(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 | 4,702.21%21.31億 | 4,601.26%15.06億 | 4,494.24%6.95億 | 131.27%2.47億 | -34.08%4,437.28萬 | -26.48%3,203.46萬 | -25.07%1,513.78萬 | -2.87%1.07億 | -11.39%6,731.27萬 | -22.28%4,357.35萬 |
營業收入 | 4,702.21%21.31億 | 4,601.26%15.06億 | 4,494.24%6.95億 | 131.27%2.47億 | -34.08%4,437.28萬 | -26.48%3,203.46萬 | -25.07%1,513.78萬 | -2.87%1.07億 | -11.39%6,731.27萬 | -22.28%4,357.35萬 |
其他業務收入 | ---- | -77.62%6.46萬 | ---- | -81.98%67.18萬 | ---- | -92.00%28.88萬 | ---- | -39.83%372.86萬 | ---- | 637.55%360.92萬 |
營業總成本 | 4,081.95%20.08億 | 4,036.91%13.84億 | 3,925.62%6.4億 | 295.82%3.48億 | -13.04%4,801.03萬 | -20.22%3,346.64萬 | -11.55%1,590.5萬 | 1.58%8,800.72萬 | -19.34%5,520.65萬 | -13.85%4,194.58萬 |
營業成本 | 2,326.78%8.97億 | 2,462.94%6.54億 | 2,303.59%3.08億 | 181.89%1.94億 | -9.27%3,696.31萬 | -18.41%2,553.51萬 | 0.66%1,280.72萬 | 6.23%6,885.25萬 | -20.55%4,074萬 | -14.25%3,129.74萬 |
營業稅金及附加 | 537.57%299.82萬 | 278.27%171.91萬 | 378.48%41.04萬 | -21.69%87.61萬 | -25.79%47.03萬 | 0.87%45.45萬 | -14.25%8.58萬 | -5.71%111.87萬 | -22.21%63.37萬 | -31.12%45.05萬 |
銷售費用 | 38,281.43%6.73億 | 33,746.57%4.44億 | 35,760.39%1.8億 | 2,142.29%7,396.62萬 | -38.10%175.27萬 | -39.60%131.23萬 | -52.34%50.06萬 | 5.11%329.87萬 | 17.23%283.17萬 | 60.82%217.25萬 |
管理費用 | 3,910.40%3.58億 | 3,849.15%2.48億 | 5,270.31%1.4億 | 368.17%6,949.19萬 | -19.89%893.78萬 | -22.42%627.7萬 | -37.38%259.83萬 | -16.83%1,484.33萬 | -21.58%1,115.66萬 | -22.60%809.11萬 |
財務費用 | 18,452.14%2,085.22萬 | 12,166.07%1,357.05萬 | 8,345.23%715.82萬 | 5,551.07%577.86萬 | 26.92%-11.36萬 | -71.14%-11.25萬 | -112.49%-8.68萬 | 69.99%-10.6萬 | 46.87%-15.55萬 | 75.33%-6.57萬 |
-利息費用 | 14,972.33%1,526.25萬 | 14,501.06%1,051.42萬 | 15,017.99%577.49萬 | 2,979.10%499.65萬 | 44.89%10.13萬 | 3.03%7.2萬 | 121.23%3.82萬 | 36.38%16.23萬 | -36.91%6.99萬 | -22.67%6.99萬 |
-利息收入 | -600.15%-169.38萬 | -465.57%-111.45萬 | -340.21%-63.89萬 | -73.68%-51.2萬 | -2.93%-24.19萬 | -39.77%-19.71萬 | -136.20%-14.51萬 | 42.89%-29.48萬 | 45.87%-23.5萬 | 62.81%-14.1萬 |
研發費用 | --5,573.83萬 | --2,268.6萬 | --583.63萬 | --414.79萬 | ---- | ---- | ---- | ---- | ---- | ---- |
信用減值損失 | 159.39%233.35萬 | 164.21%288.23萬 | 244.83%432.64萬 | -60.68%-1,249.3萬 | 52.57%-392.91萬 | 28.33%-448.88萬 | -82.75%-298.72萬 | 31.43%-777.5萬 | -146.87%-828.38萬 | -53.43%-626.3萬 |
資產減值損失 | ---- | ---- | ---- | -398.49%-95.41萬 | ---- | ---- | ---- | ---19.14萬 | ---- | ---- |
非經營性淨收益 | 2,342.16%4,086.81萬 | 1,141.86%3,103.62萬 | 887.05%1,750.61萬 | -125.00%-891.28萬 | 67.33%-182.27萬 | 31.38%-297.89萬 | -166.61%-222.43萬 | 52.13%-396.13萬 | -273.42%-557.94萬 | -41.04%-434.12萬 |
投資淨收益 | 361.39%892.89萬 | 256.56%492.43萬 | 187.80%189.76萬 | -30.48%248.57萬 | -16.09%193.52萬 | -11.46%138.11萬 | -1.21%65.93萬 | 38.50%357.53萬 | 51.41%230.63萬 | 107.67%155.98萬 |
資產處置收益 | 2,517.13%33.55萬 | 324.86%5.45萬 | ---- | -82.42%1.28萬 | -83.16%1.28萬 | -83.16%1.28萬 | ---- | 177.98%7.29萬 | 166.48%7.61萬 | 4,782.14%7.61萬 |
