(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 | -4.61%13.03億 | -3.92%9.02億 | 18.87%4.62億 | 7.48%17.99億 | 6.39%13.66億 | 4.20%9.39億 | -13.45%3.88億 | 9.78%16.74億 | 13.38%12.84億 | 16.15%9.01億 |
營業收入 | -4.61%13.03億 | -3.92%9.02億 | 18.87%4.62億 | 7.48%17.99億 | 6.39%13.66億 | 4.20%9.39億 | -13.45%3.88億 | 9.78%16.74億 | 13.38%12.84億 | 16.15%9.01億 |
其他業務收入 | ---- | 22.15%2,075.18萬 | ---- | 104.25%3,443.72萬 | ---- | 231.87%1,698.84萬 | ---- | -29.29%1,686.07萬 | ---- | 251.71%511.89萬 |
營業總成本 | -3.44%13.61億 | -2.04%9.37億 | 24.06%4.84億 | 11.08%18.84億 | 10.80%14.1億 | 8.41%9.56億 | -11.54%3.9億 | 12.59%16.96億 | 16.71%12.73億 | 17.81%8.82億 |
營業成本 | -3.65%12.25億 | -2.14%8.48億 | 25.95%4.43億 | 12.18%16.91億 | 11.32%12.72億 | 9.32%8.66億 | -11.48%3.51億 | 13.48%15.08億 | 17.64%11.43億 | 17.48%7.92億 |
營業稅金及附加 | 39.25%467.18萬 | 34.63%297.61萬 | 18.61%100.17萬 | 10.65%621.02萬 | -8.40%335.5萬 | -24.35%221.06萬 | -14.52%84.45萬 | 9.34%561.24萬 | 60.67%366.26萬 | 105.60%292.23萬 |
銷售費用 | -10.47%561.29萬 | -2.84%392.55萬 | -18.88%157.12萬 | 31.14%896.42萬 | 11.64%626.91萬 | 33.81%404.04萬 | 45.42%193.69萬 | 15.58%683.55萬 | 57.27%561.55萬 | 33.06%301.94萬 |
管理費用 | 23.81%4,196萬 | 21.93%2,764.61萬 | 8.20%1,195.03萬 | -27.76%4,815.29萬 | -36.74%3,389.18萬 | -37.06%2,267.33萬 | -36.35%1,104.41萬 | 18.97%6,665.25萬 | 48.74%5,357.29萬 | 50.82%3,602.24萬 |
財務費用 | -8.50%3,620.18萬 | -10.78%2,284.88萬 | 1.36%1,150.74萬 | 32.68%5,671.18萬 | 86.25%3,956.68萬 | 74.82%2,560.83萬 | 24.94%1,135.29萬 | -1.72%4,274.46萬 | -28.42%2,124.37萬 | -18.26%1,464.8萬 |
-利息費用 | -6.46%3,972.61萬 | -10.63%2,670.12萬 | 28.82%1,326.28萬 | 4.85%5,879.63萬 | 17.37%4,246.8萬 | 15.73%2,987.63萬 | -3.02%1,029.59萬 | 27.94%5,607.91萬 | 5.79%3,618.38萬 | 37.55%2,581.6萬 |
-利息收入 | 54.51%-79.53萬 | 80.13%-64.58萬 | 49.51%-29.59萬 | 20.60%-169.24萬 | 72.84%-174.82萬 | 1.60%-324.98萬 | 60.37%-58.61萬 | -20.08%-213.15萬 | -37.65%-643.77萬 | -206.36%-330.25萬 |
研發費用 | -13.58%4,749.24萬 | -10.86%3,179.96萬 | 13.82%1,566.32萬 | 9.31%7,305.78萬 | 19.90%5,495.28萬 | 7.25%3,567.31萬 | -11.62%1,376.2萬 | -1.04%6,683.51萬 | -3.52%4,583.34萬 | 15.03%3,326.06萬 |
信用減值損失 | -227.76%-239.77萬 | -48.58%-239.77萬 | --1.47萬 | 189.32%70.84萬 | -17.98%-73.16萬 | -29.57%-161.38萬 | ---- | -94.21%24.48萬 | -163.38%-62.01萬 | 30.97%-124.55萬 |
資產減值損失 | -1,757.81%-641.52萬 | -1,757.81%-641.52萬 | -27.78%105.41萬 | -99.73%-4,974.3萬 | 83.67%-34.53萬 | 83.67%-34.53萬 | --145.95萬 | -320.22%-2,490.54萬 | 45.29%-211.5萬 | 25.01%-211.5萬 |
非經營性淨收益 | 313.69%2,579.97萬 | 451.34%2,394.31萬 | -47.25%207.17萬 | -130.93%-3,436.5萬 | 50.93%623.64萬 | 116.17%434.27萬 | -5.65%392.72萬 | -434.13%-1,488.14萬 | 8,518.00%413.19萬 | 197.88%200.89萬 |
公允價值變動淨收益 | 2,401.28%13.66萬 | ---- | ---- | 200.00%5,460 | 100.57%5,460 | 62.91%-14.93萬 | 101.15%5,460 | -101.08%-5,460 | ---95.79萬 | ---40.26萬 |
投資淨收益 | 45.41%7.05萬 | ---- | ---- | -81.16%4.85萬 | -95.42%4.85萬 | -82.08%13.21萬 | -73.60%13.21萬 | -71.01%25.72萬 | --105.72萬 | --73.72萬 |
