(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 | 82.07%1.5億 | 41.06%8,941.69萬 | 29.81%4,413.94萬 | -59.18%1.63億 | -66.17%8,235.02萬 | -32.58%6,339.01萬 | 21.43%3,400.24萬 | 18.45%4億 | 40.39%2.43億 | 38.17%9,402.33萬 |
營業收入 | 82.07%1.5億 | 41.06%8,941.69萬 | 29.81%4,413.94萬 | -59.18%1.63億 | -66.17%8,235.02萬 | -32.58%6,339.01萬 | 21.43%3,400.24萬 | 18.45%4億 | 40.39%2.43億 | 38.17%9,402.33萬 |
營業總成本 | 19.58%1.89億 | 21.54%1.21億 | 46.23%6,357.76萬 | -16.72%2.37億 | -11.84%1.58億 | 9.14%9,942.59萬 | 8.44%4,347.69萬 | 11.70%2.85億 | 22.50%1.79億 | 15.26%9,110.02萬 |
營業成本 | 108.57%4,540.65萬 | 61.41%2,525.48萬 | 112.44%1,407.32萬 | -54.63%5,384.73萬 | -69.04%2,177.07萬 | -26.49%1,564.64萬 | -6.79%662.45萬 | 4.20%1.19億 | 28.25%7,031.95萬 | 7.49%2,128.51萬 |
營業稅金及附加 | 74.12%178.83萬 | 50.50%104.36萬 | 59.13%56.76萬 | -59.54%164.18萬 | -68.69%102.71萬 | -48.56%69.34萬 | -50.12%35.67萬 | 11.91%405.74萬 | 50.34%328.07萬 | 16.19%134.8萬 |
銷售費用 | 7.67%5,591.22萬 | 11.22%3,502.82萬 | 39.55%1,882.19萬 | 4.19%7,131.09萬 | 27.09%5,192.73萬 | 19.55%3,149.48萬 | 9.51%1,348.77萬 | 43.44%6,844.07萬 | 45.58%4,085.79萬 | 48.28%2,634.54萬 |
管理費用 | 25.71%2,779.54萬 | 38.25%1,964.98萬 | 16.38%751.74萬 | 3.44%2,953.44萬 | 29.69%2,211.05萬 | 23.47%1,421.31萬 | 18.25%645.95萬 | 11.60%2,855.17萬 | 3.24%1,704.91萬 | 10.36%1,151.18萬 |
財務費用 | 219.65%106.55萬 | 170.33%60.52萬 | 131.23%25.38萬 | -193.58%-53.35萬 | -163.25%-89.05萬 | -187.29%-86.05萬 | -267.12%-81.29萬 | -86.34%57.01萬 | -62.38%140.79萬 | -70.09%98.58萬 |
-利息費用 | 67.32%208.91萬 | 66.11%143.68萬 | 165.75%83.16萬 | -2.77%182.02萬 | -3.77%124.86萬 | -13.56%86.5萬 | -36.95%31.29萬 | -55.52%187.21萬 | -65.56%129.75萬 | -69.87%100.07萬 |
-利息收入 | 55.14%-103.91萬 | 51.22%-84.97萬 | 60.76%-46.15萬 | -81.19%-241.9萬 | -5,573.49%-231.64萬 | -5,611.05%-174.19萬 | -5,914.79%-117.62萬 | -2,032.26%-133.5萬 | 16.58%-4.08萬 | 12.37%-3.05萬 |
研發費用 | -8.27%5,677.12萬 | 2.68%3,926.42萬 | 28.70%2,234.37萬 | 26.03%8,159.77萬 | 34.21%6,188.96萬 | 29.08%3,823.87萬 | 23.97%1,736.14萬 | 7.56%6,474.53萬 | 13.00%4,611.38萬 | 11.46%2,962.41萬 |
信用減值損失 | -11,204.40%-1,704.49萬 | -722.12%-257.07萬 | -86.98%20.61萬 | 7.83%-1,443.79萬 | 98.21%-15.08萬 | 41.29%-31.27萬 | 50.96%158.31萬 | -195.23%-1,566.37萬 | -301.95%-841.93萬 | -552.50%-53.26萬 |
資產減值損失 | 9.99%-148.57萬 | 23.67%-88.28萬 | 37.04%-42.34萬 | -290.70%-419.79萬 | -1,359.28%-165.07萬 | -447.62%-115.65萬 | -260.04%-67.26萬 | -17.70%-107.45萬 | 105.75%13.11萬 | 114.24%33.27萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -58.07%85.99萬 | -87.73%19.14萬 | --2.85萬 | --254.9萬 | --205.07萬 | --155.95萬 | ---- | ---- | ---- | ---- |
投資淨收益 | 15.28%1,251.77萬 | 38.11%929.37萬 | 173.85%575.82萬 | 128.15%1,385.97萬 | 208.89%1,085.89萬 | 216.89%672.92萬 | 143.71%210.27萬 | -9.99%607.47萬 | -35.26%351.54萬 | -39.38%212.35萬 |
