(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 | 3.73%10.65億 | 10.81%7.32億 | 18.02%3.77億 | -18.41%13.85億 | -23.80%10.27億 | -30.57%6.61億 | -33.95%3.2億 | 32.32%16.98億 | 62.35%13.47億 | 81.29%9.52億 |
營業收入 | 3.73%10.65億 | 10.81%7.32億 | 18.02%3.77億 | -18.41%13.85億 | -23.80%10.27億 | -30.57%6.61億 | -33.95%3.2億 | 32.32%16.98億 | 62.35%13.47億 | 81.29%9.52億 |
其他業務收入 | ---- | -14.10%1,987.15萬 | ---- | -39.18%4,176.83萬 | ---- | -43.30%2,313.27萬 | ---- | 62.04%6,867.56萬 | ---- | 180.91%4,080.17萬 |
營業總成本 | 11.17%11億 | 16.80%7.3億 | 22.15%3.77億 | 3.01%13.49億 | 0.05%9.9億 | -7.58%6.25億 | -9.42%3.09億 | 19.21%13.1億 | 32.19%9.89億 | 43.65%6.77億 |
營業成本 | 9.85%9.54億 | 17.80%6.44億 | 26.13%3.32億 | 4.69%11.75億 | 0.05%8.68億 | -9.33%5.47億 | -14.88%2.63億 | 19.53%11.22億 | 35.07%8.68億 | 50.25%6.03億 |
營業稅金及附加 | 12.27%740.18萬 | 7.31%461.42萬 | 5.40%224.62萬 | -37.08%926.85萬 | -22.48%659.28萬 | -29.89%429.99萬 | 16.96%213.11萬 | 45.37%1,473.13萬 | 65.84%850.48萬 | 81.98%613.31萬 |
銷售費用 | 14.01%1,961.83萬 | 1.48%1,310.06萬 | -22.73%555.58萬 | -27.60%2,468.92萬 | -31.25%1,720.78萬 | -25.13%1,290.91萬 | 9.13%719.05萬 | 30.57%3,410.15萬 | 43.41%2,503.06萬 | 44.63%1,724.22萬 |
管理費用 | 1.23%6,381.8萬 | -11.82%4,041.64萬 | 8.58%2,301.7萬 | -1.98%8,600.73萬 | 7.01%6,304.4萬 | 42.79%4,583.34萬 | 87.57%2,119.84萬 | 19.28%8,774.12萬 | 9.31%5,891.41萬 | -12.73%3,209.88萬 |
財務費用 | 207.77%2,544.4萬 | 3,260.03%1,228.77萬 | -43.18%419.35萬 | 214.88%1,317.32萬 | 139.19%826.72萬 | 95.61%-38.88萬 | 104.81%738.04萬 | -297.48%-1,146.7萬 | -12,802.71%-2,109.59萬 | -662.22%-884.96萬 |
-利息費用 | 78.12%3,305.26萬 | 61.87%1,861.75萬 | 10.04%557.46萬 | 14.89%2,443.99萬 | 12.82%1,855.66萬 | 12.98%1,150.11萬 | 13.10%506.61萬 | 200.79%2,127.3萬 | 409.89%1,644.78萬 | 889.67%1,018萬 |
-利息收入 | -116.61%-628.5萬 | -31.52%-307.04萬 | 41.12%-77.78萬 | 4.26%-359.04萬 | 7.63%-290.15萬 | 2.53%-233.45萬 | 0.37%-132.09萬 | 36.85%-375萬 | 36.97%-314.13萬 | 42.35%-239.51萬 |
研發費用 | 14.56%3,048.46萬 | -0.32%1,596.06萬 | 32.66%1,005.78萬 | -34.09%4,096.67萬 | -47.11%2,660.98萬 | -40.92%1,601.13萬 | -8.18%758.14萬 | 41.20%6,215.75萬 | 71.36%5,031.05萬 | 43.90%2,710.23萬 |
信用減值損失 | 40.53%127.8萬 | -72.76%48.02萬 | -184.23%-111.85萬 | -228.87%-24.16萬 | 166.50%90.94萬 | 146.40%176.33萬 | 88.23%-39.35萬 | 105.40%18.74萬 | -2.15%-136.74萬 | -199.37%-380.05萬 |
資產減值損失 | 39.10%-323.54萬 | 71.60%-283.18萬 | 112.79%75.34萬 | ---900.37萬 | ---531.25萬 | ---997.02萬 | ---589.01萬 | ---- | ---- | ---- |
非經營性淨收益 | 34.99%1,385.84萬 | 236.16%819.8萬 | 250.65%673.37萬 | -42.79%1,061.38萬 | -44.82%1,026.61萬 | -150.23%-602.08萬 | -326.06%-446.98萬 | -17.94%1,855.32萬 | -11.23%1,860.47萬 | -30.65%1,198.63萬 |
公允價值變動淨收益 | 358.93%308.59萬 | -39.03%41萬 | ---- | -90.43%67.24萬 | -89.40%67.24萬 | -83.46%67.24萬 | -27.60%67.24萬 | 403.04%702.73萬 | 3,637.30%634.29萬 | 5,028.87%406.63萬 |
投資淨收益 | 242.93%57.27萬 | 55.92%25.76萬 | 55.92%25.76萬 | -95.65%16.7萬 | -93.95%16.7萬 | -91.88%16.52萬 | -91.21%16.52萬 | -43.06%383.72萬 | -28.20%275.99萬 | 83.68%203.47萬 |
