(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 | 1.25%16.59億 | 4.61%10.9億 | 0.67%5.21億 | -19.12%22.06億 | -21.66%16.38億 | -26.25%10.42億 | -28.50%5.17億 | 23.44%27.27億 | 51.21%20.91億 | 64.61%14.13億 |
營業收入 | 1.25%16.59億 | 4.61%10.9億 | 0.67%5.21億 | -19.12%22.06億 | -21.66%16.38億 | -26.25%10.42億 | -28.50%5.17億 | 23.44%27.27億 | 51.21%20.91億 | 64.61%14.13億 |
其他業務收入 | ---- | 121.39%207.25萬 | ---- | 104.99%354.36萬 | ---- | -62.29%93.61萬 | ---- | -35.85%172.87萬 | ---- | 84.11%248.22萬 |
營業總成本 | 3.71%15.6億 | 4.17%10.13億 | -0.95%4.78億 | -11.24%20.08億 | -11.49%15.04億 | -13.49%9.73億 | -16.62%4.83億 | 19.81%22.62億 | 35.43%16.99億 | 43.59%11.25億 |
營業成本 | 4.69%14.26億 | 6.79%9.35億 | 4.02%4.42億 | -12.91%18.24億 | -13.63%13.62億 | -16.19%8.76億 | -19.87%4.25億 | 21.89%20.94億 | 37.49%15.77億 | 46.92%10.45億 |
營業稅金及附加 | 7.91%1,007.13萬 | -2.09%632.69萬 | -8.96%288.22萬 | -21.97%1,179.09萬 | -17.50%933.32萬 | -20.21%646.2萬 | -23.91%316.6萬 | 31.41%1,511萬 | 85.74%1,131.24萬 | 92.33%809.89萬 |
銷售費用 | -5.90%1,852.66萬 | -12.89%1,120.61萬 | -10.47%474.85萬 | 15.57%2,603.15萬 | 32.12%1,968.74萬 | 42.35%1,286.43萬 | 19.72%530.4萬 | 12.33%2,252.49萬 | 6.22%1,490.1萬 | -4.23%903.73萬 |
管理費用 | -9.25%6,228.57萬 | -21.27%3,716.05萬 | -27.38%1,666.13萬 | -10.89%8,355.24萬 | 1.17%6,863.37萬 | 6.18%4,719.8萬 | 9.56%2,294.45萬 | 33.77%9,376萬 | 56.82%6,783.93萬 | 67.98%4,444.89萬 |
財務費用 | 41.10%-311.81萬 | -38.93%-543.4萬 | -144.95%-197.11萬 | 86.64%-483.64萬 | 86.77%-529.35萬 | 83.40%-391.13萬 | 216.49%438.49萬 | -225.40%-3,621.16萬 | -234.24%-4,002.53萬 | -248.60%-2,356.44萬 |
-利息費用 | ---- | ---- | ---- | 24.71%736.99萬 | ---- | ---- | ---- | --590.98萬 | ---- | ---- |
-利息收入 | 59.33%-267.55萬 | 45.00%-214.93萬 | 17.80%-141.64萬 | 58.51%-782.45萬 | 58.30%-657.93萬 | 65.21%-390.8萬 | 67.76%-172.31萬 | 1.75%-1,885.82萬 | -7.11%-1,577.84萬 | -21.65%-1,123.18萬 |
研發費用 | -6.78%4,627.39萬 | -16.07%2,904.49萬 | -37.13%1,382.73萬 | -7.35%6,765.5萬 | -27.30%4,963.86萬 | -17.17%3,460.5萬 | -3.90%2,199.38萬 | -8.43%7,301.85萬 | 21.14%6,827.89萬 | 7.93%4,177.72萬 |
信用減值損失 | -13.22%-420.82萬 | -28.62%-156萬 | -146.96%-89.29萬 | -562.43%-661.4萬 | -71.14%-371.67萬 | -391.21%-121.29萬 | 86.26%-36.16萬 | 92.51%-99.85萬 | 28.10%-217.17萬 | 90.41%-24.69萬 |
資產減值損失 | -398.61%-2,331.15萬 | -1,359.94%-2,331.15萬 | ---- | ---4,225.97萬 | ---467.53萬 | ---159.67萬 | ---- | ---- | ---- | ---- |
非經營性淨收益 | -75.02%265.87萬 | -239.70%-1,304.81萬 | -7.23%664.44萬 | -271.20%-1,760.12萬 | 234.16%1,064.32萬 | 189.73%934萬 | 140.04%716.22萬 | 299.29%1,028.1萬 | -70.00%318.51萬 | -58.86%322.37萬 |
公允價值變動淨收益 | ---- | ---- | ---- | 864.52%182.75萬 | ---- | ---- | ---- | -200.00%-23.9萬 | ---23.9萬 | ---23.9萬 |
投資淨收益 | 112.47%2,007.42萬 | 53.34%479.63萬 | 67.48%339.37萬 | 87.42%957.69萬 | 862.69%944.8萬 | 127.89%312.8萬 | -54.25%202.63萬 | -55.09%510.99萬 | -86.68%98.14萬 | -75.26%137.26萬 |
資產處置收益 | -65.75%17.63萬 | -93.74%3.55萬 | 125.11%2.8萬 | 739.89%34.81萬 | 39,279.20%51.47萬 | --56.72萬 | ---11.15萬 | 98.02%-5.44萬 | -99.54%1,307.01 | ---- |
