(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 | 18.24%8.34億 | 1.33%5.21億 | -53.53%7,174.89萬 | 6.56%9.76億 | 15.36%7.05億 | 19.69%5.14億 | 31.07%1.54億 | 51.59%9.15億 | 139.95%6.11億 | 131.17%4.3億 |
營業收入 | 18.24%8.34億 | 1.33%5.21億 | -53.53%7,174.89萬 | 6.56%9.76億 | 15.36%7.05億 | 19.69%5.14億 | 31.07%1.54億 | 51.59%9.15億 | 139.95%6.11億 | 131.17%4.3億 |
營業總成本 | 22.72%7.75億 | 6.03%4.85億 | -39.72%9,872.12萬 | 0.75%8.45億 | 6.82%6.31億 | 11.48%4.57億 | 20.94%1.64億 | 54.32%8.39億 | 106.05%5.91億 | 114.11%4.1億 |
營業成本 | 21.40%5.86億 | 0.58%3.63億 | -62.01%4,490.01萬 | -5.66%6.26億 | 4.69%4.82億 | 12.02%3.61億 | 31.63%1.18億 | 67.92%6.64億 | 153.56%4.61億 | 155.74%3.22億 |
營業稅金及附加 | 5.91%704.34萬 | 4.26%413.15萬 | 16.93%173.34萬 | 41.93%972.94萬 | 48.83%665.01萬 | 54.69%396.26萬 | 160.21%148.24萬 | 44.86%685.5萬 | 46.19%446.84萬 | 19.41%256.17萬 |
銷售費用 | 26.39%6,198.64萬 | 27.72%4,032.81萬 | 9.96%1,754.18萬 | 34.22%7,172.85萬 | 17.75%4,904.2萬 | 19.69%3,157.5萬 | 36.54%1,595.33萬 | 7.03%5,343.95萬 | 5.26%4,165.05萬 | 9.44%2,638.14萬 |
管理費用 | 1.13%3,891.81萬 | -3.89%2,456.66萬 | -14.64%1,087.19萬 | 35.22%5,398.04萬 | 36.64%3,848.24萬 | 43.13%2,555.99萬 | 38.87%1,273.7萬 | 24.99%3,992.07萬 | 25.46%2,816.37萬 | 30.47%1,785.72萬 |
財務費用 | 14.34%-211.49萬 | 6.09%-166.05萬 | -47.92%-82.34萬 | -491.83%-357.64萬 | -5,926.54%-246.9萬 | -500.38%-176.82萬 | -16.89%-55.67萬 | -50.09%-60.43萬 | 85.40%-4.1萬 | 275.35%44.16萬 |
-利息費用 | 80.50%18.72萬 | 994.29%18.72萬 | --10.3萬 | --23.41萬 | 307.30%10.37萬 | 10.88%1.71萬 | ---- | ---- | -7.00%2.55萬 | -43.65%1.54萬 |
-利息收入 | -6.07%-161.55萬 | -38.54%-141.2萬 | -66.89%-69.94萬 | -81.98%-427.32萬 | 17.68%-152.3萬 | 26.69%-101.92萬 | 34.19%-41.91萬 | -85.17%-234.82萬 | -114.49%-185.01萬 | -178.65%-139.04萬 |
研發費用 | 45.58%8,324.26萬 | 47.13%5,445.43萬 | 53.43%2,449.75萬 | 15.52%8,656.83萬 | 2.21%5,717.8萬 | -9.14%3,700.98萬 | -35.30%1,596.63萬 | 21.37%7,493.95萬 | 38.86%5,594萬 | 57.38%4,073.34萬 |
信用減值損失 | -88.11%-2,759.17萬 | -82.92%-1,802.06萬 | -207.96%-196.85萬 | -263.50%-3,104.76萬 | -169.44%-1,466.78萬 | -263.86%-985.19萬 | -58.59%182.34萬 | 7.01%-854.13萬 | ---544.38萬 | -629.82%-270.76萬 |
資產減值損失 | -4.35%-794.43萬 | 11.49%-235.38萬 | -90.09%5.24萬 | -57.27%-1,469.26萬 | -408.72%-761.34萬 | ---265.94萬 | --52.94萬 | -2.97%-934.23萬 | 1,766.95%246.61萬 | ---- |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -80.24%2.53萬 | ---- | -84.33%8.41萬 | -85.60%6.68萬 | -63.43%12.81萬 | -80.44%14.35萬 | -40.10%53.66萬 | -84.04%46.38萬 | -87.44%35.03萬 | -65.72%73.36萬 |
投資淨收益 | -62.84%76.05萬 | -68.64%57.26萬 | -71.75%25.9萬 | -58.09%232.83萬 | -54.15%204.63萬 | -33.17%182.56萬 | -27.94%91.7萬 | -41.57%555.62萬 | -37.34%446.31萬 | -39.80%273.19萬 |
資產處置收益 | ---- | ---- | ---- | ---- | --3,015.17 | ---- | ---- | ---- | ---- | ---- |
