(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 | 5.46%5.15億 | 22.86%3.84億 | 24.58%1.72億 | 29.03%7.14億 | 21.05%4.88億 | 11.72%3.12億 | 6.10%1.38億 | -1.37%5.54億 | 5.28%4.03億 | 10.95%2.79億 |
營業收入 | 5.46%5.15億 | 22.86%3.84億 | 24.58%1.72億 | 29.03%7.14億 | 21.05%4.88億 | 11.72%3.12億 | 6.10%1.38億 | -1.37%5.54億 | 5.28%4.03億 | 10.95%2.79億 |
其他業務收入 | ---- | -48.94%248.93萬 | ---- | 59.49%1,276.22萬 | ---- | 28.08%487.5萬 | ---- | -15.47%800.17萬 | ---- | 20.10%380.61萬 |
營業總成本 | 11.26%4.94億 | 25.28%3.52億 | 24.34%1.58億 | 31.40%6.52億 | 28.20%4.44億 | 18.96%2.81億 | 5.43%1.27億 | -1.55%4.96億 | 3.90%3.46億 | 8.18%2.36億 |
營業成本 | 5.41%3.89億 | 18.87%2.89億 | 17.99%1.25億 | 24.89%5.49億 | 13.97%3.69億 | 7.28%2.43億 | 1.61%1.06億 | -1.48%4.4億 | 9.68%3.24億 | 17.55%2.26億 |
營業稅金及附加 | 64.85%472.74萬 | 70.34%335.83萬 | 111.30%230.2萬 | 71.08%479.06萬 | 2.41%286.77萬 | 4.22%197.15萬 | 1,108.05%108.94萬 | 43.68%280.02萬 | 64.04%280.03萬 | 17.70%189.16萬 |
銷售費用 | 53.98%2,708.49萬 | 66.51%1,809.61萬 | 100.62%780.4萬 | 67.73%3,060.36萬 | 67.71%1,758.98萬 | 82.57%1,086.81萬 | 48.44%389萬 | 97.85%1,824.56萬 | 80.24%1,048.81萬 | 61.39%595.3萬 |
管理費用 | 27.44%2,681.45萬 | 57.42%1,881.28萬 | 28.19%803.82萬 | 28.76%2,920.48萬 | 36.03%2,104.06萬 | 26.54%1,195.1萬 | 54.19%627.03萬 | 30.00%2,268.24萬 | 27.12%1,546.77萬 | 15.80%944.41萬 |
財務費用 | 235.84%1,834.51萬 | 139.25%149.91萬 | 50.07%594.24萬 | 89.62%-122.61萬 | 122.17%546.24萬 | 79.87%-381.9萬 | -15.53%395.96萬 | -564.55%-1,181.64萬 | -3,942.93%-2,464.43萬 | -2,101.01%-1,897.58萬 |
-利息費用 | 131.13%1,884.4萬 | 106.89%1,228.58萬 | ---- | 65.31%1,000.17萬 | 1,190.45%815.3萬 | 2,268.49%593.83萬 | 142.00%176.76萬 | 1,506.58%605.01萬 | 637.45%63.18萬 | 224.60%25.07萬 |
-利息收入 | 39.67%-564.71萬 | 26.78%-419.13萬 | ---- | -188.11%-1,260.22萬 | -368.19%-936.09萬 | -278.27%-572.4萬 | -320.39%-129.4萬 | -75.54%-437.41萬 | -23.79%-199.94萬 | -243.48%-151.32萬 |
研發費用 | 0.06%2,805.36萬 | 25.64%2,139.3萬 | 51.28%884.19萬 | 60.83%3,923.35萬 | 52.09%2,803.77萬 | 49.09%1,702.73萬 | 23.97%584.47萬 | -7.43%2,439.38萬 | -3.11%1,843.49萬 | 1.20%1,142.06萬 |
