(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 | -5.87%4.28億 | -3.65%2.85億 | -13.55%1.23億 | -29.05%6.61億 | -32.77%4.54億 | -37.73%2.96億 | -38.23%1.42億 | 45.43%9.32億 | 97.11%6.76億 | 180.91%4.75億 |
營業收入 | -5.87%4.28億 | -3.65%2.85億 | -13.55%1.23億 | -29.05%6.61億 | -32.77%4.54億 | -37.73%2.96億 | -38.23%1.42億 | 45.43%9.32億 | 97.11%6.76億 | 180.91%4.75億 |
營業總成本 | -8.11%3.98億 | -6.95%2.57億 | -13.33%1.17億 | -29.12%6.21億 | -29.00%4.33億 | -34.77%2.76億 | -33.01%1.34億 | 50.29%8.76億 | 111.05%6.1億 | 221.47%4.23億 |
營業成本 | -4.86%3.04億 | -3.88%2.02億 | -16.41%8,462.02萬 | -32.26%4.51億 | -33.16%3.2億 | -38.71%2.1億 | -37.12%1.01億 | 48.01%6.66億 | 112.30%4.79億 | 273.60%3.42億 |
營業稅金及附加 | 231.43%135.82萬 | 84.03%55.75萬 | -0.55%24.39萬 | -2.62%163.77萬 | -51.75%40.98萬 | -55.36%30.29萬 | -33.25%24.52萬 | -0.07%168.16萬 | -44.59%84.93萬 | 50.92%67.86萬 |
銷售費用 | 1.18%262.5萬 | 6.99%177.24萬 | 69.39%112.75萬 | 14.39%373.35萬 | 2.68%259.45萬 | 3.73%165.66萬 | -2.49%66.56萬 | 50.43%326.4萬 | 76.97%252.67萬 | 58.09%159.7萬 |
管理費用 | 48.82%1,514.03萬 | 38.00%827.16萬 | 48.75%352.34萬 | 12.77%1,637.09萬 | 11.38%1,017.37萬 | 5.31%599.4萬 | -24.28%236.87萬 | 34.45%1,451.71萬 | 22.89%913.46萬 | 28.06%569.16萬 |
財務費用 | -1.32%-2,138.5萬 | -18.99%-1,579.48萬 | -41.32%-585.83萬 | -57.51%-3,051.93萬 | -93.67%-2,110.68萬 | -228.80%-1,327.44萬 | -70.28%-414.54萬 | -901.82%-1,937.62萬 | -718.55%-1,089.86萬 | -336.43%-403.72萬 |
-利息費用 | 271.73%423.86萬 | 400.94%265.39萬 | 1,480.61%135.73萬 | 873.91%188.43萬 | 847.51%114.02萬 | 581.81%52.98萬 | 106.50%8.59萬 | -68.06%19.35萬 | -78.42%12.03萬 | -84.33%7.77萬 |
-利息收入 | -23.57%-2,573.76萬 | -54.39%-1,835.64萬 | -84.66%-710.92萬 | -63.20%-3,060.52萬 | -74.96%-2,082.89萬 | -154.68%-1,188.98萬 | -42.22%-385萬 | -684.94%-1,875.27萬 | -504.22%-1,190.53萬 | -337.60%-466.85萬 |
研發費用 | -20.83%9,597.89萬 | -15.63%6,043.62萬 | -3.56%3,291.69萬 | -14.93%1.78億 | -6.66%1.21億 | -7.01%7,162.87萬 | -10.27%3,413.28萬 | 74.71%2.1億 | 137.98%1.3億 | 119.67%7,702.49萬 |
信用減值損失 | -393.41%-538.65萬 | -251.02%-306.3萬 | -105.95%-14.67萬 | 114.84%49.26萬 | 217.19%183.58萬 | 305.34%202.83萬 | 474.69%246.73萬 | -269.27%-332萬 | -275.88%-156.65萬 | -1,024.49%-98.78萬 |
資產減值損失 | 24.25%-491.96萬 | -69.94%-293.69萬 | -59,388.05%-84.3萬 | -199,807.52%-1,738.53萬 | -458,209.19%-649.49萬 | -121,850.83%-172.82萬 | ---1,417.15 | 88.69%-8,696.67 | 70.88%-1,417.15 | 70.88%-1,417.15 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -21.37%156.73萬 | -14.35%139.26萬 | -58.18%43.02萬 | -62.32%317.47萬 | 590,729.62%199.32萬 | --162.59萬 | 10,935.70%102.88萬 | 17,417.85%842.61萬 | ---337.47 | ---- |
投資淨收益 | -67.78%201.19萬 | -76.66%113.45萬 | -69.65%71.41萬 | -25.03%852.08萬 | -31.62%624.41萬 | -33.61%486.04萬 | 44.49%235.3萬 | 196.35%1,136.62萬 | 534.67%913.13萬 | 1,060.01%732.13萬 |
