(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 | 5.26%8.96億 | 1.72%5.83億 | 31.18%3.38億 | -15.20%10.66億 | -15.25%8.51億 | -13.23%5.73億 | -12.31%2.58億 | 24.88%12.57億 | 45.10%10.04億 | 38.98%6.6億 |
營業收入 | 5.26%8.96億 | 1.72%5.83億 | 31.18%3.38億 | -15.20%10.66億 | -15.25%8.51億 | -13.23%5.73億 | -12.31%2.58億 | 24.88%12.57億 | 45.10%10.04億 | 38.98%6.6億 |
其他業務收入 | ---- | 36.07%871.97萬 | ---- | 239.81%1,129.64萬 | ---- | 249.24%640.82萬 | ---- | -70.00%332.43萬 | ---- | -78.25%183.49萬 |
營業總成本 | 16.18%6.1億 | 13.15%3.99億 | 29.48%2.26億 | -14.03%6.73億 | -12.42%5.25億 | -9.99%3.53億 | -1.94%1.75億 | 10.96%7.83億 | 18.76%6億 | 18.39%3.92億 |
營業成本 | 21.61%4.82億 | 18.20%3.17億 | 45.51%1.83億 | -13.14%5.11億 | -15.27%3.96億 | -12.86%2.68億 | 5.42%1.26億 | 9.71%5.89億 | 20.83%4.68億 | 18.43%3.08億 |
營業稅金及附加 | -4.42%1,031.01萬 | 3.38%732.65萬 | 14.90%442.44萬 | -12.80%1,302.07萬 | -10.77%1,078.66萬 | 4.16%708.68萬 | 29.76%385.06萬 | 60.84%1,493.27萬 | 99.23%1,208.91萬 | 57.25%680.37萬 |
銷售費用 | 5.32%982.12萬 | 27.93%664.19萬 | 11.84%310.93萬 | 21.28%1,390.45萬 | 11.37%932.53萬 | 2.82%519.18萬 | -83.58%278.01萬 | -5.02%1,146.47萬 | -11.00%837.35萬 | -6.70%504.95萬 |
管理費用 | -5.07%8,366.02萬 | -5.96%5,779.87萬 | -5.80%2,806.71萬 | -15.42%1.16億 | -5.11%8,812.55萬 | 20.62%6,146.16萬 | 12.96%2,979.52萬 | 39.20%1.37億 | 28.20%9,286.82萬 | 10.01%5,095.37萬 |
財務費用 | -36.79%-1,209.45萬 | -50.76%-1,111.65萬 | -163.08%-286.49萬 | -23.15%-1,989.15萬 | 61.61%-884.19萬 | 26.07%-737.37萬 | 288.29%454.14萬 | -272.15%-1,615.29萬 | -572.37%-2,303.14萬 | -1,874.14%-997.42萬 |
-利息費用 | 24.38%466.38萬 | 42.97%400.52萬 | -21.42%196.75萬 | 55.38%389.05萬 | 174.90%374.97萬 | 475.33%280.15萬 | 214.65%250.39萬 | -73.02%250.39萬 | -46.20%136.4萬 | -80.87%48.69萬 |
-利息收入 | -80.22%-1,286.36萬 | -70.47%-940.06萬 | -16.84%-414.3萬 | -429.94%-1,879.05萬 | -456.32%-713.79萬 | -731.96%-551.47萬 | -366.86%-354.58萬 | 5.33%-354.58萬 | 80.18%-128.31萬 | 71.91%-66.28萬 |
研發費用 | 23.73%3,639.43萬 | 18.27%2,135.95萬 | 31.49%1,034.49萬 | -17.31%3,897.8萬 | -29.13%2,941.54萬 | -42.00%1,806.05萬 | -47.17%786.75萬 | 17.75%4,713.57萬 | 66.43%4,150.62萬 | 116.12%3,114.12萬 |
信用減值損失 | -2,022.73%-515.38萬 | -32.08%-232.98萬 | -306.29%-325.24萬 | -1,754.25%-1,176.01萬 | 90.79%-24.28萬 | 33.91%-176.39萬 | -58.35%-80.05萬 | 84.53%-63.42萬 | -9.99%-263.62萬 | 4.87%-266.88萬 |
資產減值損失 | ---- | ---- | ---182.26 | ---- | ---- | ---- | ---- | -1,196.61%-1,080.96萬 | ---1.63萬 | ---- |
非經營性淨收益 | -10.21%153.65萬 | 763.36%291.99萬 | 21.72%24.54萬 | 46.02%-633.75萬 | 160.13%171.12萬 | 58.03%-44.02萬 | -81.99%20.16萬 | -598.91%-1,174.09萬 | -214.99%-284.56萬 | -286.46%-104.87萬 |
公允價值變動淨收益 | --47.34萬 | --47.34萬 | --47.34萬 | --1.46萬 | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 130.30%45.6萬 | --45.6萬 | ---- | 104.39%33.2萬 | 104.25%19.8萬 | ---- | ---- | -17,559.11%-756.61萬 | ---465.46萬 | -10,864.27%-187.97萬 |