其他收益 | 120.26%3,648.27萬 | 91.91%1,661.43萬 | 722.85%1,221.6萬 | -8.85%2,801.84萬 | -24.38%1,656.34萬 | -28.39%865.74萬 | -76.33%148.46萬 | -3.10%3,073.85萬 | -8.46%2,190.4萬 | -23.42%1,208.94萬 |
營業利潤 | -13.62%6,057.16萬 | -39.73%3,344.13萬 | -298.59%-1,632.92萬 | 20.44%1.15億 | 59.91%7,011.96萬 | 70.00%5,548.75萬 | 14.41%-409.67萬 | 10.84%9,573.38萬 | 2,705.16%4,384.91萬 | 87.48%3,263.94萬 |
加:營業外收入 | 10.60%248.61萬 | 4.54%180.2萬 | -37.81%53.34萬 | 40.22%322.2萬 | 30.74%224.78萬 | 135.45%172.37萬 | 143.86%85.77萬 | 277.61%229.78萬 | 390.88%171.94萬 | 213.43%73.21萬 |
減:營業外支出 | 59.66%31.82萬 | 26.51%24.54萬 | --2.98萬 | -77.47%36.04萬 | -83.96%19.93萬 | -84.38%19.4萬 | ---- | 1,606.94%159.98萬 | 6,480.16%124.25萬 | --124.25萬 |
利潤總額 | -13.06%6,273.94萬 | -38.62%3,499.78萬 | -388.59%-1,582.56萬 | 22.54%1.18億 | 62.81%7,216.82萬 | 77.46%5,701.72萬 | 42.95%-323.9萬 | 10.99%9,643.18萬 | 2,239.68%4,432.6萬 | 82.10%3,212.9萬 |
減:所得稅費用 | -119.80%-80.26萬 | -149.34%-196.8萬 | -98.88%-498.81萬 | 30.87%773.17萬 | 758.81%405.34萬 | 346.56%398.87萬 | -19.36%-250.81萬 | -7.42%590.8萬 | 111.36%47.2萬 | -9.36%89.32萬 |
淨利潤 | -6.71%6,354.2萬 | -30.29%3,696.59萬 | -1,382.81%-1,083.74萬 | 21.99%1.1億 | 55.32%6,811.48萬 | 69.77%5,302.84萬 | 79.56%-73.09萬 | 12.45%9,052.38萬 | 624.77%4,385.4萬 | 87.51%3,123.58萬 |
持續經營淨利潤 | -6.71%6,354.2萬 | -30.29%3,696.59萬 | -1,382.81%-1,083.74萬 | 21.99%1.1億 | 55.32%6,811.48萬 | 69.77%5,302.84萬 | 79.56%-73.09萬 | 12.45%9,052.38萬 | 624.77%4,385.4萬 | 87.51%3,123.58萬 |
歸屬于母公司所有者的淨利潤 | -6.71%6,354.2萬 | -30.29%3,696.59萬 | -1,382.81%-1,083.74萬 | 21.99%1.1億 | 55.32%6,811.48萬 | 69.77%5,302.84萬 | 79.56%-73.09萬 | 12.45%9,052.38萬 | 624.77%4,385.4萬 | 87.51%3,123.58萬 |
每股收益 | ||||||||||
基本每股收益 | -7.46%0.62 | -30.77%0.36 | -1,400.00%-0.15 | 21.60%1.52 | 11.67%0.67 | 20.93%0.52 | 80.00%-0.01 | 12.61%1.25 | 650.00%0.6 | 86.96%0.43 |
稀釋每股收益 | -7.58%0.61 | -29.41%0.36 | -1,400.00%-0.15 | 22.95%1.5 | 10.00%0.66 | 18.60%0.51 | 80.00%-0.01 | 9.91%1.22 | 650.00%0.6 | 86.96%0.43 |
其他綜合收益 | -1.47萬 | -1.54萬 | -1.71萬 | -4,298.99 | ||||||
歸屬于母公司所有者的其他綜合收益總額 | ---1.47萬 | ---1.54萬 | ---1.71萬 | ---4,298.99 | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -6.73%6,352.74萬 | -30.32%3,695.05萬 | -1,385.15%-1,085.45萬 | 21.99%1.1億 | 55.32%6,811.48萬 | 69.77%5,302.84萬 | 79.56%-73.09萬 | 12.45%9,052.38萬 | 624.77%4,385.4萬 | 87.51%3,123.58萬 |
歸屬于母公司所有者的綜合收益總額 | -6.73%6,352.74萬 | -30.32%3,695.05萬 | -1,385.15%-1,085.45萬 | 21.99%1.1億 | 55.32%6,811.48萬 | 69.77%5,302.84萬 | 79.56%-73.09萬 | --9,052.38萬 | 624.77%4,385.4萬 | 87.51%3,123.58萬 |
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 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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
暫無數據