(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 | 83.55%10.3億 | 1.10%3.5億 | 21.47%1.83億 | 62.76%7.95億 | 71.12%5.61億 | 77.21%3.47億 | 87.38%1.51億 | 104.06%4.88億 | 106.84%3.28億 | 111.25%1.96億 |
營業收入 | 83.55%10.3億 | 1.10%3.5億 | 21.47%1.83億 | 62.76%7.95億 | 71.12%5.61億 | 77.21%3.47億 | 87.38%1.51億 | 104.06%4.88億 | 106.84%3.28億 | 111.25%1.96億 |
其他業務收入 | ---- | 73.55%265.62萬 | ---- | 812.00%329.48萬 | ---- | 684.51%153.05萬 | ---- | 342.20%36.13萬 | ---- | 303.01%19.51萬 |
營業總成本 | 248.43%9.71億 | 74.55%2.89億 | 88.35%1.39億 | 74.73%4.19億 | 71.17%2.79億 | 71.04%1.66億 | 74.33%7,369.09萬 | 92.58%2.4億 | 86.55%1.63億 | 74.47%9,695.03萬 |
營業成本 | 336.67%7.42億 | 54.25%1.54億 | 80.63%8,181.56萬 | 62.29%2.48億 | 64.08%1.7億 | 65.59%9,970.85萬 | 69.70%4,529.49萬 | 126.49%1.53億 | 122.79%1.04億 | 107.27%6,021.25萬 |
營業稅金及附加 | 43.17%617.51萬 | 35.97%385.73萬 | 149.17%227.71萬 | 80.19%695.84萬 | 81.37%431.31萬 | 102.70%283.68萬 | 104.30%91.39萬 | 106.40%386.16萬 | 124.44%237.8萬 | 112.46%139.95萬 |
銷售費用 | 106.89%7,945.1萬 | 127.71%5,123.58萬 | 161.21%2,067.46萬 | 137.40%5,995.05萬 | 149.42%3,840.29萬 | 147.99%2,250.08萬 | 135.33%791.5萬 | 77.79%2,525.33萬 | 62.58%1,539.68萬 | 61.31%907.32萬 |
管理費用 | 139.14%6,211.3萬 | 136.46%3,840.36萬 | 235.59%1,758.74萬 | 160.20%4,428.24萬 | 116.62%2,597.33萬 | 120.33%1,624.08萬 | 53.45%524.07萬 | -9.64%1,701.85萬 | -24.95%1,199萬 | -34.21%737.12萬 |
財務費用 | 193.36%613.94萬 | 158.90%190.87萬 | -712.05%-163.61萬 | -1,404.43%-1,023.01萬 | -672.26%-657.58萬 | -476.22%-324.05萬 | 14.52%26.73萬 | 990.46%78.43萬 | 1,755.72%114.91萬 | 3,699.72%86.13萬 |
-利息費用 | 1,112.53%1,289.34萬 | 1,067.05%715.92萬 | 466.72%145.11萬 | 129.40%232.64萬 | 41.91%106.33萬 | 27.61%61.34萬 | 10.88%25.6萬 | 9.90%101.41萬 | 9.84%74.93萬 | 11.74%48.07萬 |
-利息收入 | 7.19%-773.61萬 | -51.64%-648.98萬 | -3,354.52%-398.01萬 | -3,816.99%-1,310.83萬 | -4,166.76%-833.51萬 | -3,092.24%-427.98萬 | -1.43%-11.52萬 | 62.17%-33.47萬 | 72.20%-19.53萬 | 70.00%-13.41萬 |
研發費用 | 60.41%7,457.06萬 | 44.87%4,023.44萬 | 28.58%1,807.71萬 | 74.76%7,013.87萬 | 64.62%4,648.71萬 | 54.01%2,777.28萬 | 73.15%1,405.91萬 | 81.61%4,013.36萬 | 97.43%2,823.87萬 | 100.16%1,803.26萬 |
信用減值損失 | -282.80%-5,203.81萬 | -185.81%-1,955.96萬 | -133.95%-259.88萬 | -33.14%-2,185.77萬 | -52.44%-1,359.41萬 | 8.37%-684.35萬 | 71.93%-111.08萬 | -126.78%-1,641.66萬 | -55.46%-891.76萬 | -120.88%-746.87萬 |
資產減值損失 | 72.39%-120.77萬 | 54.59%-151.39萬 | 8.08%-110.14萬 | -117.35%-618.65萬 | -82.73%-437.35萬 | -151.95%-333.41萬 | -193.28%-119.82萬 | -236.79%-284.63萬 | -303.63%-239.34萬 | -107.87%-132.33萬 |
非經營性淨收益 | -238.92%-1,241.96萬 | 55.22%539.51萬 | 4,671.06%1,518.26萬 | 169.68%887.42萬 | 216.72%894.03萬 | 157.42%347.57萬 | 112.10%31.82萬 | -284.60%-1,273.51萬 | -200.18%-765.94萬 | -441.78%-605.34萬 |
公允價值變動淨收益 | -62.28%390.03萬 | -85.58%56.24萬 | 21,238.23%988.87萬 | 2,815.54%730.8萬 | 3,143.04%1,034.02萬 | 2,014.70%390.03萬 | -13.86%4.63萬 | 243.69%25.07萬 | 255.91%31.88萬 | -76.54%18.44萬 |
投資淨收益 | 218.97%2,352.24萬 | 1,265.29%1,870.72萬 | 325.74%290.12萬 | 464.25%1,394.16萬 | 301.83%737.45萬 | 7.27%137.02萬 | -3.40%68.15萬 | 80.25%247.08萬 | 75.79%183.52萬 | 276.13%127.73萬 |
