(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 | 9.84%6.98億 | 2.96%4.62億 | 0.16%2.17億 | -8.03%9.85億 | -23.11%6.36億 | -24.35%4.49億 | -26.08%2.17億 | -5.35%10.72億 | 5.00%8.27億 | 25.19%5.93億 |
營業收入 | 9.84%6.98億 | 2.96%4.62億 | 0.16%2.17億 | -8.03%9.85億 | -23.11%6.36億 | -24.35%4.49億 | -26.08%2.17億 | -5.35%10.72億 | 5.00%8.27億 | 25.19%5.93億 |
營業總成本 | 1.35%4.71億 | -5.08%3.08億 | -6.76%1.45億 | 0.89%7.07億 | -8.31%4.65億 | -8.45%3.24億 | -10.35%1.56億 | -4.09%7.01億 | 7.02%5.07億 | 23.36%3.54億 |
營業成本 | 2.34%3.62億 | -4.59%2.37億 | -8.40%1.11億 | 2.33%5.46億 | -11.10%3.53億 | -12.75%2.49億 | -12.75%1.21億 | -1.96%5.33億 | 11.33%3.98億 | 36.11%2.85億 |
營業稅金及附加 | -20.20%459.2萬 | -25.81%299.74萬 | -19.73%146.9萬 | 46.60%890.34萬 | 54.75%575.47萬 | 47.26%404.02萬 | 16.36%183.01萬 | -9.59%607.32萬 | -19.54%371.87萬 | -4.83%274.37萬 |
銷售費用 | -1.72%3,643.77萬 | 5.79%2,655.89萬 | 14.62%1,425.42萬 | -1.54%5,862.15萬 | -7.10%3,707.68萬 | 6.75%2,510.61萬 | 7.16%1,243.58萬 | -8.65%5,954.1萬 | -1.25%3,991.07萬 | -10.28%2,351.91萬 |
管理費用 | -8.55%3,794.6萬 | -8.72%2,539.62萬 | -7.75%1,177.6萬 | 11.20%5,742.77萬 | 19.22%4,149.43萬 | 24.64%2,782.29萬 | 6.65%1,276.49萬 | -12.94%5,164.18萬 | -7.83%3,480.37萬 | -10.60%2,232.32萬 |
財務費用 | 0.53%-537.46萬 | -53.28%-501.93萬 | -152.60%-344.44萬 | -135.44%-871.4萬 | -79.40%-540.33萬 | -108.98%-327.46萬 | 19.88%-136.36萬 | 5.29%-370.11萬 | -18.28%-301.18萬 | 14.30%-156.69萬 |
-利息費用 | -38.70%198.17萬 | -43.75%128.13萬 | -53.55%66.67萬 | -11.87%380.91萬 | -22.10%323.27萬 | -15.44%227.77萬 | 142.21%143.53萬 | 53.51%432.2萬 | 91.94%414.96萬 | 72.25%269.35萬 |
-利息收入 | 15.76%-746.61萬 | -13.55%-637.47萬 | -47.70%-412.63萬 | -29.94%-1,277.85萬 | -21.55%-886.26萬 | -29.54%-561.4萬 | 0.15%-279.38萬 | -41.25%-983.4萬 | -108.57%-729.11萬 | -23.97%-433.37萬 |
研發費用 | 10.24%3,604.85萬 | -5.93%2,087.16萬 | 14.07%1,022.41萬 | -16.33%4,535.99萬 | -4.48%3,269.99萬 | -1.28%2,218.7萬 | -21.86%896.3萬 | -9.21%5,421.07萬 | -6.42%3,423.39萬 | -12.69%2,247.38萬 |
信用減值損失 | -60.35%-8,827.18萬 | -97.81%-5,989.05萬 | -137.62%-2,382.67萬 | -109.58%-8,589.15萬 | -50.60%-5,504.79萬 | -14.19%-3,027.71萬 | -7.38%-1,002.71萬 | -128.92%-4,098.3萬 | -113.19%-3,655.28萬 | -145.63%-2,651.51萬 |
資產減值損失 | 73.53%-878.31萬 | 64.06%-697.99萬 | -52.31%-1,026.78萬 | -7.30%-3,821.3萬 | -234.64%-3,317.7萬 | -107.94%-1,942.08萬 | -47.80%-674.12萬 | -97.88%-3,561.34萬 | -72.60%-991.43萬 | -133.29%-933.96萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 106.88%14.88萬 | -275.21%-35.63萬 | -111.56%-40.89萬 | 63.54%-283.11萬 | 41.90%-216.19萬 | -100.94%-9.5萬 | 10.01%353.68萬 | -782.21%-776.54萬 | -169.85%-372.1萬 | 100.31%1,005.84萬 |
投資淨收益 | -16.31%2,195.22萬 | -40.57%984.57萬 | -61.41%243.82萬 | -24.40%3,310.63萬 | -20.53%2,623.14萬 | 59.42%1,656.6萬 | 20.26%631.82萬 | 0.72%4,379.13萬 | -2.61%3,300.67萬 | -45.36%1,039.14萬 |
