(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 | 3.44%20.97億 | 7.73%13.54億 | 14.43%6.71億 | -10.12%27.12億 | -14.28%20.28億 | -22.80%12.57億 | -28.62%5.86億 | -5.46%30.17億 | 4.27%23.66億 | 24.52%16.28億 |
營業收入 | 3.44%20.97億 | 7.73%13.54億 | 14.43%6.71億 | -10.12%27.12億 | -14.28%20.28億 | -22.80%12.57億 | -28.62%5.86億 | -5.46%30.17億 | 4.27%23.66億 | 24.52%16.28億 |
其他業務收入 | ---- | 68.81%1.26億 | ---- | 3.53%1.88億 | ---- | -26.20%7,493.65萬 | ---- | 22.71%1.82億 | ---- | 24.66%1.02億 |
營業總成本 | 2.03%20.06億 | 6.63%13.04億 | 15.41%6.57億 | -10.03%26.47億 | -14.24%19.66億 | -22.53%12.23億 | -27.83%5.69億 | -3.94%29.42億 | 6.11%22.92億 | 27.13%15.78億 |
營業成本 | 2.10%18.39億 | 8.03%12.03億 | 16.07%6.02億 | -11.00%24.27億 | -15.81%18.01億 | -24.83%11.14億 | -29.87%5.19億 | -4.27%27.27億 | 6.55%21.4億 | 28.92%14.82億 |
營業稅金及附加 | -18.55%506.09萬 | -27.62%295.58萬 | -29.42%116.14萬 | -7.56%738.08萬 | 16.54%621.33萬 | 8.82%408.38萬 | -10.62%164.55萬 | 11.08%798.47萬 | 67.01%533.16萬 | 119.57%375.27萬 |
銷售費用 | 72.25%4,316.9萬 | 82.90%2,704.42萬 | 199.55%1,580.45萬 | 61.08%3,676.19萬 | 52.25%2,506.25萬 | 52.93%1,478.64萬 | 34.00%527.61萬 | 47.78%2,282.27萬 | 24.29%1,646.16萬 | 20.38%966.85萬 |
管理費用 | -5.86%6,697.9萬 | -11.82%4,107.25萬 | 14.46%2,447.8萬 | 6.33%9,540.04萬 | 15.04%7,114.97萬 | 30.83%4,657.95萬 | 16.73%2,138.56萬 | 12.22%8,971.85萬 | 5.11%6,184.56萬 | -3.65%3,560.19萬 |
財務費用 | -806.53%-251.08萬 | -3,578.74%-268.26萬 | -166.37%-93.76萬 | 88.47%-43.45萬 | 93.72%-27.7萬 | 96.75%-7.29萬 | 753.78%141.28萬 | -64.17%-376.8萬 | -99.93%-440.76萬 | -57.15%-224.46萬 |
-利息費用 | -57.59%174.42萬 | -61.33%119.79萬 | -60.12%65.75萬 | -19.88%505.9萬 | -1.58%411.26萬 | 15.50%309.79萬 | 23.09%164.84萬 | 160.15%631.41萬 | 181.75%417.87萬 | 205.35%268.2萬 |
-利息收入 | 9.83%-404.5萬 | -14.32%-300.51萬 | -32.65%-172.51萬 | 16.50%-611.27萬 | 18.22%-448.58萬 | 29.69%-262.88萬 | 37.66%-130.05萬 | -11.02%-732.08萬 | -13.63%-548.52萬 | -20.14%-373.87萬 |
研發費用 | -13.76%5,354.3萬 | -26.34%3,201.89萬 | -30.69%1,447.02萬 | -17.58%8,059.59萬 | -15.10%6,208.49萬 | -12.65%4,346.9萬 | -17.37%2,087.74萬 | -13.56%9,779.12萬 | -7.25%7,312.82萬 | 6.02%4,976.36萬 |
信用減值損失 | -160.25%-1,815.17萬 | -1,286.25%-1,220.18萬 | -177.03%-571.04萬 | 46.20%-960.91萬 | 47.09%-697.46萬 | 91.73%-88.02萬 | 82.99%-206.13萬 | -94.29%-1,785.91萬 | 27.01%-1,318.25萬 | -19.31%-1,063.94萬 |
資產減值損失 | -2,669.11%-1,036.71萬 | -789.18%-538.68萬 | -105.20%-40.44萬 | -53.19%-1,142.07萬 | -66.68%40.35萬 | -29.71%78.16萬 | -585.67%-19.71萬 | -162.44%-745.53萬 | -28.78%121.11萬 | -31.37%111.21萬 |
非經營性淨收益 | -95.56%-933.91萬 | -571.72%-478.9萬 | 176.53%111.77萬 | 67.58%-642.08萬 | 48.78%-477.56萬 | 112.26%101.52萬 | 87.32%-146.05萬 | -241.48%-1,980.79萬 | 19.72%-932.29萬 | -84.95%-828.29萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---3,313.03 | --1.49萬 | ---- | ---- |