信用減值損失 | -216.38%-336.04萬 | -324.76%-447.92萬 | -851.04%-265.5萬 | -1,197.35%-244.29萬 | -266.44%-106.21萬 | -298.20%-105.45萬 | -157.23%-27.92萬 | 86.75%-18.83萬 | 80.62%63.82萬 | 53.02%53.21萬 |
資產減值損失 | -84.13%-515.04萬 | 12.42%-244.13萬 | 69.43%-79.56萬 | -191.12%-519.48萬 | -10.07%-279.72萬 | -64.17%-278.76萬 | -427.99%-260.24萬 | 19.27%-178.44萬 | -35.23%-254.12萬 | -843.30%-169.8萬 |
非經營性淨收益 | 3.94%-350.82萬 | 9.92%-346.75萬 | -316.18%-174.39萬 | -135.43%-440.19萬 | -146.21%-365.2萬 | -130.66%-384.93萬 | -48.10%80.67萬 | 641.19%1,242.48萬 | 1,462.97%790.22萬 | 10,723.47%1,255.41萬 |
公允價值變動淨收益 | -39.97%138.5萬 | 110.74%24.12萬 | -72.98%92.9萬 | 236.61%342.01萬 | 627.88%230.7萬 | -135.16%-224.72萬 | 497.94%343.88萬 | -329.06%-250.36萬 | -48.22%-43.7萬 | 704.58%639.12萬 |
投資淨收益 | 163.84%198.85萬 | 31.92%198.95萬 | 397.50%5.15萬 | -125.80%-284.88萬 | -151.27%-311.51萬 | -61.36%150.81萬 | -194.26%-1.73萬 | 1,926.55%1,104.27萬 | 23,233.23%607.55萬 | 2,451.64%390.31萬 |
資產處置收益 | -1.30%-13.77萬 | ---2.29萬 | 79.90%-2.29萬 | 105.18%6,859.35 | 6.64%-13.59萬 | ---- | ---11.38萬 | -393.91%-13.24萬 | -320.36%-14.56萬 | -896.03%-14.56萬 |
其他收益 | 53.45%176.67萬 | 70.13%124.52萬 | 96.83%74.9萬 | -55.64%265.76萬 | -73.30%115.13萬 | -79.51%73.19萬 | -60.60%38.05萬 | 65.29%599.08萬 | 275.34%431.24萬 | 328.13%357.13萬 |
營業利潤 | -56.93%1,752.62萬 | 2.82%2,830.94萬 | 2.84%1,157.76萬 | -16.95%5,812.96萬 | -37.42%4,068.96萬 | -50.79%2,753.25萬 | 5.81%1,125.75萬 | 18.44%6,999.68萬 | 31.82%6,501.56萬 | 65.68%5,594.44萬 |
加:營業外收入 | 153.47%205.46萬 | 309.90%192.8萬 | 747.92%62.7萬 | 284.63%98.22萬 | 305.47%81.06萬 | 215.98%47.04萬 | 36.21%7.39萬 | -96.92%25.54萬 | -97.57%19.99萬 | 4.73%14.89萬 |
減:營業外支出 | -82.22%5.33萬 | -80.44%6.65萬 | 112.49%5.8萬 | -88.34%19.02萬 | 47.22%29.99萬 | 218.00%34.02萬 | 96.83%2.73萬 | 1,422.41%163.21萬 | 293.48%20.37萬 | 1,509.38%10.7萬 |
利潤總額 | -52.60%1,952.75萬 | 9.07%3,017.09萬 | 7.45%1,214.66萬 | -14.13%5,892.16萬 | -36.63%4,120.03萬 | -50.59%2,766.26萬 | 5.85%1,130.42萬 | 2.01%6,862.01萬 | 13.06%6,501.19萬 | 65.14%5,598.63萬 |
減:所得稅費用 | -97.68%6.64萬 | -38.13%120.51萬 | 94.91%201.02萬 | -26.59%547.47萬 | -57.93%286.04萬 | -60.79%194.8萬 | 248.67%103.14萬 | 21.28%745.74萬 | 7.37%679.97萬 | 14.74%496.81萬 |
