(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 | 11.06%4.29億 | 5.14%2.77億 | -4.39%1.22億 | -8.64%5.11億 | -11.50%3.86億 | -8.24%2.64億 | -10.49%1.28億 | 0.94%5.59億 | 11.35%4.36億 | 12.69%2.88億 |
營業收入 | 11.06%4.29億 | 5.14%2.77億 | -4.39%1.22億 | -8.64%5.11億 | -11.50%3.86億 | -8.24%2.64億 | -10.49%1.28億 | 0.94%5.59億 | 11.35%4.36億 | 12.69%2.88億 |
其他業務收入 | ---- | 34.82%1,979.56萬 | ---- | 22.60%3,085.76萬 | ---- | 18.66%1,468.33萬 | ---- | 16.36%2,516.84萬 | ---- | 23.05%1,237.38萬 |
營業總成本 | 7.56%4.13億 | 3.52%2.63億 | -6.51%1.18億 | -0.71%5.17億 | -4.01%3.84億 | -4.26%2.55億 | -4.96%1.26億 | 4.69%5.21億 | 20.57%4億 | 28.13%2.66億 |
營業成本 | 11.15%3.48億 | 5.50%2.22億 | -3.77%9,872.55萬 | -5.93%4.25億 | -13.05%3.13億 | -10.68%2.1億 | -10.87%1.03億 | 4.80%4.52億 | 25.61%3.6億 | 30.93%2.35億 |
營業稅金及附加 | 21.22%304.3萬 | 27.83%201.06萬 | 18.91%95.46萬 | 29.88%350.98萬 | 1,281.48%251.04萬 | -17.71%157.28萬 | 4.40%80.28萬 | 46.65%270.22萬 | -84.47%18.17萬 | 114.89%191.14萬 |
銷售費用 | 16.54%2,240.09萬 | 8.93%1,418.42萬 | 45.13%686.59萬 | 10.61%2,682.23萬 | 17.80%1,922.21萬 | 20.56%1,302.19萬 | -2.70%473.08萬 | 41.82%2,424.86萬 | 39.38%1,631.78萬 | 52.40%1,080.09萬 |
管理費用 | -27.84%2,021.76萬 | -21.66%1,396.72萬 | -26.95%675.88萬 | 15.48%3,409.76萬 | 45.19%2,801.82萬 | 44.25%1,782.82萬 | 78.77%925.25萬 | 48.88%2,952.78萬 | 39.25%1,929.83萬 | 77.21%1,235.96萬 |
財務費用 | -314.31%-254.96萬 | -877.15%-202.3萬 | -125.22%-95.72萬 | 91.32%-179.11萬 | 105.69%118.96萬 | 102.55%26.03萬 | 1,220.65%379.53萬 | -654.99%-2,063.93萬 | -1,232.60%-2,090.48萬 | -607.51%-1,020.97萬 |
-利息費用 | 174.33%95.6萬 | 165.49%66.94萬 | 330.67%34.85萬 | 45.12%74.06萬 | 0.96%34.85萬 | 9.35%25.21萬 | -44.74%8.09萬 | -48.12%51.03萬 | -57.88%34.52萬 | -58.98%23.06萬 |
-利息收入 | -231.56%-376.3萬 | -102.59%-261.73萬 | -9,563.33%-113.49萬 | -196.10%-395.4萬 | -106.99%-113.49萬 | -253.22%-129.19萬 | 94.57%-1.17萬 | -130.47%-133.54萬 | -9.25%-54.83萬 | -115.10%-36.57萬 |
研發費用 | 9.78%2,238.64萬 | 16.78%1,353.97萬 | 12.05%568.75萬 | -11.24%2,945.81萬 | -20.11%2,039.2萬 | -25.70%1,159.39萬 | -23.61%507.58萬 | 38.79%3,319.03萬 | 50.81%2,552.58萬 | 45.15%1,560.42萬 |
信用減值損失 | -723.97%-349.53萬 | -17.33%-423.49萬 | -155.46%-77.68萬 | -4,450.72%-439.56萬 | 94.59%-42.42萬 | 29.85%-360.94萬 | 507.47%140.07萬 | 96.83%-9.66萬 | -1,541.75%-784.31萬 | -154.66%-514.51萬 |
資產減值損失 | 11.19%-166.51萬 | 21.46%-144.27萬 | -4.34%-160.39萬 | -48.73%-678.19萬 | -14.33%-187.48萬 | -40.84%-183.68萬 | -162.87%-153.72萬 | -18.76%-455.99萬 | -33.69%-163.98萬 | -23.71%-130.42萬 |
非經營性淨收益 | -41.40%729.35萬 | -19.25%313.97萬 | -48.05%305.31萬 | -56.73%651.95萬 | 176.39%1,244.59萬 | 57.94%388.79萬 | 28.78%587.66萬 | 252.54%1,506.81萬 | -0.81%450.3萬 | 74.74%246.17萬 |
公允價值變動淨收益 | 1,116.50%41.84萬 | 88.37%-5.48萬 | -211.96%-20.03萬 | 139.25%31.59萬 | -94.41%3.44萬 | -171.05%-47.16萬 | -89.59%17.89萬 | -154.97%-80.49萬 | -46.74%61.53萬 | 26.87%66.38萬 |
投資淨收益 | -47.56%580.56萬 | -41.98%430.7萬 | -48.41%225.78萬 | -16.18%982.81萬 | 5.03%1,107.15萬 | 17.32%742.28萬 | 94.85%437.64萬 | 111.84%1,172.56萬 | 719.19%1,054.08萬 | 1,904.37%632.7萬 |
