(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 | 10.17%27.64億 | 14.73%17.27億 | 21.35%8.23億 | 0.07%35.36億 | -6.06%25.09億 | -9.60%15.05億 | -26.10%6.79億 | 7.43%35.34億 | 19.32%26.71億 | 15.35%16.65億 |
營業收入 | 10.17%27.64億 | 14.73%17.27億 | 21.35%8.23億 | 0.07%35.36億 | -6.06%25.09億 | -9.60%15.05億 | -26.10%6.79億 | 7.43%35.34億 | 19.32%26.71億 | 15.35%16.65億 |
其他業務收入 | ---- | 129.38%5,995.98萬 | ---- | -6.60%7,127.77萬 | ---- | 30.41%2,613.98萬 | ---- | 58.96%7,631.82萬 | ---- | -25.37%2,004.38萬 |
營業總成本 | 11.66%27.7億 | 13.44%17.12億 | 18.34%8.22億 | 3.11%35.12億 | -3.59%24.81億 | -5.39%15.09億 | -18.86%6.95億 | 11.31%34.06億 | 24.36%25.74億 | 19.95%15.95億 |
營業成本 | 11.85%26.01億 | 13.37%16.05億 | 17.46%7.54億 | 2.88%32.88億 | -3.03%23.25億 | -3.82%14.16億 | -18.64%6.42億 | 11.74%31.96億 | 26.33%23.98億 | 21.16%14.72億 |
營業稅金及附加 | 24.23%1,634.98萬 | 15.60%923.72萬 | 34.75%421.79萬 | 72.79%2,064.44萬 | 62.20%1,316.06萬 | 46.51%799.08萬 | 25.43%313.01萬 | -9.55%1,194.79萬 | -9.95%811.38萬 | 4.48%545.42萬 |
銷售費用 | -29.60%381.57萬 | -26.49%220.45萬 | 11.82%256.12萬 | -7.40%1,127.34萬 | -40.44%542.01萬 | -42.77%299.88萬 | -19.44%229.05萬 | -18.00%1,217.4萬 | -78.43%909.99萬 | -79.73%523.97萬 |
管理費用 | -5.59%5,858.26萬 | 10.19%3,799.01萬 | 33.53%2,905.1萬 | -8.43%8,233.6萬 | -4.81%6,205.45萬 | -18.83%3,447.73萬 | 1.54%2,175.55萬 | -13.04%8,991.74萬 | -8.95%6,518.75萬 | -13.76%4,247.53萬 |
財務費用 | 90.51%2,115.54萬 | 92.41%1,374.18萬 | 62.73%713.44萬 | -19.47%1,816.38萬 | -37.81%1,110.48萬 | -45.59%714.18萬 | -51.43%438.43萬 | 13.29%2,255.6萬 | 8.52%1,785.53萬 | 3.82%1,312.71萬 |
-利息費用 | 47.30%2,274.11萬 | 31.66%1,506.25萬 | 52.77%757.44萬 | -4.79%2,414.84萬 | -35.93%1,543.88萬 | -33.17%1,144.03萬 | -43.62%495.8萬 | 25.06%2,536.32萬 | 51.51%2,409.87萬 | 36.90%1,711.81萬 |
-利息收入 | 18.54%-132.75萬 | 15.63%-88.97萬 | -52.17%-36.38萬 | -375.04%-365.75萬 | -198.92%-162.97萬 | -189.80%-105.46萬 | -25.72%-23.91萬 | 51.80%-76.99萬 | 59.51%-54.52萬 | 64.64%-36.39萬 |
研發費用 | 8.61%6,959.44萬 | 7.45%4,343.53萬 | 18.51%2,522.9萬 | 24.26%9,183.63萬 | -15.13%6,407.91萬 | -28.37%4,042.49萬 | -32.39%2,128.76萬 | 51.06%7,390.42萬 | 134.45%7,549.98萬 | 161.08%5,643.56萬 |
信用減值損失 | 32.73%-906.32萬 | -176.26%-256.13萬 | -68.80%-323.24萬 | -73.99%-535.38萬 | -191.58%-1,347.27萬 | -983.11%-92.71萬 | 73.17%-191.49萬 | 77.81%-307.7萬 | -832.61%-462.06萬 | -95.48%10.5萬 |
資產減值損失 | -56.41%-475.03萬 | 39.77%-190.01萬 | 45.37%-139.25萬 | -48.42%-1,134.36萬 | 43.19%-303.71萬 | 22.86%-315.49萬 | -822.06%-254.87萬 | 25.04%-764.29萬 | -60.55%-534.59萬 | -55.82%-408.97萬 |
非經營性淨收益 | 1,017.16%4,052.46萬 | 681.85%2,247.06萬 | 254.38%777.86萬 | 114.08%341.86萬 | 114.26%362.75萬 | 123.27%287.4萬 | -109.93%-503.87萬 | -138.09%-2,427.45萬 | -156.67%-2,542.99萬 | -127.36%-1,235.33萬 |
公允價值變動淨收益 | ---- | 92.37%-25.48萬 | 87.16%-32.84萬 | -105.91%-12.25萬 | ---89.87萬 | 77.98%-333.86萬 | 51.19%-255.78萬 | -83.00%207.38萬 | ---- | -344.09%-1,516.42萬 |