淨利潤 | -49.24%1,946.11萬 | 12.64%2,896.58萬 | -1.33%1,013.64萬 | -12.62%5,344.69萬 | -34.14%3,833.99萬 | -49.60%2,571.47萬 | -1.07%1,027.28萬 | 0.07%6,116.27萬 | 13.76%5,821.22萬 | 72.52%5,101.81萬 |
持續經營淨利潤 | -49.24%1,946.11萬 | 12.64%2,896.58萬 | -1.33%1,013.64萬 | -12.62%5,344.69萬 | -34.14%3,833.99萬 | -49.60%2,571.47萬 | -1.07%1,027.28萬 | 0.07%6,116.27萬 | 13.76%5,821.22萬 | 72.52%5,101.81萬 |
減:少數股東損益 | -240.91%-11萬 | -42.04%6.41萬 | -111.39%-5,282.23 | -75.52%-5.68萬 | 871.58%7.81萬 | --11.06萬 | --4.64萬 | ---3.23萬 | ---1.01萬 | ---- |
歸屬于母公司所有者的淨利潤 | -48.85%1,957.11萬 | 12.88%2,890.16萬 | -0.83%1,014.16萬 | -12.57%5,350.36萬 | -34.28%3,826.19萬 | -49.81%2,560.4萬 | -1.51%1,022.65萬 | 0.12%6,119.5萬 | 13.78%5,822.23萬 | 72.52%5,101.81萬 |
每股收益 | ||||||||||
基本每股收益 | -48.86%0.2155 | 12.87%0.3183 | -0.80%0.1117 | -11.94%0.59 | -34.28%0.4214 | -49.81%0.282 | -1.57%0.1126 | -10.67%0.67 | -2.03%0.6412 | 37.05%0.5619 |
稀釋每股收益 | -21.82%0.316 | 33.67%0.3787 | 22.37%0.1521 | -19.40%0.54 | -36.96%0.4042 | -49.58%0.2833 | 8.65%0.1243 | -10.67%0.67 | -2.03%0.6412 | 37.05%0.5619 |
其他綜合收益 | 78.06%-68.86萬 | 116.24%31.58萬 | 106.84%13.19萬 | -193.77%-153.26萬 | -187.74%-313.89萬 | -157.57%-194.47萬 | -5,448.66%-192.9萬 | 1,026.00%163.43萬 | 4,816.56%357.75萬 | 6,492.17%337.81萬 |
歸屬于母公司所有者的其他綜合收益總額 | 78.06%-68.86萬 | 116.24%31.58萬 | 106.84%13.19萬 | -193.77%-153.26萬 | -187.74%-313.89萬 | -157.57%-194.47萬 | -5,448.66%-192.9萬 | 1,026.00%163.43萬 | 4,816.56%357.75萬 | 6,492.17%337.81萬 |
綜合收益總額 | -46.67%1,877.25萬 | 23.19%2,928.15萬 | 23.06%1,026.83萬 | -17.33%5,191.43萬 | -43.03%3,520.1萬 | -56.30%2,377萬 | -19.92%834.38萬 | 3.04%6,279.7萬 | 20.93%6,178.96萬 | 84.28%5,439.62萬 |
歸屬于母公司所有者的綜合收益總額 | -46.24%1,888.24萬 | 23.49%2,921.74萬 | 23.82%1,027.35萬 | -17.28%5,197.11萬 | -43.17%3,512.3萬 | -56.51%2,365.94萬 | -20.37%829.75萬 | 3.09%6,282.94萬 | 20.95%6,179.97萬 | 84.28%5,439.62萬 |
歸屬於少數股東的綜合收益總額 | -240.91%-11萬 | -42.04%6.41萬 | -111.39%-5,282.23 | -75.52%-5.68萬 | 871.58%7.81萬 | --11.06萬 | --4.64萬 | ---3.23萬 | ---1.01萬 | ---- |
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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