(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 | 55.60%2.54億 | 79.62%2.17億 | 125.86%1.28億 | -51.18%1.81億 | -10.81%1.63億 | -6.56%1.21億 | 115.53%5,672.95萬 | 20.04%3.7億 | 47.16%1.83億 | 207.78%1.29億 |
營業收入 | 55.60%2.54億 | 79.62%2.17億 | 125.86%1.28億 | -51.18%1.81億 | -10.81%1.63億 | -6.56%1.21億 | 115.53%5,672.95萬 | 20.04%3.7億 | 47.16%1.83億 | 207.78%1.29億 |
營業總成本 | 8.83%2.21億 | 17.15%1.59億 | 55.59%8,652.33萬 | -20.79%2.69億 | -12.99%2.03億 | -14.03%1.36億 | -13.28%5,561.09萬 | 44.69%3.39億 | 84.80%2.33億 | 129.47%1.58億 |
營業成本 | 67.33%9,839.83萬 | 98.68%8,120.35萬 | 369.89%5,733.56萬 | -35.99%7,521.06萬 | -11.65%5,880.36萬 | -15.33%4,087.22萬 | 4.61%1,220.2萬 | 39.59%1.17億 | 100.82%6,655.4萬 | 271.63%4,827.02萬 |
營業稅金及附加 | -157.47%-270.87萬 | -224.01%-388.28萬 | -355.62%-398.64萬 | -87.99%54.97萬 | 13.86%471.35萬 | 16.57%313.1萬 | 16.06%155.95萬 | 212.16%457.61萬 | 132.94%413.97萬 | 266.55%268.59萬 |
銷售費用 | -5.83%2,578.12萬 | 3.59%1,737.26萬 | 0.59%705.56萬 | 10.75%3,897.21萬 | 5.89%2,737.83萬 | -1.46%1,677.05萬 | -15.86%701.42萬 | -5.94%3,518.97萬 | 2.87%2,585.64萬 | 7.71%1,701.82萬 |
管理費用 | -10.36%4,994.53萬 | -13.12%3,378.46萬 | -4.54%1,519.36萬 | -2.05%8,086.65萬 | -2.50%5,571.56萬 | 3.97%3,888.74萬 | -5.89%1,591.67萬 | 64.71%8,256.28萬 | 90.84%5,714.18萬 | 83.53%3,740.35萬 |
財務費用 | 79.31%-34.57萬 | 86.22%-14.42萬 | 78.76%-10.25萬 | -153.01%-1,249.24萬 | -107.45%-167.14萬 | -107.01%-104.63萬 | -106.64%-48.26萬 | 148.99%2,356.71萬 | 576.67%2,242.15萬 | 494.72%1,493.26萬 |
-利息費用 | -51.34%146.93萬 | -49.28%119.69萬 | -61.43%48.6萬 | -126.67%-648.77萬 | -86.35%301.98萬 | -83.81%235.98萬 | -82.56%126.02萬 | 159.46%2,432.58萬 | 539.48%2,211.7萬 | 456.03%1,457.18萬 |
-利息收入 | 60.80%-185.7萬 | 60.19%-136.89萬 | 65.84%-60.12萬 | -388.94%-608.36萬 | -2,792.83%-473.73萬 | -3,754.13%-343.81萬 | -4,083.33%-176.01萬 | -445.55%-124.42萬 | 30.78%-16.38萬 | 50.80%-8.92萬 |
研發費用 | -14.25%4,950.57萬 | -17.11%3,099.68萬 | -43.16%1,102.75萬 | 12.90%8,548.4萬 | 1.59%5,773.49萬 | -1.31%3,739.39萬 | 4.27%1,940.12萬 | 46.36%7,571.61萬 | 73.55%5,682.98萬 | 129.21%3,789.1萬 |
信用減值損失 | -312.50%-2,397.01萬 | -30.17%-913.45萬 | 19.94%-147.29萬 | 28.19%-1,617.03萬 | -21.44%-581.09萬 | -976.60%-701.72萬 | -152.53%-183.96萬 | -86.74%-2,251.76萬 | -178.08%-478.5萬 | -87.61%80.05萬 |
資產減值損失 | -40.82%-1,867.95萬 | -51.72%-840.17萬 | -199.51%-363.67萬 | -78.56%-2,044.2萬 | -68.03%-1,326.49萬 | -27.91%-553.75萬 | 39.91%-121.42萬 | -29.23%-1,144.85萬 | -80.46%-789.43萬 | -58.64%-432.91萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 429.05%590.47萬 | 565.60%396.56萬 | ---6.34萬 | --96.35萬 | --111.61萬 | --59.58萬 | ---- | ---- | ---- | ---- |
投資淨收益 | -9.10%141.75萬 | 23.34%117.81萬 | 328.22%275.79萬 | --319.89萬 | --155.94萬 | --95.52萬 | --64.4萬 | ---- | ---- | ---- |
資產處置收益 | -56.67%73.94萬 | -51.91%73.94萬 | -49.29%54.06萬 | 104.55%176.58萬 | --170.67萬 | --153.76萬 | --106.62萬 | 1,110.92%86.33萬 | ---- | ---- |
其他收益 | -87.55%424.9萬 | -91.22%286.15萬 | -86.75%119.6萬 | 6.52%3,754.74萬 | 2.47%3,414.06萬 | 28.35%3,259.09萬 | -31.07%902.4萬 | 14.57%3,524.98萬 | 201.28%3,331.91萬 | 218.46%2,539.13萬 |
