(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 | 22.40%3.04億 | 24.52%2.52億 | -36.97%9,371.92萬 | -19.35%3.51億 | -16.55%2.48億 | -12.05%2.02億 | 6.38%1.49億 | 11.35%4.35億 | 19.52%2.97億 | 44.44%2.3億 |
營業收入 | 22.40%3.04億 | 24.52%2.52億 | -36.97%9,371.92萬 | -19.35%3.51億 | -16.55%2.48億 | -12.05%2.02億 | 6.38%1.49億 | 11.35%4.35億 | 19.52%2.97億 | 44.44%2.3億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | 2.49%2.85億 | 5.01%2.14億 | -25.63%9,424.57萬 | -1.57%4億 | 0.93%2.78億 | 0.82%2.04億 | 7.90%1.27億 | 5.98%4.06億 | 5.83%2.76億 | 18.16%2.02億 |
營業成本 | 3.57%1.58億 | 5.53%1.28億 | -41.47%5,206.15萬 | -3.34%2.29億 | -6.39%1.53億 | -5.84%1.21億 | 7.75%8,895.33萬 | 18.11%2.37億 | 16.00%1.63億 | 34.86%1.29億 |
營業稅金及附加 | 17.93%310.19萬 | 4.70%268.84萬 | -23.89%78.57萬 | -41.07%271.95萬 | -2.44%263.03萬 | 22.99%256.76萬 | -24.82%103.22萬 | 43.96%461.51萬 | 78.92%269.62萬 | 98.53%208.76萬 |
銷售費用 | -9.43%2,538.69萬 | -6.11%1,696.63萬 | -11.90%811.92萬 | 13.70%3,755.45萬 | 14.11%2,803.12萬 | 11.65%1,806.96萬 | 24.02%921.63萬 | -21.93%3,302.96萬 | -17.57%2,456.45萬 | -7.50%1,618.44萬 |
管理費用 | 0.12%3,544.24萬 | 2.26%2,363.23萬 | 14.37%1,169.59萬 | 1.80%4,936.12萬 | 6.59%3,540.13萬 | 6.76%2,310.9萬 | -4.88%1,022.68萬 | -16.72%4,848.94萬 | -26.24%3,321.4萬 | -28.59%2,164.65萬 |
財務費用 | -9.87%610.43萬 | -3.50%489.82萬 | 18.65%155.06萬 | -40.51%765.82萬 | 6.80%677.28萬 | 12.21%507.58萬 | -44.08%130.69萬 | 41.36%1,287.27萬 | -4.40%634.14萬 | 0.82%452.36萬 |
-利息費用 | 30.96%783.17萬 | 36.05%541.68萬 | -3.93%211.87萬 | -11.34%847.92萬 | -15.60%598.02萬 | -18.66%398.16萬 | -16.64%220.54萬 | -13.01%956.41萬 | -7.79%708.58萬 | -22.26%489.51萬 |
-利息收入 | 20.29%-107.99萬 | 1.22%-86.03萬 | -50.71%-55.83萬 | 5.25%-182.17萬 | -22.27%-135.48萬 | -17.61%-87.1萬 | 0.76%-37.04萬 | -4.33%-192.26萬 | 14.64%-110.8萬 | 13.24%-74.05萬 |
研發費用 | 8.10%5,698.54萬 | 12.20%3,820.21萬 | 25.28%2,003.28萬 | 4.58%7,400.2萬 | 15.23%5,271.62萬 | 16.38%3,404.77萬 | 23.03%1,599.07萬 | 0.70%7,076.32萬 | 23.90%4,574.76萬 | 30.00%2,925.64萬 |
信用減值損失 | 96.08%-145.4萬 | 84.23%-596.45萬 | -71.24%-359.99萬 | 57.30%-1,070.78萬 | -119.33%-3,704.36萬 | -74.26%-3,781.14萬 | 57.96%-210.22萬 | -577.63%-2,507.74萬 | -386.44%-1,688.94萬 | -911.14%-2,169.83萬 |
資產減值損失 | ---- | ---- | --0 | -9,535.57%-8,643.67萬 | ---- | ---- | --0 | 93.70%-89.71萬 | ---- | --0 |
非經營性淨收益 | 125.99%1,685.51萬 | 113.18%743.73萬 | 102.62%29.39萬 | -160.65%-1.36億 | -171.56%-6,485.16萬 | -98.47%-5,641.48萬 | 11.58%-1,119.59萬 | -97.97%-5,230.22萬 | -2,242.71%-2,388.12萬 | -844.57%-2,842.53萬 |
公允價值變動淨收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --452.54萬 | --0 |
投資淨收益 | 130.69%1,220.74萬 | 128.05%814.09萬 | 111.66%184.22萬 | -38.07%-5,383.31萬 | -157.47%-3,978.26萬 | -206.22%-2,902.66萬 | -89.08%-1,580.51萬 | -98.00%-3,898.88萬 | -12,298.80%-1,545.13萬 | -157.88%-947.88萬 |
-其中:對聯營合營企業的投資收益 | 130.63%1,220.74萬 | 127.98%814.09萬 | 111.66%184.22萬 | -38.27%-5,390.35萬 | -157.93%-3,985.3萬 | -206.97%-2,909.76萬 | -89.08%-1,580.51萬 | -97.97%-3,898.52萬 | -12,298.80%-1,545.13萬 | -157.88%-947.88萬 |
資產處置收益 | ---- | ---- | --0 | 42.58%4.34萬 | -44.02%9,918.73 | --9,918.73 | --2,015.42 | 2,877.46%3.05萬 | 1,715.46%1.77萬 | --0 |
