(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 | 13.71%9億 | 43.50%6.45億 | 187.19%3.74億 | 38.79%9.75億 | 87.67%7.91億 | 37.91%4.49億 | 24.41%1.3億 | -13.40%7.02億 | -12.72%4.22億 | 0.41%3.26億 |
營業收入 | 13.71%9億 | 43.50%6.45億 | 187.19%3.74億 | 38.79%9.75億 | 87.67%7.91億 | 37.91%4.49億 | 24.41%1.3億 | -13.40%7.02億 | -12.72%4.22億 | 0.41%3.26億 |
其他業務收入 | ---- | -58.07%70.7萬 | ---- | -5.79%747.32萬 | ---- | -57.51%168.59萬 | ---- | -9.60%793.25萬 | ---- | -4.56%396.81萬 |
營業總成本 | 14.65%8.32億 | 48.15%5.95億 | 201.33%3.49億 | 35.21%9.07億 | 77.56%7.26億 | 26.73%4.02億 | 4.74%1.16億 | -7.73%6.71億 | -4.63%4.09億 | 14.39%3.17億 |
營業成本 | 9.87%7.19億 | 45.72%5.18億 | 230.22%3.17億 | 37.82%8.08億 | 81.04%6.54億 | 23.45%3.56億 | -1.49%9,593.98萬 | -9.20%5.87億 | -2.02%3.61億 | 20.06%2.88億 |
營業稅金及附加 | 4.08%747.62萬 | -8.31%511.96萬 | 23.25%260.59萬 | 26.93%821.56萬 | 131.33%718.3萬 | 146.11%558.38萬 | 122.55%211.43萬 | 20.27%647.23萬 | -37.93%310.51萬 | -21.17%226.88萬 |
銷售費用 | 22.99%1,947.73萬 | 26.41%1,342.63萬 | 23.54%523.06萬 | 2.22%2,290.84萬 | -1.78%1,583.63萬 | 2.60%1,062.11萬 | -13.03%423.41萬 | 1.65%2,241.16萬 | 8.27%1,612.29萬 | 5.34%1,035.21萬 |
管理費用 | 38.58%3,850.19萬 | 63.91%2,847.33萬 | 13.86%912.89萬 | 12.41%3,764.77萬 | 10.52%2,778.41萬 | 0.21%1,737.17萬 | -9.39%801.77萬 | 12.49%3,349.29萬 | 19.81%2,514.03萬 | 15.67%1,733.46萬 |
財務費用 | 63.21%-90.51萬 | 46.47%-71.67萬 | 38.76%-49.22萬 | 38.60%-323.73萬 | 84.94%-246萬 | 89.03%-133.88萬 | 87.26%-80.37萬 | -207.57%-527.27萬 | -2,685.20%-1,633.64萬 | -2,072.92%-1,220.15萬 |
-利息費用 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
-利息收入 | 62.32%-107.57萬 | 52.61%-83.89萬 | 47.08%-53.22萬 | 37.37%-371.86萬 | 83.03%-285.48萬 | 85.81%-177.02萬 | 84.36%-100.55萬 | -167.07%-593.72萬 | -1,711.28%-1,682.58萬 | -1,527.02%-1,247.75萬 |
研發費用 | 78.99%4,144.57萬 | 120.23%3,085.24萬 | 148.25%1,553.74萬 | 21.84%3,325.94萬 | 19.85%2,315.5萬 | 24.29%1,400.91萬 | 31.33%625.87萬 | 6.28%2,729.74萬 | -0.61%1,931.98萬 | 11.15%1,127.09萬 |
信用減值損失 | 77.25%-1,128.27萬 | 59.96%-1,677.74萬 | 105.65%28.29萬 | -66.21%-5,254.18萬 | -634.79%-4,959.07萬 | -412.16%-4,190.28萬 | -422.26%-500.77萬 | -35.75%-3,161.09萬 | -25.51%-674.9萬 | -145.07%-818.17萬 |
資產減值損失 | 56.96%-335.05萬 | 67.22%-187.24萬 | 17.98%-130.73萬 | 4.71%-1,471.38萬 | 17.22%-778.44萬 | 32.56%-571.14萬 | 83.54%-159.38萬 | -225.11%-1,544.13萬 | -2,160.84%-940.43萬 | -12,418.56%-846.92萬 |
營業總成本調整項目 | --719.49萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | 109.79%381.91萬 | 80.54%-659.61萬 | 2,814.94%557.02萬 | -303.57%-4,242.76萬 | -22,390.65%-3,899.06萬 | -933.06%-3,389.55萬 | 114.86%19.11萬 | -2,454.79%-1,051.32萬 | -101.04%-17.34萬 | -131.14%-328.11萬 |
公允價值變動淨收益 | 147.03%437.97萬 | 278.33%318.09萬 | 227.73%180.02萬 | 487.67%224.01萬 | --177.29萬 | --84.08萬 | --54.93萬 | --38.12萬 | ---- | ---- |
投資淨收益 | -12.06%739.38萬 | -34.25%428.75萬 | -31.56%219.44萬 | -54.58%792.17萬 | 7,400.16%840.79萬 | 5,717.25%652.13萬 | 2,760.19%320.64萬 | --1,744.18萬 | --11.21萬 | --11.21萬 |
