(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 | 35.02%21.33億 | 24.02%11.42億 | 29.89%5.82億 | -27.76%23.14億 | -29.16%15.8億 | -29.93%9.21億 | -26.77%4.48億 | 38.35%32.03億 | 44.34%22.3億 | 35.77%13.15億 |
營業收入 | 35.02%21.33億 | 24.02%11.42億 | 29.89%5.82億 | -27.76%23.14億 | -29.16%15.8億 | -29.93%9.21億 | -26.77%4.48億 | 38.35%32.03億 | 44.34%22.3億 | 35.77%13.15億 |
其他業務收入 | ---- | 61.56%112.4萬 | ---- | 117.52%158.18萬 | ---- | 744.64%69.57萬 | ---- | -95.48%72.72萬 | ---- | -99.40%8.24萬 |
營業總成本 | 15.87%19.88億 | 5.08%10.7億 | 7.26%5.4億 | -12.39%25.3億 | -11.18%17.16億 | -8.87%10.18億 | -0.79%5.03億 | 44.86%28.88億 | 49.54%19.32億 | 43.78%11.17億 |
營業成本 | 21.99%11.69億 | 7.69%6.12億 | 19.13%3.11億 | -21.77%13.95億 | -20.74%9.58億 | -18.35%5.69億 | -17.22%2.61億 | 46.31%17.83億 | 50.65%12.09億 | 47.68%6.97億 |
營業稅金及附加 | 61.35%584.13萬 | -41.46%160.97萬 | -76.44%39.41萬 | -3.05%432.96萬 | 10.57%362.02萬 | 110.38%274.98萬 | 117.87%167.23萬 | 9.95%446.58萬 | 30.57%327.42萬 | -3.20%130.71萬 |
銷售費用 | 6.89%5.96億 | -0.87%3.32億 | 6.99%1.73億 | -6.52%8.21億 | -3.00%5.58億 | 5.67%3.35億 | 24.18%1.62億 | 55.47%8.79億 | 55.81%5.75億 | 39.43%3.17億 |
管理費用 | -19.59%1.28億 | -24.96%8,190.7萬 | -21.46%4,047.69萬 | 58.88%2.21億 | 78.90%1.59億 | 118.21%1.09億 | 127.26%5,153.77萬 | 46.60%1.39億 | 51.06%8,869.17萬 | 38.08%5,002.36萬 |
財務費用 | 64.20%-2,781.7萬 | 51.30%-3,628.63萬 | -76.32%-2,623.52萬 | -80.28%-6,327.42萬 | -466.79%-7,769.83萬 | -1,057.73%-7,451.25萬 | -195.10%-1,487.94萬 | -175.97%-3,509.75萬 | -161.21%-1,370.84萬 | -56.14%778.01萬 |
-利息費用 | 13.06%233.27萬 | 53.82%158.29萬 | -12.15%87.58萬 | -0.46%510.73萬 | -46.90%206.32萬 | -50.88%102.9萬 | -5.62%99.69萬 | 117.17%513.07萬 | 240.14%388.56萬 | 265.82%209.51萬 |
-利息收入 | 39.08%-3,405.88萬 | 41.21%-3,099.25萬 | 34.31%-2,138.18萬 | -28.31%-6,513.71萬 | -790.34%-5,591.05萬 | -2,501.10%-5,272.15萬 | -1,889.24%-3,255.11萬 | -2,153.97%-5,076.51萬 | -346.62%-627.97萬 | -83.27%-202.69萬 |
研發費用 | 1.90%1.17億 | 1.37%7,837.86萬 | -2.64%4,031.83萬 | 28.90%1.52億 | 65.95%1.15億 | 72.40%7,732.26萬 | 89.58%4,141.2萬 | 82.25%1.18億 | 89.69%6,944.12萬 | 95.72%4,484.96萬 |
信用減值損失 | -34.07%-305.54萬 | 2.54%-164.97萬 | -569.38%-115.47萬 | -1,454.71%-232.04萬 | -9.25%-227.9萬 | 37.75%-169.27萬 | 92.05%-17.25萬 | 89.29%-14.93萬 | 14.26%-208.6萬 | -53.52%-271.91萬 |
資產減值損失 | -218.19%-3,719.93萬 | -462.79%-3,112.66萬 | -1,798.35%-2,247.22萬 | -199.78%-4,617.86萬 | 45.88%-1,169.1萬 | 69.59%-553.07萬 | 113.18%132.32萬 | 7.01%-1,540.4萬 | -167.12%-2,160.06萬 | -666.48%-1,818.72萬 |
非經營性淨收益 | -45.96%3,507.87萬 | -75.05%827.98萬 | -120.65%-413.89萬 | 664.06%6,574萬 | 1,391.52%6,491.65萬 | 434.35%3,318.43萬 | 283.52%2,003.96萬 | 234.00%860.4萬 | -231.34%-502.63萬 | -553.39%-992.52萬 |
公允價值變動淨收益 | 93.86%-35.15萬 | 85.32%-35.15萬 | -141.75%-35.15萬 | -115,862.49%-555.66萬 | ---572.59萬 | ---239.44萬 | ---14.54萬 | --4,800 | ---- | ---- |
投資淨收益 | 5.33%7,224.25萬 | 41.14%3,877.18萬 | 177.13%1,842.96萬 | 4,410.38%9,881.98萬 | 3,673.71%6,859萬 | 8,806.63%2,747.05萬 | --665.03萬 | 959.76%219.09萬 | 779.16%181.76萬 | 136.40%30.84萬 |
