(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 | -3.21%3.27億 | 7.22%2.34億 | 3.74%7,479.1萬 | 31.03%4.99億 | 24.56%3.37億 | 27.89%2.18億 | 8.23%7,209.15萬 | -18.65%3.81億 | -17.97%2.71億 | -17.19%1.7億 |
營業收入 | -3.21%3.27億 | 7.22%2.34億 | 3.74%7,479.1萬 | 31.03%4.99億 | 24.56%3.37億 | 27.89%2.18億 | 8.23%7,209.15萬 | -18.65%3.81億 | -17.97%2.71億 | -17.19%1.7億 |
其他業務收入 | ---- | 33.12%198.03萬 | ---- | -21.29%340.42萬 | ---- | -43.72%148.76萬 | ---- | 228.46%432.49萬 | ---- | 980.91%264.32萬 |
營業總成本 | -15.19%2.9億 | -8.67%2.04億 | -11.95%8,015.94萬 | 32.75%5.02億 | 26.42%3.42億 | 34.78%2.24億 | 17.12%9,103.97萬 | -5.00%3.78億 | -3.15%2.71億 | -5.52%1.66億 |
營業成本 | -16.23%1.52億 | -11.49%1.09億 | -21.92%3,327.9萬 | 52.98%2.82億 | 34.27%1.81億 | 59.24%1.23億 | 33.97%4,262.42萬 | -6.47%1.84億 | 2.78%1.35億 | -2.36%7,738.7萬 |
營業稅金及附加 | 2.54%428.5萬 | 3.67%294.31萬 | 12.22%122.31萬 | -13.91%576.77萬 | -21.69%417.87萬 | -29.14%283.89萬 | -59.25%109萬 | -4.73%669.96萬 | 6.96%533.63萬 | 31.20%400.63萬 |
銷售費用 | -9.02%4,829.47萬 | -2.71%3,388.11萬 | -3.53%1,547.77萬 | 19.97%7,284.96萬 | 22.47%5,308.46萬 | 23.01%3,482.48萬 | 12.08%1,604.36萬 | -10.31%6,072.18萬 | -10.91%4,334.59萬 | -10.96%2,830.98萬 |
管理費用 | -11.60%3,168.04萬 | -6.15%2,115.12萬 | 0.49%1,054.56萬 | 12.50%4,546.5萬 | 22.10%3,583.89萬 | 11.99%2,253.77萬 | 0.28%1,049.41萬 | -9.63%4,041.18萬 | -19.98%2,935.22萬 | -12.22%2,012.4萬 |
財務費用 | -69.16%351.78萬 | -50.19%315.22萬 | -30.47%332.09萬 | 6.72%1,471.14萬 | 34.32%1,140.72萬 | 6.25%632.84萬 | 8.28%477.66萬 | -10.27%1,378.55萬 | -20.61%849.23萬 | -17.31%595.61萬 |
-利息費用 | -60.14%593.18萬 | -40.97%569.6萬 | 9.48%526.93萬 | 8.28%2,016.66萬 | 12.42%1,488.26萬 | 6.56%965萬 | 10.78%481.32萬 | 7.10%1,862.52萬 | 4.26%1,323.82萬 | 9.34%905.58萬 |
-利息收入 | -53.56%-303.31萬 | -101.20%-257.99萬 | -557.89%-202.29萬 | -57.55%-383.13萬 | -6.09%-197.52萬 | 21.36%-128.23萬 | -17.29%-30.75萬 | 14.29%-243.18萬 | 17.89%-186.19萬 | -19.13%-163.06萬 |
研發費用 | -10.29%5,046.23萬 | 0.51%3,394.05萬 | 1.89%1,631.31萬 | 12.48%8,116.35萬 | 14.76%5,625.1萬 | 12.33%3,376.66萬 | 13.98%1,601.13萬 | 9.15%7,215.62萬 | 4.33%4,901.64萬 | -3.96%3,005.98萬 |
信用減值損失 | 230.62%268.68萬 | 620.32%287.4萬 | 474.90%879.97萬 | -2,722.35%-661.94萬 | -271.60%-205.7萬 | -112.30%-55.23萬 | 78.38%153.06萬 | 94.22%-23.45萬 | 118.80%119.87萬 | 257.94%448.99萬 |
資產減值損失 | ---19.17萬 | --1.23萬 | ---50.82萬 | ---124.19萬 | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | -16.49%1,343.68萬 | -26.58%974.85萬 | 46.33%1,182.45萬 | -47.71%1,848.38萬 | -42.90%1,609.06萬 | -35.03%1,327.86萬 | 44.16%808.09萬 | 25.01%3,535.09萬 | 116.31%2,817.97萬 | 165.74%2,043.68萬 |
公允價值變動淨收益 | 75.96%353.66萬 | -13.36%219.3萬 | -116.68%-34.28萬 | 3.72%440.23萬 | -41.08%200.99萬 | -26.39%253.11萬 | 250.30%205.52萬 | 40.05%424.46萬 | 4,044.45%341.12萬 | 2,820.38%343.84萬 |
投資淨收益 | -107.66%-50.89萬 | -109.58%-46.57萬 | -1.74%136.02萬 | -49.30%700.74萬 | -43.04%664.17萬 | 0.57%486.38萬 | -55.42%138.42萬 | 4.39%1,382.15萬 | 31.35%1,166.08萬 | 18.76%483.62萬 |
-其中:對聯營合營企業的投資收益 | -138.16%-92.86萬 | -124.82%-60.39萬 | 817.19%41.64萬 | 145.17%5.19萬 | 610.56%243.33萬 | 879.25%243.33萬 | 89.93%-5.81萬 | 91.46%-11.5萬 | 142.62%34.25萬 | 23.82%-31.23萬 |