資產處置收益 | 102.71%3.41萬 | 106.68%8.34萬 | 100.56%1,936.21 | -686.63%-137.84萬 | -783.30%-126.05萬 | -719.49%-124.91萬 | -270.58%-34.39萬 | 32.41%23.5萬 | 14.96%18.45萬 | 154.63%20.16萬 |
其他收益 | -29.79%664.46萬 | -40.81%450.19萬 | -23.16%259.81萬 | -13.18%1,604.46萬 | -39.65%946.41萬 | -41.75%760.56萬 | -48.20%338.09萬 | -34.71%1,848.1萬 | -26.59%1,568.33萬 | -5.82%1,305.61萬 |
營業利潤 | 169.06%7,161.19萬 | 214.66%4,291萬 | 110.44%3,111.59萬 | 20.68%2,524.73萬 | 108.30%2,661.54萬 | 149.22%1,363.7萬 | 310.55%1,478.58萬 | -75.20%2,092.06萬 | -82.05%1,277.75萬 | -90.54%547.19萬 |
加:營業外收入 | -29.79%74.29萬 | -37.42%51.56萬 | 2,042.15%15.32萬 | 1,364.42%201.23萬 | 2,000.88%105.81萬 | 2,021.14%82.39萬 | -58.99%7,150.84 | -25.08%13.74萬 | -62.64%5.04萬 | -55.10%3.88萬 |
減:營業外支出 | 4.03%29.01萬 | --11.44萬 | --1.63萬 | 375.62%79.9萬 | 182.29%27.89萬 | --0 | ---- | 5.70%16.8萬 | -36.23%9.88萬 | 151.96%10.28萬 |
利潤總額 | 163.06%7,206.46萬 | 199.51%4,331.12萬 | 111.27%3,125.28萬 | 26.67%2,646.05萬 | 115.21%2,739.46萬 | 167.40%1,446.08萬 | 307.62%1,479.3萬 | -75.24%2,089.01萬 | -82.11%1,272.9萬 | -90.66%540.8萬 |
減:所得稅費用 | 637.85%505.8萬 | 313.81%235.26萬 | 35.92%247.06萬 | -198.09%-180.6萬 | 225.20%68.55萬 | 166.16%56.85萬 | 322.48%181.76萬 | -104.96%-60.58萬 | -104.85%-54.75萬 | -108.99%-85.93萬 |
淨利潤 | 150.88%6,700.66萬 | 194.83%4,095.85萬 | 121.82%2,878.22萬 | 31.50%2,826.65萬 | 101.17%2,670.91萬 | 121.66%1,389.23萬 | FLtoP1,297.53萬 | -70.22%2,149.59萬 | -77.82%1,327.66萬 | -87.03%626.73萬 |
持續經營淨利潤 | 150.88%6,700.66萬 | 194.83%4,095.85萬 | 121.82%2,878.22萬 | 31.50%2,826.65萬 | 101.17%2,670.91萬 | 121.66%1,389.23萬 | 305.70%1,297.53萬 | -70.22%2,149.59萬 | -77.82%1,327.66萬 | -87.03%626.73萬 |
歸屬于母公司所有者的淨利潤 | 150.88%6,700.66萬 | 194.83%4,095.85萬 | 121.82%2,878.22萬 | 31.50%2,826.65萬 | 101.17%2,670.91萬 | 121.66%1,389.23萬 | 305.70%1,297.53萬 | -70.22%2,149.59萬 | -77.82%1,327.66萬 | -87.03%626.73萬 |
每股收益 | ||||||||||
基本每股收益 | 150.87%0.5025 | 194.82%0.3072 | 121.89%0.2159 | 31.51%0.212 | 101.10%0.2003 | 121.70%0.1042 | 305.71%0.0973 | -77.66%0.1612 | -83.36%0.0996 | -90.28%0.047 |
稀釋每股收益 | 150.87%0.5025 | 194.82%0.3072 | 121.89%0.2159 | 31.51%0.212 | 101.10%0.2003 | 121.70%0.1042 | 305.71%0.0973 | -77.66%0.1612 | -83.36%0.0996 | -90.28%0.047 |
其他綜合收益 | ||||||||||
綜合收益總額 | 150.88%6,700.66萬 | 194.83%4,095.85萬 | 121.82%2,878.22萬 | 31.50%2,826.65萬 | 101.17%2,670.91萬 | 121.66%1,389.23萬 | 305.70%1,297.53萬 | -70.22%2,149.59萬 | -77.82%1,327.66萬 | -87.03%626.73萬 |
歸屬于母公司所有者的綜合收益總額 | 150.88%6,700.66萬 | 194.83%4,095.85萬 | 121.82%2,878.22萬 | 31.50%2,826.65萬 | 101.17%2,670.91萬 | 121.66%1,389.23萬 | 305.70%1,297.53萬 | -70.22%2,149.59萬 | -77.82%1,327.66萬 | -87.03%626.73萬 |
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 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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