(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 | 42.06%35.13億 | 41.99%22.11億 | 29.05%9.62億 | 17.96%34.15億 | 17.70%24.73億 | 10.68%15.57億 | 6.70%7.46億 | 31.81%28.95億 | 37.97%21.01億 | 46.70%14.07億 |
營業收入 | 42.06%35.13億 | 41.99%22.11億 | 29.05%9.62億 | 17.96%34.15億 | 17.70%24.73億 | 10.68%15.57億 | 6.70%7.46億 | 31.81%28.95億 | 37.97%21.01億 | 46.70%14.07億 |
其他業務收入 | ---- | 45.08%1,218.53萬 | ---- | 129.53%2,008.98萬 | ---- | 135.98%839.89萬 | ---- | 137.12%875.24萬 | ---- | 167.83%355.91萬 |
營業總成本 | 47.20%36.07億 | 51.33%22.87億 | 49.05%10.23億 | 37.03%34.07億 | 37.67%24.5億 | 30.40%15.12億 | 19.93%6.86億 | 41.58%24.86億 | 49.17%17.8億 | 56.94%11.59億 |
營業成本 | 47.62%34億 | 51.96%21.59億 | 48.37%9.59億 | 38.61%32.06億 | 39.23%23.03億 | 32.51%14.21億 | 22.74%6.46億 | 44.94%23.13億 | 52.47%16.54億 | 60.76%10.72億 |
營業稅金及附加 | -17.73%435.58萬 | -22.37%358.81萬 | -48.60%63.02萬 | 5.10%774.2萬 | 28.94%529.48萬 | 32.16%462.18萬 | -36.28%122.59萬 | -3.47%736.65萬 | -12.75%410.63萬 | -1.29%349.72萬 |
銷售費用 | 6.28%872.32萬 | 4.14%589.78萬 | 0.37%262.87萬 | 24.59%1,185.46萬 | 4.12%820.78萬 | 10.54%566.34萬 | 19.94%261.9萬 | 9.48%951.49萬 | 28.03%788.31萬 | 26.23%512.32萬 |
管理費用 | -9.57%4,048.59萬 | -11.98%2,694.46萬 | 28.97%1,802.09萬 | 9.64%4,983.98萬 | 51.59%4,476.97萬 | 56.17%3,061.27萬 | 62.89%1,397.25萬 | 22.18%4,545.86萬 | 38.36%2,953.3萬 | 39.01%1,960.24萬 |
財務費用 | 992.11%2,167.52萬 | 293.90%971.19萬 | 181.74%398.99萬 | -242.71%-310.07萬 | -352.15%-242.96萬 | -211.60%-500.88萬 | -184.46%-488.15萬 | -91.54%217.27萬 | -94.94%96.36萬 | -67.39%448.81萬 |
-利息費用 | 986.81%966.55萬 | 622.33%590.37萬 | ---- | -131.39%-223.19萬 | -85.84%88.93萬 | -123.75%-113.03萬 | ---- | 13.78%711.01萬 | --628.27萬 | 41.29%475.82萬 |
-利息收入 | 64.87%-560.24萬 | 62.11%-465.64萬 | ---- | 20.59%-1,821.3萬 | 1.16%-1,594.97萬 | -58.24%-1,229.07萬 | ---- | -14,960.82%-2,293.65萬 | ---1,613.76萬 | -13,860.62%-776.7萬 |
研發費用 | 44.05%1.32億 | 49.86%8,253.88萬 | 43.07%3,869.25萬 | 23.91%1.35億 | 9.99%9,144.39萬 | 1.23%5,507.56萬 | -0.53%2,704.46萬 | 34.29%1.09億 | 46.01%8,314.06萬 | 50.08%5,440.46萬 |
信用減值損失 | -43.89%-3,647.24萬 | -55.31%-2,347.84萬 | -7.37%-1,117.41萬 | -118,855.12%-2,407.77萬 | -425.36%-2,534.68萬 | -470.48%-1,511.76萬 | -283.64%-1,040.73萬 | 100.18%2.03萬 | 54.47%-482.47萬 | 43.04%-265萬 |
資產減值損失 | 34.92%-708.28萬 | 72.19%-420.96萬 | --491.23萬 | ---1,576.92萬 | ---1,088.31萬 | ---1,513.67萬 | ---- | ---- | ---- | ---- |
非經營性淨收益 | 526.34%1,727.86萬 | 241.54%2,023.61萬 | 318.60%1,025.15萬 | -25.56%3,031.73萬 | -117.01%-405.28萬 | -201.66%-1,429.67萬 | -185.91%-468.97萬 | 887.72%4,072.84萬 | 541.01%2,382.14萬 | 845.31%1,406.29萬 |
公允價值變動淨收益 | 97.50%2,337.12萬 | 147.32%1,494.97萬 | 173.25%746.4萬 | 248.55%1,839.95萬 | --1,183.33萬 | --604.46萬 | --273.15萬 | --527.88萬 | ---- | ---- |
