(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 | 13.65%2.54億 | 18.79%1.56億 | 26.98%6,869.69萬 | -4.68%3.2億 | -14.58%2.24億 | -29.72%1.31億 | -37.51%5,409.9萬 | -29.33%3.36億 | -28.89%2.62億 | -29.15%1.87億 |
營業收入 | 13.65%2.54億 | 18.79%1.56億 | 26.98%6,869.69萬 | -4.68%3.2億 | -14.58%2.24億 | -29.72%1.31億 | -37.51%5,409.9萬 | -29.33%3.36億 | -28.89%2.62億 | -29.15%1.87億 |
營業總成本 | 6.68%2.1億 | 8.82%1.3億 | 11.51%5,837.75萬 | 5.39%2.79億 | -0.87%1.97億 | -13.92%1.2億 | -21.56%5,235.37萬 | -25.92%2.64億 | -26.57%1.99億 | -28.60%1.39億 |
營業成本 | 11.21%1.64億 | 14.93%9,990.57萬 | 22.61%4,360.66萬 | -4.33%2.1億 | -13.30%1.47億 | -27.29%8,692.97萬 | -36.16%3,556.4萬 | -28.52%2.19億 | -28.10%1.7億 | -29.90%1.2億 |
營業稅金及附加 | 3.25%188.75萬 | 8.21%116.83萬 | 15.55%48.36萬 | 109.81%235.04萬 | 106.21%182.81萬 | 590.11%107.97萬 | 641.59%41.85萬 | -14.62%112.03萬 | -7.09%88.65萬 | -74.38%15.65萬 |
銷售費用 | 7.76%619.92萬 | 15.37%415.1萬 | -4.00%166.91萬 | 10.31%810.86萬 | 14.25%575.29萬 | 2.32%359.79萬 | 26.31%173.87萬 | -7.36%735.05萬 | -9.27%503.53萬 | -12.84%351.63萬 |
管理費用 | -2.77%1,424.73萬 | -4.26%932.65萬 | 7.37%498.87萬 | 30.28%1,986.42萬 | 35.21%1,465.31萬 | 53.89%974.11萬 | 96.60%464.63萬 | 13.69%1,524.76萬 | 39.61%1,083.7萬 | 24.04%632.99萬 |
財務費用 | 60.74%-131.19萬 | 50.62%-141.61萬 | -226.06%-102.41萬 | 65.69%-456.26萬 | 70.20%-334.17萬 | 59.42%-286.81萬 | -259.18%-31.41萬 | -636.56%-1,329.98萬 | -2,136.34%-1,121.29萬 | -3,838.71%-706.75萬 |
-利息費用 | -52.99%1.54萬 | -49.56%1.17萬 | -46.55%6,584.35 | 165.34%4.07萬 | 234.44%3.27萬 | 164.08%2.32萬 | 95.35%1.23萬 | -60.75%1.53萬 | -68.30%9,775.19 | -57.37%8,792.9 |
-利息收入 | 27.33%-162.62萬 | 29.07%-121.16萬 | -16.06%-91.04萬 | 11.13%-363.71萬 | -18.33%-223.78萬 | -35.54%-170.82萬 | -98.75%-78.44萬 | -6.03%-409.27萬 | -145.06%-189.11萬 | -195.26%-126.03萬 |
研發費用 | -17.60%2,557.51萬 | -19.19%1,721.27萬 | -15.99%865.35萬 | 24.11%4,317.37萬 | 31.75%3,103.75萬 | 27.77%2,130.06萬 | 46.28%1,030.03萬 | 18.21%3,478.75萬 | 12.56%2,355.76萬 | 15.50%1,667.15萬 |
信用減值損失 | -420.33%-63.56萬 | 32.70%37.57萬 | 48.89%81.18萬 | -172.58%-17.26萬 | -131.20%-12.21萬 | 126.46%28.31萬 | 570.71%54.52萬 | 228.10%23.78萬 | 714.71%39.15萬 | 119.37%12.5萬 |
資產減值損失 | 3.48%-125.84萬 | -33.68%-123.33萬 | -136.65%-77.23萬 | 68.06%-75.11萬 | -112.32%-130.38萬 | -105.11%-92.26萬 | 18.00%-32.63萬 | -415.91%-235.12萬 | -57.32%-61.41萬 | -153.26%-44.98萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 51.36%190.47萬 | -60.31%172.45萬 | -5.84%257.69萬 | 170.42%376.65萬 | -86.77%125.84萬 | -33.96%434.45萬 | 65.97%273.68萬 | -279.34%-534.83萬 | 647.99%951.27萬 | 762.40%657.81萬 |
投資淨收益 | -0.95%4,163.33萬 | 9.72%2,814.21萬 | 4.08%1,280.92萬 | -9.60%5,296.28萬 | 29.36%4,203.37萬 | 21.23%2,564.98萬 | 7.10%1,230.72萬 | 13,089.13%5,858.68萬 | 8,927.15%3,249.38萬 | 5,777.71%2,115.72萬 |
