(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 | 10.81%18.65億 | 17.50%12.71億 | 28.01%6.91億 | 43.76%24.01億 | 34.95%16.83億 | 45.18%10.82億 | 27.27%5.4億 | 3.86%16.7億 | 11.23%12.47億 | -5.91%7.45億 |
營業收入 | 10.81%18.65億 | 17.50%12.71億 | 28.01%6.91億 | 43.76%24.01億 | 34.95%16.83億 | 45.18%10.82億 | 27.27%5.4億 | 3.86%16.7億 | 11.23%12.47億 | -5.91%7.45億 |
其他業務收入 | ---- | 26.47%1.43億 | ---- | 46.83%2.77億 | ---- | 53.87%1.13億 | ---- | 17.67%1.89億 | ---- | 1.68%7,367.08萬 |
營業總成本 | 19.02%17.65億 | 23.35%11.72億 | 30.86%6.08億 | 31.74%20.79億 | 27.83%14.83億 | 30.37%9.5億 | 15.83%4.64億 | 9.00%15.78億 | 11.81%11.6億 | 1.99%7.29億 |
營業成本 | 17.75%14.88億 | 22.45%9.97億 | 28.50%5.21億 | 29.16%17.62億 | 22.66%12.64億 | 26.04%8.14億 | 13.47%4.05億 | 7.50%13.64億 | 11.86%10.3億 | 1.19%6.46億 |
營業稅金及附加 | 98.12%1,027.95萬 | 97.32%598.09萬 | 132.53%294.42萬 | 56.61%811.86萬 | 32.30%518.84萬 | 74.51%303.11萬 | 9.73%126.61萬 | 19.94%518.41萬 | 23.19%392.17萬 | -9.61%173.7萬 |
銷售費用 | 66.11%1.22億 | 71.89%7,579.59萬 | 95.26%3,199.55萬 | 77.67%1.16億 | 216.98%7,338.63萬 | 218.61%4,409.62萬 | 114.65%1,638.63萬 | 27.67%6,536.35萬 | 22.34%2,315.14萬 | 11.33%1,384萬 |
管理費用 | -13.88%9,600.08萬 | -9.45%6,522.73萬 | 11.34%3,786.11萬 | 27.98%1.47億 | 35.39%1.11億 | 34.03%7,203.12萬 | 21.70%3,400.61萬 | 12.55%1.15億 | 3.84%8,233.58萬 | 5.66%5,374.18萬 |
財務費用 | 71.02%4,805.69萬 | 69.77%2,767.69萬 | 96.16%1,398.84萬 | 64.85%4,281.49萬 | 46.80%2,809.95萬 | 29.06%1,630.23萬 | 6.38%713.12萬 | 36.50%2,597.23萬 | 42.95%1,914.14萬 | 29.19%1,263.17萬 |
-利息費用 | 101.30%4,412.25萬 | 47.12%2,497.12萬 | 69.86%1,305.45萬 | 39.67%3,990.65萬 | 45.52%2,191.91萬 | 58.24%1,697.33萬 | 9.03%768.57萬 | 8.21%2,857.22萬 | -14.47%1,506.22萬 | -20.37%1,072.6萬 |
-利息收入 | 89.28%-41.91萬 | 91.26%-33.64萬 | 91.52%-16.95萬 | 56.98%-299.98萬 | -74.23%-391.04萬 | -103.88%-384.75萬 | -35.60%-199.74萬 | 41.84%-697.36萬 | 69.02%-224.44萬 | 64.51%-188.71萬 |
研發費用 | -31.61%65.23萬 | -18.46%50.16萬 | -27.11%32.52萬 | 13.33%251.49萬 | -18.88%95.39萬 | -32.66%61.52萬 | 4.60%44.61萬 | 14.09%221.92萬 | -27.04%117.58萬 | -27.86%91.35萬 |
信用減值損失 | -235.49%-261.71萬 | -609.27%-289.54萬 | -365.50%-106.84萬 | 149.10%241.12萬 | 253.86%193.16萬 | 73.98%-40.82萬 | 265.00%40.24萬 | -94.51%-491.05萬 | -173.27%-125.55萬 | -455.80%-156.88萬 |
非經營性淨收益 | -89.59%714.76萬 | -92.12%486.05萬 | -96.18%67.47萬 | 135.44%7,450.79萬 | 156.38%6,864.41萬 | 314.77%6,165.91萬 | 120.21%1,767.28萬 | -9.15%3,164.62萬 | 13.03%2,677.45萬 | -12.77%1,486.59萬 |
公允價值變動淨收益 | -125.29%-16.07萬 | -125.29%-16.07萬 | -125.29%-16.07萬 | -38.72%54.99萬 | -84.59%63.53萬 | -63.42%63.53萬 | -32.19%63.53萬 | -79.51%89.73萬 | 321.05%412.36萬 | 93.84%173.67萬 |