資產處置收益 | ---- | ---- | ---- | -18.55%1.62萬 | -10.94%1.77萬 | ---- | ---- | 217.09%1.99萬 | 7,337.25%1.99萬 | 4,866.33%1.33萬 |
其他收益 | -16.50%791.4萬 | -20.22%513.5萬 | -19.13%251.56萬 | -14.75%1,491.91萬 | -20.28%947.83萬 | -15.97%643.6萬 | 3.14%311.08萬 | 8.81%1,749.94萬 | 12.03%1,188.9萬 | 20.75%765.9萬 |
營業利潤 | 339.27%4,981.9萬 | 413.01%3,923.12萬 | 159.41%645.62萬 | -58.90%1,567.84萬 | -60.08%1,134.13萬 | -69.38%764.72萬 | -97.09%-1,086.73萬 | -61.26%3,814.74萬 | -55.46%2,840.72萬 | -34.12%2,497.77萬 |
加:營業外收入 | 3,457.04%19.4萬 | 2,602.95%14.74萬 | 133,634.58%1.18萬 | -99.16%7,135.63 | -99.34%5,452.89 | -98.10%5,452.89 | --8.85 | 6,628.61%85.33萬 | 452,143.51%82.31萬 | 157,995.56%28.77萬 |
減:營業外支出 | -93.16%2.16萬 | -18.28%9,971.43 | -94.45%631.07 | 1,381.84%34.19萬 | 2,701.76%31.63萬 | 610.43%1.22萬 | 3,283.70%1.14萬 | 622.91%2.31萬 | -77.98%1.13萬 | -96.48%1,717.64 |
利潤總額 | 353.21%4,999.14萬 | 415.27%3,936.86萬 | 159.45%646.74萬 | -60.63%1,534.36萬 | -62.25%1,103.05萬 | -69.76%764.05萬 | -97.28%-1,087.87萬 | -60.42%3,897.76萬 | -54.16%2,921.9萬 | -33.28%2,526.37萬 |
減:所得稅費用 | 353.40%118.64萬 | 1.36%136.63萬 | -26.51%94.85萬 | -108.61%-78.76萬 | -96.66%26.17萬 | -79.77%134.79萬 | -54.84%129.06萬 | -40.53%915.02萬 | -38.25%783.18萬 | -34.42%666.4萬 |
淨利潤 | 353.21%4,880.49萬 | 503.93%3,800.23萬 | 145.35%551.89萬 | -45.92%1,613.12萬 | -49.65%1,076.88萬 | -66.17%629.25萬 | -45.36%-1,216.93萬 | -64.11%2,982.74萬 | -58.11%2,138.73萬 | -32.87%1,859.97萬 |
持續經營淨利潤 | 353.21%4,880.49萬 | 503.93%3,800.23萬 | 145.35%551.89萬 | -45.92%1,613.12萬 | -49.65%1,076.88萬 | -66.17%629.25萬 | -45.36%-1,216.93萬 | -64.11%2,982.74萬 | -58.11%2,138.73萬 | -32.87%1,859.97萬 |
減:少數股東損益 | -230.60%-270.55萬 | -295.00%-123.58萬 | -276.93%-47.24萬 | -2,184.62%-135.23萬 | -352.01%-81.84萬 | -177.10%-31.29萬 | -42,606.47%-12.53萬 | ---5.92萬 | ---18.11萬 | ---11.29萬 |
歸屬于母公司所有者的淨利潤 | 344.55%5,151.05萬 | 494.03%3,923.81萬 | 149.74%599.12萬 | -41.50%1,748.35萬 | -46.28%1,158.72萬 | -64.70%660.54萬 | -43.87%-1,204.4萬 | -64.04%2,988.66萬 | -57.75%2,156.83萬 | -32.46%1,871.26萬 |
每股收益 | ||||||||||
基本每股收益 | 333.33%0.26 | 400.00%0.2 | 142.86%0.03 | -43.75%0.09 | -50.00%0.06 | -60.00%0.04 | -40.00%-0.07 | -64.44%0.16 | -57.14%0.12 | -37.50%0.1 |
稀釋每股收益 | 333.33%0.26 | 400.00%0.2 | 142.86%0.03 | -43.75%0.09 | -50.00%0.06 | -60.00%0.04 | -40.00%-0.07 | -64.44%0.16 | -57.14%0.12 | -37.50%0.1 |
其他綜合收益 | ||||||||||
綜合收益總額 | 353.21%4,880.49萬 | 503.93%3,800.23萬 | 145.35%551.89萬 | -45.92%1,613.12萬 | -49.65%1,076.88萬 | -66.17%629.25萬 | -45.36%-1,216.93萬 | -64.11%2,982.74萬 | -58.11%2,138.73萬 | -32.87%1,859.97萬 |
歸屬于母公司所有者的綜合收益總額 | 344.55%5,151.05萬 | 494.03%3,923.81萬 | 149.74%599.12萬 | -41.50%1,748.35萬 | -46.28%1,158.72萬 | -64.70%660.54萬 | -43.87%-1,204.4萬 | -64.04%2,988.66萬 | -57.75%2,156.83萬 | -32.46%1,871.26萬 |
歸屬於少數股東的綜合收益總額 | -230.60%-270.55萬 | -295.00%-123.58萬 | -276.93%-47.24萬 | -2,184.62%-135.23萬 | -352.01%-81.84萬 | -177.10%-31.29萬 | -42,606.47%-12.53萬 | ---5.92萬 | ---18.11萬 | ---11.29萬 |
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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