其他收益 | 9.43%992.8萬 | -17.30%699.16萬 | -26.62%411.57萬 | 202.03%1,952萬 | 96.67%907.25萬 | 261.75%845.45萬 | 541.67%560.9萬 | -8.07%646.3萬 | -22.93%461.31萬 | -48.87%233.71萬 |
營業利潤 | -29.94%1.01億 | -18.98%6,351.24萬 | 17.95%4,949.3萬 | -62.13%1.8億 | -63.36%1.45億 | -73.09%7,839.23萬 | -71.62%4,196.06萬 | 46.86%4.75億 | 184.54%3.95億 | 251.61%2.91億 |
加:營業外收入 | 604.64%15.57萬 | 501.91%12.14萬 | 52.22%2.74萬 | -87.07%4.17萬 | -86.15%2.21萬 | -37.75%2.02萬 | 99.48%1.8萬 | 603.66%32.22萬 | 248.29%15.95萬 | -24.28%3.24萬 |
減:營業外支出 | -72.58%82.87萬 | -38.14%68.83萬 | -98.29%1.37萬 | -0.99%318.08萬 | 130.92%302.24萬 | 0.33%111.27萬 | 962.69%79.68萬 | 309.50%321.26萬 | 150.09%130.89萬 | 1,338.17%110.9萬 |
利潤總額 | -28.93%1.01億 | -18.57%6,294.55萬 | 20.22%4,950.67萬 | -62.56%1.77億 | -64.01%1.42億 | -73.37%7,729.98萬 | -72.13%4,118.18萬 | 46.30%4.72億 | 184.69%3.94億 | 250.46%2.9億 |
減:所得稅費用 | -34.77%1,698.68萬 | -48.83%869.41萬 | -15.59%763.29萬 | -53.27%3,488.61萬 | -61.01%2,604.2萬 | -65.57%1,698.9萬 | -60.83%904.21萬 | 68.76%7,465.77萬 | 236.37%6,679.68萬 | 316.41%4,934.79萬 |
淨利潤 | -27.61%8,374.91萬 | -10.05%5,425.14萬 | 30.29%4,187.39萬 | -64.30%1.42億 | -64.62%1.16億 | -74.97%6,031.09萬 | -74.23%3,213.96萬 | 42.73%3.97億 | 176.03%3.27億 | 239.45%2.41億 |
持續經營淨利潤 | -27.61%8,374.91萬 | -10.05%5,425.14萬 | 30.29%4,187.39萬 | -64.30%1.42億 | -64.62%1.16億 | -74.97%6,031.09萬 | -74.23%3,213.96萬 | 42.73%3.97億 | 176.03%3.27億 | 239.45%2.41億 |
減:少數股東損益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -249.99%-27.19萬 | ---22.7萬 | ---14.52萬 |
歸屬于母公司所有者的淨利潤 | -27.61%8,374.91萬 | -10.05%5,425.14萬 | 30.29%4,187.39萬 | -64.33%1.42億 | -64.65%1.16億 | -74.98%6,031.09萬 | -74.25%3,213.96萬 | 42.79%3.98億 | 176.22%3.27億 | 239.65%2.41億 |
每股收益 | ||||||||||
基本每股收益 | -27.20%0.3962 | -11.63%0.25 | 34.64%0.199 | -63.62%0.6686 | -63.99%0.5442 | -74.63%0.2829 | -74.42%0.1478 | 42.53%1.8376 | 175.55%1.5114 | 239.35%1.1151 |
稀釋每股收益 | -27.20%0.3962 | -11.63%0.25 | 34.64%0.199 | -63.62%0.6686 | -63.99%0.5442 | -74.63%0.2829 | -74.42%0.1478 | 42.53%1.8376 | 175.55%1.5114 | 239.35%1.1151 |
其他綜合收益 | -91.24%100.68萬 | -90.73%100.68萬 | 211.16%1,510.09萬 | 245.32%1,149.67萬 | 315.45%1,086.1萬 | 99.69%-9,322.59 | -208.61%-1,358.5萬 | -28,714.02%-791.11萬 | -11,335.57%-504.11萬 | |
歸屬于母公司所有者的其他綜合收益總額 | -91.24%100.68萬 | -90.73%100.68萬 | ---- | 211.16%1,510.09萬 | 245.32%1,149.67萬 | 315.45%1,086.1萬 | 99.69%-9,322.59 | -208.61%-1,358.5萬 | -28,714.02%-791.11萬 | -11,335.57%-504.11萬 |
綜合收益總額 | -33.36%8,475.59萬 | -22.36%5,525.83萬 | 30.33%4,187.39萬 | -59.10%1.57億 | -60.15%1.27億 | -69.83%7,117.19萬 | -73.59%3,213.03萬 | 31.92%3.84億 | 169.42%3.19億 | 232.55%2.36億 |
歸屬于母公司所有者的綜合收益總額 | -33.36%8,475.59萬 | -22.36%5,525.83萬 | 30.33%4,187.39萬 | -59.13%1.57億 | -60.17%1.27億 | -69.85%7,117.19萬 | -73.61%3,213.03萬 | 31.98%3.84億 | 169.61%3.19億 | 232.76%2.36億 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -249.99%-27.19萬 | ---22.7萬 | ---14.52萬 |
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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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