(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 | 86.10%2.81億 | 96.99%1.67億 | 121.54%6,389.45萬 | 24.76%2.49億 | 4.41%1.51億 | -22.34%8,462.91萬 | -45.98%2,884.06萬 | -41.09%2億 | -41.29%1.45億 | -33.53%1.09億 |
營業收入 | 86.10%2.81億 | 96.99%1.67億 | 121.54%6,389.45萬 | 24.76%2.49億 | 4.41%1.51億 | -22.34%8,462.91萬 | -45.98%2,884.06萬 | -41.09%2億 | -41.29%1.45億 | -33.53%1.09億 |
營業總成本 | 63.60%2.47億 | 71.47%1.54億 | 79.65%6,513.64萬 | 29.21%2.23億 | 10.45%1.51億 | -6.70%8,970.25萬 | -20.45%3,625.77萬 | -30.63%1.72億 | -24.98%1.37億 | -19.72%9,614.53萬 |
營業成本 | 95.27%1.33億 | 110.79%8,027.92萬 | 138.36%3,068.86萬 | 29.88%1.1億 | 11.48%6,789.95萬 | -15.16%3,808.51萬 | -42.29%1,287.52萬 | -33.44%8,506.22萬 | -33.11%6,090.47萬 | -26.55%4,489.09萬 |
營業稅金及附加 | 203.46%192.11萬 | 398.16%114.96萬 | 291.49%49.56萬 | 35.20%132.23萬 | -33.35%63.31萬 | -75.27%23.08萬 | -72.38%12.66萬 | -66.93%97.8萬 | -61.04%94.99萬 | -49.76%93.3萬 |
銷售費用 | 2.14%1,708.83萬 | 2.20%1,091.18萬 | -0.24%495.39萬 | -6.85%2,188.57萬 | -8.80%1,672.98萬 | -11.44%1,067.64萬 | -5.89%496.58萬 | -19.85%2,349.45萬 | -17.00%1,834.33萬 | -9.26%1,205.58萬 |
管理費用 | -2.99%1,871.13萬 | -8.10%1,274.03萬 | 10.87%597.96萬 | 26.40%2,426.28萬 | 24.22%1,928.81萬 | 32.43%1,386.39萬 | 51.99%539.33萬 | -8.03%1,919.5萬 | -3.69%1,552.7萬 | 0.95%1,046.88萬 |
財務費用 | 79.15%-300.35萬 | 77.75%-264.04萬 | 81.38%-100.85萬 | 29.80%-1,549.77萬 | -56.16%-1,440.34萬 | -161.34%-1,186.45萬 | -3,058.77%-541.58萬 | -2,390.75%-2,207.6萬 | -1,840.76%-922.36萬 | -1,002.40%-453.99萬 |
-利息費用 | -60.85%41.02萬 | -40.11%41.03萬 | -14.11%23.52萬 | 577.29%137.28萬 | 80.19%104.79萬 | 65.63%68.51萬 | 3.16%27.39萬 | -82.06%20.27萬 | -8.88%58.15萬 | -24.88%41.37萬 |
-利息收入 | 72.17%-413.41萬 | 74.77%-296.46萬 | 78.78%-126.48萬 | 17.20%-1,683.59萬 | -101.66%-1,485.68萬 | -251.04%-1,175.15萬 | -933.10%-596.12萬 | -1,248.71%-2,033.41萬 | -671.60%-736.73萬 | -544.05%-334.76萬 |
研發費用 | 30.94%7,946.58萬 | 32.72%5,137.68萬 | 31.21%2,402.72萬 | 22.16%8,043.33萬 | 21.22%6,069.01萬 | 19.71%3,871.08萬 | 29.37%1,831.27萬 | -1.34%6,584.03萬 | 0.51%5,006.44萬 | -0.89%3,233.67萬 |
信用減值損失 | 49.63%7.49萬 | -32.68%7.52萬 | 60.00%14.54萬 | 3.07%-7.09萬 | -53.29%5萬 | 17.36%11.16萬 | 1,042.24%9.09萬 | -555.24%-7.31萬 | 487.15%10.71萬 | 535.03%9.51萬 |
資產減值損失 | 57.29%-197.52萬 | 66.18%-156.42萬 | ---142.36萬 | 68.60%-212.35萬 | -49.37%-462.52萬 | -49.37%-462.52萬 | ---- | -507.65%-676.18萬 | -586.33%-309.65萬 | -563.48%-309.65萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -62.85%92.92萬 | -88.04%25.79萬 | -90.63%8.12萬 | 168.15%263.41萬 | --250.13萬 | --215.6萬 | --86.67萬 | --98.23萬 | ---- | ---- |
投資淨收益 | 71.45%2,514.39萬 | 170.75%1,681.75萬 | 204.77%878.79萬 | 220.86%2,306.48萬 | 501.77%1,466.51萬 | 3,772.06%621.14萬 | --288.35萬 | --718.83萬 | --243.7萬 | --16.04萬 |
資產處置收益 | ---- | ---- | ---- | --2.97萬 | --2.97萬 | --2.97萬 | --2.97萬 | ---- | ---- | ---- |
其他收益 | -9.82%383.24萬 | -35.84%270.72萬 | -66.32%73.08萬 | 5.50%678.02萬 | 182.43%424.95萬 | 183.68%421.95萬 | 66.66%216.95萬 | 329.58%642.67萬 | 209.83%150.47萬 | 269.75%148.74萬 |
