(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 | 25.74%2.79億 | 28.66%1.96億 | 27.97%8,181.26萬 | 18.07%3.29億 | 30.05%2.22億 | 38.79%1.52億 | 62.33%6,393.11萬 | 43.68%2.79億 | 36.74%1.71億 | 34.04%1.1億 |
營業收入 | 25.74%2.79億 | 28.66%1.96億 | 27.97%8,181.26萬 | 18.07%3.29億 | 30.05%2.22億 | 38.79%1.52億 | 62.33%6,393.11萬 | 43.68%2.79億 | 36.74%1.71億 | 34.04%1.1億 |
營業總成本 | 21.81%3.16億 | 33.47%2.1億 | 44.18%9,724.96萬 | 62.67%4.03億 | 83.45%2.6億 | 70.75%1.57億 | 82.86%6,744.99萬 | 43.42%2.48億 | 24.92%1.42億 | 27.32%9,212.17萬 |
營業成本 | -31.03%2,719.79萬 | -10.39%2,160.44萬 | -25.08%468.11萬 | 51.51%5,751.45萬 | 124.42%3,943.57萬 | 73.65%2,410.96萬 | 105.00%624.77萬 | 143.42%3,796.1萬 | 96.63%1,757.22萬 | 135.76%1,388.42萬 |
營業稅金及附加 | 46.17%176.43萬 | 61.45%134.41萬 | 14.85%66.26萬 | -20.50%208.24萬 | 43.50%120.7萬 | 62.62%83.25萬 | 12.70%57.69萬 | 87.30%261.92萬 | -18.08%84.11萬 | -28.64%51.19萬 |
銷售費用 | 16.22%6,756.18萬 | 25.43%4,419.45萬 | 47.04%2,284.81萬 | 36.56%8,506.04萬 | 46.60%5,813.28萬 | 40.73%3,523.33萬 | 31.03%1,553.92萬 | 34.46%6,228.65萬 | 21.69%3,965.34萬 | 19.37%2,503.63萬 |
管理費用 | 7.83%4,462.97萬 | 11.25%3,066萬 | 17.87%1,419.73萬 | 19.32%6,156.37萬 | 23.20%4,139.04萬 | 23.55%2,756.03萬 | 9.87%1,204.54萬 | 18.91%5,159.59萬 | 8.78%3,359.62萬 | 9.80%2,230.74萬 |
財務費用 | 58.33%-1,263.76萬 | 41.04%-1,252.41萬 | 13.99%-823.1萬 | 20.72%-3,685.79萬 | 16.68%-3,033.09萬 | 10.70%-2,124.11萬 | 19.73%-957.02萬 | -247.71%-4,649.03萬 | -248.37%-3,640.24萬 | -268.40%-2,378.74萬 |
-利息費用 | -18.87%53.74萬 | -16.57%37.63萬 | -20.99%18.4萬 | -27.30%86.38萬 | -28.24%66.23萬 | -30.24%45.1萬 | -23.99%23.29萬 | 157.16%118.83萬 | 202.05%92.3萬 | 257.03%64.66萬 |
-利息收入 | 51.05%-1,429.97萬 | 39.59%-1,195.53萬 | 20.36%-777.44萬 | 15.31%-3,747.84萬 | 14.23%-2,921.11萬 | 14.54%-1,979.18萬 | 20.24%-976.19萬 | -216.16%-4,425.35萬 | -212.65%-3,405.74萬 | -237.14%-2,315.92萬 |
研發費用 | 25.32%1.88億 | 37.29%1.25億 | 48.06%6,309.16萬 | 67.15%2.34億 | 73.64%1.5億 | 67.63%9,080.29萬 | 90.02%4,261.09萬 | 76.01%1.4億 | 71.48%8,626萬 | 75.22%5,416.93萬 |