-其中:對聯營合營企業的投資收益 | --1.26萬 | --4.78萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | --2.89萬 | --2,446.51 | ---- | 1,454.85%36.53萬 | ---- | ---- | ---- | 170.35%2.35萬 | 1,358.77%2.54萬 | 1,300.54%2.23萬 |
其他收益 | -11.85%942.22萬 | -70.97%262.83萬 | -77.05%155.37萬 | -35.17%2,007.31萬 | -43.22%1,068.94萬 | -30.77%905.44萬 | 118.14%677.02萬 | -10.75%3,096.48萬 | 11.57%1,882.65萬 | -3.61%1,307.96萬 |
營業利潤 | 35.73%-3,450.55萬 | -12.92%-2,276.65萬 | -4,086.05%-1,231.52萬 | -141.11%-5,576.63萬 | -168.38%-5,368.68萬 | -212.33%-2,016.19萬 | 104.64%30.9萬 | 14.94%1.36億 | 73.66%7,850.95萬 | 364.77%1,794.86萬 |
加:營業外收入 | -99.94%5,701.11 | -77.04%5,656.96 | 21,700.71%6,420.31 | 186.41%1,054.06萬 | 10,253,918.15%1,002.64萬 | 60,741.06%2.46萬 | 283.46%29.45 | 80.90%368.03萬 | -99.72%97.78 | -99.25%40.5 |
減:營業外支出 | -93.73%18.85萬 | -94.85%15.44萬 | -99.74%7,831.66 | 8,459.56%301.1萬 | 20,614.96%300.35萬 | 42,380.45%300.06萬 | 42,579.19%300.03萬 | 1,193.97%3.52萬 | 978.14%1.45萬 | 1,327.38%7,063.41 |
利潤總額 | 25.66%-3,468.83萬 | 0.96%-2,291.53萬 | -357.65%-1,231.66萬 | -134.63%-4,823.67萬 | -159.45%-4,666.4萬 | -228.96%-2,313.78萬 | 59.61%-269.13萬 | 16.03%1.39億 | 73.51%7,849.51萬 | 364.00%1,794.16萬 |
減:所得稅費用 | -34.12%-1,175.28萬 | -77.40%-837萬 | -268.64%-504.29萬 | -273.80%-1,811.83萬 | -270.16%-876.29萬 | -2,803.67%-471.83萬 | 6.60%-136.8萬 | 22.78%1,042.47萬 | 144.29%514.99萬 | 140.82%17.45萬 |
淨利潤 | 39.49%-2,293.55萬 | 21.03%-1,454.52萬 | -449.65%-727.37萬 | -123.37%-3,011.83萬 | -151.67%-3,790.11萬 | -203.67%-1,841.95萬 | 74.55%-132.33萬 | 15.52%1.29億 | 70.05%7,334.52萬 | 313.75%1,776.7萬 |
持續經營淨利潤 | 39.49%-2,293.55萬 | 21.03%-1,454.52萬 | -449.65%-727.37萬 | -123.37%-3,011.83萬 | -151.67%-3,790.11萬 | -203.67%-1,841.95萬 | 74.55%-132.33萬 | 15.52%1.29億 | 70.05%7,334.52萬 | 313.75%1,776.7萬 |
歸屬于母公司所有者的淨利潤 | 39.49%-2,293.55萬 | 21.03%-1,454.52萬 | -449.65%-727.37萬 | -123.37%-3,011.83萬 | -151.67%-3,790.11萬 | -203.67%-1,841.95萬 | 74.55%-132.33萬 | 15.52%1.29億 | 70.05%7,334.52萬 | 313.75%1,776.7萬 |
每股收益 | ||||||||||
基本每股收益 | 39.58%-0.29 | 17.39%-0.19 | -200.00%-0.09 | -120.00%-0.38 | -138.71%-0.48 | -176.67%-0.23 | 76.92%-0.03 | -32.38%1.9 | 13.76%1.24 | 172.73%0.3 |
稀釋每股收益 | 39.58%-0.29 | 17.39%-0.19 | -200.00%-0.09 | -120.00%-0.38 | -138.71%-0.48 | -176.67%-0.23 | 76.92%-0.03 | -32.38%1.9 | 13.76%1.24 | 172.73%0.3 |
其他綜合收益 | ||||||||||
綜合收益總額 | 39.49%-2,293.55萬 | 21.03%-1,454.52萬 | -449.65%-727.37萬 | -123.37%-3,011.83萬 | -151.67%-3,790.11萬 | -203.67%-1,841.95萬 | 74.55%-132.33萬 | 15.52%1.29億 | 70.05%7,334.52萬 | 313.75%1,776.7萬 |
歸屬于母公司所有者的綜合收益總額 | 39.49%-2,293.55萬 | 21.03%-1,454.52萬 | -449.65%-727.37萬 | -123.37%-3,011.83萬 | -151.67%-3,790.11萬 | -203.67%-1,841.95萬 | 74.55%-132.33萬 | 15.52%1.29億 | 70.05%7,334.52萬 | 313.75%1,776.7萬 |
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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 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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