(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 | 6.48%4.17億 | 8.11%2.67億 | 0.23%1.18億 | -22.16%5.26億 | -28.21%3.92億 | -8.74%2.47億 | -8.71%1.18億 | 49.78%6.76億 | 50.31%5.46億 | 15.26%2.71億 |
營業收入 | 6.48%4.17億 | 8.11%2.67億 | 0.23%1.18億 | -22.16%5.26億 | -28.21%3.92億 | -8.74%2.47億 | -8.71%1.18億 | 49.78%6.76億 | 50.31%5.46億 | 15.26%2.71億 |
其他業務收入 | ---- | -38.30%43.04萬 | ---- | -98.36%204.29萬 | ---- | 15.66%69.76萬 | ---- | 1,598.41%1.24億 | ---- | -91.71%60.32萬 |
營業總成本 | 12.28%3.45億 | 11.18%2.19億 | 0.90%9,559.22萬 | -13.68%4.17億 | -17.48%3.07億 | -12.09%1.97億 | -14.32%9,474.15萬 | 30.82%4.83億 | 32.33%3.72億 | 23.76%2.24億 |
營業成本 | 14.13%2.93億 | 12.30%1.83億 | 1.56%7,997.29萬 | -16.10%3.49億 | -22.07%2.57億 | -15.88%1.63億 | -19.07%7,874.16萬 | 36.77%4.15億 | 38.79%3.29億 | 30.03%1.94億 |
營業稅金及附加 | 20.10%436.45萬 | 62.99%322.51萬 | 17.16%93.35萬 | 22.60%520.43萬 | 47.00%363.42萬 | 29.34%197.87萬 | 130.22%79.68萬 | -6.22%424.51萬 | -34.79%247.23萬 | -42.93%152.98萬 |
銷售費用 | -11.11%1,808.23萬 | -8.17%1,227.35萬 | 3.97%633.49萬 | 16.71%2,891.36萬 | 24.50%2,034.29萬 | 27.01%1,336.52萬 | 13.75%609.32萬 | 4.86%2,477.49萬 | 7.47%1,633.97萬 | -1.66%1,052.33萬 |
管理費用 | -0.69%1,955.21萬 | 7.97%1,336.56萬 | 6.27%533.81萬 | 11.22%2,640.16萬 | 23.94%1,968.82萬 | 18.33%1,237.95萬 | 14.60%502.3萬 | 14.92%2,373.83萬 | 36.00%1,588.59萬 | 29.56%1,046.21萬 |
財務費用 | 11.26%-1,075.11萬 | -39.65%-833.48萬 | -565.82%-422.02萬 | -113.45%-1,848.23萬 | -80.38%-1,211.52萬 | -89.46%-596.83萬 | -6.94%-63.38萬 | -619.12%-865.88萬 | -35,159.91%-671.64萬 | -1,645.33%-315.02萬 |
-利息費用 | 268.97%63.39萬 | 203.58%28.84萬 | 282.20%17.74萬 | 142.73%48.68萬 | -50.25%17.18萬 | -55.60%9.5萬 | -70.28%4.64萬 | -35.99%20.06萬 | 47.07%34.53萬 | 64.64%21.39萬 |
-利息收入 | -4.99%-1,209.18萬 | -51.41%-804.06萬 | -65.85%-422.03萬 | -255.72%-1,852.3萬 | -212.81%-1,151.68萬 | -104.90%-531.04萬 | -86.87%-254.47萬 | -53.86%-520.72萬 | -430.20%-368.17萬 | -485.06%-259.17萬 |
研發費用 | 9.17%2,068.79萬 | 26.94%1,474萬 | 53.22%723.31萬 | 12.54%2,612.71萬 | 27.19%1,894.97萬 | 13.58%1,161.18萬 | 24.77%472.08萬 | 31.41%2,321.61萬 | 11.71%1,489.84萬 | 4.18%1,022.32萬 |
信用減值損失 | -255.20%-158.44萬 | -483.24%-164.06萬 | 45.31%-38.06萬 | 70.18%-41.63萬 | 72.45%-44.61萬 | 138.98%42.81萬 | 43.50%-69.58萬 | -623.92%-139.59萬 | -313.38%-161.9萬 | -734.95%-109.82萬 |
資產減值損失 | -10.89%28.48萬 | -81.93%6.75萬 | 1,737.14%24.02萬 | -29.22%-231.03萬 | 129.50%31.96萬 | 133.91%37.34萬 | 95.58%-1.47萬 | 27.37%-178.79萬 | -1,588.08%-108.35萬 | -2.90%-110.11萬 |
非經營性淨收益 | 49.36%1,744.87萬 | 27.36%1,181.64萬 | 319.22%869.84萬 | -26.77%1,953.82萬 | -32.14%1,168.24萬 | 2.54%927.78萬 | -59.73%207.49萬 | 2,437.12%2,667.91萬 | 1,058.57%1,721.47萬 | 4,229.46%904.83萬 |
公允價值變動淨收益 | -5.33%511.56萬 | 31.09%401.78萬 | --220.59萬 | --374.5萬 | --540.39萬 | --306.5萬 | ---- | ---- | ---- | ---- |
