2.02%6.29億 | 25.83%26.09億 | 32.75%20.43億 | 33.20%13.3億 |
營業收入 | 4.41%15.05億 | -13.27%9.68億 | -23.26%4.83億 | -23.34%20億 | -29.42%14.42億 | -16.14%11.16億 | 2.02%6.29億 | 25.83%26.09億 | 32.75%20.43億 | 33.20%13.3億 |
其他業務收入 | ---- | 167,216.91%52.56萬 | ---- | 273.37%90.88萬 | ---- | --314.15 | ---- | --24.34萬 | ---- | --0 |
營業總成本 | 0.12%14.52億 | -14.41%9.51億 | -23.49%4.76億 | -23.25%19.89億 | -28.10%14.51億 | -15.92%11.11億 | 3.53%6.23億 | 25.83%25.92億 | 32.44%20.18億 | 33.18%13.21億 |
營業成本 | 0.66%13.89億 | -15.39%9.07億 | -24.81%4.54億 | -24.43%18.94億 | -28.67%13.8億 | -15.24%10.72億 | 5.26%6.04億 | 28.40%25.06億 | 34.57%19.34億 | 35.34%12.65億 |
營業稅金及附加 | -3.26%767.72萬 | 62.32%535.63萬 | 193.96%309.36萬 | 173.90%1,889.63萬 | 43.29%793.6萬 | -5.64%329.99萬 | -43.26%105.24萬 | 6.49%689.9萬 | 6.61%553.84萬 | 9.05%349.71萬 |
銷售費用 | -22.79%205.81萬 | -29.21%136.95萬 | -33.98%69.62萬 | -27.11%337.63萬 | -33.71%266.57萬 | -36.73%193.46萬 | -30.85%105.45萬 | -30.37%463.19萬 | -20.03%402.11萬 | -0.05%305.78萬 |
管理費用 | 5.92%5,809.37萬 | 31.35%4,032.43萬 | 27.72%2,098.76萬 | 10.45%7,130.01萬 | -16.55%5,484.6萬 | -31.58%3,070.08萬 | -26.76%1,643.3萬 | -30.57%6,455.32萬 | -10.78%6,572.27萬 | -8.18%4,486.99萬 |
財務費用 | -5.58%-479.71萬 | 7.69%-340.82萬 | 23.78%-212.62萬 | -25.28%-820.25萬 | -32.27%-454.36萬 | -60.80%-369.2萬 | -97.95%-278.95萬 | -11.94%-654.73萬 | 11.32%-343.51萬 | -15.93%-229.6萬 |
-利息費用 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-利息收入 | -5.46%-481.79萬 | 7.85%-342.15萬 | 23.81%-213.42萬 | -31.52%-797.21萬 | -31.86%-456.84萬 | -60.12%-371.28萬 | -97.20%-280.12萬 | -1.31%-606.16萬 | 11.39%-346.45萬 | -15.67%-231.88萬 |
研發費用 | -95.50%45.18萬 | -98.39%10.65萬 | --0 | -37.55%1,004.74萬 | -11.49%1,003.98萬 | -8.86%661.87萬 | -6.81%342.72萬 | 112.11%1,608.74萬 | 89.57%1,134.32萬 | 68.01%726.25萬 |
信用減值損失 | 308.85%505.24 | 308.85%505.24 | --505.24 | 215.65%392.37 | -409.11%-241.91 | -409.11%-241.91 | --0 | -115.98%-339.28 | -96.19%78.26 | -96.19%78.26 |
資產減值損失 | -64.86%-1,140.21萬 | 11.65%-583.17萬 | 99.74%-1.21萬 | -84.25%-1,144.39萬 | -229.08%-691.63萬 | -409.36%-660.05萬 | -499.48%-457.2萬 | -54.72%-621.11萬 | 24.25%-210.17萬 | 53.29%-129.58萬 |
非經營性淨收益 | -172.11%-1,152.32萬 | -33.04%-657.24萬 | 57.70%-159.4萬 | -195.83%-712.29萬 | -463.66%-423.48萬 | -575.36%-494.03萬 | -6,021.19%-376.8萬 | -361.43%-240.78萬 | -0.75%116.45萬 | 178.63%103.93萬 |
公允價值變動淨收益 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
投資淨收益 | 0.00%6.38萬 | 0.00%6.38萬 | 0.00%6.38萬 | -40.00%6.38萬 | -40.00%6.38萬 | -40.00%6.38萬 | -40.00%6.38萬 | 150.00%10.63萬 | 150.00%10.63萬 | 150.00%10.63萬 |
淨敞口套期收益 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-其中:對聯營合營企業的投資收益 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
