(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 | 32.97%31.79億 | 24.64%19.73億 | 19.12%8.85億 | -7.40%32.73億 | -10.64%23.91億 | -12.01%15.83億 | -13.69%7.43億 | -3.09%35.35億 | 0.33%26.76億 | 6.53%17.99億 |
營業收入 | 32.97%31.79億 | 24.64%19.73億 | 19.12%8.85億 | -7.40%32.73億 | -10.64%23.91億 | -12.01%15.83億 | -13.69%7.43億 | -3.09%35.35億 | 0.33%26.76億 | 6.53%17.99億 |
營業總成本 | 25.62%29.8億 | 20.53%18.73億 | 15.07%8.44億 | 3.27%32.95億 | -0.73%23.72億 | -2.82%15.54億 | -3.78%7.33億 | -5.12%31.9億 | -3.19%23.9億 | 3.37%15.99億 |
營業成本 | 24.30%24.9億 | 21.00%15.85億 | 18.21%7.18億 | 3.89%27.96億 | -1.74%20.03億 | -4.28%13.1億 | -7.10%6.07億 | -7.41%26.92億 | -4.77%20.39億 | 2.76%13.68億 |
營業稅金及附加 | 35.18%1,854.68萬 | 34.82%1,138.33萬 | 16.21%467萬 | 1.88%1,997.26萬 | -9.60%1,372.01萬 | -20.89%844.32萬 | -20.50%401.85萬 | -20.35%1,960.35萬 | -13.77%1,517.65萬 | -13.02%1,067.28萬 |
銷售費用 | 58.93%1.15億 | 53.42%7,171.07萬 | 40.16%3,027.6萬 | 11.22%9,810.11萬 | 13.18%7,230.6萬 | 11.65%4,674.14萬 | 11.96%2,160.09萬 | 16.37%8,820.68萬 | 23.82%6,388.52萬 | 48.04%4,186.28萬 |
管理費用 | 18.71%1.41億 | -1.94%8,222.69萬 | -24.43%3,825.5萬 | -15.54%1.56億 | -6.79%1.18億 | 6.54%8,385.41萬 | 42.03%5,062.1萬 | 27.29%1.85億 | 17.82%1.27億 | 11.88%7,870.81萬 |
財務費用 | -29.26%1,708.88萬 | -57.07%668.14萬 | -61.63%402.07萬 | 214.31%3,101.78萬 | 1,365.41%2,415.65萬 | 1,269.48%1,556.32萬 | 144.56%1,047.75萬 | -49.25%986.84萬 | -113.62%-190.9萬 | -108.49%-133.08萬 |
-利息費用 | -24.05%3,208.09萬 | -22.89%2,133.71萬 | -26.64%1,048.84萬 | 17.30%5,448.72萬 | 27.98%4,223.79萬 | 36.48%2,766.98萬 | 48.70%1,429.79萬 | 10.92%4,645.01萬 | 4.57%3,300.31萬 | -17.79%2,027.32萬 |
-利息收入 | 76.74%-361.65萬 | 77.71%-259.58萬 | 76.74%-156.23萬 | 38.17%-1,822.33萬 | 29.84%-1,555.14萬 | 22.00%-1,164.75萬 | 11.65%-671.8萬 | 0.86%-2,947.17萬 | -1.39%-2,216.59萬 | -13.03%-1,493.2萬 |
研發費用 | 41.69%1.99億 | 29.67%1.16億 | 23.85%4,871.37萬 | -1.47%1.93億 | -4.37%1.4億 | -11.08%8,959.87萬 | -10.90%3,933.35萬 | 3.18%1.96億 | 7.42%1.47億 | 13.55%1.01億 |
信用減值損失 | 168.23%149.48萬 | 204.71%178.49萬 | 178.71%169.86萬 | -212.19%-290.13萬 | -217.20%-219.1萬 | -649.70%-170.46萬 | -2,613.89%-215.8萬 | 728.52%258.6萬 | 662.08%186.95萬 | 165.99%31.01萬 |
資產減值損失 | 60.23%-3,027.8萬 | 49.08%-2,185.62萬 | -3.15%-2,338.16萬 | -53.45%-6,590.59萬 | -87.74%-7,613.08萬 | -36.03%-4,292.07萬 | -14.27%-2,266.84萬 | 4.37%-4,294.96萬 | -1.89%-4,055.1萬 | 5.39%-3,155.33萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | ---34.63萬 | ---36.92萬 | --4.53萬 | ---17.41萬 | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | ---- | ---- | ---- | ---5.41萬 | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | 110.11%23.88萬 | 108.71%21.36萬 | 108.59%22.04萬 | 88.87%-17.41萬 | -91.60%-236.21萬 | -294.05%-245.4萬 | -17,662.44%-256.59萬 | 13.51%-156.51萬 | 34.13%-123.28萬 | 56.67%-62.28萬 |
