(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 | -0.52%5.85億 | 14.93%4.1億 | 13.24%1.7億 | 32.02%7.94億 | 46.07%5.88億 | 23.42%3.57億 | 11.79%1.5億 | 23.93%6.02億 | 11.95%4.02億 | 25.90%2.89億 |
營業收入 | -0.52%5.85億 | 14.93%4.1億 | 13.24%1.7億 | 32.02%7.94億 | 46.07%5.88億 | 23.42%3.57億 | 11.79%1.5億 | 23.93%6.02億 | 11.95%4.02億 | 25.90%2.89億 |
營業總成本 | 5.78%4.85億 | 14.12%3.22億 | 21.58%1.48億 | 44.60%6.04億 | 62.30%4.58億 | 47.89%2.82億 | 39.35%1.22億 | 34.99%4.18億 | 25.35%2.82億 | 31.58%1.91億 |
營業成本 | 7.41%3.53億 | 19.57%2.36億 | 29.97%1.07億 | 40.74%4.33億 | 57.52%3.28億 | 33.24%1.97億 | 18.76%8,219.87萬 | 27.55%3.08億 | 18.87%2.09億 | 30.72%1.48億 |
營業稅金及附加 | 30.08%286.28萬 | 54.28%196.03萬 | 109.62%96.16萬 | 8.44%302.17萬 | 23.64%220.08萬 | 1.36%127.06萬 | -30.68%45.87萬 | -33.20%278.65萬 | -45.10%178萬 | -29.97%125.35萬 |
銷售費用 | -2.86%2,836.66萬 | -2.03%1,857.98萬 | 3.35%846.67萬 | 104.39%3,743.06萬 | 115.08%2,920.25萬 | 125.47%1,896.5萬 | 115.89%819.22萬 | 39.44%1,831.37萬 | 28.85%1,357.74萬 | 24.04%841.15萬 |
管理費用 | -11.71%2,707.5萬 | -16.01%1,817.45萬 | -18.53%905.66萬 | 18.92%4,109.34萬 | 28.13%3,066.68萬 | 42.38%2,163.83萬 | 70.86%1,111.64萬 | 31.69%3,455.68萬 | 26.92%2,393.41萬 | 17.95%1,519.71萬 |
財務費用 | 28.59%2,739.05萬 | 27.96%1,713.21萬 | 23.08%823.77萬 | 123.00%2,851.99萬 | 241.64%2,130.05萬 | 12,394.34%1,338.86萬 | 6,912.03%669.29萬 | 4,658.11%1,278.9萬 | 3,198.49%623.47萬 | -130.52%-10.89萬 |
-利息費用 | 22.57%2,788.22萬 | 20.90%1,754.13萬 | 14.32%835.63萬 | 99.23%3,004.1萬 | 195.59%2,274.72萬 | 2,407.90%1,450.93萬 | 4,350.24%730.96萬 | 872.46%1,507.86萬 | 386.04%769.55萬 | -53.46%57.85萬 |
-利息收入 | 65.22%-62.77萬 | 67.19%-46.43萬 | 71.39%-20.44萬 | 26.93%-205.33萬 | 2.02%-180.46萬 | -45.17%-141.53萬 | -41.72%-71.43萬 | -51.07%-281.01萬 | -35.00%-184.18萬 | -20.13%-97.49萬 |
研發費用 | -0.38%4,610.99萬 | 2.33%3,059.2萬 | 10.67%1,465.99萬 | 46.48%6,087.08萬 | 64.03%4,628.44萬 | 64.44%2,989.47萬 | 78.91%1,324.65萬 | 66.82%4,155.66萬 | 66.48%2,821.64萬 | 80.42%1,817.93萬 |
信用減值損失 | 8.92%-895.88萬 | 14.84%-433.34萬 | -1.11%-225.61萬 | -151.67%-1,070.06萬 | -247.20%-983.58萬 | -63.89%-508.86萬 | 10.84%-223.14萬 | -975.54%-425.18萬 | -61.52%-283.29萬 | -144.51%-310.48萬 |
資產減值損失 | -994.71%-957.68萬 | -742.97%-664.83萬 | -708.14%-192.56萬 | -135.64%-691.78萬 | -660.40%-87.48萬 | -367.00%-78.87萬 | -266.42%-23.83萬 | -760.37%-293.57萬 | 119.32%15.61萬 | 153.39%29.54萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 247.23%105.13萬 | 426.54%70萬 | 67.21%42.6萬 | 175.42%14.88萬 | 16.42%30.28萬 | -14.23%13.29萬 | 317.65%25.48萬 | -133.81%-19.73萬 | -82.23%26.01萬 | -86.77%15.5萬 |
投資淨收益 | -81.88%41.59萬 | -87.87%23.35萬 | -94.83%5.66萬 | -26.79%286.57萬 | 10.73%229.54萬 | 165.93%192.48萬 | 77.62%109.48萬 | 7.28%391.45萬 | 34.48%207.29萬 | 59.99%72.38萬 |