資產處置收益 | 292,328.06%1,610.88萬 | 292,328.06%1,610.88萬 | -16,994.67%-94.23萬 | 438.03%6.01萬 | ---5,512.42 | ---5,512.42 | ---5,512.42 | 97.80%-1.78萬 | ---- | ---- |
其他收益 | 151.85%1,829.68萬 | 163.22%1,664.72萬 | -16.72%194.52萬 | 52.49%1,455.55萬 | 7.35%726.49萬 | 25.62%632.45萬 | -29.18%233.56萬 | 71.50%954.52萬 | 94.42%676.77萬 | 94.24%503.48萬 |
營業利潤 | 13.73%-3,237.78萬 | 17.07%-1,101.05萬 | -1,132.64%-2,052.62萬 | -217.78%-1.2億 | -338.87%-3,753.23萬 | -164.13%-1,327.64萬 | -82.91%198.77萬 | -270.60%-3,777.83萬 | -62.78%1,571.26萬 | -16.40%2,070.18萬 |
加:營業外收入 | ---- | ---- | ---- | -99.80%1,000 | ---- | ---- | ---- | 259.14%49.68萬 | -85.55%1,300 | -91.10%1,300 |
減:營業外支出 | -79.58%39.13萬 | -87.56%16.83萬 | -22.84%15.39萬 | 312.33%1,185.12萬 | 273.04%191.6萬 | 393.91%135.27萬 | 344.27%19.95萬 | 145.44%287.42萬 | -44.85%51.36萬 | 2.47%27.39萬 |
利潤總額 | 16.93%-3,276.91萬 | 23.59%-1,117.88萬 | -1,256.42%-2,068.01萬 | -228.48%-1.32億 | -359.52%-3,944.83萬 | -171.61%-1,462.92萬 | -84.59%178.83萬 | -290.21%-4,015.58萬 | -63.19%1,520.03萬 | -16.65%2,042.92萬 |
減:所得稅費用 | -132.30%-34萬 | -122.56%-83.05萬 | -34.35%5.9萬 | -351.13%-277.94萬 | 115.39%105.25萬 | 238.84%368.08萬 | -74.19%8.99萬 | 130.42%110.68萬 | -708.41%-684萬 | -1,243.36%-265.11萬 |
淨利潤 | FPtoL-3,242.91萬 | FPtoL-1,034.83萬 | SL-2,073.91萬 | FPtoL-1.29億 | SL-4,050.08萬 | SL-1,831萬 | -84.92%169.84萬 | SL-4,126.25萬 | -45.14%2,204.03萬 | -4.93%2,308.03萬 |
持續經營淨利潤 | 19.93%-3,242.91萬 | 43.48%-1,034.83萬 | -1,321.09%-2,073.91萬 | -212.93%-1.29億 | -283.76%-4,050.08萬 | -179.33%-1,831萬 | -84.92%169.84萬 | -266.72%-4,126.25萬 | -45.14%2,204.03萬 | -4.93%2,308.03萬 |
歸屬于母公司所有者的淨利潤 | 19.93%-3,242.91萬 | 43.48%-1,034.83萬 | -1,321.09%-2,073.91萬 | -212.93%-1.29億 | -283.76%-4,050.08萬 | -179.33%-1,831萬 | -84.92%169.84萬 | -266.72%-4,126.25萬 | -45.14%2,204.03萬 | -4.93%2,308.03萬 |
每股收益 | ||||||||||
基本每股收益 | 20.00%-0.12 | 42.86%-0.04 | -900.00%-0.08 | -213.33%-0.47 | -287.50%-0.15 | -187.50%-0.07 | -75.00%0.01 | -266.67%-0.15 | -46.67%0.08 | -11.11%0.08 |
稀釋每股收益 | 20.00%-0.12 | 42.86%-0.04 | -900.00%-0.08 | -213.33%-0.47 | -287.50%-0.15 | -187.50%-0.07 | -75.00%0.01 | -266.67%-0.15 | -46.67%0.08 | -11.11%0.08 |
其他綜合收益 | ||||||||||
綜合收益總額 | 19.93%-3,242.91萬 | 43.48%-1,034.83萬 | -1,321.09%-2,073.91萬 | -212.93%-1.29億 | -283.76%-4,050.08萬 | -179.33%-1,831萬 | -84.92%169.84萬 | -266.72%-4,126.25萬 | -45.14%2,204.03萬 | -4.93%2,308.03萬 |
歸屬于母公司所有者的綜合收益總額 | 19.93%-3,242.91萬 | 43.48%-1,034.83萬 | -1,321.09%-2,073.91萬 | -212.93%-1.29億 | -283.76%-4,050.08萬 | -179.33%-1,831萬 | -84.92%169.84萬 | -266.72%-4,126.25萬 | -45.14%2,204.03萬 | -4.93%2,308.03萬 |
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 | -- | -- | -- | 廣東司農會計師事務所(特殊普通合夥) | -- | -- | -- | 廣東司農會計師事務所(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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