其他收益 | 18,381.44%2,927.01萬 | 19,879.15%2,317.52萬 | 10,791.57%1,128.21萬 | 470.42%203.57萬 | -50.80%15.84萬 | -59.42%11.6萬 | -22.09%10.36萬 | -21.66%35.69萬 | 3.97%32.19萬 | 13.76%28.58萬 |
營業利潤 | 3,103.12%1.64億 | 3,559.60%1.53億 | 2,530.09%7,269.63萬 | -839.94%-1.1億 | -183.66%-546.02萬 | -62.55%-441.07萬 | -315.78%-299.15萬 | -1.40%1,488.55萬 | 8.28%652.68萬 | -163.15%-271.35萬 |
加:營業外收入 | -22.62%103.5萬 | 6,225.26%47.74萬 | 2,211.33%17.44萬 | 1,014.69%175.54萬 | 188,386,833.80%133.75萬 | 1,109,786.76%7,547.23 | -87.85%7,547.23 | 255.10%15.75萬 | -100.00%0.71 | -100.00%0.68 |
減:營業外支出 | 124,620.62%182.61萬 | 51,146.18%75.03萬 | 2,770.41%4.2萬 | -51.79%125.02萬 | -73.84%1,464.16 | -65.79%1,464.16 | --1,464.16 | 1,357.48%259.33萬 | 37.19%5,597.42 | 85.41%4,280.08 |
利潤總額 | 4,056.85%1.63億 | 3,558.18%1.52億 | 2,539.48%7,282.87萬 | -980.65%-1.1億 | -163.24%-412.41萬 | -62.07%-440.46萬 | -306.11%-298.54萬 | -16.80%1,244.96萬 | 7.47%652.12萬 | -162.63%-271.78萬 |
減:所得稅費用 | 8,127.74%3,375.53萬 | 6,089.25%3,072.14萬 | 166.03%27.04萬 | -1,287.42%-1,766.93萬 | -167.80%-42.05萬 | 58.44%-51.29萬 | -567.51%-40.95萬 | -31.90%148.8萬 | -28.76%62.02萬 | -269.13%-123.41萬 |
淨利潤 | 3,594.67%1.29億 | 3,224.57%1.22億 | 2,916.76%7,255.84萬 | -939.01%-9,196.87萬 | -162.76%-370.36萬 | -162.31%-389.17萬 | -289.29%-257.6萬 | -14.21%1,096.16萬 | 13.54%590.1萬 | -141.10%-148.36萬 |
持續經營淨利潤 | 3,594.67%1.29億 | 3,224.57%1.22億 | 2,916.76%7,255.84萬 | -939.01%-9,196.87萬 | -162.76%-370.36萬 | -162.31%-389.17萬 | -289.29%-257.6萬 | -14.21%1,096.16萬 | 13.54%590.1萬 | -141.10%-148.36萬 |
減:少數股東損益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 3,594.67%1.29億 | 3,224.57%1.22億 | 2,916.76%7,255.84萬 | -939.01%-9,196.87萬 | -162.76%-370.36萬 | -162.31%-389.17萬 | -289.29%-257.6萬 | -14.21%1,096.16萬 | 13.54%590.1萬 | -141.10%-148.36萬 |
每股收益 | ||||||||||
基本每股收益 | 3,166.67%0.92 | 3,000.00%0.87 | 2,700.00%0.52 | -912.50%-0.65 | -175.00%-0.03 | -200.00%-0.03 | -300.00%-0.02 | -11.11%0.08 | 0.00%0.04 | -133.33%-0.01 |
稀釋每股收益 | 3,166.67%0.92 | 3,000.00%0.87 | 2,700.00%0.52 | -912.50%-0.65 | -175.00%-0.03 | -200.00%-0.03 | -300.00%-0.02 | -11.11%0.08 | 0.00%0.04 | -133.33%-0.01 |
其他綜合收益 | -298.11%-25.09萬 | -92.81%-23.96萬 | 340.10%29.83萬 | 274.12%21.64萬 | 131.55%12.66萬 | -45.81%-12.43萬 | -64.35%-12.43萬 | |||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -298.11%-25.09萬 | -92.81%-23.96萬 | 340.10%29.83萬 | 274.12%21.64萬 | 131.55%12.66萬 | -45.81%-12.43萬 | -64.35%-12.43萬 |
綜合收益總額 | 3,382.34%1.29億 | 3,483.99%1.22億 | 3,175.03%7,255.84萬 | -931.69%-9,221.96萬 | -168.26%-394.32萬 | -123.48%-359.34萬 | -290.81%-235.96萬 | -10.41%1,108.82萬 | 13.00%577.68萬 | -145.50%-160.79萬 |
歸屬于母公司所有者的綜合收益總額 | 3,382.34%1.29億 | 3,483.99%1.22億 | 3,175.03%7,255.84萬 | -931.69%-9,221.96萬 | -168.26%-394.32萬 | -123.48%-359.34萬 | -290.81%-235.96萬 | -10.41%1,108.82萬 | 13.00%577.68萬 | -145.50%-160.79萬 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
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。
暫無數據
暫無數據