信用減值損失 | -1,388.63%-333.34萬 | -1,729.32%-273.69萬 | -163.90%-88.13萬 | 98.64%-3.54萬 | 87.09%-22.39萬 | 113.20%16.8萬 | 229.95%137.92萬 | -626.85%-259.5萬 | -918.35%-173.48萬 | -373.29%-127.29萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -2,822.15%-2,263.03萬 | -2,967.83%-2,446.4萬 | -5,631.37%-2,206.2萬 | -262.49%-203.88萬 | 27.04%-77.44萬 | -14.05%-79.74萬 | -743.30%-38.49萬 | -45.09%125.47萬 | -3,759.77%-106.14萬 | -2,055.76%-69.92萬 |
投資淨收益 | 1,111.00%272.09萬 | -9,309.11%-161.7萬 | -8.63%1.27萬 | 2,183.40%265.65萬 | -305.50%-26.91萬 | 157.26%1.76萬 | 178.81%1.39萬 | -110.04%-12.75萬 | -104.79%-6.64萬 | -102.22%-3.07萬 |
-其中:對聯營合營企業的投資收益 | -978.47%-290.25萬 | -16,437.61%-286.86萬 | -8.63%1.27萬 | 2,183.40%265.65萬 | -452.97%-26.91萬 | 157.26%1.76萬 | --1.39萬 | ---12.75萬 | ---4.87萬 | ---3.07萬 |
資產處置收益 | -26.89%11.61萬 | -26.78%11.61萬 | 28,228.85%11.33萬 | 1,094.79%7.7萬 | 990.61%15.89萬 | 3,212.42%15.86萬 | -82.91%400 | 833.83%6,445.96 | 2,010.20%1.46萬 | 593.80%4,789.09 |
其他收益 | -71.94%270.55萬 | -62.25%215.41萬 | 63.01%133.68萬 | -7.40%1,538.52萬 | 8.67%964.35萬 | 60.94%570.6萬 | -76.35%82.01萬 | 233.41%1,661.49萬 | 121.53%887.41萬 | 25.00%354.54萬 |
營業利潤 | -97.76%-5,750.99萬 | -12,476.85%-4,044.24萬 | -2,084.38%-3,691.74萬 | -226.83%-5,818.67萬 | -182.58%-2,908.09萬 | -98.30%32.68萬 | -134.16%-169.01萬 | 56.82%4,587.87萬 | 110.30%3,521.62萬 | 34.58%1,921.2萬 |
加:營業外收入 | -97.51%3,691.68 | -99.20%1,170.29 | -42.59%1,320.37 | 20,921.17%245.67萬 | 1,247.50%14.82萬 | 1,588.63%14.64萬 | -73.48%2,300 | -49.34%1.17萬 | -17.56%1.1萬 | -34.97%8,672.41 |
減:營業外支出 | 216.70%7.39萬 | 2,795.37%5.03萬 | 500,550.75%5.01萬 | -40.35%2.71萬 | -46.36%2.33萬 | -95.56%1,738.8 | -99.95%10.01 | 17.15%4.55萬 | 13.23%4.35萬 | 3.07%3.91萬 |
利潤總額 | -98.85%-5,758.01萬 | -8,688.48%-4,049.16萬 | -2,090.23%-3,696.62萬 | -221.62%-5,575.72萬 | -182.30%-2,895.61萬 | -97.54%47.15萬 | -134.19%-168.78萬 | 56.79%4,584.49萬 | 110.42%3,518.36萬 | 34.60%1,918.15萬 |
減:所得稅費用 | -147.06%-58.64萬 | -90.58%3.99萬 | 56.07%-32.54萬 | 25.01%299.39萬 | -78.87%124.61萬 | -80.21%42.39萬 | -183.81%-74.07萬 | 71.24%239.49萬 | 601.76%589.67萬 | 297.32%214.21萬 |
淨利潤 | FPtoL-5,699.37萬 | SL-4,053.15萬 | FPtoL-3,664.08萬 | SL-5,875.11萬 | SL-3,020.21萬 | -99.72%4.75萬 | SL-94.7萬 | 56.07%4,345萬 | 84.42%2,928.69萬 | 24.27%1,703.94萬 |
