(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 | 10.14%4.96億 | 14.26%3.23億 | 11.71%1.52億 | -8.67%5.96億 | -15.85%4.51億 | -30.31%2.83億 | -31.89%1.36億 | -26.62%6.53億 | -16.85%5.35億 | -3.08%4.06億 |
營業收入 | 10.14%4.96億 | 14.26%3.23億 | 11.71%1.52億 | -8.67%5.96億 | -15.85%4.51億 | -30.31%2.83億 | -31.89%1.36億 | -26.62%6.53億 | -16.85%5.35億 | -3.08%4.06億 |
其他業務收入 | ---- | -18.27%421.75萬 | ---- | -12.70%948.7萬 | ---- | -26.20%516.06萬 | ---- | -41.07%1,086.75萬 | ---- | -16.66%699.3萬 |
營業總成本 | 9.02%4.74億 | 11.05%3.06億 | 11.69%1.47億 | -6.85%5.85億 | -11.99%4.35億 | -24.86%2.76億 | -26.67%1.32億 | -20.04%6.29億 | -10.89%4.94億 | 2.92%3.67億 |
營業成本 | 8.04%4.01億 | 10.78%2.6億 | 12.28%1.25億 | -7.25%4.92億 | -13.54%3.71億 | -26.91%2.35億 | -29.36%1.12億 | -21.67%5.3億 | -11.67%4.29億 | 2.39%3.21億 |
營業稅金及附加 | 11.49%194.98萬 | 11.20%129.51萬 | 11.39%66.45萬 | -3.24%233.6萬 | -2.07%174.89萬 | 9.93%116.47萬 | 27.68%59.66萬 | 6.02%241.42萬 | 6.34%178.58萬 | 11.48%105.95萬 |
銷售費用 | 2.24%1,984.04萬 | 3.94%1,310.27萬 | 14.05%648.42萬 | -5.20%2,754.02萬 | 0.14%1,940.5萬 | -9.01%1,260.63萬 | 0.49%568.56萬 | 2.75%2,905萬 | 1.73%1,937.88萬 | 11.96%1,385.53萬 |
管理費用 | 3.29%3,051.15萬 | 8.59%2,069.89萬 | 5.28%901.8萬 | -6.29%3,984.65萬 | 6.90%2,953.94萬 | 2.08%1,906.11萬 | -5.76%856.54萬 | 1.82%4,252.24萬 | 8.05%2,763.3萬 | 22.84%1,867.3萬 |
財務費用 | 28.01%-475.75萬 | -6.04%-584.34萬 | -125.43%-280.34萬 | -31.03%-559.09萬 | -59.73%-660.83萬 | -294.72%-551.06萬 | -615.45%-124.36萬 | -275.66%-426.68萬 | -543.85%-413.72萬 | -202.83%-139.61萬 |
-利息費用 | 73.08%117.8萬 | 77.71%64.59萬 | 303.97%34.07萬 | -25.90%117.23萬 | -46.36%68.06萬 | -18.80%36.35萬 | -48.01%8.43萬 | 17.40%158.2萬 | 21.35%126.89萬 | -47.37%44.76萬 |
-利息收入 | -25.32%-525.25萬 | -66.00%-420.56萬 | -41.85%-235.98萬 | -50.00%-485.92萬 | -95.28%-419.14萬 | -648.53%-253.35萬 | -626.51%-166.36萬 | -972.63%-323.94萬 | -321.50%-214.63萬 | -2,470.65%-33.85萬 |
研發費用 | 30.16%2,558.85萬 | 23.40%1,713.34萬 | 29.29%861.72萬 | 3.46%2,932.53萬 | -2.60%1,965.92萬 | -0.04%1,388.42萬 | 4.50%666.48萬 | -16.68%2,834.44萬 | -4.96%2,018.33萬 | 4.61%1,388.99萬 |
信用減值損失 | 57.51%-140.35萬 | 30.09%-109.07萬 | 72.10%-23.12萬 | -160.74%-313.31萬 | -179.53%-330.3萬 | -225.99%-156.02萬 | -214.27%-82.85萬 | 458.39%515.79萬 | 456.95%415.33萬 | 279.15%123.84萬 |
資產減值損失 | -8.52%-659.25萬 | -9.37%-427.11萬 | 15.30%-163.31萬 | -12.77%-854.95萬 | -7.84%-607.51萬 | -11.11%-390.53萬 | -30.81%-192.8萬 | -86.74%-758.14萬 | -103.67%-563.33萬 | -89.79%-351.48萬 |
非經營性淨收益 | -3.52%-204.1萬 | -86.30%-123.21萬 | 631.84%55.44萬 | -156.56%-230.96萬 | -184.35%-197.16萬 | -152.52%-66.14萬 | -103.22%-10.42萬 | 390.54%408.34萬 | 184.40%233.74萬 | 150.26%125.93萬 |
公允價值變動淨收益 | 302.39%78.78萬 | 3,229.70%51.96萬 | 165.36%19.99萬 | 239.74%101.1萬 | 107.49%19.58萬 | 95.46%-1.66萬 | -246.32%-30.58萬 | -184.73%-72.34萬 | -32,442.02%-261.23萬 | -399.25%-36.55萬 |
投資淨收益 | -41.52%363.16萬 | -51.85%229.34萬 | -47.42%130.38萬 | 35.32%700.28萬 | 30.02%620.99萬 | 110.26%476.34萬 | -9.64%247.97萬 | 64.75%517.49萬 | 692.90%477.61萬 | 518.27%226.55萬 |
資產處置收益 | 97.03%-1.11萬 | 104.92%2.56萬 | ---- | 72.98%-37.22萬 | -12.08%-37.22萬 | -56.85%-52.08萬 | ---- | 39.96%-137.76萬 | 56.93%-33.21萬 | 48.57%-33.21萬 |
