(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 | 12.13%5.1億 | 15.05%3.4億 | 11.96%1.57億 | 20.45%6.22億 | 17.68%4.55億 | 18.17%2.96億 | 20.82%1.4億 | 31.17%5.17億 | 38.09%3.86億 | 40.29%2.5億 |
營業收入 | 12.13%5.1億 | 15.05%3.4億 | 11.96%1.57億 | 20.45%6.22億 | 17.68%4.55億 | 18.17%2.96億 | 20.82%1.4億 | 31.17%5.17億 | 38.09%3.86億 | 40.29%2.5億 |
營業總成本 | 18.59%4.15億 | 16.01%2.67億 | 16.41%1.27億 | 23.98%4.86億 | 22.50%3.5億 | 29.83%2.31億 | 30.12%1.09億 | 35.20%3.92億 | 40.69%2.86億 | 37.96%1.78億 |
營業成本 | 32.08%1.85億 | 29.51%1.21億 | 24.03%5,342.1萬 | 36.33%2.02億 | 35.87%1.4億 | 50.88%9,323.7萬 | 59.21%4,307.23萬 | 46.23%1.48億 | 48.48%1.03億 | 36.19%6,179.4萬 |
營業稅金及附加 | 97.00%234.11萬 | 61.42%129.38萬 | -8.88%36.94萬 | 53.47%264.15萬 | 33.17%118.84萬 | 9.39%80.15萬 | 184.10%40.54萬 | 8.21%172.12萬 | -6.69%89.24萬 | -0.22%73.27萬 |
銷售費用 | 27.65%7,277.7萬 | 16.36%4,491.2萬 | 23.39%2,229.83萬 | 7.71%8,222.17萬 | -1.74%5,701.48萬 | 6.11%3,859.72萬 | 5.35%1,807.11萬 | 42.77%7,633.9萬 | 51.75%5,802.62萬 | 59.41%3,637.51萬 |
管理費用 | 12.07%9,765.71萬 | 16.58%6,472.02萬 | 16.17%3,100.52萬 | 19.27%1.17億 | 18.30%8,713.91萬 | 17.56%5,551.49萬 | 19.80%2,669.04萬 | 21.59%9,842.56萬 | 26.64%7,365.74萬 | 27.50%4,722.26萬 |
財務費用 | 43.86%-627萬 | 35.36%-522.57萬 | 9.77%-288.3萬 | 5.99%-1,423.25萬 | 5.70%-1,116.86萬 | -12.72%-808.42萬 | -682.77%-319.53萬 | -564.02%-1,513.96萬 | -476.70%-1,184.39萬 | -677.03%-717.18萬 |
-利息費用 | 83.74%334.81萬 | 101.13%215.82萬 | 149.33%97.91萬 | 457.32%276.17萬 | 752.20%182.22萬 | 202.10%107.31萬 | 44.16%39.27萬 | -33.47%49.55萬 | -51.46%21.38萬 | 154.75%35.52萬 |
-利息收入 | 13.72%-1,089.78萬 | 13.57%-705.28萬 | -0.31%-386.64萬 | -20.29%-1,713.36萬 | -19.99%-1,263.02萬 | -19.99%-816.05萬 | -422.08%-385.43萬 | -330.03%-1,424.33萬 | -303.29%-1,052.64萬 | -459.63%-680.1萬 |
研發費用 | -16.35%6,299.39萬 | -18.78%4,098.37萬 | -5.07%2,300.28萬 | 16.48%9,659.67萬 | 22.38%7,530.58萬 | 30.68%5,045.82萬 | 36.45%2,423.25萬 | 50.23%8,292.84萬 | 61.51%6,153.19萬 | 63.17%3,861.08萬 |
信用減值損失 | 2.73%-950.78萬 | -13.23%-810.84萬 | -4.64%-312.87萬 | -36.88%-939.33萬 | -100.71%-977.43萬 | -35.54%-716.07萬 | 32.20%-299萬 | 1.37%-686.24萬 | 28.68%-486.99萬 | -60.66%-528.32萬 |
資產減值損失 | -20.33%-1,668.21萬 | -27.65%-1,277.52萬 | -12.20%-646.02萬 | -42.14%-2,172.48萬 | -37.43%-1,386.33萬 | -65.82%-1,000.82萬 | -120.41%-575.77萬 | -8.55%-1,528.44萬 | 13.64%-1,008.77萬 | 19.52%-603.55萬 |
營業總成本調整項目 | --0.01 | ---- | ---- | ---- | ---- | -100.00%-0.02 | ---- | ---- | ---- | ---0.01 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 106.99%229.7萬 | 50.51%237.45萬 | -47.87%122.01萬 | 6,058.80%272.58萬 | -87.28%110.97萬 | -44.51%157.76萬 | 1,379.13%234.04萬 | -114.30%-4.57萬 | 469.71%872.43萬 | 37.61%284.31萬 |
投資淨收益 | -21.10%763.88萬 | 9.35%672.33萬 | 517.78%416.06萬 | 21.40%1,151.84萬 | 105.50%968.18萬 | 80.09%614.84萬 | -57.35%67.35萬 | -14.64%948.8萬 | -26.24%471.14萬 | 1.96%341.4萬 |
-其中:對聯營合營企業的投資收益 | -287.14%-86.01萬 | -121.18%-10.65萬 | -78.47%6.38萬 | 142.95%66.21萬 | 258.84%45.96萬 | 367.32%50.26萬 | 266.64%29.62萬 | -2,099.40%-154.15萬 | -9,540.05%-28.94萬 | ---18.8萬 |
資產處置收益 | 72.43%-4,740.32 | ---- | ---- | 82.96%-1.72萬 | 82.96%-1.72萬 | 82.07%-1.72萬 | ---- | ---10.09萬 | ---10.09萬 | ---9.59萬 |