持續經營淨利潤 | -88.71%-5,699.37萬 | -85,341.78%-4,053.15萬 | -3,768.96%-3,664.08萬 | -235.22%-5,875.11萬 | -203.13%-3,020.21萬 | -99.72%4.75萬 | -123.37%-94.7萬 | 56.07%4,345萬 | 84.42%2,928.69萬 | 24.27%1,703.94萬 |
減:少數股東損益 | 111.21%17.1萬 | 158.58%35.22萬 | 62.69%-16.91萬 | -69.59%-243.55萬 | -21.06%-152.56萬 | 52.71%-60.12萬 | 29.99%-45.32萬 | -88.00%-143.61萬 | -267.89%-126.02萬 | -370.27%-127.12萬 |
歸屬于母公司所有者的淨利潤 | -99.34%-5,716.47萬 | -6,402.04%-4,088.37萬 | -7,285.90%-3,647.17萬 | -225.46%-5,631.56萬 | -193.88%-2,867.66萬 | -96.46%64.87萬 | -110.51%-49.38萬 | 56.92%4,488.61萬 | 101.90%3,054.71萬 | 38.28%1,831.06萬 |
每股收益 | ||||||||||
基本每股收益 | -88.57%-0.132 | -9,500.00%-0.094 | -8,300.00%-0.084 | -230.00%-0.13 | -200.00%-0.07 | -97.50%0.001 | -109.09%-0.001 | 42.86%0.1 | 75.00%0.07 | 33.33%0.04 |
稀釋每股收益 | -88.57%-0.132 | -9,500.00%-0.094 | -8,300.00%-0.084 | -230.00%-0.13 | -200.00%-0.07 | -97.50%0.001 | -109.09%-0.001 | 42.86%0.1 | 75.00%0.07 | 33.33%0.04 |
其他綜合收益 | 61.55%-57.8萬 | -216.52%-135.81萬 | 57.14%-165.3萬 | -115.59%-45.69萬 | -167.81%-150.32萬 | 38.98%116.56萬 | -826.75%-385.66萬 | 289.67%293.03萬 | 348.50%221.67萬 | 338.10%83.87萬 |
歸屬于母公司所有者的其他綜合收益總額 | 61.55%-57.8萬 | -216.52%-135.81萬 | 57.14%-165.3萬 | -115.59%-45.69萬 | -167.81%-150.32萬 | 38.98%116.56萬 | -826.75%-385.66萬 | 289.67%293.03萬 | 348.50%221.67萬 | 338.10%83.87萬 |
綜合收益總額 | -81.58%-5,757.16萬 | -3,553.04%-4,188.96萬 | -697.18%-3,829.38萬 | -227.66%-5,920.79萬 | -200.64%-3,170.53萬 | -93.21%121.31萬 | -232.11%-480.36萬 | 76.38%4,638.03萬 | 110.19%3,150.36萬 | 33.82%1,787.81萬 |
歸屬于母公司所有者的綜合收益總額 | -91.33%-5,774.26萬 | -2,428.26%-4,224.18萬 | -776.35%-3,812.47萬 | -218.73%-5,677.25萬 | -192.11%-3,017.97萬 | -90.53%181.43萬 | -201.56%-435.04萬 | 76.71%4,781.63萬 | 130.12%3,276.38萬 | 48.57%1,914.92萬 |
歸屬於少數股東的綜合收益總額 | 111.21%17.1萬 | 158.58%35.22萬 | 62.69%-16.91萬 | -69.59%-243.55萬 | -21.06%-152.56萬 | 52.71%-60.12萬 | 29.99%-45.32萬 | -88.00%-143.61萬 | -267.89%-126.02萬 | -370.27%-127.12萬 |
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 | -- | -- | -- | -- | -- | -- | -- | 大華會計師事務所(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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