(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 | 3.55%13.74億 | 13.38%7.99億 | 0.57%2.74億 | 83.13%18.45億 | 98.02%13.27億 | 75.65%7.05億 | 45.34%2.73億 | 21.48%10.08億 | 12.49%6.7億 | 3.36%4.01億 |
營業收入 | 3.55%13.74億 | 13.38%7.99億 | 0.57%2.74億 | 83.13%18.45億 | 98.02%13.27億 | 75.65%7.05億 | 45.34%2.73億 | 21.48%10.08億 | 12.49%6.7億 | 3.36%4.01億 |
其他業務收入 | ---- | 64.41%837.64萬 | ---- | 63.14%1,256萬 | ---- | 70.33%509.49萬 | ---- | 18.79%769.87萬 | ---- | 0.07%299.11萬 |
營業總成本 | 12.81%13.09億 | 23.29%7.82億 | 9.77%2.73億 | 83.83%16.38億 | 95.76%11.6億 | 74.85%6.34億 | 43.21%2.49億 | 26.09%8.91億 | 19.75%5.93億 | 15.41%3.63億 |
營業成本 | 10.81%10.78億 | 20.96%6.33億 | 3.13%2.02億 | 82.74%13.38億 | 98.87%9.73億 | 74.05%5.23億 | 35.89%1.96億 | 24.30%7.32億 | 18.04%4.89億 | 13.59%3億 |
營業稅金及附加 | 10.54%925.13萬 | 38.32%548.82萬 | 80.67%222.2萬 | 106.70%1,133.82萬 | 96.97%836.91萬 | 59.07%396.79萬 | 19.01%122.98萬 | 49.50%548.53萬 | 72.45%424.89萬 | 60.26%249.45萬 |
銷售費用 | 46.49%4,656.93萬 | 80.15%2,944.34萬 | 65.08%1,578.17萬 | 124.39%7,332.95萬 | 63.85%3,179.09萬 | 33.44%1,634.38萬 | 41.95%955.97萬 | 18.35%3,267.96萬 | 1.61%1,940.28萬 | 4.15%1,224.83萬 |
管理費用 | 18.43%1.06億 | 23.50%7,022.71萬 | 23.70%3,163.36萬 | 75.98%1.33億 | 75.38%8,972萬 | 85.35%5,686.25萬 | 82.69%2,557.21萬 | 29.24%7,549.69萬 | 26.92%5,115.88萬 | 20.96%3,067.9萬 |
財務費用 | -6.49%-352.56萬 | 36.21%-205.57萬 | 59.30%-43.58萬 | -33.80%-569.53萬 | -396.39%-331.09萬 | -3,848.80%-322.24萬 | -1,048.97%-107.07萬 | -238.49%-425.66萬 | 64.13%-66.7萬 | 95.20%-8.16萬 |
-利息費用 | 23.47%36.83萬 | 62.63%25.95萬 | 609.87%14萬 | 352.61%41.52萬 | 328.77%29.83萬 | 236.74%15.96萬 | -19.52%1.97萬 | 106.47%9.17萬 | --6.96萬 | --4.74萬 |
-利息收入 | -25.14%-370.58萬 | -81.64%-276.57萬 | -62.82%-109.66萬 | -57.83%-423.4萬 | -76.90%-296.14萬 | -47.62%-152.27萬 | -40.60%-67.35萬 | 10.40%-268.25萬 | 35.19%-167.4萬 | 48.94%-103.15萬 |
研發費用 | 19.00%7,195.49萬 | 24.11%4,590.11萬 | 24.45%2,154.92萬 | 78.37%8,878.22萬 | 107.11%6,046.74萬 | 121.03%3,698.51萬 | 131.50%1,731.61萬 | 69.02%4,977.52萬 | 43.34%2,919.52萬 | 32.62%1,673.31萬 |
信用減值損失 | 120.62%397.95萬 | 169.32%426.67萬 | 475.01%498.99萬 | -280.66%-2,180.54萬 | -2,034.62%-1,929.97萬 | -1,144.44%-615.46萬 | 1.84%86.78萬 | 0.69%-572.83萬 | 74.59%-90.41萬 | 122.66%58.93萬 |
資產減值損失 | -49.53%-471.16萬 | -90.65%-383.96萬 | -299.62%-338.12萬 | -185.57%-321.29萬 | -290.44%-315.09萬 | -455.50%-201.4萬 | -2,591.94%-84.61萬 | -114.46%-112.51萬 | -142.01%-80.7萬 | -41.10%-36.26萬 |
非經營性淨收益 | 223.90%1,099.77萬 | 181.11%715.46萬 | -35.35%453.81萬 | -113.18%-198.94萬 | -163.17%-887.66萬 | -75.37%254.51萬 | -13.80%701.95萬 | 25.85%1,508.91萬 | 97.54%1,405.17萬 | 2,024.06%1,033.53萬 |
公允價值變動淨收益 | -62.96%-146.43萬 | -68.13%-156.9萬 | 13.19%-122.6萬 | 95.45%-39.73萬 | 89.18%-89.86萬 | 89.20%-93.32萬 | -145.51%-141.22萬 | -187.58%-873.78萬 | -268.17%-830.34萬 | -25,115.97%-864.38萬 |
投資淨收益 | -50.23%371.18萬 | -57.66%271.72萬 | -50.47%210.91萬 | -70.22%676.24萬 | -62.19%745.76萬 | -61.00%641.71萬 | 31.30%425.84萬 | 473.99%2,270.49萬 | 764.63%1,972.35萬 | 2,496.09%1,645.42萬 |