資產處置收益 | -141.59%-8.37萬 | -107.95%-1.46萬 | -99.79%1,086.75 | -54.50%19.5萬 | 349.83%20.12萬 | 328.82%18.43萬 | --50.94萬 | 619.74%42.85萬 | -131.04%-8.05萬 | -131.04%-8.05萬 |
其他收益 | -77.71%352.62萬 | -82.50%265.04萬 | -88.14%140.89萬 | -3.49%2,078.08萬 | -6.51%1,582.13萬 | 40.86%1,514.74萬 | 822.22%1,187.46萬 | 88.67%2,153.3萬 | 91.64%1,692.32萬 | 325.13%1,075.33萬 |
營業利潤 | 350.78%1.79億 | 226.05%8,066.73萬 | 210.40%3,844.64萬 | -146.54%-1.51億 | -124.44%-7,153.11萬 | -134.17%-6,399.66萬 | -137.02%-3,482.42萬 | 2.68%3.23億 | 16.50%2.93億 | -1.18%1.87億 |
加:營業外收入 | -95.13%1.87萬 | -95.26%1.87萬 | -98.66%4,753.38 | 92.22%55.54萬 | 116.52%38.32萬 | -16.51%39.46萬 | 604.35%35.37萬 | 6.84%28.89萬 | -25.99%17.7萬 | 228.13%47.27萬 |
減:營業外支出 | -86.37%61.05萬 | -81.55%82.44萬 | 14.68%32.93萬 | 22.66%825.95萬 | 4,265.55%447.76萬 | 4,599.66%446.8萬 | 1,827.39%28.71萬 | 2,379.73%673.36萬 | -69.62%10.26萬 | -47.95%9.51萬 |
利潤總額 | 336.42%1.79億 | 217.32%7,986.16萬 | 209.68%3,812.19萬 | -149.91%-1.58億 | -125.83%-7,562.56萬 | -136.27%-6,806.99萬 | -136.93%-3,475.76萬 | 0.63%3.17億 | 16.58%2.93億 | -0.96%1.88億 |
減:所得稅費用 | 242.34%1,936.59萬 | 141.25%702.33萬 | 279.40%912.22萬 | -48.65%1,547.17萬 | -135.83%-1,360.53萬 | -162.42%-1,702.57萬 | -124.51%-508.47萬 | -15.71%3,013.13萬 | -0.77%3,797.53萬 | -16.19%2,727.66萬 |
淨利潤 | 357.06%1.59億 | 242.70%7,283.83萬 | 197.73%2,899.97萬 | -160.55%-1.74億 | -124.34%-6,202.03萬 | -131.82%-5,104.43萬 | -140.45%-2,967.29萬 | 2.72%2.87億 | 19.70%2.55億 | 2.20%1.6億 |
持續經營淨利潤 | 357.06%1.59億 | 242.70%7,283.83萬 | 197.73%2,899.97萬 | -160.55%-1.74億 | -124.34%-6,202.03萬 | -131.82%-5,104.43萬 | -140.45%-2,967.29萬 | 2.72%2.87億 | 19.70%2.55億 | 2.20%1.6億 |
歸屬于母公司所有者的淨利潤 | 357.06%1.59億 | 242.70%7,283.83萬 | 197.73%2,899.97萬 | -160.55%-1.74億 | -124.34%-6,202.03萬 | -131.82%-5,104.43萬 | -140.45%-2,967.29萬 | 2.72%2.87億 | 19.70%2.55億 | 2.20%1.6億 |
每股收益 | ||||||||||
基本每股收益 | 356.00%1.28 | 215.69%0.59 | 195.83%0.23 | -160.43%-1.39 | -118.25%-0.5 | -122.77%-0.51 | -123.30%-0.24 | -41.18%2.3 | -8.05%2.74 | 1.82%2.24 |
稀釋每股收益 | 356.00%1.28 | 215.69%0.59 | 195.83%0.23 | -160.43%-1.39 | -118.25%-0.5 | -122.77%-0.51 | -123.30%-0.24 | -41.18%2.3 | -8.05%2.74 | 1.82%2.24 |
其他綜合收益 | -83.43%21.46萬 | 300.84%54.95萬 | 156.72%73.84萬 | -117.98%-55.39萬 | -73.51%129.51萬 | -110.87%-27.36萬 | -204.49%-130.18萬 | 262.87%308.13萬 | 1,210.70%488.81萬 | 397.61%251.63萬 |
歸屬于母公司所有者的其他綜合收益總額 | -83.43%21.46萬 | 300.84%54.95萬 | 156.72%73.84萬 | -117.98%-55.39萬 | -73.51%129.51萬 | -110.87%-27.36萬 | -204.49%-130.18萬 | 262.87%308.13萬 | 1,210.70%488.81萬 | 397.61%251.63萬 |
綜合收益總額 | 362.89%1.6億 | 243.01%7,338.77萬 | 196.01%2,973.82萬 | -160.10%-1.74億 | -123.38%-6,072.53萬 | -131.50%-5,131.79萬 | -142.47%-3,097.47萬 | 4.53%2.9億 | 22.25%2.6億 | 4.36%1.63億 |
歸屬于母公司所有者的綜合收益總額 | 362.89%1.6億 | 243.01%7,338.77萬 | 196.01%2,973.82萬 | -160.10%-1.74億 | -123.38%-6,072.53萬 | -131.50%-5,131.79萬 | -142.47%-3,097.47萬 | 4.53%2.9億 | 22.25%2.6億 | 4.36%1.63億 |
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 | -- | -- | -- | 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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