資產處置收益 | ---- | ---- | ---- | -14,763.36%-56.43萬 | -13,798.24%-52.76萬 | ---- | 93.99%-48.72 | 99.36%-3,796.3 | 88.94%-3,796.3 | 89.20%-3,796.3 |
其他收益 | 100.93%525.93萬 | 105.34%434.78萬 | 7.12%134.58萬 | 127.00%617.35萬 | 59.30%261.74萬 | 56.20%211.73萬 | 438.75%125.64萬 | 29.53%271.95萬 | 6.13%164.31萬 | 42.61%135.55萬 |
營業利潤 | -28.61%8,811.18萬 | 12.96%8,268.71萬 | -31.17%1,965.32萬 | -1.04%1.81億 | 1.78%1.23億 | -25.25%7,319.84萬 | -37.31%2,855.21萬 | 1.17%1.83億 | -10.87%1.21億 | 14.53%9,792.47萬 |
加:營業外收入 | -99.99%2.74 | -99.99%2.73 | -99.98%2.33 | -63.60%156.05萬 | 689.22%5.21萬 | 33,389,418.18%3.67萬 | 11,151,136.36%1.23萬 | -35.03%428.68萬 | -99.87%6,599.89 | -100.00%-0.11 |
減:營業外支出 | 78.07%22.45萬 | -50.46%5.5萬 | -91.69%3.99萬 | -84.03%14.91萬 | -30.09%12.61萬 | 211.00%11.11萬 | 2,563.21%47.94萬 | 22.66%93.37萬 | -72.45%18.03萬 | -77.60%3.57萬 |
利潤總額 | -28.75%8,788.73萬 | 13.00%8,263.21萬 | -30.16%1,961.34萬 | -2.06%1.83億 | 1.86%1.23億 | -25.30%7,312.41萬 | -38.31%2,808.5萬 | -0.20%1.86億 | -13.76%1.21億 | 14.70%9,788.9萬 |
減:所得稅費用 | -38.84%1,083.09萬 | -0.59%1,069.44萬 | -39.08%242.26萬 | 20.48%2,473.57萬 | 25.73%1,771.03萬 | -10.64%1,075.74萬 | -31.75%397.67萬 | -16.22%2,053.15萬 | -24.47%1,408.64萬 | 6.28%1,203.89萬 |
淨利潤 | -27.06%7,705.64萬 | 15.35%7,193.77萬 | -28.69%1,719.08萬 | -4.85%1.58億 | -1.28%1.06億 | -27.35%6,236.67萬 | -39.27%2,410.83萬 | 2.22%1.66億 | -12.12%1.07億 | 15.98%8,585.01萬 |
持續經營淨利潤 | -27.06%7,705.64萬 | 15.35%7,193.77萬 | -28.69%1,719.08萬 | -4.85%1.58億 | -1.28%1.06億 | -27.35%6,236.67萬 | -39.27%2,410.83萬 | 2.22%1.66億 | --1.07億 | 15.98%8,585.01萬 |
歸屬于母公司所有者的淨利潤 | -27.06%7,705.64萬 | 15.35%7,193.77萬 | -28.69%1,719.08萬 | -4.85%1.58億 | -1.28%1.06億 | -27.35%6,236.67萬 | -39.27%2,410.83萬 | 2.22%1.66億 | -12.12%1.07億 | 15.98%8,585.01萬 |
每股收益 | ||||||||||
基本每股收益 | -26.90%1.25 | 14.85%1.16 | -28.21%0.28 | -4.83%2.56 | -1.72%1.71 | -27.34%1.01 | -56.67%0.39 | -30.13%2.69 | -40.61%1.74 | -24.04%1.39 |
稀釋每股收益 | -26.90%1.25 | 14.85%1.16 | -28.21%0.28 | -4.83%2.56 | -1.72%1.71 | -27.34%1.01 | -56.67%0.39 | -30.13%2.69 | -40.61%1.74 | -24.04%1.39 |
其他綜合收益 | ||||||||||
綜合收益總額 | -27.06%7,705.64萬 | 15.35%7,193.77萬 | -28.69%1,719.08萬 | -4.85%1.58億 | -1.28%1.06億 | -27.35%6,236.67萬 | -39.27%2,410.83萬 | 2.22%1.66億 | -12.12%1.07億 | 15.98%8,585.01萬 |
歸屬于母公司所有者的綜合收益總額 | -27.06%7,705.64萬 | ---- | -28.69%1,719.08萬 | -4.85%1.58億 | -1.28%1.06億 | ---- | --2,410.83萬 | --1.66億 | --1.07億 | ---- |
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 | 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 | -- | -- |
會計師事務所 | -- | -- | -- | -- | -- | -- | -- | 天職國際會計師事務所(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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