(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 | 40.03%6.49億 | 48.74%4.29億 | 56.12%2.05億 | 12.06%7.14億 | -8.72%4.64億 | -30.45%2.88億 | -39.00%1.32億 | -42.58%6.37億 | -46.53%5.08億 | -22.52%4.14億 |
營業收入 | 40.03%6.49億 | 48.74%4.29億 | 56.12%2.05億 | 12.06%7.14億 | -8.72%4.64億 | -30.45%2.88億 | -39.00%1.32億 | -42.58%6.37億 | -46.53%5.08億 | -22.52%4.14億 |
營業總成本 | 20.14%5.9億 | 26.89%3.81億 | 34.51%1.87億 | 39.42%7.59億 | 26.60%4.91億 | 2.38%3億 | -3.04%1.39億 | 7.95%5.45億 | -2.66%3.88億 | 22.38%2.93億 |
營業成本 | 20.38%4.55億 | 30.55%3.01億 | 46.36%1.5億 | 57.06%5.89億 | 35.84%3.78億 | 4.26%2.31億 | 1.01%1.03億 | 8.87%3.75億 | -2.97%2.78億 | 21.45%2.21億 |
營業稅金及附加 | 57.41%227.34萬 | 104.50%151.51萬 | 32.10%42.22萬 | -40.72%226.85萬 | -55.17%144.43萬 | -73.79%74.09萬 | -81.86%31.96萬 | -66.36%382.66萬 | -66.80%322.16萬 | -39.34%282.64萬 |
銷售費用 | 17.22%1,615.51萬 | 8.94%856.4萬 | -30.05%300.46萬 | 2.44%1,954.76萬 | 20.87%1,378.2萬 | 1.38%786.15萬 | -7.30%429.56萬 | -9.55%1,908.21萬 | -24.42%1,140.2萬 | -5.43%775.46萬 |
管理費用 | 31.89%2,648.03萬 | 42.03%1,822.24萬 | 15.53%723.93萬 | 23.13%4,024.51萬 | -9.92%2,007.73萬 | -3.31%1,283.03萬 | -11.31%626.61萬 | 15.86%3,268.4萬 | 11.06%2,228.94萬 | 8.75%1,326.99萬 |
財務費用 | 13.38%-829.17萬 | -11.93%-809.45萬 | 117.42%73.8萬 | -23.36%-1,224.01萬 | -665.48%-957.28萬 | -1,328.19%-723.2萬 | -1,522.96%-423.56萬 | -698.55%-992.24萬 | 18.40%-125.06萬 | 58.91%-50.64萬 |
-利息費用 | 17.02%62.6萬 | -28.80%26.71萬 | -26.49%14.14萬 | -11.95%67.16萬 | 12,404.96%53.49萬 | 8,668.73%37.51萬 | -3.65%19.24萬 | 260.16%76.28萬 | -99.49%4,277.78 | -97.58%4,277.78 |
-利息收入 | 13.83%-1,226.32萬 | -12.19%-1,184.73萬 | 86.91%-56.58萬 | -49.70%-1,718.74萬 | -321.45%-1,423.18萬 | -1,025.09%-1,056.05萬 | -516.10%-432.32萬 | -895.38%-1,148.1萬 | -866.15%-337.68萬 | -76.33%-93.86萬 |
研發費用 | 12.55%9,806.18萬 | 7.68%5,956.06萬 | -15.63%2,463.99萬 | -2.80%1.2億 | 18.04%8,712.96萬 | 13.80%5,531.15萬 | 4.22%2,920.37萬 | 23.14%1.24億 | 8.18%7,381.27萬 | 44.72%4,860.51萬 |
信用減值損失 | -73.03%32.86萬 | -110.24%-24.37萬 | -42.02%72.29萬 | 120.36%186.77萬 | 111.64%121.83萬 | 145.93%238.03萬 | 148.66%124.69萬 | -4,064.45%-917.13萬 | -1,533.65%-1,047.1萬 | -5,700.01%-518.29萬 |
資產減值損失 | 111.21%268.55萬 | 150.32%620.28萬 | --332.75萬 | -159.57%-5,526.21萬 | -355.98%-2,395.28萬 | -383.69%-1,232.6萬 | ---- | -436.78%-2,128.99萬 | -103.44%-525.3萬 | -165.17%-254.83萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -501.97%-1,279.9萬 | -321.16%-5,776.14萬 | -154.84%-2,541.3萬 | 120.87%707.55萬 | 96.06%-212.62萬 | 131.29%2,611.7萬 | 209.98%4,633.95萬 | -117.95%-3,390.15萬 | -2,700.09%-5,398.72萬 | -11,054.86%-8,345.62萬 |
投資淨收益 | -22.14%2,449.23萬 | -20.57%1,376.95萬 | -5.11%548.23萬 | 316.44%3,486.98萬 | 397.62%3,145.81萬 | 299.61%1,733.65萬 | 124.84%577.75萬 | -89.79%837.32萬 | 96.04%632.17萬 | 193.68%433.84萬 |
資產處置收益 | 41.87%1.92萬 | 133.52%1.46萬 | --2.39萬 | 5,014.44%16.55萬 | 825.58%1.36萬 | --6,242.94 | ---- | -136.41%-3,367.63 | -120.19%-1,867.63 | ---- |
