(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 | -11.93%11.06億 | -8.62%7.82億 | -15.04%3.94億 | 5.05%16.95億 | 11.35%12.56億 | 12.54%8.55億 | 20.29%4.64億 | 30.69%16.13億 | 28.09%11.28億 | 20.61%7.6億 |
營業收入 | -11.93%11.06億 | -8.62%7.82億 | -15.04%3.94億 | 5.05%16.95億 | 11.35%12.56億 | 12.54%8.55億 | 20.29%4.64億 | 30.69%16.13億 | 28.09%11.28億 | 20.61%7.6億 |
其他業務收入 | ---- | 39.34%227.74萬 | ---- | 4.73%409.19萬 | ---- | -18.34%163.44萬 | ---- | -8.74%390.71萬 | ---- | -17.41%200.15萬 |
營業總成本 | -11.65%10.09億 | -8.65%7.04億 | -15.77%3.53億 | 5.34%15.38億 | 13.53%11.42億 | 15.67%7.71億 | 22.01%4.19億 | 28.64%14.6億 | 22.10%10.05億 | 14.77%6.66億 |
營業成本 | -11.83%9.7億 | -8.85%6.78億 | -16.16%3.39億 | 5.61%14.8億 | 14.50%11億 | 16.12%7.44億 | 23.09%4.04億 | 30.65%14.01億 | 23.64%9.61億 | 16.79%6.41億 |
營業稅金及附加 | -10.21%825.78萬 | 35.43%652.06萬 | 26.51%276.51萬 | 39.58%1,179.39萬 | 75.44%919.69萬 | 53.86%481.46萬 | 60.93%218.57萬 | 64.46%844.96萬 | 29.92%524.23萬 | 13.30%312.93萬 |
銷售費用 | 10.79%875.98萬 | 20.56%610.32萬 | 31.84%310.32萬 | 31.42%1,244.65萬 | 25.73%790.69萬 | 18.36%506.22萬 | 14.47%235.37萬 | 14.20%947.09萬 | 10.69%628.89萬 | -1.77%427.71萬 |
管理費用 | -14.84%1,881.23萬 | -4.50%1,294.86萬 | 26.79%872.49萬 | 2.30%3,129.87萬 | -7.04%2,209.09萬 | 14.60%1,355.87萬 | 6.87%688.15萬 | 15.94%3,059.62萬 | 24.31%2,376.37萬 | 8.88%1,183.1萬 |
財務費用 | -4.95%-566.03萬 | -53.89%-550.91萬 | -2,305.05%-240.03萬 | -12.08%-709.89萬 | -8.98%-539.33萬 | -36.24%-357.98萬 | -90.47%10.89萬 | -214.40%-633.38萬 | -228.80%-494.89萬 | -181.06%-262.77萬 |
-利息費用 | ---- | -76.74%28.66萬 | 8.05%17.2萬 | -50.92%155.86萬 | ---- | -37.54%123.24萬 | -83.39%15.92萬 | -20.20%317.56萬 | ---- | -2.70%197.29萬 |
-利息收入 | ---- | 44.02%-219.43萬 | 23.05%-129.57萬 | -157.39%-713.15萬 | ---- | -780.22%-391.97萬 | -687.36%-168.4萬 | -182.20%-277.07萬 | ---- | 13.76%-44.53萬 |
研發費用 | 10.79%819.3萬 | -15.34%543.35萬 | -46.34%161.73萬 | -40.84%990.24萬 | -47.80%739.53萬 | -25.54%641.79萬 | -21.80%301.42萬 | -2.47%1,673.96萬 | 4.61%1,416.87萬 | -17.14%861.98萬 |
信用減值損失 | 18.78%-422.45萬 | 11.04%-452.91萬 | 77.40%-100.11萬 | -90.82%-834.34萬 | -32.35%-520.15萬 | -541.54%-509.12萬 | -814.76%-442.95萬 | -169.75%-437.23萬 | -187.96%-393.03萬 | 178.70%115.31萬 |
資產減值損失 | -197.91%-105.54萬 | -742.06%-149.69萬 | ---124.03萬 | -272.74%-496.11萬 | ---35.43萬 | -21.44%-17.78萬 | ---- | -173.11%-133.1萬 | ---- | -13.16%-14.64萬 |
非經營性淨收益 | 473.75%268.01萬 | 33.92%-166.43萬 | 68.37%-95.61萬 | -82.35%-742.72萬 | 81.39%-71.71萬 | -301.75%-251.86萬 | -163.97%-302.27萬 | -148.44%-407.3萬 | -233.15%-385.36萬 | -4.90%124.84萬 |
公允價值變動淨收益 | --22.45萬 | --19.39萬 | ---- | ---- | ---- | ---- | ---- | -236.43%-72.03萬 | -1,329.85%-151.23萬 | -996.72%-441.01萬 |