其他收益 | -49.00%610.16萬 | -49.48%526.09萬 | -69.42%205.16萬 | 15.67%1,461.01萬 | 205.50%1,196.47萬 | 278.41%1,041.33萬 | 863.32%670.94萬 | 12.58%1,263.06萬 | -16.89%391.64萬 | -2.18%275.19萬 |
營業利潤 | 137.31%3,542.46萬 | 178.03%4,526.27萬 | -102.16%-23.26萬 | -689.67%-1.85億 | -4,211.22%-9,495.7萬 | -9,200.01%-5,800.36萬 | 11.46%1,077.7萬 | -23.45%-2,346.9萬 | 79.22%-220.26萬 | 95.82%-62.37萬 |
加:營業外收入 | 62.18%21.18萬 | -87.20%1.16萬 | -88.16%112.74 | -53.93%13.27萬 | -48.83%13.06萬 | -63.96%9.08萬 | -99.54%952.49 | -1.18%28.81萬 | 12.88%25.52萬 | 47.50%25.19萬 |
減:營業外支出 | -94.88%2.67萬 | 146.20%2.36萬 | --0 | 246.59%53.94萬 | 313.32%52.28萬 | -59.57%9,585.85 | --0 | -60.36%15.56萬 | 1,691.78%12.65萬 | 507.28%2.37萬 |
利潤總額 | 137.35%3,560.96萬 | 178.12%4,525.07萬 | -102.16%-23.25萬 | -695.90%-1.86億 | -4,497.66%-9,534.93萬 | -14,543.60%-5,792.24萬 | 9.37%1,077.8萬 | -22.10%-2,333.66萬 | 80.02%-207.39萬 | 97.32%-39.55萬 |
減:所得稅費用 | 121.07%425.95萬 | 100.74%9.82萬 | -316.77%-312.99萬 | 232.43%441.87萬 | -268.75%-2,021.76萬 | -319.05%-1,336.07萬 | 102.95%144.38萬 | 52.57%-333.66萬 | 28.85%-548.27萬 | 47.94%-318.83萬 |
淨利潤 | 141.73%3,135.01萬 | 201.33%4,515.24萬 | -68.96%289.73萬 | -850.77%-1.9億 | -2,304.01%-7,513.17萬 | -1,695.61%-4,456.17萬 | 2.09%933.41萬 | -65.60%-2,000萬 | 227.51%340.89萬 | 132.35%279.28萬 |
持續經營淨利潤 | 141.73%3,135.01萬 | 201.33%4,515.24萬 | -68.96%289.73萬 | -850.77%-1.9億 | -2,304.01%-7,513.17萬 | -1,695.61%-4,456.17萬 | 2.09%933.41萬 | -65.60%-2,000萬 | 227.51%340.89萬 | 132.35%279.28萬 |
終止經營淨利潤 | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | --0 |
減:少數股東損益 | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | --0 |
歸屬于母公司所有者的淨利潤 | 141.73%3,135.01萬 | 201.33%4,515.24萬 | -68.96%289.73萬 | -850.77%-1.9億 | -2,304.01%-7,513.17萬 | -1,695.61%-4,456.17萬 | 2.09%933.41萬 | -65.60%-2,000萬 | 227.51%340.89萬 | 132.35%279.28萬 |
每股收益 | ||||||||||
基本每股收益 | 141.93%0.0652 | 201.74%0.0937 | -68.91%0.006 | -858.15%-0.3938 | -2,321.43%-0.1555 | -1,715.79%-0.0921 | 3.21%0.0193 | -65.06%-0.0411 | 227.27%0.007 | 131.84%0.0057 |
稀釋每股收益 | 141.93%0.0652 | 201.74%0.0937 | -68.91%0.006 | -858.15%-0.3938 | -2,321.43%-0.1555 | -1,715.79%-0.0921 | 3.21%0.0193 | -65.06%-0.0411 | 227.27%0.007 | 131.84%0.0057 |
其他綜合收益 | -135.51%-79.35萬 | -82.95%46.14萬 | 113.31%12.82萬 | -80.45%119.81萬 | 43.37%223.48萬 | 326.48%270.68萬 | -3,339.72%-96.27萬 | 14,002.90%612.71萬 | 1,692.98%155.87萬 | 150.99%63.47萬 |
歸屬于母公司所有者的其他綜合收益總額 | -135.51%-79.35萬 | -82.95%46.14萬 | 113.31%12.82萬 | -80.45%119.81萬 | 43.37%223.48萬 | 326.48%270.68萬 | -3,339.72%-96.27萬 | 14,002.90%612.71萬 | 1,692.98%155.87萬 | 150.99%63.47萬 |
綜合收益總額 | 141.92%3,055.66萬 | 208.98%4,561.38萬 | -63.86%302.55萬 | -1,262.05%-1.89億 | -1,567.45%-7,289.69萬 | -1,321.17%-4,185.49萬 | -8.16%837.14萬 | -14.45%-1,387.29萬 | 279.25%496.76萬 | 134.70%342.74萬 |
歸屬于母公司所有者的綜合收益總額 | 141.92%3,055.66萬 | 208.98%4,561.38萬 | -63.86%302.55萬 | -1,262.05%-1.89億 | -1,567.45%-7,289.69萬 | -1,321.17%-4,185.49萬 | -8.16%837.14萬 | -14.45%-1,387.29萬 | 279.25%496.76萬 | 134.70%342.74萬 |
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 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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