(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 | 20.00%1.36億 | 0.84%7,277.67萬 | -10.34%3,148.78萬 | 1.18%2.12億 | 19.33%1.14億 | 52.91%7,217.32萬 | 29.58%3,512.05萬 | 14.74%2.1億 | 9,512.41萬 | -6.58%4,720.12萬 |
營業收入 | 20.00%1.36億 | 0.84%7,277.67萬 | -10.34%3,148.78萬 | 1.18%2.12億 | 19.33%1.14億 | 52.91%7,217.32萬 | 29.58%3,512.05萬 | 14.74%2.1億 | --9,512.41萬 | -6.58%4,720.12萬 |
營業總成本 | 25.14%1.02億 | 3.85%6,172.49萬 | -7.15%2,687.29萬 | 16.48%1.29億 | 3.74%8,171.12萬 | 37.27%5,943.47萬 | 23.51%2,894.35萬 | 26.53%1.11億 | 7,876.79萬 | 11.61%4,329.83萬 |
營業成本 | 21.29%3,258.63萬 | -19.95%1,543.13萬 | -10.77%603.22萬 | 25.04%5,036.83萬 | 35.98%2,686.65萬 | 78.93%1,927.77萬 | 18.84%676.01萬 | 11.62%4,028.09萬 | --1,975.78萬 | -8.64%1,077.38萬 |
營業稅金及附加 | 216.34%172.86萬 | 223.40%119.78萬 | -86.72%7.13萬 | -11.98%104.42萬 | 2.58%54.64萬 | 84.07%37.04萬 | 351.59%53.71萬 | -1.98%118.63萬 | --53.27萬 | -48.12%20.12萬 |
銷售費用 | 19.42%1,890.5萬 | -1.59%1,146.81萬 | 11.40%496.9萬 | 82.76%2,809.52萬 | 50.98%1,583.02萬 | 80.56%1,165.3萬 | 31.65%446.05萬 | 110.93%1,537.24萬 | --1,048.5萬 | 150.46%645.38萬 |
管理費用 | -7.69%1,956.37萬 | -17.43%1,297.23萬 | -15.14%579.64萬 | 87.60%2,903.82萬 | 70.15%2,119.44萬 | 96.29%1,571.11萬 | 74.34%683.08萬 | 9.46%1,547.9萬 | --1,245.61萬 | 6.49%800.41萬 |
財務費用 | 11.71%-2,427.54萬 | -0.98%-1,605.09萬 | -133.92%-907.23萬 | -942.58%-3,631.39萬 | -902.28%-2,749.39萬 | -743.25%-1,589.51萬 | -335.03%-387.84萬 | -28.28%-348.31萬 | ---274.32萬 | -92.24%-188.5萬 |
-利息費用 | -34.53%112.25萬 | -30.11%83.57萬 | -20.43%47.49萬 | 121.49%217.31萬 | 364.44%171.45萬 | 1,501.65%119.58萬 | 597.24%59.68萬 | 211.63%98.11萬 | --36.92萬 | 364.57%7.47萬 |
-利息收入 | 12.98%-2,538.22萬 | 1.15%-1,686.57萬 | -112.37%-954.09萬 | -773.60%-3,852.4萬 | -857.40%-2,916.69萬 | -780.13%-1,706.24萬 | -356.48%-449.27萬 | -42.11%-440.98萬 | ---304.65萬 | -67.38%-193.86萬 |
研發費用 | 20.05%5,374.53萬 | 29.62%3,670.64萬 | 34.02%1,907.62萬 | 35.27%5,718.48萬 | 16.95%4,476.75萬 | 43.38%2,831.76萬 | 26.95%1,423.34萬 | 32.92%4,227.53萬 | --3,827.94萬 | 12.85%1,975.04萬 |
信用減值損失 | -104.42%-1,182.12萬 | -1,154.64%-823.69萬 | -201.82%-491.61萬 | -142.58%-2,401.53萬 | -2,225.50%-578.28萬 | -238.32%-65.65萬 | -91.42%-162.88萬 | -81.12%-990.01萬 | --27.21萬 | 87.07%-19.4萬 |
資產減值損失 | -517.75%-502.28萬 | -950.94%-177.05萬 | -327.05%-57.68萬 | -105.85%-344.09萬 | 53.78%-81.31萬 | 81.68%-16.85萬 | 38.18%-13.51萬 | -9.14%-167.16萬 | ---175.91萬 | 59.16%-91.95萬 |
非經營性淨收益 | ||||||||||