其他收益 | 341.48%3,823.44萬 | 894.22%3,055.99萬 | 4,620.16%2,525.25萬 | 36.04%2,385.07萬 | -34.95%866.05萬 | -36.03%307.38萬 | -4.52%53.5萬 | 260.73%1,753.21萬 | 247.06%1,331.29萬 | 127.45%480.53萬 |
營業利潤 | 1,055.94%1.13億 | 63.65%4,041.51萬 | -39.55%2,829.95萬 | -161.94%-3,323.09萬 | -116.77%-1,179萬 | -37.02%2,469.6萬 | 59.54%4,681.29萬 | -93.88%5,365.22萬 | -87.40%7,029.33萬 | -86.87%3,921.07萬 |
加:營業外收入 | 163.41%8.7萬 | 91.80%6.33萬 | --6.3萬 | -24.23%3.31萬 | -24.47%3.3萬 | -30.48%3.3萬 | ---- | -21.07%4.37萬 | -20.44%4.37萬 | -13.61%4.75萬 |
減:營業外支出 | -52.19%16.25萬 | 1,664.51%10.74萬 | 5,569.21%8.22萬 | 17.35%34.01萬 | 337.10%33.98萬 | -85.03%6,083.9 | -96.43%1,449.8 | 108.13%28.98萬 | -39.96%7.77萬 | -68.58%4.06萬 |
利潤總額 | 1,031.08%1.13億 | 63.29%4,037.1萬 | -39.59%2,828.03萬 | -162.80%-3,353.79萬 | -117.22%-1,209.68萬 | -36.96%2,472.29萬 | 59.73%4,681.14萬 | -93.91%5,340.61萬 | -87.40%7,025.92萬 | -86.86%3,921.75萬 |
減:所得稅費用 | 120.95%129.24萬 | -45.88%-265.12萬 | -115.17%-54.7萬 | -95.17%-1,158.94萬 | -778,417.74%-616.89萬 | 66.30%-181.74萬 | 68.34%360.47萬 | -106.50%-593.81萬 | -100.00%792.6 | -113.50%-539.29萬 |
淨利潤 | 1,978.21%1.11億 | 62.10%4,302.22萬 | -33.28%2,882.73萬 | -136.99%-2,194.85萬 | -108.44%-592.79萬 | -40.51%2,654.03萬 | 59.05%4,320.67萬 | -92.44%5,934.42萬 | -85.45%7,025.85萬 | -82.75%4,461.05萬 |
持續經營淨利潤 | 1,978.21%1.11億 | 62.10%4,302.22萬 | -33.28%2,882.73萬 | -136.99%-2,194.85萬 | -108.44%-592.79萬 | -40.51%2,654.03萬 | 59.05%4,320.67萬 | -92.44%5,934.42萬 | -85.45%7,025.85萬 | -82.75%4,461.05萬 |
歸屬于母公司所有者的淨利潤 | 1,978.21%1.11億 | 62.10%4,302.22萬 | -33.28%2,882.73萬 | -136.99%-2,194.85萬 | -108.44%-592.79萬 | -40.51%2,654.03萬 | 59.05%4,320.67萬 | -92.44%5,934.42萬 | -85.45%7,025.85萬 | -82.75%4,461.05萬 |
每股收益 | ||||||||||
基本每股收益 | 2,900.00%0.28 | 57.14%0.11 | -36.36%0.07 | -129.41%-0.05 | -105.00%-0.01 | -46.15%0.07 | 37.50%0.11 | -92.70%0.17 | -86.01%0.2 | -83.12%0.13 |
稀釋每股收益 | 2,900.00%0.28 | 57.14%0.11 | -36.36%0.07 | -129.41%-0.05 | -105.00%-0.01 | -46.15%0.07 | 37.50%0.11 | -92.70%0.17 | -86.01%0.2 | -83.12%0.13 |
其他綜合收益 | -111.96%-10.59萬 | -70.28%29.6萬 | 185.19%19.42萬 | -76.88%38.06萬 | 418.18%88.55萬 | 20.28%99.59萬 | -170.11%-22.8萬 | 458.70%164.67萬 | -158.52%-27.83萬 | 530.17%82.8萬 |
歸屬于母公司所有者的其他綜合收益總額 | -111.96%-10.59萬 | -70.28%29.6萬 | 185.19%19.42萬 | -76.88%38.06萬 | 418.18%88.55萬 | 20.28%99.59萬 | -170.11%-22.8萬 | 458.70%164.67萬 | -158.52%-27.83萬 | 530.17%82.8萬 |
綜合收益總額 | 2,305.96%1.11億 | 57.31%4,331.82萬 | -32.47%2,902.15萬 | -135.36%-2,156.79萬 | -107.21%-504.24萬 | -39.40%2,753.62萬 | 58.70%4,297.87萬 | -92.23%6,099.09萬 | -85.50%6,998.01萬 | -82.42%4,543.85萬 |
歸屬于母公司所有者的綜合收益總額 | 2,305.96%1.11億 | 57.31%4,331.82萬 | -32.47%2,902.15萬 | -135.36%-2,156.79萬 | -107.21%-504.24萬 | -39.40%2,753.62萬 | 58.70%4,297.87萬 | -92.23%6,099.09萬 | -85.50%6,998.01萬 | --4,543.85萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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