投資淨收益 | 50.58%-776.99萬 | 32.44%-574.5萬 | 52.29%-284.84萬 | 69.72%-1,888.62萬 | 70.67%-1,572.17萬 | 68.14%-850.32萬 | -114.07%-597萬 | -277.96%-6,236.81萬 | -357.76%-5,361.03萬 | -206.98%-2,668.87萬 |
資產處置收益 | 625.12%62.36萬 | 241.65%24.88萬 | -89.30%9,269.4 | -742.74%-129.67萬 | -304.58%-11.88萬 | -335.63%-17.56萬 | 335.14%8.67萬 | -54.76%-15.39萬 | 144.05%5.8萬 | 174.74%7.45萬 |
其他收益 | 66.73%6,148.44萬 | 72.26%3,268.3萬 | 97.95%1,557.1萬 | -13.80%4,042.13萬 | -3.18%3,687.64萬 | -43.21%1,897.35萬 | -62.50%786.61萬 | 15.39%4,689.36萬 | 53.11%3,808.88萬 | 132.25%3,340.97萬 |
營業利潤 | 8.70%3,392.43萬 | 4,702.54%3,770.2萬 | 142.41%902.03萬 | -73.17%2,778.49萬 | -56.34%3,120.93萬 | -101.42%-81.92萬 | -118.87%-2,126.69萬 | -64.68%1.04億 | -66.51%7,147.82萬 | -63.61%5,788.29萬 |
加:營業外收入 | -96.63%8,345.8 | -71.96%7,593 | -90.97%2,933.5 | 218.70%16.61萬 | 4,388.80%24.78萬 | 3,928.82%2.71萬 | 15.89%3.25萬 | 34.91%5.21萬 | -9.51%5,519.75 | -88.89%672.15 |
減:營業外支出 | -16.78%190.15萬 | -14.80%108.93萬 | 5.80%60.63萬 | 62.29%415.66萬 | 20.98%228.48萬 | 6.65%127.85萬 | -3.46%57.3萬 | 37.76%256.13萬 | 59.17%188.86萬 | 71.93%119.87萬 |
利潤總額 | 9.80%3,203.11萬 | 1,868.60%3,662.03萬 | 138.60%841.69萬 | -76.46%2,379.44萬 | -58.08%2,917.23萬 | -103.65%-207.06萬 | -119.44%-2,180.74萬 | -65.32%1.01億 | -67.21%6,959.51萬 | -64.20%5,668.48萬 |
減:所得稅費用 | -514.61%-391.54萬 | 124.28%114.74萬 | 73.17%-180.06萬 | -203.62%-711.66萬 | -86.74%94.44萬 | -171.18%-472.52萬 | -124.23%-671.18萬 | -89.29%686.8萬 | -85.23%712.08萬 | -81.82%663.88萬 |
淨利潤 | 27.34%3,594.66萬 | 1,236.27%3,547.29萬 | 167.69%1,021.76萬 | -67.18%3,091.1萬 | -54.82%2,822.79萬 | -94.70%265.46萬 | -117.87%-1,509.56萬 | -58.56%9,419.42萬 | -61.91%6,247.43萬 | -58.92%5,004.6萬 |
持續經營淨利潤 | 27.34%3,594.66萬 | 1,236.27%3,547.29萬 | 167.69%1,021.76萬 | -67.18%3,091.1萬 | -54.82%2,822.79萬 | -94.70%265.46萬 | -117.87%-1,509.56萬 | -58.56%9,419.42萬 | -61.91%6,247.43萬 | -58.92%5,004.6萬 |
歸屬于母公司所有者的淨利潤 | 27.34%3,594.66萬 | 1,236.27%3,547.29萬 | 167.69%1,021.76萬 | -67.18%3,091.1萬 | -54.82%2,822.79萬 | -94.70%265.46萬 | -117.87%-1,509.56萬 | -58.56%9,419.42萬 | -61.91%6,247.43萬 | -58.92%5,004.6萬 |
每股收益 | ||||||||||
基本每股收益 | 57.14%0.11 | 1,000.00%0.11 | 160.00%0.03 | -68.97%0.09 | -63.16%0.07 | -93.33%0.01 | -115.15%-0.05 | -69.79%0.29 | -73.24%0.19 | -72.73%0.15 |
稀釋每股收益 | 57.14%0.11 | 1,000.00%0.11 | 160.00%0.03 | -68.97%0.09 | -63.16%0.07 | -93.33%0.01 | -115.15%-0.05 | -69.79%0.29 | -73.24%0.19 | -72.73%0.15 |
其他綜合收益 | ||||||||||
綜合收益總額 | 27.34%3,594.66萬 | 1,236.27%3,547.29萬 | 167.69%1,021.76萬 | -67.18%3,091.1萬 | -54.82%2,822.79萬 | -94.70%265.46萬 | -117.87%-1,509.56萬 | -58.56%9,419.42萬 | -61.91%6,247.43萬 | -58.92%5,004.6萬 |
歸屬于母公司所有者的綜合收益總額 | 27.34%3,594.66萬 | 1,236.27%3,547.29萬 | 167.69%1,021.76萬 | -67.18%3,091.1萬 | -54.82%2,822.79萬 | -94.70%265.46萬 | -117.87%-1,509.56萬 | -58.56%9,419.42萬 | -61.91%6,247.43萬 | -58.92%5,004.6萬 |
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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