(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 | -2.15%8.23億 | 2.68%5.08億 | 0.20%1.9億 | 7.42%10.97億 | 3.37%8.41億 | 3.20%4.95億 | -18.10%1.89億 | 17.98%10.22億 | 46.77%8.14億 | 65.48%4.8億 |
營業收入 | -2.15%8.23億 | 2.68%5.08億 | 0.20%1.9億 | 7.42%10.97億 | 3.37%8.41億 | 3.20%4.95億 | -18.10%1.89億 | 17.98%10.22億 | 46.77%8.14億 | 65.48%4.8億 |
其他業務收入 | ---- | -90.64%70.35萬 | ---- | 327.49%1,029.22萬 | ---- | 49,799.88%751.81萬 | ---- | -28.27%240.76萬 | ---- | -99.70%1.51萬 |
營業總成本 | -2.24%6.6億 | 0.62%4.13億 | -6.70%1.61億 | -1.85%9.13億 | -8.28%6.75億 | -11.30%4.1億 | -26.23%1.73億 | 13.73%9.31億 | 37.98%7.36億 | 59.83%4.62億 |
營業成本 | -6.89%4.88億 | -4.09%3.07億 | -10.77%1.12億 | -2.02%6.94億 | -7.99%5.25億 | -8.10%3.2億 | -28.90%1.26億 | 12.43%7.08億 | 39.39%5.7億 | 65.05%3.48億 |
營業稅金及附加 | 26.10%600.09萬 | 47.54%390.38萬 | 17.52%124.49萬 | 2.33%754.14萬 | 15.55%475.87萬 | 22.63%264.6萬 | 53.02%105.93萬 | 41.79%736.96萬 | 95.02%411.85萬 | 56.58%215.78萬 |
銷售費用 | 29.11%6,592.7萬 | 26.03%4,140.78萬 | 23.03%2,235.51萬 | -5.99%8,727.6萬 | -13.86%5,106.08萬 | -20.28%3,285.54萬 | -12.35%1,817.02萬 | 43.03%9,283.5萬 | 50.35%5,927.86萬 | 59.44%4,121.54萬 |
管理費用 | -0.04%4,638.6萬 | 15.54%2,974.42萬 | -0.13%1,363.69萬 | 16.69%6,472.6萬 | -8.09%4,640.41萬 | -22.42%2,574.43萬 | -19.85%1,365.48萬 | 25.83%5,546.72萬 | 51.83%5,048.94萬 | 59.95%3,318.62萬 |
財務費用 | -141.05%-500.58萬 | -183.56%-456.16萬 | -2,325.32%-449.85萬 | -401.30%-1,053.6萬 | -4.19%-207.67萬 | -4.97%-160.87萬 | 79.62%-18.55萬 | -266.36%-210.17萬 | -628.68%-199.31萬 | -825.02%-153.25萬 |
-利息費用 | ---- | --0 | ---- | -61.22%41.65萬 | 4.08%41.65萬 | --41.65萬 | --37.57萬 | -42.46%107.39萬 | -74.09%40.02萬 | ---- |
-利息收入 | -60.98%-553.63萬 | -83.75%-488.81萬 | -395.45%-498.26萬 | -204.16%-1,211.6萬 | -42.04%-343.91萬 | -40.41%-266.02萬 | -41.40%-100.57萬 | -2.44%-398.34萬 | -61.03%-242.11萬 | -79.95%-189.46萬 |
研發費用 | 15.70%5,799.31萬 | 15.37%3,561.44萬 | 13.33%1,628.38萬 | 2.36%7,089.45萬 | -6.77%5,012.3萬 | -21.96%3,087.07萬 | -27.65%1,436.82萬 | -7.83%6,925.9萬 | 9.62%5,376.22萬 | 30.18%3,955.96萬 |
信用減值損失 | -52.43%-644.18萬 | -7,279.99%-1,333.55萬 | -136.61%-124.1萬 | 816.27%821.75萬 | 52.19%-422.59萬 | 97.10%-18.07萬 | 812.75%339.01萬 | 41.10%-114.73萬 | -76.27%-883.94萬 | -117.96%-622.99萬 |
資產減值損失 | 78.15%-87.89萬 | 31.04%-160.63萬 | 100.46%7,881.87 | 7.01%-414.14萬 | 4.36%-402.2萬 | -26.23%-232.93萬 | -460.92%-172.18萬 | 31.73%-445.35萬 | -791.34%-420.55萬 | -291.10%-184.53萬 |
非經營性淨收益 | 19.76%2,180.25萬 | -94.05%85.29萬 | -15.90%787.57萬 | 72.94%4,246.99萬 | 83.42%1,820.47萬 | 281.34%1,433.44萬 | 29.10%936.42萬 | 91.40%2,455.75萬 | 21.88%992.49萬 | -1.00%375.9萬 |
公允價值變動淨收益 | ---- | --0 | ---- | -198.60%-134.03萬 | -178.89%-134.03萬 | -222.79%-134.03萬 | ---134.03萬 | 922.55%135.94萬 | --169.89萬 | --109.15萬 |
投資淨收益 | 139.80%510.36萬 | 59.87%340.24萬 | 3.05%170.12萬 | 367.32%270.81萬 | 386.56%212.82萬 | 386.56%212.82萬 | 650.42%165.09萬 | -88.20%57.95萬 | -80.50%43.74萬 | -51.42%43.74萬 |
