(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 | 1.31%8.07億 | 5.38%5.45億 | 10.26%2.46億 | 24.42%10.85億 | 33.54%7.97億 | 42.57%5.18億 | 42.90%2.23億 | 27.38%8.72億 | 21.75%5.97億 | 7.87%3.63億 |
營業收入 | 1.31%8.07億 | 5.38%5.45億 | 10.26%2.46億 | 24.42%10.85億 | 33.54%7.97億 | 42.57%5.18億 | 42.90%2.23億 | 27.38%8.72億 | 21.75%5.97億 | 7.87%3.63億 |
其他業務收入 | ---- | 35.01%811.88萬 | ---- | 17.07%1,218.32萬 | ---- | 111.42%601.35萬 | ---- | -4.40%1,040.64萬 | ---- | -23.51%284.44萬 |
營業總成本 | 0.64%7.22億 | 4.34%4.86億 | 15.28%2.27億 | 28.79%10.03億 | 37.28%7.17億 | 48.48%4.66億 | 43.54%1.97億 | 22.26%7.78億 | 14.90%5.23億 | 0.92%3.14億 |
營業成本 | -0.04%6.45億 | 4.09%4.36億 | 16.62%2.02億 | 28.51%8.97億 | 36.53%6.45億 | 48.59%4.19億 | 46.13%1.73億 | 23.56%6.98億 | 18.39%4.72億 | 3.37%2.82億 |
營業稅金及附加 | 2.26%359.1萬 | -9.60%216.42萬 | -12.54%100.18萬 | 16.25%490.36萬 | 25.98%351.17萬 | 32.64%239.4萬 | -0.41%114.54萬 | 76.27%421.83萬 | 64.03%278.76萬 | 47.74%180.5萬 |
銷售費用 | 21.37%1,432.81萬 | 24.15%955.24萬 | 33.01%500.31萬 | 19.83%1,871.08萬 | 18.84%1,180.51萬 | 12.00%769.43萬 | -26.09%376.13萬 | -8.76%1,561.4萬 | -33.13%993.34萬 | -32.35%686.99萬 |
管理費用 | 5.63%2,117.37萬 | 8.11%1,468.09萬 | -0.12%687.21萬 | 18.04%2,870.08萬 | 29.01%2,004.51萬 | 34.82%1,357.96萬 | 29.85%688.03萬 | 19.11%2,431.52萬 | 1.65%1,553.72萬 | -3.95%1,007.23萬 |
財務費用 | 1,425.09%233.04萬 | 388.52%30.48萬 | -76.43%21.51萬 | 128.64%106.93萬 | 103.58%15.28萬 | 96.01%-10.57萬 | 243.90%91.24萬 | -711.17%-373.41萬 | -775.48%-427.29萬 | -395.28%-264.63萬 |
-利息費用 | 95.98%359.17萬 | 69.04%202.45萬 | 0.70%70.49萬 | 74.73%252.66萬 | 177.48%183.26萬 | --119.77萬 | --70萬 | 20.40%144.6萬 | -45.01%66.05萬 | ---- |
-利息收入 | 72.20%-33.86萬 | 77.95%-19.2萬 | 63.81%-9.76萬 | 40.35%-142.75萬 | 30.72%-121.78萬 | 36.82%-87.05萬 | 64.89%-26.97萬 | 2.03%-239.3萬 | -82.55%-175.78萬 | -94.52%-137.78萬 |
研發費用 | -2.94%3,577.83萬 | -0.24%2,366萬 | 8.41%1,212.56萬 | 30.29%5,208.54萬 | 40.98%3,686.15萬 | 48.83%2,371.58萬 | 42.06%1,118.5萬 | 23.86%3,997.68萬 | 12.38%2,614.6萬 | 2.20%1,593.49萬 |
信用減值損失 | 10.33%-304.81萬 | -279.44%-587.88萬 | 36.72%-179.42萬 | 65.93%-264.63萬 | 53.15%-339.92萬 | 75.35%-154.93萬 | 24.20%-283.52萬 | -181.00%-776.68萬 | -30.49%-725.58萬 | -77.97%-628.62萬 |
非經營性淨收益 | -93.16%36.67萬 | -301.19%-283.4萬 | -17.15%-88.39萬 | 180.76%493.87萬 | 184.86%536.24萬 | 125.04%140.86萬 | 78.07%-75.45萬 | -576.03%-611.55萬 | -56.90%-631.93萬 | -148.71%-562.45萬 |
公允價值變動淨收益 | ---- | ---- | ---- | -200.00%-3萬 | ---3萬 | ---3萬 | ---- | --3萬 | ---- | ---- |
投資淨收益 | ---- | ---- | ---- | 395.39%90.74萬 | --90.74萬 | --90.74萬 | --20.4萬 | -71.34%18.32萬 | ---- | ---- |
資產處置收益 | -26,165.41%-44.31萬 | -118.35%-2,711.56 | -153.45%-7,900.16 | -24.16%6.68萬 | -96.78%1,700.05 | -46.50%1.48萬 | -46.50%1.48萬 | 609.55%8.81萬 | 390.38%5.28萬 | 753.69%2.76萬 |