資產處置收益 | ---1.11萬 | ---9,164.57 | ---- | ---- | ---- | ---- | ---- | -108.83%-943.59 | ---907.65 | ---- |
其他收益 | 277.41%2,814.85萬 | 331.45%1,404.02萬 | 278.60%824.66萬 | 98.76%2,135.89萬 | 5.55%745.84萬 | 7.48%325.42萬 | 134.21%217.82萬 | 375.37%1,074.62萬 | 344.48%706.63萬 | 256.12%302.77萬 |
營業利潤 | 58.94%5,085.41萬 | 29.95%3,866.73萬 | -6.18%1,485.24萬 | -32.02%5,659.71萬 | -60.03%3,199.52萬 | -51.38%2,975.66萬 | -51.43%1,583.08萬 | 31.76%8,325.76萬 | 42.35%8,005.71萬 | 57.53%6,120.57萬 |
加:營業外收入 | 10.18%61.11萬 | -93.18%3.76萬 | ---- | 491.47%94.5萬 | 251.52%55.46萬 | 411.36%55.11萬 | ---- | -89.88%15.98萬 | -90.71%15.78萬 | -93.00%10.78萬 |
減:營業外支出 | ---- | ---- | ---- | -72.64%22.01萬 | -99.00%5,000 | -99.00%5,000 | -99.00%5,000 | 16,868,014.05%80.46萬 | 10,482,080.29%50萬 | 10,482,080.29%50萬 |
利潤總額 | 58.14%5,146.51萬 | 27.73%3,870.48萬 | -6.15%1,485.24萬 | -30.61%5,732.2萬 | -59.17%3,254.47萬 | -50.17%3,030.27萬 | -50.70%1,582.58萬 | 27.55%8,261.28萬 | 37.58%7,971.48萬 | 50.55%6,081.35萬 |
減:所得稅費用 | 161.22%457.89萬 | 199.70%373.74萬 | -139.38%-29.05萬 | 86.72%-111.72萬 | -187.89%-747.89萬 | -138.09%-374.87萬 | -88.90%73.76萬 | 39.59%-840.99萬 | 477.52%850.97萬 | 467.09%984.14萬 |
淨利潤 | 17.15%4,688.62萬 | 2.69%3,496.74萬 | 0.36%1,514.28萬 | -35.80%5,843.92萬 | -43.79%4,002.37萬 | -33.20%3,405.14萬 | -40.73%1,508.83萬 | 15.67%9,102.27萬 | 18.29%7,120.51萬 | 18.34%5,097.21萬 |
持續經營淨利潤 | 17.15%4,688.62萬 | 2.69%3,496.74萬 | 0.36%1,514.28萬 | -35.80%5,843.92萬 | -43.79%4,002.37萬 | -33.20%3,405.14萬 | -40.73%1,508.83萬 | 15.67%9,102.27萬 | 18.29%7,120.51萬 | 18.34%5,097.21萬 |
歸屬于母公司所有者的淨利潤 | 17.15%4,688.62萬 | 2.69%3,496.74萬 | 0.36%1,514.28萬 | -35.80%5,843.92萬 | -43.79%4,002.37萬 | -33.20%3,405.14萬 | -40.73%1,508.83萬 | 15.67%9,102.27萬 | 18.29%7,120.51萬 | 18.34%5,097.21萬 |
每股收益 | ||||||||||
基本每股收益 | -16.00%0.42 | 3.33%0.31 | 0.00%0.19 | -37.07%0.73 | -45.65%0.5 | -54.55%0.3 | -45.71%0.19 | -11.45%1.16 | -8.00%0.92 | -8.33%0.66 |
稀釋每股收益 | -16.00%0.42 | 3.33%0.31 | 0.00%0.19 | -37.07%0.73 | -45.65%0.5 | -54.55%0.3 | -45.71%0.19 | -11.45%1.16 | -8.00%0.92 | -8.33%0.66 |
其他綜合收益 | 100.00%18萬 | 9萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | 100.00%18萬 | ---- | ---- | ---- | --9萬 | ---- | ---- |
綜合收益總額 | 17.15%4,688.62萬 | 2.69%3,496.74萬 | 0.36%1,514.28萬 | -35.66%5,861.92萬 | -43.79%4,002.37萬 | -33.20%3,405.14萬 | -40.73%1,508.83萬 | 15.79%9,111.27萬 | 18.29%7,120.51萬 | 18.34%5,097.21萬 |
歸屬于母公司所有者的綜合收益總額 | 17.15%4,688.62萬 | 2.69%3,496.74萬 | 0.36%1,514.28萬 | -35.66%5,861.92萬 | -43.79%4,002.37萬 | -33.20%3,405.14萬 | -40.73%1,508.83萬 | 15.79%9,111.27萬 | 18.29%7,120.51萬 | 18.34%5,097.21萬 |
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 | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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。
暫無數據