投資淨收益 | 48.06%589.88萬 | -19.57%252.64萬 | -56.21%69.4萬 | -50.49%1,421.98萬 | -78.01%398.41萬 | -67.44%314.12萬 | -75.83%158.48萬 | 1,710.78%2,871.94萬 | 3,888.12%1,811.94萬 | 1,876.95%964.74萬 |
資產處置收益 | ---- | --0 | ---- | 73.93%-7,688.39 | ---- | ---- | ---- | -135.25%-2.95萬 | ---2.17萬 | -56.14%-1.96萬 |
其他收益 | 219.47%773.38萬 | 201.54%684.53萬 | 394.67%593.89萬 | 267.25%430.76萬 | 33.05%242.09萬 | 40.15%227.01萬 | 566.98%120.06萬 | -29.90%117.3萬 | 34.75%181.95萬 | 73.21%161.98萬 |
營業利潤 | -6.83%8,973.23萬 | 0.96%6,017.43萬 | 24.03%3,121.06萬 | -41.35%1.29億 | -49.52%9,631.53萬 | 6.50%5,960萬 | 6.40%2,516.46萬 | 163.82%2.2億 | 129.06%1.91億 | 3.14%5,596.15萬 |
加:營業外收入 | 38.55%7,197.02 | 129.43%2,552.67 | -99.01%752.34 | -91.44%6.91萬 | 2,127.54%5,194.62 | 377.52%1,112.62 | -29.29%7.61萬 | -21.01%80.7萬 | -99.38%233.2 | -97.31%233 |
減:營業外支出 | 300.68%15.63萬 | -68.37%6,012.56 | --0 | -96.98%9.17萬 | 54.01%3.9萬 | 1,416.62%1.9萬 | 85,892.87%8,926.06 | 7,017.16%303.61萬 | -28.03%2.53萬 | -94.47%1,253.54 |
利潤總額 | -6.96%8,958.32萬 | 0.99%6,017.08萬 | 23.70%3,121.14萬 | -40.76%1.29億 | -49.53%9,628.14萬 | 6.47%5,958.21萬 | 6.20%2,523.18萬 | 158.11%2.18億 | 129.02%1.91億 | 3.16%5,596.05萬 |
減:所得稅費用 | 4.17%1,224.41萬 | -8.11%756.93萬 | 9.70%503.39萬 | -49.38%2,019.54萬 | -69.41%1,175.37萬 | 0.54%823.77萬 | 15.39%458.89萬 | 273.66%3,989.24萬 | 207.24%3,842.03萬 | 10.24%819.34萬 |
淨利潤 | -8.50%7,733.91萬 | 2.45%5,260.15萬 | 26.81%2,617.75萬 | -38.82%1.09億 | -44.52%8,452.77萬 | 7.49%5,134.44萬 | 4.36%2,064.29萬 | 141.37%1.78億 | 115.20%1.52億 | 2.04%4,776.7萬 |
持續經營淨利潤 | -8.50%7,733.91萬 | 2.45%5,260.15萬 | 26.81%2,617.75萬 | -38.82%1.09億 | -44.52%8,452.77萬 | 7.49%5,134.44萬 | 4.36%2,064.29萬 | 141.37%1.78億 | 115.20%1.52億 | 2.04%4,776.7萬 |
歸屬于母公司所有者的淨利潤 | -8.50%7,733.91萬 | 2.45%5,260.15萬 | 26.81%2,617.75萬 | -38.82%1.09億 | -44.52%8,452.77萬 | 7.49%5,134.44萬 | 4.36%2,064.29萬 | 141.37%1.78億 | 115.20%1.52億 | 2.04%4,776.7萬 |
每股收益 | ||||||||||
基本每股收益 | -7.94%0.58 | 0.00%0.39 | 33.33%0.2 | -39.10%0.81 | -44.74%0.63 | 8.33%0.39 | 0.00%0.15 | 90.00%1.33 | 60.56%1.14 | -23.40%0.36 |
稀釋每股收益 | -7.94%0.58 | 2.63%0.39 | 33.33%0.2 | -39.10%0.81 | -44.74%0.63 | 5.56%0.38 | 0.00%0.15 | 90.00%1.33 | 60.56%1.14 | -23.40%0.36 |
其他綜合收益 | ||||||||||
綜合收益總額 | -8.50%7,733.91萬 | 2.45%5,260.15萬 | 26.81%2,617.75萬 | -38.82%1.09億 | -44.52%8,452.77萬 | 7.49%5,134.44萬 | 4.36%2,064.29萬 | 141.37%1.78億 | 115.20%1.52億 | 2.04%4,776.7萬 |
歸屬于母公司所有者的綜合收益總額 | -8.50%7,733.91萬 | 2.45%5,260.15萬 | 26.81%2,617.75萬 | -38.82%1.09億 | -44.52%8,452.77萬 | 7.49%5,134.44萬 | 4.36%2,064.29萬 | 141.37%1.78億 | 115.20%1.52億 | 2.04%4,776.7萬 |
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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