營業利潤 | 115.99%318.62萬 | 515.37%4,891.26萬 | 365.15%4,092.96萬 | -344.65%-8,103.73萬 | 31.78%-1,992.43萬 | 213.22%794.84萬 | 137.87%879.91萬 | -60.42%3,312.33萬 | -362.94%-2,920.78萬 | 54.10%-702.03萬 |
加:營業外收入 | -99.72%5.68萬 | -91.58%4.31萬 | -92.58%3.73萬 | 27,292.41%2,262.66萬 | 126,303.64%2,053.01萬 | 3,419.82%51.15萬 | 6,610.01%50.28萬 | -41.83%8.26萬 | -74.79%1.62萬 | -67.90%1.45萬 |
減:營業外支出 | 139.10%39.99萬 | -56.48%29.98萬 | 34.28%30.09萬 | -39.01%114.88萬 | -165.07%-102.27萬 | -50.11%68.88萬 | 17.06%22.41萬 | 118.26%188.36萬 | 159.45%157.16萬 | 243.96%138.07萬 |
利潤總額 | 74.59%284.31萬 | 526.11%4,865.59萬 | 347.97%4,066.59萬 | -290.15%-5,955.95萬 | 105.29%162.85萬 | 192.66%777.11萬 | 138.77%907.79萬 | -62.25%3,132.23萬 | -391.12%-3,076.31萬 | 46.42%-838.64萬 |
減:所得稅費用 | 131.23%442.75萬 | 230.40%1,066.89萬 | 312.03%548.91萬 | 26.81%-627.01萬 | -70.04%-1,417.89萬 | -205.43%-818.17萬 | 4.82%-258.88萬 | -572.35%-856.73萬 | -651.33%-833.84萬 | -33.64%-267.87萬 |
淨利潤 | -110.02%-158.44萬 | 138.12%3,798.7萬 | 201.52%3,517.68萬 | -233.59%-5,328.93萬 | 170.49%1,580.74萬 | 379.50%1,595.28萬 | 156.37%1,166.67萬 | -50.85%3,988.96萬 | -347.66%-2,242.47萬 | 58.17%-570.77萬 |
持續經營淨利潤 | -110.02%-158.44萬 | 138.12%3,798.7萬 | 201.52%3,517.68萬 | -233.59%-5,328.93萬 | 170.49%1,580.74萬 | 379.50%1,595.28萬 | 156.37%1,166.67萬 | -50.85%3,988.96萬 | -347.66%-2,242.47萬 | 58.17%-570.77萬 |
減:少數股東損益 | -101.20%-65.9萬 | -102.95%-42.79萬 | -36.62%-14.57萬 | 15.44%-103.85萬 | 61.68%-32.75萬 | 67.74%-21.08萬 | 62.37%-10.66萬 | -164.87%-122.82萬 | -138.06%-85.48萬 | -124.64%-65.35萬 |
歸屬于母公司所有者的淨利潤 | -105.74%-92.54萬 | 137.66%3,841.49萬 | 200.02%3,532.25萬 | -227.08%-5,225.08萬 | 174.80%1,613.49萬 | 419.81%1,616.37萬 | 157.67%1,177.33萬 | -48.13%4,111.78萬 | -416.80%-2,156.99萬 | 68.99%-505.42萬 |
每股收益 | ||||||||||
基本每股收益 | -109.09%-0.01 | 127.27%0.25 | 200.00%0.24 | -203.03%-0.34 | 157.89%0.11 | 375.00%0.11 | 144.44%0.08 | -52.17%0.33 | -416.67%-0.19 | 71.43%-0.04 |
稀釋每股收益 | -109.09%-0.01 | 127.27%0.25 | 200.00%0.24 | -203.03%-0.34 | 157.89%0.11 | 375.00%0.11 | 144.44%0.08 | -52.17%0.33 | -416.67%-0.19 | 71.43%-0.04 |
其他綜合收益 | ||||||||||
綜合收益總額 | -110.02%-158.44萬 | 138.12%3,798.7萬 | 201.52%3,517.68萬 | -233.59%-5,328.93萬 | 170.49%1,580.74萬 | 379.50%1,595.28萬 | 156.37%1,166.67萬 | -50.85%3,988.96萬 | -347.66%-2,242.47萬 | 58.17%-570.77萬 |
歸屬于母公司所有者的綜合收益總額 | -105.74%-92.54萬 | 137.66%3,841.49萬 | 200.02%3,532.25萬 | -227.08%-5,225.08萬 | 174.80%1,613.49萬 | 419.81%1,616.37萬 | 157.67%1,177.33萬 | -48.13%4,111.78萬 | -416.80%-2,156.99萬 | 68.99%-505.42萬 |
歸屬於少數股東的綜合收益總額 | -101.20%-65.9萬 | -102.95%-42.79萬 | -36.62%-14.57萬 | 15.44%-103.85萬 | 61.68%-32.75萬 | 67.74%-21.08萬 | 62.37%-10.66萬 | -164.87%-122.82萬 | -138.06%-85.48萬 | -124.64%-65.35萬 |
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 | -- | -- | -- | -- | -- | -- |
會計師事務所 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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