資產處置收益 | 26.56%-26.68萬 | 214.42%14.64萬 | ---- | -1,817.18%-9.15萬 | 78.42%-36.33萬 | 92.40%-12.79萬 | -600.23%-1.85萬 | -92.50%5,325.9 | -793.64%-168.34萬 | -20,648.28%-168.34萬 |
其他收益 | 62.32%649.66萬 | 75.99%441.88萬 | 128.70%337.63萬 | -13.12%764.44萬 | -11.32%400.23萬 | -30.32%251.09萬 | -3.08%147.63萬 | 115.27%879.86萬 | 13.10%451.32萬 | -0.90%360.36萬 |
營業利潤 | 59.91%2,257.15萬 | 29.06%1,702.67萬 | -3.02%744.29萬 | -98.94%56.88萬 | -64.94%1,411.49萬 | -45.35%1,319.24萬 | -48.09%767.49萬 | -11.95%5,372.45萬 | -37.23%4,026.47萬 | -50.81%2,413.89萬 |
加:營業外收入 | -91.08%9,939.39 | -31.48%4,117.56 | 10.90%1,883.4 | 354.94%17.91萬 | 267.64%11.15萬 | -20.78%6,009.05 | 202,070.24%1,698.23 | -80.34%3.94萬 | -84.60%3.03萬 | -92.77%7,585.63 |
減:營業外支出 | -82.70%1.87萬 | 27.62%5,890.52 | -1.34%1.93萬 | -88.72%24.98萬 | 51.93%10.82萬 | -80.57%4,615.68 | 2,792,660.00%1.95萬 | 47.31%221.39萬 | -94.47%7.12萬 | -89.11%2.38萬 |
利潤總額 | 59.81%2,256.27萬 | 29.04%1,702.49萬 | -3.02%742.55萬 | -99.03%49.81萬 | -64.90%1,411.82萬 | -45.31%1,319.38萬 | -48.21%765.7萬 | -13.67%5,155萬 | -36.21%4,022.38萬 | -50.73%2,412.27萬 |
減:所得稅費用 | 316.05%139.19萬 | 289.41%139.86萬 | -28.21%22.93萬 | -208.33%-432.88萬 | -124.93%-64.43萬 | -74.67%35.92萬 | -60.83%31.94萬 | -31.27%399.61萬 | -65.64%258.4萬 | -76.62%141.78萬 |
淨利潤 | 43.41%2,117.08萬 | 21.75%1,562.64萬 | -1.93%719.62萬 | -89.85%482.69萬 | -60.78%1,476.25萬 | -43.47%1,283.47萬 | -47.48%733.76萬 | -11.77%4,755.39萬 | -32.22%3,763.98萬 | -47.07%2,270.49萬 |
持續經營淨利潤 | 43.41%2,117.08萬 | 21.75%1,562.64萬 | -1.93%719.62萬 | -89.85%482.69萬 | -60.78%1,476.25萬 | -43.47%1,283.47萬 | -47.48%733.76萬 | -11.77%4,755.39萬 | -32.22%3,763.98萬 | -47.07%2,270.49萬 |
歸屬于母公司所有者的淨利潤 | 43.41%2,117.08萬 | 21.75%1,562.64萬 | -1.93%719.62萬 | -89.85%482.69萬 | -60.78%1,476.25萬 | -43.47%1,283.47萬 | -47.48%733.76萬 | -11.77%4,755.39萬 | -32.22%3,763.98萬 | -47.07%2,270.49萬 |
每股收益 | ||||||||||
基本每股收益 | 42.11%0.27 | 17.65%0.2 | -10.00%0.09 | -89.90%0.0626 | -61.22%0.19 | -41.38%0.17 | -44.44%0.1 | -26.19%0.62 | -46.74%0.49 | -60.81%0.29 |
稀釋每股收益 | 42.11%0.27 | 17.65%0.2 | -10.00%0.09 | -89.95%0.0623 | -61.22%0.19 | -41.38%0.17 | -44.44%0.1 | -26.19%0.62 | -46.74%0.49 | -60.81%0.29 |
其他綜合收益 | 8,927.82%419.14萬 | -78.37%5.4萬 | 68.59%-3.23萬 | -95.33%3.95萬 | -96.26%4.64萬 | -57.05%24.99萬 | 11.17%-10.29萬 | 584.80%84.55萬 | 1,199.80%124.13萬 | 465.83%58.18萬 |
歸屬于母公司所有者的其他綜合收益總額 | 8,927.82%419.14萬 | -78.37%5.4萬 | 68.59%-3.23萬 | -95.33%3.95萬 | -96.26%4.64萬 | -57.05%24.99萬 | 11.17%-10.29萬 | 584.80%84.55萬 | 1,199.80%124.13萬 | 465.83%58.18萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 71.26%2,536.22萬 | 19.84%1,568.04萬 | -0.98%716.39萬 | -89.95%486.64萬 | -61.91%1,480.89萬 | -43.81%1,308.46萬 | -47.78%723.47萬 | -9.91%4,839.93萬 | -29.84%3,888.11萬 | -45.51%2,328.67萬 |
歸屬于母公司所有者的綜合收益總額 | 71.26%2,536.22萬 | 19.84%1,568.04萬 | -0.98%716.39萬 | -89.95%486.64萬 | -61.91%1,480.89萬 | -43.81%1,308.46萬 | -47.78%723.47萬 | -9.91%4,839.93萬 | -29.84%3,888.11萬 | -45.51%2,328.67萬 |
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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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