(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 | 34.59%3.32億 | 26.77%2.12億 | 20.64%9,388.67萬 | -1.29%3.4億 | -5.91%2.47億 | -0.69%1.67億 | -0.06%7,782.68萬 | 13.74%3.44億 | 19.62%2.62億 | 24.99%1.68億 |
營業收入 | 34.59%3.32億 | 26.77%2.12億 | 20.64%9,388.67萬 | -1.29%3.4億 | -5.91%2.47億 | -0.69%1.67億 | -0.06%7,782.68萬 | 13.74%3.44億 | 19.62%2.62億 | 24.99%1.68億 |
營業總成本 | 25.47%2.78億 | 20.18%1.8億 | 14.81%8,553.16萬 | 3.72%3.04億 | 0.24%2.21億 | 3.76%1.5億 | 5.59%7,449.74萬 | 13.17%2.93億 | 18.67%2.21億 | 23.01%1.44億 |
營業成本 | 16.59%2.05億 | 9.07%1.33億 | 7.07%6,374.48萬 | 0.73%2.35億 | -1.71%1.76億 | 5.74%1.22億 | 6.09%5,953.59萬 | 15.08%2.34億 | 24.24%1.79億 | 27.14%1.16億 |
營業稅金及附加 | 21.35%346.48萬 | 5.54%216.04萬 | 18.16%93.3萬 | 1.14%362.73萬 | 7.09%285.52萬 | 18.03%204.7萬 | -9.32%78.96萬 | 71.66%358.66萬 | 158.67%266.61萬 | 247.64%173.43萬 |
銷售費用 | 65.09%1,010.62萬 | 79.15%671.25萬 | 99.86%326.17萬 | 48.65%836.58萬 | 52.39%612.18萬 | 49.05%374.68萬 | 33.97%163.2萬 | 4.39%562.78萬 | 4.65%401.71萬 | 13.41%251.37萬 |
管理費用 | 35.57%2,403.06萬 | 41.66%1,582.88萬 | 63.76%773.57萬 | 13.38%2,551.22萬 | 7.11%1,772.58萬 | 2.49%1,117.39萬 | 1.79%472.39萬 | 4.48%2,250.18萬 | -0.69%1,654.85萬 | 1.64%1,090.26萬 |
財務費用 | 138.75%192.8萬 | 87.28%-64.43萬 | -272.02%-44.41萬 | -27.79%-277.37萬 | -62.18%-497.6萬 | -655.82%-506.48萬 | -50.60%25.82萬 | -192.80%-217.05萬 | -622.16%-306.82萬 | -1,457.09%-67.01萬 |
-利息費用 | 114.66%284.02萬 | 105.23%170.58萬 | 93.39%61.2萬 | 67.59%169.48萬 | -7.18%132.32萬 | -27.56%83.12萬 | -60.36%31.64萬 | -75.81%101.13萬 | -48.78%142.55萬 | -26.46%114.74萬 |
-利息收入 | 27.83%-270.89萬 | 29.50%-160.16萬 | 37.33%-64.16萬 | -155.74%-370.25萬 | -250.23%-375.36萬 | -192.90%-227.18萬 | -203.22%-102.38萬 | -3.07%-144.78萬 | 18.84%-107.17萬 | 0.27%-77.56萬 |
研發費用 | 39.37%3,333.7萬 | 45.29%2,226.83萬 | 36.29%1,030.05萬 | 13.37%3,415.01萬 | 9.18%2,392.01萬 | 9.68%1,532.67萬 | 5.23%755.77萬 | 21.48%3,012.27萬 | 9.13%2,190.91萬 | 10.08%1,397.36萬 |
信用減值損失 | -3,944.58%-193.38萬 | -455.95%-89.35萬 | -186.43%-49.19萬 | -159.66%-59.31萬 | 91.62%-4.78萬 | 1,316.97%25.1萬 | 2.96%56.91萬 | 78.27%-22.84萬 | 28.59%-57.05萬 | -108.32%-2.06萬 |
資產減值損失 | -177.18%-140.16萬 | -87.27%-73.91萬 | -262.10%-21.92萬 | 50.93%-78.34萬 | 3.66%-50.57萬 | -3.15%-39.47萬 | 523.04%13.52萬 | -271.20%-159.65萬 | -1,039.79%-52.49萬 | -124.84%-38.26萬 |
營業總成本調整項目 | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -57.39%158.67萬 | -60.90%115.84萬 | -9.05%145.59萬 | -22.40%469.26萬 | -30.05%372.35萬 | -21.92%296.25萬 | -26.33%160.08萬 | -4.82%604.75萬 | 40.05%532.3萬 | 63.69%379.42萬 |
投資淨收益 | 895.01%302.04萬 | 1,231.48%198.41萬 | -21.16%7.15萬 | 191.83%176.05萬 | -73.25%30.36萬 | -80.28%14.9萬 | -82.84%9.07萬 | -68.42%60.33萬 | -25.43%113.48萬 | 44.52%75.55萬 |
其他收益 | -9.16%354.37萬 | 121.90%268.7萬 | 139.05%169.62萬 | -1.01%482.4萬 | 71.69%390.09萬 | -3.00%121.09萬 | 62.40%70.96萬 | -31.46%487.31萬 | -52.54%227.2萬 | -71.45%124.83萬 |