資產處置收益 | -174.65%-183.19萬 | -171.88%-159.4萬 | 88.93%-4.3萬 | 153.59%266.3萬 | 6,610.24%245.41萬 | -939.28%-58.63萬 | -719.35%-38.85萬 | 9.64%-496.94萬 | 100.95%3.66萬 | -33.89%6.99萬 |
其他收益 | 22.97%1,398.91萬 | 493.14%1,147.6萬 | 404.43%688.42萬 | 31.16%1,635.66萬 | 5.01%1,137.58萬 | -79.88%193.48萬 | -44.29%136.48萬 | -46.80%1,247.07萬 | -51.09%1,083.27萬 | -44.81%961.59萬 |
營業利潤 | -145.98%-2,163.95萬 | -65.27%1,028.98萬 | 7.07%710.61萬 | -88.55%4,656.41萬 | -87.50%4,706.1萬 | -89.69%2,963.22萬 | -95.43%663.66萬 | 96.43%4.07億 | 267.65%3.77億 | 302.64%2.87億 |
加:營業外收入 | -41.92%281.9萬 | 2,455.88%271.61萬 | -75.55%1.4萬 | 1,793.97%833.9萬 | 1,402.36%485.36萬 | -60.41%10.63萬 | -70.89%5.73萬 | -19.57%44.03萬 | 749.95%32.31萬 | 820.01%26.84萬 |
減:營業外支出 | -51.51%70.48萬 | -46.81%69.08萬 | -74.50%31.28萬 | 57.60%396.47萬 | -76.63%145.36萬 | -74.39%129.88萬 | -67.42%122.66萬 | -78.76%251.56萬 | 146.02%622.09萬 | 171.18%507.24萬 |
利潤總額 | -138.69%-1,952.53萬 | -56.70%1,231.51萬 | 24.51%680.74萬 | -87.41%5,093.84萬 | -86.38%5,046.1萬 | -89.93%2,843.96萬 | -96.14%546.74萬 | 106.71%4.04億 | 270.92%3.71億 | 306.39%2.82億 |
減:所得稅費用 | -397.23%-546.35萬 | 274.84%147.33萬 | -119.80%-26.78萬 | -126.93%-1,403.25萬 | -102.10%-109.88萬 | -101.89%-84.27萬 | -93.71%135.27萬 | 85.89%5,211.57萬 | 320.10%5,226.51萬 | 443.97%4,460.98萬 |
淨利潤 | -127.27%-1,406.19萬 | -62.98%1,084.18萬 | 71.95%707.51萬 | -81.56%6,497.09萬 | -83.80%5,155.98萬 | -87.69%2,928.23萬 | -96.58%411.47萬 | 110.20%3.52億 | 263.92%3.18億 | 287.99%2.38億 |
持續經營淨利潤 | -127.27%-1,406.19萬 | -62.98%1,084.18萬 | 71.95%707.51萬 | -81.56%6,497.09萬 | -83.80%5,155.98萬 | -87.69%2,928.23萬 | -96.58%411.47萬 | 110.20%3.52億 | 263.92%3.18億 | 287.99%2.38億 |
歸屬于母公司所有者的淨利潤 | -127.27%-1,406.19萬 | -62.98%1,084.18萬 | 71.95%707.51萬 | -81.56%6,497.09萬 | -83.80%5,155.98萬 | -87.69%2,928.23萬 | -96.58%411.47萬 | 110.20%3.52億 | 263.92%3.18億 | 287.99%2.38億 |
每股收益 | ||||||||||
基本每股收益 | -125.00%-0.02 | -60.00%0.02 | 0.00%0.01 | -81.03%0.11 | -84.62%0.08 | -87.18%0.05 | -96.43%0.01 | 48.72%0.58 | 160.00%0.52 | 178.57%0.39 |
稀釋每股收益 | --0 | -60.00%0.02 | 0.00%0.01 | -80.70%0.11 | -84.62%0.08 | -86.84%0.05 | -96.43%0.01 | 46.15%0.57 | 160.00%0.52 | 171.43%0.38 |
其他綜合收益 | 155.68%69.38萬 | 61.89%-58.94萬 | -113.05%-5.56萬 | 75.93%-46.33萬 | 55.68%-124.62萬 | 12.75%-154.66萬 | 1,461.30%42.63萬 | -1,661.50%-192.49萬 | -3,846.49%-281.19萬 | -4,159.06%-177.27萬 |
歸屬于母公司所有者的其他綜合收益總額 | 155.68%69.38萬 | 61.89%-58.94萬 | -113.05%-5.56萬 | 75.93%-46.33萬 | 55.68%-124.62萬 | 12.75%-154.66萬 | 1,461.30%42.63萬 | -1,661.50%-192.49萬 | -3,846.49%-281.19萬 | -4,159.06%-177.27萬 |
綜合收益總額 | -126.57%-1,336.8萬 | -63.04%1,025.24萬 | 54.58%701.95萬 | -81.59%6,450.76萬 | -84.05%5,031.35萬 | -88.25%2,773.57萬 | -96.22%454.1萬 | 108.89%3.5億 | 260.40%3.16億 | 284.83%2.36億 |
歸屬于母公司所有者的綜合收益總額 | -126.57%-1,336.8萬 | -63.04%1,025.24萬 | 54.58%701.95萬 | -81.59%6,450.76萬 | -84.05%5,031.35萬 | -88.25%2,773.57萬 | -96.22%454.1萬 | 108.89%3.5億 | 260.40%3.16億 | 284.83%2.36億 |
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 | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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