(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 | -6.68%14.42億 | -3.81%9.73億 | -10.72%4.68億 | -19.33%20.91億 | -21.83%15.46億 | -25.82%10.11億 | -15.69%5.24億 | 19.18%25.92億 | 42.35%19.77億 | 66.27%13.63億 |
營業收入 | -6.68%14.42億 | -3.81%9.73億 | -10.72%4.68億 | -19.33%20.91億 | -21.83%15.46億 | -25.82%10.11億 | -15.69%5.24億 | 19.18%25.92億 | 42.35%19.77億 | 66.27%13.63億 |
其他業務收入 | ---- | -11.30%487.37萬 | ---- | -18.91%1,058.03萬 | ---- | -22.33%549.48萬 | ---- | -37.80%1,304.75萬 | ---- | 13.18%707.41萬 |
營業總成本 | -10.17%14.11億 | -8.26%9.62億 | -10.96%4.8億 | -11.46%20.92億 | -12.67%15.71億 | -13.44%10.49億 | -3.04%5.39億 | 23.07%23.63億 | 40.73%17.99億 | 53.32%12.12億 |
營業成本 | -10.65%12.61億 | -8.50%8.61億 | -11.15%4.26億 | -12.28%18.7億 | -14.29%14.11億 | -15.37%9.41億 | -5.66%4.8億 | 24.34%21.32億 | 43.65%16.46億 | 58.52%11.12億 |
營業稅金及附加 | 23.83%877.59萬 | 23.40%592.3萬 | 4.24%261.77萬 | -24.21%1,093.48萬 | -29.34%708.71萬 | -35.51%479.97萬 | -13.44%251.12萬 | 6.90%1,442.85萬 | 21.05%1,003.01萬 | 72.99%744.21萬 |
銷售費用 | -18.28%653.13萬 | -14.66%479.81萬 | -38.22%212.07萬 | -8.44%1,178.96萬 | 2.35%799.22萬 | 7.87%562.22萬 | 36.81%343.24萬 | 21.81%1,287.57萬 | 46.92%780.84萬 | 40.23%521.18萬 |
管理費用 | 0.81%8,416萬 | 5.95%5,949.74萬 | 27.05%3,312.12萬 | -5.87%1.19億 | 0.46%8,348.18萬 | 2.42%5,615.38萬 | 3.65%2,606.92萬 | -8.09%1.26億 | -4.37%8,309.71萬 | -7.00%5,482.66萬 |
財務費用 | -36.35%636.24萬 | -49.12%347.58萬 | -62.02%172.51萬 | 0.85%1,285.21萬 | 26.82%999.58萬 | 7.34%683.11萬 | 4.34%454.24萬 | -55.56%1,274.43萬 | -63.83%788.18萬 | -59.50%636.4萬 |
-利息費用 | -11.93%1,025.9萬 | -14.29%672.56萬 | -19.33%314.57萬 | -8.15%1,527.79萬 | -7.40%1,164.94萬 | -8.20%784.72萬 | -10.13%389.94萬 | -15.20%1,663.28萬 | -35.71%1,258.09萬 | -37.82%854.84萬 |
-利息收入 | -9.00%-170.31萬 | -13.42%-103.77萬 | -30.94%-53.14萬 | -93.23%-232.97萬 | -160.18%-156.24萬 | -217.06%-91.49萬 | -145.95%-40.58萬 | -178.71%-120.57萬 | -107.62%-60.05萬 | -43.10%-28.86萬 |
研發費用 | -13.04%4,456.89萬 | -19.82%2,798.27萬 | -38.70%1,346.38萬 | 4.40%6,784.53萬 | 17.55%5,125.31萬 | 32.26%3,490.16萬 | 88.21%2,196.5萬 | 318.02%6,498.31萬 | 345.31%4,359.93萬 | 306.69%2,638.87萬 |
信用減值損失 | -99.35%19.39萬 | -99.35%19.39萬 | -100.00%179.69 | 902.04%2,800.12萬 | 45,430.16%2,978.35萬 | 45,397.77%2,976.24萬 | --3,117.11萬 | -59.18%279.44萬 | 497.31%6.54萬 | 497.31%6.54萬 |
資產減值損失 | 246.52%55.22萬 | 117.05%41.89萬 | --4.56萬 | -334.55%-249.67萬 | ---37.68萬 | ---245.62萬 | ---- | -1,066.13%-57.46萬 | ---- | ---- |
非經營性淨收益 | -80.61%588.39萬 | -88.71%316.98萬 | -93.32%211.6萬 | 3,520.38%3,609.95萬 | 9,477.35%3,034.58萬 | 3,810.83%2,806.36萬 | 3,003.17%3,165.44萬 | -89.79%99.71萬 | -88.31%31.68萬 | -64.57%71.76萬 |
投資淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---26.1萬 | ---32.3萬 | ---- |
資產處置收益 | -496.25%-247.31萬 | -594.42%-209.87萬 | -42.24%-29.48萬 | 82.67%-64.98萬 | 78.22%-41.48萬 | 80.97%-30.22萬 | 61.07%-20.73萬 | -2,097.20%-374.96萬 | -4,634.15%-190.4萬 | -3,144.09%-158.78萬 |