資產處置收益 | -529.46%-2.72萬 | -490.99%-2.55萬 | ---- | -103.20%-4,315.68 | -103.32%-4,315.68 | -103.32%-4,315.68 | ---4,315.68 | 201.67%13.5萬 | 653.24%12.99萬 | 653.24%12.99萬 |
其他收益 | 35.48%950.96萬 | 7.08%560.48萬 | -50.76%204.63萬 | 112.60%1,666.8萬 | 66.62%701.93萬 | 141.40%523.41萬 | 325.79%415.59萬 | 74.89%784.03萬 | 11.79%421.28萬 | -18.44%216.82萬 |
營業利潤 | -51.83%7,593.47萬 | -66.01%2,507.97萬 | -80.68%604.11萬 | 55.83%2.05億 | 72.57%1.58億 | 49.81%7,378.8萬 | 40.33%3,126.07萬 | -2.36%1.31億 | -15.24%9,135.88萬 | -34.13%4,925.32萬 |
加:營業外收入 | 320.02%23.31萬 | 333.26%19.2萬 | 29.08%5.21萬 | -97.22%12.55萬 | -98.77%5.55萬 | -99.02%4.43萬 | -95.96%4.04萬 | 123.40%452.31萬 | 32,426.35%451.35萬 | 50,282.96%450.25萬 |
減:營業外支出 | 1,492.81%21.33萬 | 6,173.53%21.21萬 | 30,392.26%11.61萬 | -79.22%2.21萬 | 5,122.75%1.34萬 | 1,218.36%3,380.8 | 90.40%380.8 | 487.19%10.61萬 | -98.16%256.44 | -98.13%256.44 |
利潤總額 | -51.84%7,595.45萬 | -66.06%2,505.96萬 | -80.90%597.7萬 | 50.84%2.05億 | 64.49%1.58億 | 37.34%7,382.89萬 | 34.48%3,130.07萬 | -0.56%1.36億 | -11.06%9,587.21萬 | -28.11%5,375.54萬 |
減:所得稅費用 | -64.10%603.78萬 | -55.54%302.11萬 | -71.50%83.91萬 | 180.54%2,253.19萬 | 68.26%1,682.03萬 | 24.08%679.52萬 | 27.60%294.46萬 | -51.81%803.17萬 | -24.83%999.63萬 | -42.09%547.63萬 |
淨利潤 | -50.37%6,991.66萬 | -67.12%2,203.86萬 | -81.88%513.8萬 | 42.69%1.82億 | 64.05%1.41億 | 38.85%6,703.37萬 | 35.23%2,835.61萬 | 6.56%1.28億 | -9.12%8,587.58萬 | -26.08%4,827.91萬 |
持續經營淨利潤 | -50.37%6,991.66萬 | -67.12%2,203.86萬 | -81.88%513.8萬 | 42.69%1.82億 | 64.05%1.41億 | 38.85%6,703.37萬 | 35.23%2,835.61萬 | 6.56%1.28億 | -9.12%8,587.58萬 | -26.08%4,827.91萬 |
減:少數股東損益 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -50.37%6,991.66萬 | -67.12%2,203.86萬 | -81.88%513.8萬 | 42.69%1.82億 | 64.05%1.41億 | 38.85%6,703.37萬 | 35.23%2,835.61萬 | 6.56%1.28億 | -9.12%8,587.58萬 | -26.08%4,827.91萬 |
每股收益 | ||||||||||
基本每股收益 | -51.19%0.41 | -67.50%0.13 | -82.35%0.03 | 42.11%1.08 | 64.71%0.84 | 37.93%0.4 | -22.73%0.17 | -45.71%0.76 | -75.00%0.51 | -80.79%0.29 |
稀釋每股收益 | -51.19%0.41 | -67.50%0.13 | -82.35%0.03 | 42.11%1.08 | 64.71%0.84 | 37.93%0.4 | -22.73%0.17 | -45.71%0.76 | -75.00%0.51 | -80.79%0.29 |
其他綜合收益 | -110.43%-2.11萬 | -181.84%-41.53萬 | -695.47%-37.27萬 | 332.39%36.78萬 | 316.21%20.28萬 | 680.82%50.74萬 | 220.02%6.26萬 | 129.12%8.51萬 | 37.27%-9.38萬 | 22.97%-8.74萬 |
歸屬于母公司所有者的其他綜合收益總額 | -110.43%-2.11萬 | -181.84%-41.53萬 | -695.47%-37.27萬 | 332.39%36.78萬 | 316.21%20.28萬 | 680.82%50.74萬 | 220.02%6.26萬 | 129.12%8.51萬 | 37.27%-9.38萬 | 22.97%-8.74萬 |
綜合收益總額 | -50.46%6,989.55萬 | -67.98%2,162.33萬 | -83.23%476.53萬 | 42.88%1.83億 | 64.46%1.41億 | 40.15%6,754.11萬 | 35.87%2,841.87萬 | 6.89%1.28億 | -9.07%8,578.2萬 | -26.09%4,819.17萬 |
歸屬于母公司所有者的綜合收益總額 | -50.46%6,989.55萬 | -67.98%2,162.33萬 | -83.23%476.53萬 | 42.88%1.83億 | 64.46%1.41億 | 40.15%6,754.11萬 | 35.87%2,841.87萬 | 6.89%1.28億 | -9.07%8,578.2萬 | -26.09%4,819.17萬 |
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。
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