匯兌收益 | 36.05%27.24萬 | 62.63%30.11萬 | 296.26%11.4萬 | ---- | -55.95%20.02萬 | -22.82%18.52萬 | 1,009.35%2.88萬 | ---- | 884.25%45.45萬 | 726.57%23.99萬 |
資產處置收益 | ---241.44萬 | ---241.44萬 | ---242.02萬 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他收益 | -19.07%195.66萬 | -7.30%130.84萬 | -7.23%66萬 | 15.13%425.68萬 | -10.63%241.78萬 | -29.03%141.14萬 | -1.62%71.14萬 | -24.40%369.73萬 | -31.70%270.53萬 | 37.50%198.88萬 |
營業利潤 | 412.37%4,132.59萬 | 8,878.85%1,051.89萬 | 80.52%473.26萬 | -74.74%373.75萬 | -150.65%-1,322.98萬 | -98.89%11.72萬 | -82.78%262.16萬 | 1.13%1,479.79萬 | 59.44%2,611.82萬 | 85.27%1,059.47萬 |
加:營業外收入 | 354.73%33.77萬 | 526.42%33.48萬 | 514.42%32.44萬 | 18.81%43.07萬 | 144.82%7.43萬 | 117.88%5.34萬 | 115.56%5.28萬 | 38.01%36.25萬 | -88.42%3.03萬 | -88.46%2.45萬 |
減:營業外支出 | --15.73萬 | --15.73萬 | --15.73萬 | --5.05萬 | ---- | ---- | --0 | ---- | ---- | ---- |
利潤總額 | 415.50%4,150.63萬 | 6,169.92%1,069.64萬 | 83.21%489.97萬 | -72.84%411.77萬 | -150.31%-1,315.56萬 | -98.39%17.06萬 | -82.47%267.44萬 | 11.33%1,516.04萬 | 70.17%2,614.85萬 | 100.21%1,061.92萬 |
減:所得稅費用 | --1,037.66萬 | 10,349.87%267.41萬 | 205.35%122.49萬 | -527.42%-155.9萬 | ---- | -98.39%2.56萬 | -82.47%40.12萬 | -132.05%-24.85萬 | 69.17%392.23萬 | 95.20%159.29萬 |
淨利潤 | 336.63%3,112.97萬 | 5,432.29%802.23萬 | 61.66%367.48萬 | -63.16%567.67萬 | -159.19%-1,315.56萬 | -98.39%14.5萬 | -82.47%227.32萬 | 19.98%1,540.89萬 | 70.35%2,222.62萬 | 101.12%902.63萬 |
持續經營淨利潤 | 336.63%3,112.97萬 | 5,432.29%802.23萬 | 61.66%367.48萬 | -63.16%567.67萬 | -159.19%-1,315.56萬 | -98.39%14.5萬 | -82.47%227.32萬 | 19.98%1,540.89萬 | 70.35%2,222.62萬 | 101.12%902.63萬 |
歸屬于母公司所有者的淨利潤 | 336.63%3,112.97萬 | 5,432.29%802.23萬 | 61.66%367.48萬 | -63.16%567.67萬 | -159.19%-1,315.56萬 | -98.39%14.5萬 | -82.47%227.32萬 | 19.98%1,540.89萬 | 70.35%2,222.62萬 | 101.12%902.63萬 |
每股收益 | ||||||||||
基本每股收益 | 335.29%0.24 | 6,100.00%0.062 | 55.56%0.028 | -63.19%0.0438 | -159.65%-0.102 | -98.57%0.001 | -82.00%0.018 | 20.20%0.119 | 69.31%0.171 | 100.00%0.07 |
稀釋每股收益 | 335.29%0.24 | 6,100.00%0.062 | 55.56%0.028 | -63.19%0.0438 | -159.65%-0.102 | -98.57%0.001 | -82.00%0.018 | 20.20%0.119 | 69.31%0.171 | 100.00%0.07 |
其他綜合收益 | ||||||||||
綜合收益總額 | 336.63%3,112.97萬 | 5,432.29%802.23萬 | 61.66%367.48萬 | -63.16%567.67萬 | -159.19%-1,315.56萬 | -98.39%14.5萬 | -82.47%227.32萬 | 19.98%1,540.89萬 | 70.35%2,222.62萬 | 101.12%902.63萬 |
歸屬于母公司所有者的綜合收益總額 | 336.63%3,112.97萬 | 5,432.29%802.23萬 | 61.66%367.48萬 | -63.16%567.67萬 | -159.19%-1,315.56萬 | -98.39%14.5萬 | -82.47%227.32萬 | 19.98%1,540.89萬 | 70.35%2,222.62萬 | 101.12%902.63萬 |
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 | -- | -- | -- | 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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