其他收益 | 38.84%1,942.86萬 | 42.22%1,490.29萬 | -48.27%329.01萬 | 131.28%3,438.81萬 | 60.39%1,399.32萬 | 115.81%1,047.91萬 | 187.75%635.96萬 | 29.10%1,486.88萬 | 16.49%872.43萬 | -8.71%485.58萬 |
營業利潤 | 496.89%1.9億 | 1,389.01%9,508萬 | 298.43%2,291.55萬 | -117.74%-5,632.94萬 | -118.77%-4,781.69萬 | -104.26%-737.62萬 | -114.31%-1,154.86萬 | 27.29%3.18億 | 55.49%2.55億 | 54.82%1.73億 |
加:營業外收入 | 171.25%58.18萬 | 66.45%31.71萬 | 92.36%22.22萬 | 102.61%51.71萬 | 85.80%21.45萬 | 80.15%19.05萬 | 38.13%11.55萬 | -99.22%25.52萬 | -99.65%11.54萬 | -99.62%10.57萬 |
減:營業外支出 | -18.40%29.42萬 | -77.64%8,287.11 | ---- | -86.55%106.37萬 | -23.77%36.06萬 | 61.60%3.71萬 | 9,775.67%3.71萬 | 215.30%790.74萬 | -76.34%47.3萬 | -98.84%2.29萬 |
利潤總額 | 496.28%1.9億 | 1,420.67%9,538.87萬 | 301.72%2,313.77萬 | -118.36%-5,687.6萬 | -118.85%-4,796.3萬 | -104.17%-722.27萬 | -114.19%-1,147.01萬 | 10.82%3.1億 | 30.89%2.54億 | 26.14%1.73億 |
減:所得稅費用 | 111.69%354.4萬 | 95.83%-70萬 | 55.63%-331.1萬 | -946.73%-3,188.24萬 | -263.46%-3,031.61萬 | -236.71%-1,679.4萬 | -222.38%-746.21萬 | -119.86%-304.59萬 | 56.34%1,854.61萬 | 45.69%1,228.44萬 |
淨利潤 | 1,156.98%1.87億 | 903.93%9,608.87萬 | 759.89%2,644.87萬 | -107.99%-2,499.36萬 | -107.48%-1,764.69萬 | -94.05%957.13萬 | -105.36%-400.8萬 | 18.40%3.13億 | 29.23%2.36億 | 24.86%1.61億 |
持續經營淨利潤 | 1,156.98%1.87億 | 903.93%9,608.87萬 | 759.89%2,644.87萬 | -107.99%-2,499.36萬 | -107.48%-1,764.69萬 | -94.05%957.13萬 | -105.36%-400.8萬 | 18.40%3.13億 | 29.23%2.36億 | 24.86%1.61億 |
歸屬于母公司所有者的淨利潤 | 1,156.98%1.87億 | 903.93%9,608.87萬 | 759.89%2,644.87萬 | -107.99%-2,499.36萬 | -107.48%-1,764.69萬 | -94.05%957.13萬 | -105.36%-400.8萬 | 18.40%3.13億 | 29.23%2.36億 | 24.86%1.61億 |
每股收益 | ||||||||||
基本每股收益 | 1,250.00%0.23 | 1,100.00%0.12 | --0.03 | -107.89%-0.03 | -107.14%-0.02 | -94.74%0.01 | --0 | 15.15%0.38 | 21.74%0.28 | 11.76%0.19 |
稀釋每股收益 | 1,250.00%0.23 | 1,100.00%0.12 | --0.03 | -107.89%-0.03 | -107.14%-0.02 | -94.74%0.01 | --0 | 15.15%0.38 | 21.74%0.28 | 11.76%0.19 |
其他綜合收益 | 12,842.49%569.87萬 | -4,428.30%-404.33萬 | -12,109.23%-362.67萬 | 68.27%67.4萬 | -109.92%-4.47萬 | -78.63%9.34萬 | -118.03%-2.97萬 | 439.28%40.05萬 | 369.90%45.09萬 | 193.50%43.71萬 |
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | 68.27%67.4萬 | ---- | ---- | ---- | 439.28%40.05萬 | --45.09萬 | 193.50%43.71萬 |
綜合收益總額 | 1,186.52%1.92億 | 852.39%9,204.54萬 | 665.22%2,282.2萬 | -107.76%-2,431.96萬 | -107.48%-1,769.16萬 | -94.01%966.47萬 | -105.39%-403.77萬 | 18.61%3.13億 | 29.60%2.36億 | 25.65%1.61億 |
歸屬于母公司所有者的綜合收益總額 | 1,186.52%1.92億 | 852.39%9,204.54萬 | 665.22%2,282.2萬 | -107.76%-2,431.96萬 | -107.48%-1,769.16萬 | -94.01%966.47萬 | -105.39%-403.77萬 | 18.61%3.13億 | 29.60%2.36億 | 25.65%1.61億 |
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 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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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