其他收益 | -36.08%2,054.51萬 | -37.00%1,625.82萬 | -64.73%254.54萬 | -28.53%4,452.63萬 | -30.79%3,214.04萬 | 0.48%2,580.54萬 | -11.42%721.73萬 | 26.89%6,230.41萬 | 45.30%4,643.63萬 | 220.95%2,568.08萬 |
非經營性淨收益調整項目 | ---- | 200.00%0.01 | ---0.01 | ---- | ---- | ---0.01 | ---- | --0.01 | ---- | ---- |
營業利潤 | -20.04%9,921.07萬 | -5.22%7,741.79萬 | -13.23%2,821.09萬 | -5.90%1.64億 | -14.77%1.24億 | -12.47%8,168.53萬 | -7.05%3,251.21萬 | 21.42%1.74億 | 48.29%1.46億 | 78.13%9,332.68萬 |
加:營業外收入 | -99.99%4.28 | -39.59%1.48 | ---- | 264,432.87%7,565.64 | 4,975,445.61%8.51萬 | 920.83%2.45 | 684.62%1.02 | -99.99%2.86 | -99.94%1.71 | -99.99%0.24 |
減:營業外支出 | -89.63%1.18萬 | -25.09%7,533.49 | --6,302.76 | 785.75%240.77萬 | -58.06%11.4萬 | -51.63%1.01萬 | ---- | 411,133.10%27.18萬 | 411,133.10%27.18萬 | --2.08萬 |
加:影響利潤總額的調整項目 | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- |
利潤總額 | -20.03%9,919.89萬 | -5.22%7,741.04萬 | -13.25%2,820.46萬 | -7.14%1.61億 | -14.63%1.24億 | -12.47%8,167.53萬 | -7.05%3,251.21萬 | 21.19%1.74億 | 48.01%1.45億 | 78.08%9,330.6萬 |
減:所得稅費用 | -84.44%98.45萬 | -73.88%107.27萬 | -187.20%-127.48萬 | -73.67%237.37萬 | -63.17%632.54萬 | -64.81%410.68萬 | -68.59%146.19萬 | -50.97%901.61萬 | 34.68%1,717.38萬 | 92.81%1,167.1萬 |
加:影響淨利潤的調整項目 | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
淨利潤 | -16.57%9,821.44萬 | -1.59%7,633.77萬 | -5.06%2,947.94萬 | -3.49%1.59億 | -8.13%1.18億 | -4.98%7,756.85萬 | 2.39%3,105.02萬 | 31.81%1.65億 | 50.00%1.28億 | 76.16%8,163.5萬 |
持續經營淨利潤 | -16.57%9,821.44萬 | -1.59%7,633.77萬 | -5.06%2,947.94萬 | -3.49%1.59億 | -8.13%1.18億 | -4.98%7,756.85萬 | 2.39%3,105.02萬 | 31.81%1.65億 | 50.00%1.28億 | 76.16%8,163.5萬 |
歸屬于母公司所有者的淨利潤 | -16.57%9,821.44萬 | -1.59%7,633.77萬 | -5.06%2,947.94萬 | -3.49%1.59億 | -8.13%1.18億 | -4.98%7,756.85萬 | 2.39%3,105.02萬 | 31.81%1.65億 | 50.00%1.28億 | 76.16%8,163.5萬 |
每股收益 | ||||||||||
基本每股收益 | -17.24%0.24 | 0.00%0.19 | -12.50%0.07 | -7.14%0.39 | -12.12%0.29 | -13.64%0.19 | 0.00%0.08 | 20.00%0.42 | 37.50%0.33 | 69.23%0.22 |
稀釋每股收益 | -17.24%0.24 | 0.00%0.19 | -12.50%0.07 | -7.14%0.39 | -12.12%0.29 | -13.64%0.19 | 0.00%0.08 | 20.00%0.42 | 37.50%0.33 | 69.23%0.22 |
其他綜合收益 | -149.89%-19.9萬 | -71.64%13.82萬 | 142.05%7.4萬 | -72.44%17.67萬 | -42.23%39.88萬 | 306.74%48.73萬 | -343.89%-17.61萬 | 65.21%64.11萬 | 29.59%69.04萬 | -77.10%11.98萬 |
歸屬于母公司所有者的其他綜合收益總額 | -149.89%-19.9萬 | -71.64%13.82萬 | 142.05%7.4萬 | -72.44%17.67萬 | -42.23%39.88萬 | 306.74%48.73萬 | -343.89%-17.61萬 | 65.21%64.11萬 | 29.59%69.04萬 | -77.10%11.98萬 |
綜合收益總額 | -17.02%9,801.54萬 | -2.02%7,647.59萬 | -4.28%2,955.35萬 | -3.76%1.59億 | -8.31%1.18億 | -4.52%7,805.58萬 | 1.95%3,087.41萬 | 31.91%1.65億 | 49.88%1.29億 | 74.45%8,175.48萬 |
歸屬于母公司所有者的綜合收益總額 | -17.02%9,801.54萬 | -2.02%7,647.59萬 | -4.28%2,955.35萬 | -3.76%1.59億 | -8.31%1.18億 | -4.52%7,805.58萬 | 1.95%3,087.41萬 | 31.91%1.65億 | 49.88%1.29億 | 74.45%8,175.48萬 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(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) | -- | -- | -- | 致同會計師事務所(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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