(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 | -12.64%3.59億 | -5.90%2.48億 | -1.02%1.25億 | 10.26%5.71億 | 5.07%4.11億 | 16.73%2.64億 | -0.01%1.26億 | 8.17%5.18億 | 11.50%3.92億 | -5.54%2.26億 |
營業收入 | -12.64%3.59億 | -5.90%2.48億 | -1.02%1.25億 | 10.26%5.71億 | 5.07%4.11億 | 16.73%2.64億 | -0.01%1.26億 | 8.17%5.18億 | 11.50%3.92億 | -5.54%2.26億 |
其他業務收入 | ---- | -23.35%324.61萬 | ---- | -9.28%1,160萬 | ---- | -12.76%423.52萬 | ---- | 6.03%1,278.64萬 | ---- | -30.37%485.45萬 |
營業總成本 | -4.13%2.87億 | 2.73%1.98億 | 3.25%9,668.05萬 | 8.59%4.26億 | 1.53%2.99億 | 11.25%1.92億 | -3.15%9,363.46萬 | 7.54%3.92億 | 9.30%2.95億 | -5.56%1.73億 |
營業成本 | -8.23%2.4億 | -2.13%1.66億 | -0.41%8,155.78萬 | 6.98%3.72億 | -1.08%2.62億 | 10.64%1.7億 | -4.70%8,189.4萬 | 6.01%3.47億 | 9.89%2.65億 | -5.85%1.54億 |
營業稅金及附加 | -26.47%192.33萬 | -15.10%140.13萬 | -28.19%70.88萬 | 36.21%325.11萬 | 47.69%261.55萬 | 111.00%165.06萬 | 53.41%98.7萬 | -13.76%238.68萬 | 0.55%177.09萬 | -34.01%78.23萬 |
銷售費用 | -1.75%721.32萬 | 0.60%449.61萬 | -9.29%154.09萬 | 38.96%1,074.82萬 | 61.98%734.14萬 | 77.72%446.95萬 | 82.35%169.86萬 | 65.10%773.5萬 | 25.37%453.21萬 | -2.17%251.48萬 |
管理費用 | 18.03%1,786.03萬 | 18.12%1,190.21萬 | 21.92%600.06萬 | 24.68%2,165.1萬 | 20.08%1,513.23萬 | 20.24%1,007.66萬 | 0.77%492.17萬 | 48.05%1,736.48萬 | 36.85%1,260.16萬 | 35.60%838.03萬 |
財務費用 | 84.21%-107.19萬 | 81.63%-94.46萬 | 67.71%-48.2萬 | 3.64%-579.32萬 | -25.48%-678.84萬 | -42.77%-514.15萬 | 13.93%-149.28萬 | -101.58%-601.23萬 | -189.08%-541萬 | -228.88%-360.12萬 |
-利息費用 | --6.69萬 | --3.24萬 | --6,091.01 | --4,560.29 | ---- | ---- | ---- | ---- | ---- | ---- |
-利息收入 | 67.57%-182.18萬 | 68.07%-126.78萬 | 61.18%-59.97萬 | -6.13%-503.68萬 | -43.68%-561.79萬 | -40.84%-397.08萬 | -10.71%-154.49萬 | -186.01%-474.56萬 | -268.21%-391.01萬 | -518.53%-281.94萬 |
研發費用 | 8.25%2,060.2萬 | 27.27%1,437.88萬 | 30.72%735.45萬 | 4.41%2,402.21萬 | 15.52%1,903.11萬 | 1.10%1,129.79萬 | -6.62%562.61萬 | 12.20%2,300.81萬 | 2.91%1,647.4萬 | 1.24%1,117.53萬 |
信用減值損失 | 279.34%131.45萬 | 197.15%101.83萬 | 206.95%126.92萬 | -380.75%-155.47萬 | -94.23%-73.3萬 | -163.52%-104.82萬 | -331.08%-118.66萬 | -41.20%55.38萬 | -132.54%-37.74萬 | -122.25%-39.78萬 |
資產減值損失 | -56.06%-40.02萬 | -22.41%-38.86萬 | -192.87%-5.73萬 | 45.05%-37.58萬 | -47.84%-25.64萬 | -70.08%-31.74萬 | -180.52%-1.96萬 | 0.13%-68.39萬 | 41.91%-17.35萬 | 13.41%-18.66萬 |
非經營性淨收益 | 61.42%2,860.75萬 | 75.34%1,989.81萬 | 148.92%1,012.11萬 | 114.07%2,764.91萬 | 212.87%1,772.25萬 | 420.65%1,134.82萬 | 2,553.19%406.6萬 | 255.45%1,291.58萬 | 78.76%566.46萬 | -22.20%217.96萬 |
公允價值變動淨收益 | 44.00%169.49萬 | 374.15%242.07萬 | 46.45%232.42萬 | 100.87%395.55萬 | --117.7萬 | --51.05萬 | --158.7萬 | --196.92萬 | ---- | ---- |