資產處置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --7.47萬 | ---- | ---- |
其他收益 | 228.08%576.08萬 | 226.37%432.03萬 | 201.82%302.46萬 | -29.44%507.61萬 | -60.64%175.59萬 | -62.18%132.37萬 | -49.44%100.21萬 | 7.36%719.43萬 | -4.44%446.14萬 | 10.64%349.98萬 |
營業利潤 | -12.34%2.87億 | -15.06%1.87億 | 34.70%1.12億 | -16.40%3.86億 | -18.46%3.27億 | -17.81%2.2億 | -28.74%8,348.95萬 | 52.49%4.62億 | 111.89%4.01億 | 84.77%2.68億 |
加:營業外收入 | 152.74%5.64萬 | --2.93萬 | --1.76萬 | -90.13%2.23萬 | -74.36%2.23萬 | ---- | ---- | -56.76%22.61萬 | -93.15%8.7萬 | -83.77%5.09萬 |
減:營業外支出 | 17,869.19%27.4萬 | 4,912.73%7.64萬 | ---- | -60.66%16.61萬 | -96.77%1,524.77 | -96.55%1,524.77 | -96.63%1,315.37 | -96.23%42.22萬 | -89.48%4.72萬 | -74.88%4.42萬 |
利潤總額 | -12.41%2.87億 | -15.08%1.87億 | 34.72%1.12億 | -16.40%3.86億 | -18.46%3.27億 | -17.81%2.2億 | -28.72%8,348.82萬 | 58.00%4.61億 | 111.00%4.01億 | 84.60%2.68億 |
減:所得稅費用 | -26.83%3,251.01萬 | -26.15%2,224.98萬 | 30.76%1,416.54萬 | -2.49%5,740.27萬 | -32.15%4,442.99萬 | -24.83%3,012.74萬 | -41.97%1,083.31萬 | 41.68%5,886.74萬 | 117.17%6,547.81萬 | 83.14%4,007.96萬 |
淨利潤 | -10.15%2.54億 | -13.33%1.65億 | 35.31%9,831.3萬 | -18.43%3.28億 | -15.80%2.83億 | -16.58%1.9億 | -26.21%7,265.51萬 | 60.71%4.03億 | 109.83%3.36億 | 84.86%2.28億 |
持續經營淨利潤 | -10.15%2.54億 | -13.33%1.65億 | 35.31%9,831.3萬 | -18.43%3.28億 | -15.80%2.83億 | -16.58%1.9億 | -26.21%7,265.51萬 | 37.58%4.03億 | 109.83%3.36億 | 84.86%2.28億 |
歸屬于母公司所有者的淨利潤 | -10.15%2.54億 | -13.33%1.65億 | 35.31%9,831.3萬 | -18.43%3.28億 | -15.80%2.83億 | -16.58%1.9億 | -26.21%7,265.51萬 | 60.71%4.03億 | 109.83%3.36億 | 84.86%2.28億 |
每股收益 | ||||||||||
基本每股收益 | -10.53%0.51 | -13.16%0.33 | 28.57%0.27 | -18.42%0.93 | -40.00%0.57 | -41.54%0.38 | -46.15%0.21 | 14.00%1.14 | 55.74%0.95 | 38.30%0.65 |
稀釋每股收益 | -10.53%0.51 | -13.16%0.33 | 28.57%0.27 | -18.42%0.93 | -40.00%0.57 | -40.63%0.38 | -46.15%0.21 | 15.15%1.14 | 55.74%0.95 | 36.17%0.64 |
其他綜合收益 | -16.21%-596.36萬 | -58.61%-596.29萬 | -48.77%-219.38萬 | -26,055.18%-584.37萬 | -17,159.32%-513.17萬 | -28,789.54%-375.94萬 | -115,665.31%-147.46萬 | 329.93%2.25萬 | 1,009.80%3.01萬 | 350.60%1.31萬 |
歸屬于母公司所有者的其他綜合收益總額 | -16.21%-596.36萬 | -58.61%-596.29萬 | -48.77%-219.38萬 | -26,055.18%-584.37萬 | -17,159.32%-513.17萬 | -28,789.54%-375.94萬 | -115,665.31%-147.46萬 | 329.93%2.25萬 | 1,009.80%3.01萬 | 350.60%1.31萬 |
綜合收益總額 | -10.64%2.48億 | -14.78%1.59億 | 35.04%9,611.92萬 | -19.89%3.23億 | -17.33%2.78億 | -18.23%1.86億 | -27.71%7,118.05萬 | 60.73%4.03億 | 109.86%3.36億 | 84.87%2.28億 |
歸屬于母公司所有者的綜合收益總額 | -10.64%2.48億 | -14.78%1.59億 | 35.04%9,611.92萬 | -19.89%3.23億 | -17.33%2.78億 | -18.23%1.86億 | -27.71%7,118.05萬 | 60.73%4.03億 | 109.86%3.36億 | 84.87%2.28億 |
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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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