資產處置收益 | 389.77%14.37萬 | 370.56%15.85萬 | ---4,613.92 | -219.37%-5.75萬 | -162.76%-4.96萬 | -522.39%-5.86萬 | ---- | 401.17%4.82萬 | 1.33%7.9萬 | -82.21%1.39萬 |
其他收益 | -2.87%1,940.4萬 | 40.51%1,423.24萬 | -67.92%254.45萬 | 11.78%3,975.39萬 | -30.76%1,997.69萬 | -49.40%1,012.88萬 | -51.17%793.1萬 | -43.55%3,556.57萬 | -37.40%2,885.33萬 | -54.24%2,001.7萬 |
營業利潤 | 35.64%1.71億 | 9.83%1.11億 | -31.51%4,276.2萬 | -38.69%2.24億 | -61.84%1.26億 | -58.50%1.01億 | -52.28%6,243.53萬 | -22.69%3.66億 | -11.88%3.31億 | 1.56%2.43億 |
加:營業外收入 | -80.11%1.71萬 | -98.88%960 | ---- | 10,266,034.52%8.62萬 | 10,266,034.52%8.62萬 | 10,185,140.48%8.56萬 | -97.45%280 | -100.00%0.84 | -100.00%0.84 | -100.00%0.84 |
減:營業外支出 | -19.09%12.3萬 | -49.19%4.92萬 | ---- | 155.76%15.21萬 | 87.32%15.21萬 | 31.40%9.69萬 | ---- | 360.80%5.95萬 | 368.21%8.12萬 | 21,274.43%7.38萬 |
利潤總額 | 35.63%1.71億 | 9.80%1.11億 | -31.51%4,276.2萬 | -38.70%2.24億 | -61.85%1.26億 | -58.49%1.01億 | -52.29%6,243.55萬 | -23.26%3.66億 | -12.94%3.31億 | -0.01%2.43億 |
減:所得稅費用 | 58.12%2,257.48萬 | 20.39%1,459.23萬 | -21.24%630.4萬 | -37.39%2,949.62萬 | -68.01%1,427.71萬 | -63.32%1,212.07萬 | -55.74%800.45萬 | -25.76%4,711.42萬 | -14.12%4,463.11萬 | -0.43%3,304.11萬 |
淨利潤 | 32.76%1.49億 | 8.35%9,618.05萬 | -33.02%3,645.8萬 | -38.89%1.95億 | -60.89%1.12億 | -57.73%8,876.58萬 | -51.73%5,443.11萬 | -22.87%3.18億 | -12.75%2.87億 | 0.06%2.1億 |
持續經營淨利潤 | 32.76%1.49億 | 8.35%9,618.05萬 | -33.02%3,645.8萬 | -38.89%1.95億 | -60.89%1.12億 | -57.73%8,876.58萬 | -51.73%5,443.11萬 | -22.87%3.18億 | -12.75%2.87億 | 0.06%2.1億 |
歸屬于母公司所有者的淨利潤 | 32.76%1.49億 | 8.35%9,618.05萬 | -33.02%3,645.8萬 | -38.89%1.95億 | -60.89%1.12億 | -57.73%8,876.58萬 | -51.73%5,443.11萬 | -22.87%3.18億 | -12.75%2.87億 | 0.06%2.1億 |
每股收益 | ||||||||||
基本每股收益 | 33.42%1.0682 | 8.82%0.6899 | -32.77%0.2614 | -38.86%1.3908 | -60.89%0.8006 | -57.73%0.634 | -65.59%0.3888 | -44.92%2.2746 | -37.68%2.047 | -28.58%1.4999 |
稀釋每股收益 | 33.42%1.0682 | 8.82%0.6899 | -32.77%0.2614 | -38.86%1.3908 | -60.89%0.8006 | -57.73%0.634 | -65.59%0.3888 | -44.92%2.2746 | -37.68%2.047 | -28.58%1.4999 |
其他綜合收益 | ||||||||||
綜合收益總額 | 32.76%1.49億 | 8.35%9,618.05萬 | -33.02%3,645.8萬 | -38.89%1.95億 | -60.89%1.12億 | -57.73%8,876.58萬 | -51.73%5,443.11萬 | -22.87%3.18億 | -12.75%2.87億 | 0.06%2.1億 |
歸屬于母公司所有者的綜合收益總額 | 32.76%1.49億 | 8.35%9,618.05萬 | -33.02%3,645.8萬 | -38.89%1.95億 | -60.89%1.12億 | -57.73%8,876.58萬 | -51.73%5,443.11萬 | -22.87%3.18億 | -12.75%2.87億 | 0.06%2.1億 |
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 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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