其他收益 | 12.66%154.67萬 | 123.35%129.11萬 | 91.25%91.49萬 | -49.56%173.14萬 | -30.86%137.3萬 | -70.62%57.81萬 | -64.16%47.84萬 | 43.44%343.29萬 | 48.58%198.57萬 | 404.59%196.77萬 |
營業利潤 | 45.99%2,038.72萬 | 145.91%1,566.31萬 | 29.32%511.98萬 | -69.76%862.99萬 | -68.23%1,396.47萬 | -84.11%636.94萬 | -82.80%395.89萬 | -72.14%2,853.8萬 | -49.51%4,395.22萬 | -32.79%4,008.89萬 |
加:營業外收入 | -99.69%3.16 | -99.72%2.91 | --0.69 | 50.47%1,508.81 | 2.34%1,025.67 | 69,622.45%1,024.92 | ---- | -99.90%1,002.75 | -82.99%1,002.17 | -99.97%1.47 |
減:營業外支出 | -25.63%2.56萬 | -91.86%2,386.25 | -97.45%470.71 | -87.70%4.22萬 | -87.61%3.44萬 | -89.37%2.93萬 | -92.61%1.85萬 | 74.25%34.35萬 | 80.75%27.8萬 | 178.17%27.56萬 |
利潤總額 | 46.16%2,036.16萬 | 146.97%1,566.07萬 | 29.92%511.93萬 | -69.54%858.92萬 | -68.10%1,393.13萬 | -84.07%634.11萬 | -82.69%394.04萬 | -72.70%2,819.56萬 | -49.74%4,367.52萬 | -33.14%3,981.33萬 |
減:所得稅費用 | 741.43%226.21萬 | 314.85%181.52萬 | 259.58%45.84萬 | -126.08%-24.8萬 | -109.66%-35.27萬 | -120.89%-84.49萬 | -111.71%-28.73萬 | -91.30%95.1萬 | -64.26%364.91萬 | -56.07%404.47萬 |
淨利潤 | 26.71%1,809.96萬 | 92.67%1,384.55萬 | 10.25%466.09萬 | -67.56%883.72萬 | -64.31%1,428.39萬 | -79.91%718.6萬 | -79.18%422.77萬 | -70.49%2,724.45萬 | -47.81%4,002.6萬 | -28.95%3,576.87萬 |
持續經營淨利潤 | 26.71%1,809.96萬 | 92.67%1,384.55萬 | 10.25%466.09萬 | -67.56%883.72萬 | -64.31%1,428.39萬 | -79.91%718.6萬 | -79.18%422.77萬 | -70.49%2,724.45萬 | -47.81%4,002.6萬 | -28.95%3,576.87萬 |
減:少數股東損益 | ---186.75萬 | ---121.95萬 | ---48.92萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 39.79%1,996.71萬 | 109.64%1,506.5萬 | 21.82%515.01萬 | -67.56%883.72萬 | -64.31%1,428.39萬 | -79.91%718.6萬 | -79.18%422.77萬 | -70.49%2,724.45萬 | -47.81%4,002.6萬 | -28.95%3,576.87萬 |
每股收益 | ||||||||||
基本每股收益 | 28.57%0.18 | 100.00%0.14 | 25.00%0.05 | -65.38%0.09 | -64.10%0.14 | -80.00%0.07 | -80.00%0.04 | -75.80%0.26 | -59.38%0.39 | -46.15%0.35 |
稀釋每股收益 | 28.57%0.18 | 100.00%0.14 | 25.00%0.05 | -65.38%0.09 | -64.10%0.14 | -80.00%0.07 | -80.00%0.04 | -75.80%0.26 | -59.38%0.39 | -46.15%0.35 |
其他綜合收益 | 281.75%1,142.8 | 43.71%-562.06 | -441.58%-212.3 | -278.60%-388.3 | -383.49%-628.79 | -1,133.94%-998.48 | -95.61%-39.2 | 332.15%217.41 | 688.17%221.8 | 338.09%96.57 |
歸屬于母公司所有者的其他綜合收益總額 | 281.75%1,142.8 | 43.71%-562.06 | -441.58%-212.3 | -278.60%-388.3 | -383.49%-628.79 | -1,133.94%-998.48 | -95.61%-39.2 | 332.15%217.41 | 688.17%221.8 | 338.09%96.57 |
綜合收益總額 | 26.73%1,810.07萬 | 92.69%1,384.49萬 | 10.24%466.07萬 | -67.57%883.68萬 | -64.32%1,428.33萬 | -79.91%718.5萬 | -79.18%422.77萬 | -70.49%2,724.48萬 | -47.81%4,002.63萬 | -28.95%3,576.87萬 |
歸屬于母公司所有者的綜合收益總額 | 39.80%1,996.83萬 | 109.66%1,506.44萬 | 21.81%514.99萬 | -67.57%883.68萬 | -64.32%1,428.33萬 | -79.91%718.5萬 | -79.18%422.77萬 | -70.49%2,724.48萬 | -47.81%4,002.63萬 | -28.95%3,576.87萬 |
歸屬於少數股東的綜合收益總額 | ---186.75萬 | ---121.95萬 | ---48.92萬 | ---- | --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 | -- | -- | -- | 北京大華國際會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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