(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 | 79.65%2.14億 | 58.84%1.25億 | 11.86%5,832.03萬 | -74.96%1.35億 | -69.50%1.19億 | -70.02%7,883.48萬 | -63.18%5,213.55萬 | 7.09%5.39億 | 11.81%3.91億 | 28.87%2.63億 |
營業收入 | 79.65%2.14億 | 58.84%1.25億 | 11.86%5,832.03萬 | -74.96%1.35億 | -69.50%1.19億 | -70.02%7,883.48萬 | -63.18%5,213.55萬 | 7.09%5.39億 | 11.81%3.91億 | 28.87%2.63億 |
營業總成本 | 17.73%1.8億 | 28.30%1.19億 | 22.56%6,182.12萬 | -45.89%1.94億 | -36.54%1.53億 | -42.41%9,314.2萬 | -42.91%5,044.22萬 | 36.12%3.59億 | 42.20%2.41億 | 63.38%1.62億 |
營業成本 | 65.07%1.44億 | 68.51%9,359.28萬 | 43.42%5,018.52萬 | -52.54%1.35億 | -51.42%8,739.02萬 | -52.63%5,554.22萬 | -37.70%3,499.19萬 | 58.81%2.84億 | 49.04%1.8億 | 65.56%1.17億 |
營業稅金及附加 | -7.45%191.75萬 | -11.96%123.1萬 | -9.57%59.82萬 | -6.67%267.31萬 | -2.33%207.18萬 | 6.40%139.82萬 | 43.76%66.15萬 | 15.54%286.42萬 | 17.75%212.12萬 | 4.42%131.41萬 |
銷售費用 | 5.76%354.43萬 | 18.58%255.19萬 | -4.95%99.27萬 | -12.20%427.95萬 | 10.40%335.13萬 | 10.56%215.21萬 | 13.22%104.44萬 | 8.05%487.4萬 | 19.49%303.57萬 | 17.64%194.65萬 |
管理費用 | -48.02%2,483.93萬 | -33.71%1,729.89萬 | -13.14%838.4萬 | -5.45%3,722.23萬 | 45.71%4,778.56萬 | 27.71%2,609.41萬 | 7.63%965.26萬 | 11.63%3,936.71萬 | 59.60%3,279.48萬 | 63.81%2,043.24萬 |
財務費用 | -65.79%-1,262.44萬 | -32.56%-749.32萬 | -165.77%-358.03萬 | 37.97%-720.14萬 | 6.02%-761.46萬 | -70.82%-565.26萬 | -151.23%-134.71萬 | -8.11%-1,160.87萬 | 22.58%-810.23萬 | 50.48%-330.9萬 |
-利息費用 | -67.13%6.47萬 | -58.91%5.88萬 | -50.52%4.16萬 | -22.86%24.1萬 | -10.52%19.68萬 | -8.15%14.31萬 | -6.98%8.4萬 | -30.25%31.25萬 | -36.94%21.99萬 | --15.58萬 |
-利息收入 | -25.95%-1,187.57萬 | -22.61%-751.59萬 | -32.07%-390.17萬 | -5.46%-1,207.81萬 | -5.20%-942.9萬 | -8.32%-612.97萬 | -8.99%-295.42萬 | 34.23%-1,145.26萬 | 16.95%-896.33萬 | 40.10%-565.88萬 |
研發費用 | -9.03%1,824.6萬 | -9.48%1,231.86萬 | -3.63%524.13萬 | -42.95%2,246.56萬 | -36.22%2,005.71萬 | -43.50%1,360.8萬 | -71.70%543.9萬 | -26.16%3,937.59萬 | -8.80%3,144.67萬 | 23.76%2,408.4萬 |
信用減值損失 | 190.83%406.89萬 | 211.76%350.4萬 | 210.21%275.27萬 | -6.25%-344.65萬 | -273.62%-447.98萬 | -289.35%-313.53萬 | -7,282.70%-249.78萬 | -222.74%-324.38萬 | -178.86%-119.9萬 | -123.52%-80.53萬 |
資產減值損失 | 71.42%-660.61萬 | 75.99%-512.38萬 | 116.80%263.4萬 | -491.92%-3,275.57萬 | ---2,311.25萬 | ---2,134.27萬 | ---1,567.62萬 | -5,873.38%-553.38萬 | ---- | ---- |
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 | 206.95%45.9萬 | 118.10%8.15萬 | ---- | -42.27%12.17萬 | -110.54%-42.92萬 | -115.53%-45.05萬 | -144.12%-50.81萬 | -97.68%21.08萬 | -39.33%407.03萬 | -23.62%290.03萬 |
投資淨收益 | -44.38%45.06萬 | -50.60%34.5萬 | -74.86%16.1萬 | -88.15%40.77萬 | -27.49%81.02萬 | 194.81%69.84萬 | 609.75%64.05萬 | 43.71%344.05萬 | -36.38%111.74萬 | -86.32%23.69萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -32.06%-7.84萬 | -10.49%-11.13萬 | 25.23%-9.35萬 |
資產處置收益 | -9,291.68%-48.82萬 | -453.15%-1.88萬 | -452.00%-1.87萬 | -98.69%5,153.86 | -98.96%5,311.16 | 56.93%5,311.16 | 107.31%5,311.17 | --39.26萬 | --50.96萬 | --3,384.34 |
其他收益 | 112.46%565.18萬 | -13.53%195.53萬 | -20.66%102.73萬 | 82.91%409.73萬 | 116.09%266.02萬 | 139.17%226.13萬 | 380.32%129.48萬 | -60.72%224.01萬 | -72.20%123.11萬 | -77.25%94.55萬 |