-其中:對聯營合營企業的投資收益 | -106.72%-47.19萬 | -58.03%-20.49萬 | 7.89%-5.4萬 | -363.04%-23.35萬 | ---22.83萬 | ---12.97萬 | ---5.86萬 | ---5.04萬 | ---- | ---- |
資產處置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---5.02萬 | ---- | ---- |
其他收益 | 3,159.83%415.39萬 | 2,005.32%213.54萬 | 982.59%90.86萬 | -16.97%560.1萬 | -97.87%12.74萬 | 19.44%10.14萬 | 27.25%8.39萬 | 105.94%674.54萬 | 234.79%599.58萬 | -89.11%8.49萬 |
營業利潤 | 30.88%8,971.26萬 | 38.62%5,660.42萬 | 55.94%2,665.36萬 | -20.34%1.03億 | -38.11%6,854.58萬 | -45.52%4,083.53萬 | -47.75%1,709.21萬 | 3.79%1.3億 | 10.23%1.11億 | 7.74%7,495.11萬 |
加:營業外收入 | 39.76%5.59萬 | 35.19%5.41萬 | -72.10%9,183.28 | -33.17%7萬 | 35.16%4萬 | 421.99%4萬 | 3,192.03%3.29萬 | 908.88%10.47萬 | --2.96萬 | --7,667.94 |
減:營業外支出 | 49.58%2.63萬 | --5,569.88 | --5,430.99 | -64.94%1.76萬 | -84.63%1.76萬 | ---- | ---- | 1,387.77%5.02萬 | 6,341.44%11.45萬 | 6,341.44%11.45萬 |
利潤總額 | 30.88%8,974.23萬 | 38.60%5,665.28萬 | 55.66%2,665.73萬 | -20.33%1.03億 | -38.05%6,856.82萬 | -45.39%4,087.54萬 | -47.57%1,712.5萬 | 3.83%1.3億 | 10.15%1.11億 | 7.59%7,484.43萬 |
減:所得稅費用 | 63.68%711.83萬 | 70.31%443.82萬 | 82.03%218.87萬 | -33.18%688.11萬 | -53.56%434.88萬 | -58.40%260.6萬 | -56.32%120.24萬 | -1.39%1,029.87萬 | 9.14%936.47萬 | 5.21%626.38萬 |
淨利潤 | 28.66%8,262.39萬 | 36.44%5,221.45萬 | 53.67%2,446.87萬 | -19.23%9,648.77萬 | -36.61%6,421.94萬 | -44.20%3,826.94萬 | -46.76%1,592.26萬 | 4.30%1.19億 | 10.24%1.01億 | 7.81%6,858.05萬 |
持續經營淨利潤 | 28.66%8,262.39萬 | 36.44%5,221.45萬 | 53.67%2,446.87萬 | -19.23%9,648.77萬 | -36.61%6,421.94萬 | -44.20%3,826.94萬 | -46.76%1,592.26萬 | 4.30%1.19億 | 10.24%1.01億 | 7.81%6,858.05萬 |
歸屬于母公司所有者的淨利潤 | 28.66%8,262.39萬 | 36.44%5,221.45萬 | 53.67%2,446.87萬 | -19.23%9,648.77萬 | -36.61%6,421.94萬 | -44.20%3,826.94萬 | -46.76%1,592.26萬 | 4.30%1.19億 | 10.24%1.01億 | 7.81%6,858.05萬 |
每股收益 | ||||||||||
基本每股收益 | 27.27%0.7 | 33.33%0.44 | 50.00%0.21 | -19.61%0.82 | -36.05%0.55 | -43.10%0.33 | -61.11%0.14 | -42.37%1.02 | -41.10%0.86 | -42.57%0.58 |
稀釋每股收益 | 27.27%0.7 | 33.33%0.44 | 50.00%0.21 | -19.61%0.82 | -36.05%0.55 | -43.10%0.33 | -61.11%0.14 | -42.37%1.02 | -41.10%0.86 | -42.57%0.58 |
其他綜合收益 | ||||||||||
綜合收益總額 | 28.66%8,262.39萬 | 36.44%5,221.45萬 | 53.67%2,446.87萬 | -19.23%9,648.77萬 | -36.61%6,421.94萬 | -44.20%3,826.94萬 | -46.76%1,592.26萬 | 4.30%1.19億 | 10.24%1.01億 | 7.81%6,858.05萬 |
歸屬于母公司所有者的綜合收益總額 | 28.66%8,262.39萬 | 36.44%5,221.45萬 | 53.67%2,446.87萬 | -19.23%9,648.77萬 | -36.61%6,421.94萬 | -44.20%3,826.94萬 | -46.76%1,592.26萬 | --1.19億 | --1.01億 | --6,858.05萬 |
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 | -- | -- | -- | 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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