投資淨收益 | --30.74萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | ---- | ---- | ---- | --10.2萬 | --8.41萬 | --8.41萬 | --8.41萬 | ---- | ---- | ---- |
其他收益 | 64.80%1,161.39萬 | -3.75%615.66萬 | -13.44%280.25萬 | -65.93%1,017.71萬 | -67.99%704.71萬 | -59.22%639.62萬 | -41.26%323.76萬 | 48.64%2,987.08萬 | --2,201.44萬 | 207.47%1,568.4萬 |
營業利潤 | -10.22%2,902.82萬 | -60.85%720.1萬 | -75.12%192.45萬 | -43.77%6,589.91萬 | -12.34%3,233.2萬 | -0.43%1,839.39萬 | -4.65%773.47萬 | 7.67%1.17億 | 3,688.36萬 | 37.10%1,847.34萬 |
加:營業外收入 | 174.94%3.39萬 | 128.62%2.5萬 | -35.92%5,575.48 | -45.99%1.58萬 | -45.94%1.23萬 | -7.52%1.09萬 | 104.52%8,700.28 | 15.46%2.93萬 | --2.28萬 | 197.86%1.18萬 |
減:營業外支出 | 1,788.98%674.05萬 | 8,789.35%600.76萬 | -99.92%25.75 | 3,606.60%37.07萬 | 3,468.32%35.68萬 | --6.76萬 | --3.19萬 | 1,086.31%1萬 | --1萬 | ---- |
利潤總額 | -30.22%2,232.16萬 | -93.36%121.84萬 | -74.97%193萬 | -44.08%6,554.42萬 | -13.30%3,198.75萬 | -0.80%1,833.72萬 | -4.99%771.15萬 | 7.66%1.17億 | 3,689.64萬 | 37.15%1,848.52萬 |
減:所得稅費用 | -195.01%-368.71萬 | -351.10%-467.08萬 | -199.26%-230.09萬 | -80.09%224.22萬 | -248.07%-124.98萬 | -592.73%-103.54萬 | -185.45%-76.89萬 | -8.10%1,126.28萬 | --84.41萬 | 172.03%21.01萬 |
淨利潤 | -21.75%2,600.87萬 | -69.60%588.91萬 | -50.11%423.09萬 | -40.25%6,330.2萬 | -7.81%3,323.73萬 | 6.01%1,937.26萬 | 17.51%848.03萬 | 9.66%1.06億 | 3,605.23萬 | 32.71%1,827.51萬 |
持續經營淨利潤 | -21.75%2,600.87萬 | -69.60%588.91萬 | -50.11%423.09萬 | -40.25%6,330.2萬 | -7.81%3,323.73萬 | 6.01%1,937.26萬 | 17.51%848.03萬 | 9.66%1.06億 | --3,605.23萬 | 32.71%1,827.51萬 |
歸屬于母公司所有者的淨利潤 | -21.75%2,600.87萬 | -69.60%588.91萬 | -50.11%423.09萬 | -40.25%6,330.2萬 | -7.81%3,323.73萬 | 6.01%1,937.26萬 | 17.51%848.03萬 | 9.66%1.06億 | --3,605.23萬 | 32.71%1,827.51萬 |
每股收益 | ||||||||||
基本每股收益 | -42.86%0.12 | -76.92%0.03 | -57.14%0.03 | -52.75%0.43 | -32.26%0.21 | -18.75%0.13 | 16.67%0.07 | 9.64%0.91 | --0.31 | 33.33%0.16 |
稀釋每股收益 | -42.86%0.12 | -76.92%0.03 | -57.14%0.03 | -52.75%0.43 | -32.26%0.21 | -18.75%0.13 | 16.67%0.07 | 9.64%0.91 | --0.31 | 33.33%0.16 |
其他綜合收益 | ||||||||||
綜合收益總額 | -21.75%2,600.87萬 | -69.60%588.91萬 | -50.11%423.09萬 | -40.25%6,330.2萬 | -7.81%3,323.73萬 | 6.01%1,937.26萬 | 17.51%848.03萬 | 9.66%1.06億 | 3,605.23萬 | 32.71%1,827.51萬 |
歸屬于母公司所有者的綜合收益總額 | -21.75%2,600.87萬 | -69.60%588.91萬 | -50.11%423.09萬 | -40.25%6,330.2萬 | -7.81%3,323.73萬 | 6.01%1,937.26萬 | 17.51%848.03萬 | 9.66%1.06億 | --3,605.23萬 | 32.71%1,827.51萬 |
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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