其他收益 | -51.06%385.79萬 | 47.53%304.75萬 | -50.68%91.82萬 | 391.88%664.08萬 | 791.94%788.25萬 | 225.80%206.57萬 | 582.29%186.19萬 | 9.10%135.01萬 | -3.13%88.37萬 | 0.90%63.4萬 |
營業利潤 | 1.01%8,556.72萬 | 6.38%5,618.17萬 | -29.02%1,793.6萬 | -0.00%8,783.66萬 | 25.03%8,471.17萬 | 21.56%5,281.31萬 | 64.25%2,526.78萬 | 85.79%8,783.91萬 | 116.83%6,775.35萬 | 87.23%4,344.78萬 |
加:營業外收入 | -19.09%12.73萬 | 0.00%8.49萬 | 1.11%4.53萬 | 124.13%205.24萬 | -66.59%15.73萬 | -78.04%8.49萬 | 5.53%4.48萬 | -69.51%91.57萬 | -83.77%47.08萬 | -84.29%38.64萬 |
減:營業外支出 | 410.26%25.78萬 | 410.58%23.6萬 | 1,378.77%5.75萬 | -7.68%8.93萬 | -39.63%5.05萬 | -36.77%4.62萬 | -94.68%3,889.46 | -32.14%9.67萬 | -41.28%8.37萬 | 262.43%7.31萬 |
利潤總額 | 0.73%8,543.66萬 | 6.01%5,603.05萬 | -29.18%1,792.38萬 | 1.29%8,979.97萬 | 24.48%8,481.85萬 | 20.77%5,285.17萬 | 64.85%2,530.87萬 | 76.82%8,865.81萬 | 100.38%6,814.06萬 | 70.64%4,376.11萬 |
減:所得稅費用 | 70.55%1,264.29萬 | 79.95%866.52萬 | -38.57%263.33萬 | -15.95%727.21萬 | -29.22%741.3萬 | -27.29%481.54萬 | 45.89%428.66萬 | 114.58%865.21萬 | 214.67%1,047.37萬 | 179.46%662.25萬 |
淨利潤 | -5.96%7,279.37萬 | -1.40%4,736.54萬 | -27.26%1,529.05萬 | 3.15%8,252.76萬 | 34.23%7,740.55萬 | 29.34%4,803.64萬 | 69.33%2,102.21萬 | 73.52%8,000.6萬 | 87.98%5,766.69萬 | 59.56%3,713.85萬 |
持續經營淨利潤 | -5.96%7,279.37萬 | -1.40%4,736.54萬 | -27.26%1,529.05萬 | 3.15%8,252.76萬 | 34.23%7,740.55萬 | 29.34%4,803.64萬 | 69.33%2,102.21萬 | 73.52%8,000.6萬 | 87.98%5,766.69萬 | 59.56%3,713.85萬 |
歸屬于母公司所有者的淨利潤 | -5.96%7,279.37萬 | -1.40%4,736.54萬 | -27.26%1,529.05萬 | 3.15%8,252.76萬 | 34.23%7,740.55萬 | 29.34%4,803.64萬 | 69.33%2,102.21萬 | 73.52%8,000.6萬 | 87.98%5,766.69萬 | 59.56%3,713.85萬 |
每股收益 | ||||||||||
基本每股收益 | -8.33%0.22 | -4.76%0.2 | -22.22%0.07 | 2.94%0.35 | -4.00%0.24 | 31.25%0.21 | 12.50%0.09 | 6.25%0.34 | 13.02%0.25 | -10.61%0.16 |
稀釋每股收益 | -8.33%0.22 | -4.76%0.2 | -22.22%0.07 | 2.94%0.35 | -4.00%0.24 | 31.25%0.21 | 12.50%0.09 | 6.25%0.34 | 13.02%0.25 | -10.61%0.16 |
其他綜合收益 | ||||||||||
綜合收益總額 | -5.96%7,279.37萬 | -1.40%4,736.54萬 | -27.26%1,529.05萬 | 3.15%8,252.76萬 | 34.23%7,740.55萬 | 29.34%4,803.64萬 | 69.33%2,102.21萬 | 73.52%8,000.6萬 | 87.98%5,766.69萬 | 59.56%3,713.85萬 |
歸屬于母公司所有者的綜合收益總額 | -5.96%7,279.37萬 | -1.40%4,736.54萬 | -27.26%1,529.05萬 | 3.15%8,252.76萬 | 34.23%7,740.55萬 | 29.34%4,803.64萬 | 69.33%2,102.21萬 | 73.52%8,000.6萬 | 87.98%5,766.69萬 | 59.56%3,713.85萬 |
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 | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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。
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