投資淨收益 | 48.30%2,265.49萬 | 31.42%1,396.95萬 | 93.04%407.85萬 | 89.13%2,063.47萬 | 147.69%1,527.68萬 | 287.57%1,062.94萬 | 3,113.13%211.27萬 | 2,758.63%1,091.06萬 | 1,515.98%616.78萬 | 618.56%274.26萬 |
資產處置收益 | ---13.34萬 | ---13.34萬 | ---- | ---- | ---- | ---- | ---- | --2.61萬 | --2.61萬 | ---- |
其他收益 | 53.97%347.68萬 | 91.34%301.17萬 | 59.40%250.66萬 | 3,464.48%498.94萬 | 10,414.16%225.81萬 | 7,228.83%157.4萬 | 7,973.71%157.25萬 | -95.33%14萬 | -98.88%2.15萬 | -97.47%2.15萬 |
營業利潤 | -22.14%1.01億 | -14.83%7,048.73萬 | 4.68%3,854.64萬 | 24.64%1.73億 | 26.73%1.3億 | 49.86%8,275.74萬 | 24.58%3,682.4萬 | 17.74%1.39億 | 21.00%1.03億 | -6.28%5,522.24萬 |
加:營業外收入 | 1,355.21%3.93萬 | -5.56%1,433.63 | 2,803.85%1,433.63 | -94.62%2,702.09 | -94.62%2,702.09 | -96.90%1,517.96 | -99.90%49.37 | 927.65%5.02萬 | 1,177.61%5.02萬 | --4.9萬 |
減:營業外支出 | -60.64%17.8萬 | -95.41%2萬 | -93.40%1.26萬 | 85.89%57.62萬 | 48.65%45.23萬 | 43.48%43.65萬 | -4.30%19.14萬 | -21.48%31萬 | 21.79%30.42萬 | 21.79%30.42萬 |
利潤總額 | -21.97%1.01億 | -14.40%7,046.87萬 | 5.19%3,853.52萬 | 24.46%1.72億 | 26.60%1.3億 | 49.77%8,232.24萬 | 24.57%3,663.27萬 | 17.91%1.39億 | 21.05%1.02億 | -6.31%5,496.72萬 |
減:所得稅費用 | -30.95%1,227.83萬 | -19.12%918.53萬 | 6.60%586.56萬 | 36.09%2,362.04萬 | 25.62%1,778.19萬 | 37.73%1,135.61萬 | 24.75%550.26萬 | 7.56%1,735.62萬 | 19.97%1,415.56萬 | -6.91%824.51萬 |
淨利潤 | -20.55%8,878.29萬 | -13.64%6,128.33萬 | 4.95%3,266.96萬 | 22.79%1.49億 | 26.76%1.12億 | 51.89%7,096.63萬 | 24.54%3,113.01萬 | 19.56%1.21億 | 21.23%8,815.31萬 | -6.21%4,672.21萬 |
持續經營淨利潤 | -20.55%8,878.29萬 | -13.64%6,128.33萬 | 4.95%3,266.96萬 | 22.79%1.49億 | 26.76%1.12億 | 51.89%7,096.63萬 | 24.54%3,113.01萬 | 19.56%1.21億 | 21.23%8,815.31萬 | -6.21%4,672.21萬 |
減:少數股東損益 | ---1.09萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -20.54%8,879.38萬 | -13.64%6,128.33萬 | 4.95%3,266.96萬 | 22.79%1.49億 | 26.76%1.12億 | 51.89%7,096.63萬 | 24.54%3,113.01萬 | 19.56%1.21億 | 21.23%8,815.31萬 | -6.21%4,672.21萬 |
每股收益 | ||||||||||
基本每股收益 | -20.83%0.76 | -14.75%0.52 | 3.70%0.28 | 17.59%1.27 | 20.00%0.96 | 38.64%0.61 | -18.18%0.27 | -28.00%1.08 | -25.93%0.8 | -40.54%0.44 |
稀釋每股收益 | -20.83%0.76 | -14.75%0.52 | 3.70%0.28 | 17.59%1.27 | 20.00%0.96 | 38.64%0.61 | -18.18%0.27 | -28.00%1.08 | -25.93%0.8 | -40.54%0.44 |
其他綜合收益 | ||||||||||
綜合收益總額 | -20.55%8,878.29萬 | -13.64%6,128.33萬 | 4.95%3,266.96萬 | 22.79%1.49億 | 26.76%1.12億 | 51.89%7,096.63萬 | 24.54%3,113.01萬 | 19.56%1.21億 | 21.23%8,815.31萬 | -6.21%4,672.21萬 |
歸屬于母公司所有者的綜合收益總額 | -20.54%8,879.38萬 | -13.64%6,128.33萬 | 4.95%3,266.96萬 | 22.79%1.49億 | 26.76%1.12億 | 51.89%7,096.63萬 | 24.54%3,113.01萬 | 19.56%1.21億 | 21.23%8,815.31萬 | -6.21%4,672.21萬 |
歸屬於少數股東的綜合收益總額 | ---1.09萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | 大華會計師事務所(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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