非經營性淨收益調整項目 | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | 80.60%5,913.09萬 | 67.59%3,592.18萬 | 68.88%1,086.75萬 | -24.93%4,560.26萬 | -33.20%3,274.09萬 | -26.65%2,143.43萬 | -41.41%643.5萬 | 5.18%6,074.42萬 | 15.08%4,901.61萬 | 19.29%2,922.22萬 |
加:營業外收入 | 486.86%5.25萬 | 473.20%4.92萬 | 2,245.47%3.08萬 | -87.43%2.91萬 | -69.37%8,949 | -70.64%8,578.01 | -104.66%-1,436.21 | 27.54%23.15萬 | -76.97%2.92萬 | -20.72%2.92萬 |
減:營業外支出 | 1,342.07%188.73萬 | 3,718.39%136.52萬 | 130.59%7.18萬 | 2,092.97%278.92萬 | 61.36%13.09萬 | -52.38%3.58萬 | -57.58%3.11萬 | -78.52%12.72萬 | -85.13%8.11萬 | -10.27%7.51萬 |
利潤總額 | 75.65%5,729.61萬 | 61.66%3,460.58萬 | 69.10%1,082.66萬 | -29.59%4,284.25萬 | -33.38%3,261.9萬 | -26.63%2,140.71萬 | -41.48%640.24萬 | 6.11%6,084.86萬 | 16.10%4,896.42萬 | 19.33%2,917.63萬 |
減:所得稅費用 | 32.04%222.19萬 | 145.01%262.97萬 | 462.18%50.16萬 | -33.97%159.23萬 | -59.16%168.28萬 | -53.84%107.33萬 | -123.75%-13.85萬 | -52.36%241.14萬 | 22.66%412.01萬 | 29.47%232.49萬 |
淨利潤 | 78.03%5,507.41萬 | 57.26%3,197.61萬 | 57.85%1,032.5萬 | -29.41%4,125.03萬 | -31.01%3,093.61萬 | -24.27%2,033.38萬 | -36.85%654.09萬 | 11.77%5,843.71萬 | 15.53%4,484.4萬 | 18.53%2,685.14萬 |
持續經營淨利潤 | 78.03%5,507.41萬 | 57.26%3,197.61萬 | 57.85%1,032.5萬 | -29.41%4,125.03萬 | -31.01%3,093.61萬 | -24.27%2,033.38萬 | -36.85%654.09萬 | 11.77%5,843.71萬 | 15.53%4,484.4萬 | 18.53%2,685.14萬 |
減:少數股東損益 | -62.32%-40.72萬 | -1,386.95%-84.81萬 | ---92.97萬 | ---40.57萬 | ---25.09萬 | ---5.7萬 | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 77.90%5,548.14萬 | 60.98%3,282.42萬 | 72.07%1,125.47萬 | -28.72%4,165.59萬 | -30.45%3,118.7萬 | -24.06%2,039.09萬 | -36.85%654.09萬 | 11.77%5,843.71萬 | 15.53%4,484.4萬 | 18.53%2,685.14萬 |
每股收益 | ||||||||||
基本每股收益 | 79.17%0.43 | 56.25%0.25 | 80.00%0.09 | -28.89%0.32 | -31.43%0.24 | -23.81%0.16 | -37.50%0.05 | 4.65%0.45 | 6.06%0.35 | 5.00%0.21 |
稀釋每股收益 | 79.17%0.43 | 56.25%0.25 | 80.00%0.09 | -28.89%0.32 | -31.43%0.24 | -23.81%0.16 | -37.50%0.05 | 4.65%0.45 | 6.06%0.35 | 5.00%0.21 |
其他綜合收益 | 4,141.80%104.45萬 | -1,532.72%-42.42萬 | -3,906.51%-37.23萬 | -68.45%8,218.4 | -36.92%2.46萬 | 3,647.72%2.96萬 | -9,292.15 | 2.6萬 | 3.9萬 | 790 |
歸屬于母公司所有者的其他綜合收益總額 | 4,556.42%114.66萬 | -1,607.71%-44.64萬 | -3,906.51%-37.23萬 | -68.45%8,218.4 | -36.92%2.46萬 | 3,647.72%2.96萬 | ---9,292.15 | --2.6萬 | --3.9萬 | --790 |
歸屬於少數股東的其他綜合收益總額 | ---10.21萬 | --2.22萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 81.26%5,611.86萬 | 54.94%3,155.19萬 | 52.38%995.27萬 | -29.43%4,125.85萬 | -31.02%3,096.08萬 | -24.16%2,036.34萬 | -36.94%653.16萬 | 11.82%5,846.32萬 | 15.63%4,488.31萬 | 18.53%2,685.22萬 |
歸屬于母公司所有者的綜合收益總額 | 81.43%5,662.8萬 | 58.56%3,237.79萬 | 66.61%1,088.24萬 | -28.73%4,166.42萬 | -30.46%3,121.17萬 | -23.95%2,042.05萬 | -36.94%653.16萬 | 11.82%5,846.32萬 | 15.63%4,488.31萬 | 18.53%2,685.22萬 |
歸屬於少數股東的綜合收益總額 | -103.02%-50.93萬 | -1,348.03%-82.59萬 | ---92.97萬 | ---40.57萬 | ---25.09萬 | ---5.7萬 | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | -- | -- | -- | -- | 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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