投資淨收益 | --60.03萬 | --20.33萬 | ---- | ---- | ---- | ---- | ---- | -558.73%-852.93萬 | -1,377.23%-763.36萬 | -346.34%-226.53萬 |
資產處置收益 | ---- | 139.88%2.62萬 | ---8.32萬 | -2,787.73%-91.74萬 | -5.76%3.22萬 | -68.04%1.09萬 | ---- | -89.50%3.41萬 | -80.62%3.41萬 | -78.03%3.41萬 |
其他收益 | 48.45%713.52萬 | 43.76%393.83萬 | -2.73%136.85萬 | -37.35%679.47萬 | -47.69%480.66萬 | -60.20%273.95萬 | -48.47%140.68萬 | 38.98%1,084.57萬 | 163.17%918.85萬 | 208.04%688.3萬 |
營業利潤 | -11.87%1億 | -7.57%7,600.42萬 | -3.89%4,025.41萬 | 0.07%1.49億 | -4.12%1.14億 | -13.53%8,223.2萬 | -10.80%4,188.41萬 | 38.31%1.49億 | 97.41%1.19億 | 86.30%9,510.4萬 |
加:營業外收入 | -73.77%14.78萬 | 81.85%7.91萬 | 6,450.97%52.47萬 | -60.48%11.92萬 | 106.45%56.36萬 | 336.24%4.35萬 | 71.74%8,010.07 | -60.20%30.16萬 | -63.13%27.3萬 | -98.64%9,965.3 |
減:營業外支出 | -84.92%21.44萬 | -77.01%28.88萬 | ---- | -32.75%39.91萬 | 306.30%142.22萬 | 400.99%125.6萬 | 359.89%14.5萬 | -90.95%59.35萬 | -89.70%35萬 | -28.23%25.07萬 |
利潤總額 | -11.26%1億 | -6.45%7,579.45萬 | -2.32%4,077.88萬 | 0.08%1.48億 | -4.78%1.13億 | -14.59%8,101.94萬 | -11.04%4,174.71萬 | 45.92%1.48億 | 106.40%1.19億 | 84.45%9,486.32萬 |
減:所得稅費用 | -12.37%2,385.01萬 | -5.16%1,800.77萬 | -11.55%954.61萬 | 12.86%3,827.71萬 | 4.48%2,721.55萬 | -10.71%1,898.66萬 | -4.32%1,079.21萬 | 50.88%3,391.57萬 | 129.97%2,604.85萬 | 99.48%2,126.45萬 |
淨利潤 | -10.91%7,646.56萬 | -6.84%5,778.68萬 | 0.90%3,123.27萬 | -3.71%1.1億 | -7.39%8,582.9萬 | -15.71%6,203.29萬 | -13.17%3,095.5萬 | 44.51%1.14億 | 100.62%9,267.44萬 | 80.52%7,359.87萬 |
持續經營淨利潤 | -10.91%7,646.56萬 | -6.84%5,778.68萬 | 0.90%3,123.27萬 | -3.71%1.1億 | -7.39%8,582.9萬 | -15.71%6,203.29萬 | -13.17%3,095.5萬 | 44.51%1.14億 | 100.62%9,267.44萬 | 80.52%7,359.87萬 |
歸屬于母公司所有者的淨利潤 | -10.91%7,646.56萬 | -6.84%5,778.68萬 | 0.90%3,123.27萬 | -3.71%1.1億 | -7.39%8,582.9萬 | -15.71%6,203.29萬 | -13.17%3,095.5萬 | 44.51%1.14億 | 100.62%9,267.44萬 | 80.52%7,359.87萬 |
每股收益 | ||||||||||
基本每股收益 | -11.54%0.46 | -7.89%0.35 | 0.00%0.19 | -22.09%0.67 | -30.67%0.52 | -36.67%0.38 | -34.48%0.19 | 34.38%0.86 | 102.70%0.75 | 81.82%0.6 |
稀釋每股收益 | -11.54%0.46 | -7.89%0.35 | 0.00%0.19 | -22.09%0.67 | -30.67%0.52 | -36.67%0.38 | -34.48%0.19 | 34.38%0.86 | 102.70%0.75 | 81.82%0.6 |
其他綜合收益 | ||||||||||
綜合收益總額 | -10.91%7,646.56萬 | -6.84%5,778.68萬 | 0.90%3,123.27萬 | -3.71%1.1億 | -7.39%8,582.9萬 | -15.71%6,203.29萬 | -13.17%3,095.5萬 | 44.51%1.14億 | 100.62%9,267.44萬 | 80.52%7,359.87萬 |
歸屬于母公司所有者的綜合收益總額 | -10.91%7,646.56萬 | -6.84%5,778.68萬 | 0.90%3,123.27萬 | -3.71%1.1億 | -7.39%8,582.9萬 | -15.71%6,203.29萬 | -13.17%3,095.5萬 | 44.51%1.14億 | 100.62%9,267.44萬 | 80.52%7,359.87萬 |
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 | -- | -- | -- | 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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