營業利潤 | 264.78%6,235.15萬 | 929.42%3,118.85萬 | 614.22%707.97萬 | 61.68%5,674.18萬 | 88.50%1,709.27萬 | -73.60%302.97萬 | -115.09%-137.68萬 | -61.41%3,509.5萬 | -86.16%906.78萬 | -74.64%1,147.61萬 |
加:營業外收入 | -96.91%1.55萬 | --8,375.52 | -99.50%5,000 | -99.97%5,000 | -97.09%50萬 | ---- | -66.67%100萬 | 752.86%1,716.02萬 | 142,269.20%1,719.77萬 | 139,887.50%1,691萬 |
減:營業外支出 | -52.81%56.63萬 | -100.00%21.5 | ---- | 141.68%169.23萬 | 71.37%120萬 | 71.37%120萬 | 17,142,757.14%120萬 | -48.94%70.02萬 | -21.38%70.02萬 | 21.79%70.02萬 |
利潤總額 | 277.00%6,180.07萬 | 1,605.01%3,119.69萬 | 549.32%708.47萬 | 6.79%5,505.45萬 | -35.88%1,639.27萬 | -93.39%182.97萬 | -113.01%-157.68萬 | -43.71%5,155.5萬 | -60.46%2,556.53萬 | -38.05%2,768.59萬 |
減:所得稅費用 | 163.91%173.74萬 | 133.69%91.3萬 | -2,180.13%-33.32萬 | -1,438.42%-471.93萬 | -6,570.13%-271.84萬 | -6,359.99%-271.04萬 | 1,242.32%1.6萬 | -112.98%-30.68萬 | -101.55%-4.08萬 | -101.59%-4.2萬 |
淨利潤 | 214.28%6,006.33萬 | 567.03%3,028.38萬 | 565.72%741.79萬 | 15.26%5,977.37萬 | -25.36%1,911.11萬 | -83.63%454.01萬 | -113.14%-159.28萬 | -41.87%5,186.17萬 | -58.72%2,560.6萬 | -34.08%2,772.78萬 |
持續經營淨利潤 | 214.28%6,006.33萬 | 567.03%3,028.38萬 | 565.72%741.79萬 | 15.26%5,977.37萬 | -25.36%1,911.11萬 | -83.63%454.01萬 | -113.14%-159.28萬 | -41.87%5,186.17萬 | -58.72%2,560.6萬 | -34.08%2,772.78萬 |
歸屬于母公司所有者的淨利潤 | 214.28%6,006.33萬 | 567.03%3,028.38萬 | 565.72%741.79萬 | 15.26%5,977.37萬 | -25.36%1,911.11萬 | -83.63%454.01萬 | -113.14%-159.28萬 | -41.87%5,186.17萬 | -58.72%2,560.6萬 | -34.08%2,772.78萬 |
每股收益 | ||||||||||
基本每股收益 | 215.72%0.735 | 561.69%0.3679 | 554.04%0.0899 | 2.73%0.7265 | -35.33%0.2328 | -86.76%0.0556 | -109.80%-0.0198 | -52.44%0.7072 | -65.05%0.36 | -40.00%0.42 |
稀釋每股收益 | 228.86%0.7133 | 591.26%0.356 | 557.89%0.087 | 5.06%0.6959 | -36.21%0.2169 | -87.13%0.0515 | -109.91%-0.019 | -53.09%0.6624 | -66.34%0.34 | -41.18%0.4 |
其他綜合收益 | -6,309.53%-81.82萬 | -142.30%-82.01萬 | -111.30%-1,535.61 | 39.78%-68.61萬 | 76.57%-1.28萬 | -949.50%-33.84萬 | 264.93%1.36萬 | -6,101.37%-113.92萬 | -1,288.35%-5.45萬 | -561.28%-3.22萬 |
歸屬于母公司所有者的其他綜合收益總額 | -6,309.53%-81.82萬 | -142.30%-82.01萬 | -111.30%-1,535.61 | 39.78%-68.61萬 | 76.57%-1.28萬 | -949.50%-33.84萬 | 264.93%1.36萬 | -6,101.37%-113.92萬 | -1,288.35%-5.45萬 | -561.28%-3.22萬 |
綜合收益總額 | 210.21%5,924.51萬 | 601.24%2,946.38萬 | 569.63%741.64萬 | 16.49%5,908.77萬 | -25.26%1,909.84萬 | -84.83%420.17萬 | -113.03%-157.92萬 | -43.16%5,072.25萬 | -58.81%2,555.16萬 | -34.17%2,769.56萬 |
歸屬于母公司所有者的綜合收益總額 | 210.21%5,924.51萬 | 601.24%2,946.38萬 | 569.63%741.64萬 | 16.49%5,908.77萬 | -25.26%1,909.84萬 | -84.83%420.17萬 | -113.03%-157.92萬 | -43.16%5,072.25萬 | -58.81%2,555.16萬 | -34.17%2,769.56萬 |
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 | -- | -- | -- | 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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