投資淨收益 | ---- | ---- | ---- | -8,154.48%-5.12萬 | ---1.49萬 | ---1.49萬 | ---1.49萬 | -100.34%-620 | ---- | ---- |
資產處置收益 | 463.20%8.47萬 | 197.06%4.87萬 | 3,113.78%4.87萬 | 42.51%14.27萬 | -63.94%1.5萬 | --1.64萬 | ---1,615 | 607.02%10.01萬 | 422.32%4.17萬 | ---- |
其他收益 | 963.64%1,909.5萬 | 1,046.41%1,275.1萬 | 778.56%718.38萬 | 169.24%1,451.75萬 | -31.13%179.52萬 | -10.63%111.23萬 | 46.15%81.77萬 | -10.63%539.21萬 | -42.78%260.68萬 | -52.63%124.45萬 |
營業利潤 | 44.04%8,257.21萬 | 29.45%4,561.67萬 | -3.89%1,466.89萬 | 5.37%5,861.36萬 | -10.77%5,732.58萬 | -15.24%3,523.99萬 | -26.05%1,526.21萬 | -54.84%5,562.59萬 | -33.93%6,424.45萬 | -32.40%4,157.62萬 |
加:營業外收入 | 1.50%53.87萬 | -31.40%28.91萬 | 32.76%13.09萬 | 296.48%113.3萬 | 4,301.47%53.08萬 | 21,830,474.61%42.13萬 | 10,488,390.43%9.86萬 | 458.28%28.58萬 | -35.86%1.21萬 | -99.36%1.93 |
減:營業外支出 | -66.24%43.68萬 | -51.61%42.13萬 | -63.68%15萬 | 323.20%168.04萬 | 341.30%129.37萬 | 780.92%87.08萬 | 994.62%41.3萬 | 3.44%39.71萬 | 114.91%29.32萬 | 63.62%9.88萬 |
利潤總額 | 46.16%8,267.41萬 | 30.74%4,548.44萬 | -1.99%1,464.98萬 | 4.60%5,806.62萬 | -11.57%5,656.29萬 | -16.12%3,479.05萬 | -27.44%1,494.77萬 | -54.81%5,551.46萬 | -34.14%6,396.34萬 | -32.49%4,147.73萬 |
減:所得稅費用 | 63.96%666.08萬 | -46.99%205.32萬 | -103.52%-8.21萬 | 9.27%-580.97萬 | 2,286.53%406.25萬 | 643.51%387.33萬 | 3,803.06%233.29萬 | -227.80%-640.3萬 | -97.44%17.02萬 | -112.61%-71.26萬 |
淨利潤 | 44.79%7,601.32萬 | 40.48%4,343.12萬 | 16.78%1,473.19萬 | 3.16%6,387.58萬 | -17.70%5,250.04萬 | -26.72%3,091.72萬 | -38.95%1,261.48萬 | -47.45%6,191.76萬 | -29.49%6,379.32萬 | -24.38%4,219萬 |
持續經營淨利潤 | 44.79%7,601.32萬 | 40.48%4,343.12萬 | 16.78%1,473.19萬 | 3.16%6,387.58萬 | -17.70%5,250.04萬 | -26.72%3,091.72萬 | -38.95%1,261.48萬 | -47.45%6,191.76萬 | -29.49%6,379.32萬 | -24.38%4,219萬 |
歸屬于母公司所有者的淨利潤 | 44.79%7,601.32萬 | 40.48%4,343.12萬 | 16.78%1,473.19萬 | 3.16%6,387.58萬 | -17.70%5,250.04萬 | -26.72%3,091.72萬 | -38.95%1,261.48萬 | -47.45%6,191.76萬 | -29.49%6,379.32萬 | -24.38%4,219萬 |
每股收益 | ||||||||||
基本每股收益 | 44.74%0.55 | 40.91%0.31 | 22.22%0.11 | -8.00%0.46 | -28.30%0.38 | -42.11%0.22 | -52.63%0.09 | -54.55%0.5 | -37.65%0.53 | -26.92%0.38 |
稀釋每股收益 | 44.74%0.55 | 40.91%0.31 | 22.22%0.11 | -8.00%0.46 | -28.30%0.38 | -42.11%0.22 | -52.63%0.09 | -54.55%0.5 | -37.65%0.53 | -26.92%0.38 |
其他綜合收益 | ||||||||||
綜合收益總額 | 44.79%7,601.32萬 | 40.48%4,343.12萬 | 16.78%1,473.19萬 | 3.16%6,387.58萬 | -17.70%5,250.04萬 | -26.72%3,091.72萬 | -38.95%1,261.48萬 | -47.45%6,191.76萬 | -29.49%6,379.32萬 | -24.38%4,219萬 |
歸屬于母公司所有者的綜合收益總額 | 44.79%7,601.32萬 | 40.48%4,343.12萬 | ---- | 3.16%6,387.58萬 | -17.70%5,250.04萬 | -26.72%3,091.72萬 | ---- | -47.45%6,191.76萬 | -29.49%6,379.32萬 | -24.38%4,219萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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