投資淨收益 | -69.64%18.26萬 | -61.65%18.26萬 | 183.95%17.3萬 | -69.07%296.41萬 | -87.90%60.14萬 | -89.29%47.62萬 | -97.99%6.09萬 | -30.87%958.31萬 | -68.00%496.86萬 | -51.60%444.57萬 |
資產處置收益 | -87.65%646.32萬 | -90.03%519.03萬 | -93.42%85.65萬 | 657.34%5,095.68萬 | 1,357.96%5,233.87萬 | 12,315.29%5,208.16萬 | --1,301.25萬 | 79.33%672.83萬 | --358.99萬 | --41.95萬 |
其他收益 | -75.04%327.95萬 | -71.34%254.36萬 | -75.45%87.43萬 | -8.90%1,762.6萬 | -14.40%1,313.71萬 | -9.75%887.43萬 | -9.94%356.17萬 | 25.91%1,934.8萬 | 46.35%1,534.79萬 | 35.74%983.28萬 |
營業利潤 | -60.05%1.08億 | -46.28%1.04億 | -9.81%8,393.19萬 | 220.09%3.97億 | 135.75%2.69億 | 521.14%1.93億 | 198.05%9,306.63萬 | -36.52%1.24億 | 6.07%1.14億 | -67.03%3,109.3萬 |
加:營業外收入 | 18.14%277.49萬 | 3.21%172.6萬 | 35.53%92.23萬 | -5.42%222.99萬 | -2.64%234.87萬 | 34.14%167.22萬 | 6.42%68.05萬 | 8.53%235.76萬 | 62.58%241.24萬 | 13.72%124.67萬 |
減:營業外支出 | -14.92%236.09萬 | -46.37%127.25萬 | 352.45%109.81萬 | -54.31%139.41萬 | 77.47%277.48萬 | 121.37%237.25萬 | 134.28%24.27萬 | -26.28%305.14萬 | -24.55%156.36萬 | 107.17%107.17萬 |
利潤總額 | -59.84%1.08億 | -45.85%1.04億 | -10.43%8,375.61萬 | 222.57%3.98億 | 133.64%2.69億 | 515.43%1.92億 | 194.40%9,350.41萬 | -36.23%1.23億 | 7.44%1.15億 | -67.05%3,126.79萬 |
減:所得稅費用 | -62.66%2,453.37萬 | -50.35%2,325.74萬 | -15.83%1,785.7萬 | 215.19%9,366.86萬 | 141.52%6,569.56萬 | 361.41%4,683.93萬 | 136.76%2,121.46萬 | -39.74%2,971.82萬 | -1.14%2,720.07萬 | -57.37%1,015.12萬 |
淨利潤 | -58.92%8,339.62萬 | -44.40%8,094.76萬 | -8.84%6,589.91萬 | 224.91%3.04億 | 131.19%2.03億 | 589.46%1.46億 | 217.05%7,228.95萬 | -35.03%9,359.85萬 | 10.41%8,781.83萬 | -70.29%2,111.67萬 |
持續經營淨利潤 | -58.92%8,339.62萬 | -44.40%8,094.76萬 | -8.84%6,589.91萬 | 224.91%3.04億 | 131.19%2.03億 | 589.46%1.46億 | 217.05%7,228.95萬 | -35.03%9,359.85萬 | 10.41%8,781.83萬 | -70.29%2,111.67萬 |
歸屬于母公司所有者的淨利潤 | -58.92%8,339.62萬 | -44.40%8,094.76萬 | -8.84%6,589.91萬 | 224.91%3.04億 | 131.19%2.03億 | 589.46%1.46億 | 217.05%7,228.95萬 | -35.03%9,359.85萬 | 10.41%8,781.83萬 | -70.29%2,111.67萬 |
每股收益 | ||||||||||
基本每股收益 | -58.97%0.32 | -44.64%0.31 | -10.71%0.25 | 225.00%1.17 | 129.41%0.78 | 600.00%0.56 | 211.11%0.28 | -34.55%0.36 | 9.68%0.34 | -70.37%0.08 |
稀釋每股收益 | ---- | -44.64%0.31 | ---- | ---- | ---- | 600.00%0.56 | ---- | ---- | ---- | -70.37%0.08 |
其他綜合收益 | ||||||||||
綜合收益總額 | -58.92%8,339.62萬 | -44.40%8,094.76萬 | -8.84%6,589.91萬 | 224.91%3.04億 | 131.19%2.03億 | 589.46%1.46億 | 217.05%7,228.95萬 | -35.03%9,359.85萬 | 10.41%8,781.83萬 | -70.29%2,111.67萬 |
歸屬于母公司所有者的綜合收益總額 | -58.92%8,339.62萬 | -44.40%8,094.76萬 | -8.84%6,589.91萬 | 224.91%3.04億 | 131.19%2.03億 | 589.46%1.46億 | 217.05%7,228.95萬 | -35.03%9,359.85萬 | 10.41%8,781.83萬 | -70.29%2,111.67萬 |
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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。
暫無數據
暫無數據