其他收益 | 462.15%761.1萬 | 339.34%465.56萬 | 242.50%236.51萬 | 303.35%1,124.49萬 | -45.37%135.39萬 | -52.69%105.97萬 | -55.37%69.05萬 | -11.34%278.79萬 | -10.41%247.85萬 | 7.14%223.99萬 |
營業利潤 | 630.34%3,715.37萬 | 235.83%1,335.03萬 | -153.11%-926.51萬 | -84.87%3,474.1萬 | -97.16%508.72萬 | -106.47%-982.85萬 | -74.16%1,744.55萬 | -13.08%2.3億 | 57.52%1.79億 | 383.93%1.52億 |
加:營業外收入 | 61.56%3.56萬 | 822.05%7,192 | -88.14%2,545 | -99.18%4,803.76 | -96.25%2.2萬 | -99.86%780 | -96.12%2.15萬 | 2,202.83%58.93萬 | 2,835.33%58.69萬 | 3,906.20%55.44萬 |
減:營業外支出 | 65.35%737.8萬 | 112.54%518.73萬 | -29.08%114.99萬 | -61.87%495.81萬 | -10.52%446.19萬 | -28.01%244.06萬 | 37.63%162.14萬 | -12.68%1,300.34萬 | 1,006.73%498.68萬 | 677.61%339.02萬 |
利潤總額 | 4,505.55%2,981.12萬 | 166.60%817.01萬 | -165.71%-1,041.25萬 | -86.29%2,978.77萬 | -99.63%64.73萬 | -108.23%-1,226.84萬 | -76.31%1,584.56萬 | -12.88%2.17億 | 54.23%1.74億 | 381.37%1.49億 |
減:所得稅費用 | 399.82%632.17萬 | 185.43%302.12萬 | -112.07%-44.61萬 | -57.81%1,558.86萬 | -104.77%-210.85萬 | -109.27%-353.64萬 | -77.66%369.72萬 | -23.45%3,694.59萬 | 144.24%4,416.78萬 | 658.43%3,814.8萬 |
淨利潤 | 752.38%2,348.95萬 | 158.97%514.9萬 | -182.04%-996.64萬 | -92.12%1,419.91萬 | -97.89%275.58萬 | -107.87%-873.2萬 | -75.87%1,214.84萬 | -10.34%1.8億 | 37.11%1.3億 | 327.67%1.11億 |
持續經營淨利潤 | 752.38%2,348.95萬 | 158.97%514.9萬 | -182.04%-996.64萬 | -92.12%1,419.91萬 | -97.89%275.58萬 | -107.87%-873.2萬 | -75.87%1,214.84萬 | -10.34%1.8億 | 37.11%1.3億 | 327.67%1.11億 |
減:少數股東損益 | ---- | ---- | ---- | -4,309.90%-409.2萬 | -252.33%-369.79萬 | -315.59%-369.79萬 | 21.26%-325.43萬 | -98.23%9.72萬 | 55.93%242.76萬 | 313.35%171.53萬 |
歸屬于母公司所有者的淨利潤 | 263.97%2,348.95萬 | 202.28%514.9萬 | -164.71%-996.64萬 | -89.85%1,829.11萬 | -94.95%645.36萬 | -104.61%-503.41萬 | -71.72%1,540.27萬 | -7.88%1.8億 | 36.79%1.28億 | 308.40%1.09億 |
每股收益 | ||||||||||
基本每股收益 | 263.94%0.0979 | 202.38%0.0215 | -164.64%-0.0415 | -89.88%0.076 | -94.95%0.0269 | -104.61%-0.021 | -71.72%0.0642 | -7.85%0.751 | 36.78%0.5329 | 308.25%0.4552 |
稀釋每股收益 | 263.94%0.0979 | 202.38%0.0215 | -164.64%-0.0415 | -89.88%0.076 | -94.95%0.0269 | -104.61%-0.021 | -71.72%0.0642 | -7.85%0.751 | 36.78%0.5329 | 308.25%0.4552 |
其他綜合收益 | 1.48萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | --1.48萬 | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 752.38%2,348.95萬 | 158.97%514.9萬 | -182.04%-996.64萬 | -92.12%1,421.39萬 | -97.89%275.58萬 | -107.87%-873.2萬 | -75.87%1,214.84萬 | -10.34%1.8億 | 37.11%1.3億 | 327.67%1.11億 |
歸屬于母公司所有者的綜合收益總額 | 263.97%2,348.95萬 | 202.28%514.9萬 | -164.71%-996.64萬 | -89.84%1,830.59萬 | -94.95%645.36萬 | -104.61%-503.41萬 | -71.72%1,540.27萬 | -7.88%1.8億 | 36.79%1.28億 | 308.40%1.09億 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | -4,309.90%-409.2萬 | -252.33%-369.79萬 | -315.59%-369.79萬 | 21.26%-325.43萬 | -98.23%9.72萬 | 55.93%242.76萬 | 313.35%171.53萬 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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