非經營性淨收益調整項目 | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- |
營業利潤 | 164.15%3,746.86萬 | 117.82%646.33萬 | 120.30%305.55萬 | -151.19%-9,089.46萬 | -137.60%-5,840.72萬 | -134.71%-3,627.06萬 | -127.51%-1,504.82萬 | -30.57%1.78億 | -19.23%1.55億 | -8.63%1.05億 |
加:營業外收入 | 171.21%4.63萬 | -44.07%2.04萬 | 47,089.67%3,883.71 | -87.72%7.78萬 | -95.69%1.71萬 | -70.69%3.65萬 | -99.99%8.23 | 118.83%63.38萬 | 52.28%39.63萬 | -6.35%12.47萬 |
減:營業外支出 | ---- | ---- | ---- | -84.33%5.77萬 | -99.99%25.2 | -99.99%25.2 | -57.81%4,306.47 | 4.16%36.82萬 | 63.88%36.74萬 | 48.06%26.08萬 |
利潤總額 | 164.25%3,751.49萬 | 117.89%648.37萬 | 120.32%305.94萬 | -151.10%-9,087.44萬 | -137.58%-5,839.01萬 | -134.72%-3,623.41萬 | -127.46%-1,505.25萬 | -30.45%1.78億 | -19.23%1.55億 | -8.72%1.04億 |
減:所得稅費用 | 142.67%741.49萬 | 107.72%99.09萬 | 128.19%89.22萬 | -205.91%-2,070.16萬 | -185.77%-1,737.69萬 | -193.93%-1,284.25萬 | -164.37%-316.54萬 | -43.68%1,954.67萬 | -13.59%2,025.88萬 | -4.45%1,367.25萬 |
加:影響淨利潤的調整項目 | ---- | ---- | ---- | ---- | ---0.01 | ---- | --0.01 | ---- | ---- | ---- |
淨利潤 | 173.39%3,010萬 | 123.48%549.29萬 | 118.23%216.72萬 | -144.33%-7,017.28萬 | -130.36%-4,101.32萬 | -125.79%-2,339.16萬 | -123.82%-1,188.71萬 | -28.37%1.58億 | -20.02%1.35億 | -9.33%9,070.19萬 |
持續經營淨利潤 | 173.39%3,010萬 | ---- | 118.23%216.72萬 | -144.33%-7,017.28萬 | -130.36%-4,101.32萬 | ---- | -123.82%-1,188.71萬 | -28.37%1.58億 | -20.02%1.35億 | -9.33%9,070.19萬 |
減:少數股東損益 | 1,263.52%261.41萬 | 137.35%73.08萬 | 259.75%70.56萬 | -815.12%-106.29萬 | 17,264.73%19.17萬 | --30.79萬 | --19.61萬 | --14.86萬 | ---1,116.91 | ---- |
歸屬于母公司所有者的淨利潤 | 166.71%2,748.6萬 | 120.09%476.21萬 | 112.10%146.16萬 | -143.70%-6,910.98萬 | -130.50%-4,120.49萬 | -126.13%-2,369.94萬 | -124.22%-1,208.33萬 | -28.44%1.58億 | -20.02%1.35億 | -9.33%9,070.19萬 |
每股收益 | ||||||||||
基本每股收益 | 161.54%0.16 | 120.00%0.03 | 112.50%0.01 | -143.43%-0.43 | -130.95%-0.26 | -126.32%-0.15 | -125.81%-0.08 | -28.26%0.99 | -20.75%0.84 | -9.52%0.57 |
稀釋每股收益 | 161.54%0.16 | 120.00%0.03 | 112.50%0.01 | -143.43%-0.43 | -130.95%-0.26 | -126.32%-0.15 | -125.81%-0.08 | -28.26%0.99 | -20.75%0.84 | -9.52%0.57 |
其他綜合收益 | 87.12%-27.01萬 | 90.25%-24.24萬 | 77.46%-14.89萬 | 202.15%52.71萬 | 56.88%-209.62萬 | 51.38%-248.71萬 | -3,923.65%-66.06萬 | -358.51%-51.6萬 | -5,886.15%-486.09萬 | -6,523.48%-511.56萬 |
歸屬于母公司所有者的其他綜合收益總額 | 87.12%-27.01萬 | 90.25%-24.24萬 | 77.46%-14.89萬 | 202.15%52.71萬 | 56.88%-209.62萬 | 51.38%-248.71萬 | -3,923.65%-66.06萬 | -358.51%-51.6萬 | -5,886.15%-486.09萬 | -6,523.48%-511.56萬 |
綜合收益總額 | 169.20%2,983萬 | 120.29%525.05萬 | 116.08%201.83萬 | -144.14%-6,964.57萬 | -133.10%-4,310.93萬 | -130.24%-2,587.87萬 | -125.14%-1,254.77萬 | -28.57%1.58億 | -22.86%1.3億 | -14.38%8,558.63萬 |
歸屬于母公司所有者的綜合收益總額 | 162.85%2,721.59萬 | 117.26%451.97萬 | 110.30%131.26萬 | -143.51%-6,858.27萬 | -133.24%-4,330.11萬 | -130.60%-2,618.66萬 | -125.53%-1,274.38萬 | -28.64%1.58億 | -22.86%1.3億 | -14.38%8,558.63萬 |
歸屬於少數股東的綜合收益總額 | 1,263.52%261.41萬 | 137.35%73.08萬 | 259.75%70.56萬 | -815.12%-106.29萬 | 17,264.73%19.17萬 | --30.79萬 | --19.61萬 | --14.86萬 | ---1,116.91 | ---- |
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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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