投資淨收益 | -23.15%806.55萬 | 25.36%599.17萬 | 97.70%193.92萬 | 66.00%1,714.99萬 | 303.40%1,049.55萬 | --477.97萬 | --98.09萬 | --1,033.12萬 | --260.18萬 | ---- |
資產處置收益 | ---- | ---- | ---- | -103.27%-1,271.41 | -103.27%-1,271.41 | ---1,271.41 | ---- | 126.24%3.89萬 | 126.38%3.89萬 | ---- |
其他收益 | 198.46%2,939.71萬 | 425.51%2,698.27萬 | 254.60%711.02萬 | 38.14%3,461.61萬 | -62.12%984.97萬 | -69.28%513.45萬 | 86.96%200.51萬 | 301.22%2,505.92萬 | 386.69%2,600.55萬 | 473.78%1,671.29萬 |
營業利潤 | -513.52%-7,647.66萬 | -275.93%-5,569.52萬 | -191.94%-5,033.16萬 | -91.38%3,877.02萬 | -94.64%1,849.4萬 | -87.92%3,165.68萬 | -56.23%5,474.18萬 | 3.33%4.5億 | 6.42%3.45億 | 19.83%2.62億 |
加:營業外收入 | -26.57%2.1萬 | -26.57%2.1萬 | -23.81%2萬 | -59.44%2.86萬 | -59.44%2.86萬 | 5,312.71%2.86萬 | 4,867.94%2.62萬 | --7.05萬 | --7.05萬 | --528.36 |
減:營業外支出 | -96.88%4.23萬 | -99.19%1.1萬 | -98.70%1.02萬 | 185.24%148.71萬 | 239.52%135.85萬 | 254.50%135.8萬 | 241.34%78.29萬 | -25.94%52.13萬 | -0.65%40.01萬 | 210.32%38.31萬 |
利潤總額 | -545.69%-7,649.79萬 | -283.61%-5,568.53萬 | -193.21%-5,032.17萬 | -91.70%3,731.17萬 | -95.02%1,716.41萬 | -88.41%3,032.74萬 | -56.75%5,398.52萬 | 3.39%4.49億 | 6.45%3.45億 | 19.72%2.62億 |
減:所得稅費用 | -2.51%-802.6萬 | 7.38%-330.16萬 | -101.43%-13.29萬 | -143.49%-1,578.88萬 | -120.20%-782.95萬 | -109.14%-356.48萬 | -50.34%929.89萬 | -31.90%3,630.78萬 | -3.51%3,875.76萬 | 42.01%3,898.84萬 |
淨利潤 | -373.96%-6,847.2萬 | -254.56%-5,238.37萬 | -212.31%-5,018.88萬 | -87.15%5,310.05萬 | -91.83%2,499.36萬 | -84.79%3,389.22萬 | -57.88%4,468.63萬 | 8.32%4.13億 | 7.86%3.06億 | 16.52%2.23億 |
持續經營淨利潤 | -373.96%-6,847.2萬 | -254.56%-5,238.37萬 | -212.31%-5,018.88萬 | -87.15%5,310.05萬 | -91.83%2,499.36萬 | -84.79%3,389.22萬 | -57.88%4,468.63萬 | 8.32%4.13億 | 7.86%3.06億 | 16.52%2.23億 |
歸屬于母公司所有者的淨利潤 | -373.96%-6,847.2萬 | -254.56%-5,238.37萬 | -212.31%-5,018.88萬 | -87.15%5,310.05萬 | -91.83%2,499.36萬 | -84.79%3,389.22萬 | -57.88%4,468.63萬 | 8.32%4.13億 | 7.86%3.06億 | 16.52%2.23億 |
每股收益 | ||||||||||
基本每股收益 | -381.90%-0.3848 | -261.11%-0.29 | -188.64%-0.39 | -88.05%0.41 | -94.14%0.1365 | -89.41%0.18 | -79.05%0.44 | -31.81%3.43 | -37.70%2.3299 | -32.54%1.7 |
稀釋每股收益 | -381.90%-0.3848 | -261.11%-0.29 | -188.64%-0.39 | -88.05%0.41 | -94.14%0.1365 | -89.41%0.18 | -79.05%0.44 | -31.81%3.43 | -37.70%2.3299 | -32.54%1.7 |
其他綜合收益 | ||||||||||
綜合收益總額 | -373.96%-6,847.2萬 | -254.56%-5,238.37萬 | -212.31%-5,018.88萬 | -87.15%5,310.05萬 | -91.83%2,499.36萬 | -84.79%3,389.22萬 | -57.88%4,468.63萬 | 8.32%4.13億 | 7.86%3.06億 | 16.52%2.23億 |
歸屬于母公司所有者的綜合收益總額 | -373.96%-6,847.2萬 | -254.56%-5,238.37萬 | -212.31%-5,018.88萬 | -87.15%5,310.05萬 | -91.83%2,499.36萬 | -84.79%3,389.22萬 | -57.88%4,468.63萬 | 8.32%4.13億 | 7.86%3.06億 | 16.52%2.23億 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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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