資產處置收益 | --18.17萬 | ---- | ---- | -403.09%-31.23萬 | ---- | ---- | ---- | --10.3萬 | --10.3萬 | ---- |
其他收益 | -7.12%2,383.79萬 | -22.82%1,239.23萬 | 0.30%740.76萬 | 32.80%3,733.82萬 | 23.80%2,566.46萬 | 55.81%1,605.65萬 | 5.02%738.53萬 | 72.95%2,811.64萬 | 82.06%2,073.04萬 | 65.50%1,030.53萬 |
營業利潤 | 0.38%1.85億 | -2.78%9,648.99萬 | 40.56%3,627.6萬 | 96.10%2.26億 | 110.04%1.85億 | 371.18%9,925.32萬 | 533.07%2,580.9萬 | 91.12%1.15億 | 199.57%8,786.11萬 | 380.57%2,106.47萬 |
加:營業外收入 | ---- | --0 | ---- | -28.02%13.49萬 | -94.70%7,182.57 | -94.49%7,182.57 | -94.47%7,182.57 | 179.31%18.75萬 | 1,063.25%13.55萬 | 23,681.26%13.03萬 |
減:營業外支出 | 171.02%21.41萬 | 323.59%8.9萬 | ---- | -83.62%16.02萬 | 35.84%7.9萬 | -39.36%2.1萬 | -99.34%224.55 | 94.24%97.79萬 | -88.45%5.82萬 | 909.26%3.47萬 |
利潤總額 | 0.30%1.85億 | -2.86%9,640.09萬 | 40.52%3,627.6萬 | 97.43%2.26億 | 109.77%1.84億 | 368.99%9,923.94萬 | 518.68%2,581.59萬 | 91.19%1.15億 | 204.95%8,793.84萬 | 383.07%2,116.03萬 |
減:所得稅費用 | 14.54%2,581.41萬 | -16.57%957.88萬 | 54.16%631.44萬 | 118.70%3,484.16萬 | 221.00%2,253.66萬 | 172.45%1,148.18萬 | 1,073.83%409.59萬 | 557.33%1,593.14萬 | 410.82%702.07萬 | 1,306.19%421.43萬 |
淨利潤 | -1.68%1.59億 | -1.07%8,682.21萬 | 37.95%2,996.17萬 | 94.00%1.92億 | 100.12%1.62億 | 417.87%8,775.76萬 | 468.02%2,172萬 | 71.56%9,876.06萬 | 160.22%8,091.77萬 | 258.28%1,694.6萬 |
持續經營淨利潤 | -1.68%1.59億 | -1.07%8,682.21萬 | 37.95%2,996.17萬 | 94.00%1.92億 | 100.12%1.62億 | 417.87%8,775.76萬 | 468.02%2,172萬 | 71.56%9,876.06萬 | 160.22%8,091.77萬 | 258.28%1,694.6萬 |
歸屬于母公司所有者的淨利潤 | -1.68%1.59億 | -1.07%8,682.21萬 | 37.95%2,996.17萬 | 94.00%1.92億 | 100.12%1.62億 | 417.87%8,775.76萬 | 468.02%2,172萬 | 71.56%9,876.06萬 | 160.22%8,091.77萬 | 258.28%1,694.6萬 |
每股收益 | ||||||||||
基本每股收益 | -1.69%0.796 | -1.07%0.4341 | 37.94%0.1498 | 95.92%0.96 | 100.12%0.8097 | 418.06%0.4388 | 468.59%0.1086 | 68.97%0.49 | 160.19%0.4046 | 258.90%0.0847 |
稀釋每股收益 | -1.69%0.796 | -1.07%0.4341 | 37.94%0.1498 | 95.92%0.96 | 100.12%0.8097 | 418.06%0.4388 | 468.59%0.1086 | 68.97%0.49 | 160.19%0.4046 | 258.90%0.0847 |
其他綜合收益 | -152.93%-10.96萬 | -109.30%-7,421.33 | 343.66%10.09萬 | 215.19%16.8萬 | -16.52%20.71萬 | -40.92%7.98萬 | -200.12%-4.14萬 | -168.58%-14.58萬 | 2,607.59%24.81萬 | 4,224.07%13.51萬 |
歸屬于母公司所有者的其他綜合收益總額 | -152.93%-10.96萬 | -109.30%-7,421.33 | 343.66%10.09萬 | 215.19%16.8萬 | -16.52%20.71萬 | -40.92%7.98萬 | -200.12%-4.14萬 | -168.58%-14.58萬 | 2,607.59%24.81萬 | 4,224.07%13.51萬 |
綜合收益總額 | -1.88%1.59億 | -1.16%8,681.46萬 | 38.67%3,006.26萬 | 94.45%1.92億 | 99.77%1.62億 | 414.24%8,783.75萬 | 468.99%2,167.86萬 | 70.68%9,861.47萬 | 161.10%8,116.58萬 | 260.90%1,708.12萬 |
歸屬于母公司所有者的綜合收益總額 | -1.88%1.59億 | -1.16%8,681.46萬 | 38.67%3,006.26萬 | 94.45%1.92億 | 99.77%1.62億 | 414.24%8,783.75萬 | 468.99%2,167.86萬 | 70.68%9,861.47萬 | 161.10%8,116.58萬 | 260.90%1,708.12萬 |
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 | -- | -- | -- | 深圳大華國際會計師事務所(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。
暫無數據
暫無數據