資產處置收益 | 990.02%41.33萬 | --1,003.45 | --1,003.45 | 11,450.55%17.54萬 | --3.79萬 | ---- | ---- | ---1,545.49 | ---- | ---- |
其他收益 | 41.89%1,299.02萬 | -14.13%719.81萬 | 220.72%609.19萬 | 306.88%1,549.33萬 | 511.35%915.52萬 | 556.50%838.28萬 | 94.51%189.95萬 | 14.38%380.79萬 | -43.36%149.75萬 | -28.06%127.69萬 |
營業利潤 | -83.88%4,700.65萬 | -63.97%6,640.26萬 | -23.09%5,953.71萬 | 63.14%3.85億 | 85.05%2.92億 | 99.01%1.84億 | 117.65%7,740.95萬 | 111.52%2.36億 | 129.11%1.58億 | 157.88%9,259.86萬 |
加:營業外收入 | -57.00%1.38萬 | -59.42%1.23萬 | -92.76%868.83 | -70.43%3.82萬 | 113.70%3.22萬 | 100.43%3.02萬 | 1,023.04%1.2萬 | 153.07%12.92萬 | -66.83%1.51萬 | -66.83%1.51萬 |
減:營業外支出 | 1,504.97%6.55萬 | 1,070.48%4.74萬 | --3.21萬 | -93.27%4,150.56 | -93.37%4,083.95 | -93.43%4,051.41 | ---- | -93.32%6.16萬 | -93.09%6.16萬 | -93.09%6.16萬 |
利潤總額 | -83.89%4,695.48萬 | -63.99%6,636.74萬 | -23.14%5,950.58萬 | 63.11%3.85億 | 85.13%2.92億 | 99.14%1.84億 | 117.67%7,742.15萬 | 113.25%2.36億 | 131.90%1.57億 | 163.98%9,255.21萬 |
減:所得稅費用 | -109.44%-366.54萬 | -63.93%853.84萬 | -5.81%906.78萬 | 56.24%4,838.23萬 | 93.95%3,880.84萬 | 110.44%2,366.93萬 | 83.81%962.73萬 | 92.12%3,096.6萬 | 126.07%2,000.94萬 | 143.83%1,124.73萬 |
淨利潤 | -79.97%5,062.02萬 | -64.00%5,782.9萬 | -25.60%5,043.8萬 | 64.15%3.36億 | 83.84%2.53億 | 97.57%1.61億 | 123.52%6,779.42萬 | 116.85%2.05億 | 132.77%1.37億 | 167.03%8,130.48萬 |
持續經營淨利潤 | -79.97%5,062.02萬 | -64.00%5,782.9萬 | -25.60%5,043.8萬 | 64.15%3.36億 | 83.84%2.53億 | 97.57%1.61億 | 123.52%6,779.42萬 | 116.85%2.05億 | 132.77%1.37億 | 167.03%8,130.48萬 |
減:少數股東損益 | -832.11%-1,353.69萬 | -890.30%-1,417.5萬 | -1,388.09%-691.45萬 | -379.19%-490.52萬 | 28.73%184.9萬 | 152.51%179.36萬 | 68.58%53.68萬 | 373.87%175.7萬 | 255.24%143.64萬 | 156.11%71.03萬 |
歸屬于母公司所有者的淨利潤 | -74.43%6,415.71萬 | -54.67%7,200.4萬 | -14.73%5,735.26萬 | 67.98%3.41億 | 84.42%2.51億 | 97.09%1.59億 | 124.10%6,725.74萬 | 113.54%2.03億 | 126.79%1.36億 | 154.13%8,059.45萬 |
每股收益 | ||||||||||
基本每股收益 | -77.83%0.45 | -70.06%0.5 | -36.00%0.48 | 40.71%3.18 | 34.44%2.03 | 85.56%1.67 | 127.27%0.75 | 113.21%2.26 | 125.37%1.51 | 157.14%0.9 |
稀釋每股收益 | -77.83%0.45 | -70.06%0.5 | -36.00%0.48 | 40.71%3.18 | 34.44%2.03 | 85.56%1.67 | --0.75 | --2.26 | --1.51 | --0.9 |
其他綜合收益 | 21.52萬 | -4.07萬 | 5.52萬 | 7.52萬 | ||||||
歸屬于母公司所有者的其他綜合收益總額 | --21.52萬 | ---4.07萬 | --5.52萬 | --7.52萬 | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -79.89%5,083.54萬 | -64.03%5,778.83萬 | -25.52%5,049.33萬 | 64.18%3.37億 | 83.84%2.53億 | 97.57%1.61億 | 123.52%6,779.42萬 | 116.85%2.05億 | 132.77%1.37億 | 167.03%8,130.48萬 |
歸屬于母公司所有者的綜合收益總額 | -74.34%6,437.23萬 | -54.69%7,196.33萬 | -14.64%5,740.78萬 | 68.02%3.41億 | 84.42%2.51億 | 97.09%1.59億 | 124.10%6,725.74萬 | 113.54%2.03億 | 126.79%1.36億 | 154.13%8,059.45萬 |
歸屬於少數股東的綜合收益總額 | -832.11%-1,353.69萬 | -890.30%-1,417.5萬 | -1,388.09%-691.45萬 | -379.19%-490.52萬 | 28.73%184.9萬 | 152.51%179.36萬 | 68.58%53.68萬 | 373.87%175.7萬 | 255.24%143.64萬 | 156.11%71.03萬 |
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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