(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 | 8.82%3.29億 | 3.15%2.08億 | 7.95%1.1億 | 18.46%5.38億 | 19.47%3.02億 | 110.69%2.02億 | 217.09%1.02億 | -28.80%4.54億 | -1.91%2.53億 | -31.08%9,578.4萬 |
營業收入 | 8.82%3.29億 | 3.15%2.08億 | 7.95%1.1億 | 18.46%5.38億 | 19.47%3.02億 | 110.69%2.02億 | 217.09%1.02億 | -28.80%4.54億 | -1.91%2.53億 | -31.08%9,578.4萬 |
營業總成本 | 9.11%3.06億 | 2.52%1.95億 | 11.40%1.02億 | 15.00%4.66億 | 12.80%2.8億 | 48.89%1.9億 | 60.76%9,134.67萬 | -25.31%4.05億 | -3.65%2.48億 | -14.24%1.28億 |
營業成本 | 16.37%1.63億 | 7.25%1.02億 | 28.21%5,501.56萬 | 29.95%2.51億 | 28.12%1.4億 | 156.42%9,503.66萬 | 424.18%4,291.01萬 | -41.63%1.93億 | -11.55%1.1億 | -41.33%3,706.29萬 |
營業稅金及附加 | -10.49%591.78萬 | -15.47%374.41萬 | -13.72%208.5萬 | 10.06%985.16萬 | 20.49%661.16萬 | 29.46%442.95萬 | 42.26%241.66萬 | 74.55%895.12萬 | 91.44%548.74萬 | 185.92%342.16萬 |
銷售費用 | -2.64%2,078.44萬 | -0.91%1,353.66萬 | -1.71%672.27萬 | 7.66%4,060.99萬 | 11.93%2,134.71萬 | 9.81%1,366.04萬 | 2.58%683.93萬 | -12.21%3,772萬 | -17.32%1,907.23萬 | -19.72%1,244.05萬 |
管理費用 | 6.65%4,677.36萬 | 10.89%3,249.88萬 | 8.89%1,672.37萬 | 6.86%6,996.6萬 | 1.41%4,385.82萬 | 0.68%2,930.78萬 | -0.79%1,535.85萬 | -4.37%6,547.19萬 | 7.38%4,324.72萬 | 24.87%2,911.13萬 |
財務費用 | 21.23%-280.26萬 | -5.48%-240.64萬 | -26.26%-133.12萬 | 48.53%-331.6萬 | 32.76%-355.8萬 | 40.80%-228.14萬 | 48.30%-105.43萬 | 5.54%-644.27萬 | -12.44%-529.17萬 | -53.74%-385.37萬 |
-利息費用 | -71.06%2,921.34 | -32.81%2,921.34 | ---- | -55.93%1.63萬 | --1.01萬 | --4,348.15 | ---- | 1,163.77%3.69萬 | ---- | ---- |
-利息收入 | 21.21%-281.97萬 | -5.08%-241.07萬 | -25.79%-133.78萬 | 48.65%-335.66萬 | 33.09%-357.89萬 | 41.12%-229.41萬 | 48.22%-106.35萬 | 4.95%-653.67萬 | -12.71%-534.9萬 | -53.35%-389.62萬 |
研發費用 | 0.15%7,145.22萬 | -8.73%4,557.52萬 | -9.36%2,254.77萬 | -8.02%9,776.04萬 | -6.28%7,134.67萬 | 0.90%4,993.6萬 | -7.27%2,487.64萬 | 4.56%1.06億 | 5.39%7,612.91萬 | 2.66%4,949.1萬 |
信用減值損失 | -197.70%-60萬 | 3,871.83%358.1萬 | 64.24%283.27萬 | -125.92%-1,894.51萬 | -116.52%-20.15萬 | -96.35%9.02萬 | -42.82%172.48萬 | -59.71%-838.59萬 | -27.08%121.98萬 | -30.68%246.8萬 |
資產減值損失 | -411.69%-425.5萬 | -421.09%-431.35萬 | -10,862.50%-165.81萬 | 179.86%552.1萬 | 72.94%-83.16萬 | 367.59%134.34萬 | -96.25%1.54萬 | -26.23%-691.34萬 | -1,561.90%-307.3萬 | 167.70%28.73萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --14.81萬 | ---- | ---- |
投資淨收益 | 869.93%241.56萬 | 477.41%143.8萬 | 153.18%63.05萬 | --200.55萬 | --24.9萬 | --24.9萬 | --24.9萬 | ---- | ---- | ---- |
資產處置收益 | 0.13%3.27萬 | 0.13%3.27萬 | ---- | --3.1萬 | --3.26萬 | --3.26萬 | --3.26萬 | ---- | ---- | ---- |
其他收益 | 4.18%1,029.95萬 | 11.63%782.03萬 | 93.40%601.21萬 | -40.64%1,675.45萬 | -54.14%988.6萬 | -53.66%700.52萬 | -74.02%310.86萬 | 71.31%2,822.4萬 | 22.10%2,155.55萬 | 1.85%1,511.81萬 |
營業利潤 | -0.26%3,129.41萬 | 6.87%2,184.2萬 | 2.39%1,612.66萬 | 24.81%7,691.42萬 | 28.31%3,137.7萬 | 245.81%2,043.77萬 | 269.90%1,574.97萬 | -39.76%6,162.27萬 | 15.67%2,445.43萬 | -242.78%-1,401.62萬 |
加:營業外收入 | 1,695.26%37.71萬 | 1,695.26%37.71萬 | 2,792.33%34.71萬 | 190.12%118.99萬 | -87.12%2.1萬 | -86.60%2.1萬 | -90.36%1.2萬 | -93.31%41.01萬 | -63.05%16.31萬 | 57.64%15.67萬 |
減:營業外支出 | 553.57%68.84萬 | 782.58%28.6萬 | 829.97%20.17萬 | -22.54%58.77萬 | -56.87%10.53萬 | -86.05%3.24萬 | --2.17萬 | 3.00%75.87萬 | 3,635.15%24.42萬 | 5,268.64%23.22萬 |
利潤總額 | -0.99%3,098.27萬 | 7.38%2,193.31萬 | 3.38%1,627.2萬 | 26.51%7,751.64萬 | 28.39%3,129.27萬 | 244.95%2,042.63萬 | 272.11%1,574萬 | -43.10%6,127.41萬 | 12.96%2,437.32萬 | -242.18%-1,409.17萬 |
減:所得稅費用 | -237.95%-12.84萬 | 380.25%107.78萬 | -3.97%152.66萬 | -469.80%-363.73萬 | 150.22%9.31萬 | 118.21%22.44萬 | 302.55%158.98萬 | -113.90%-63.84萬 | 89.77%-18.54萬 | -197.15%-123.21萬 |
淨利潤 | -0.28%3,111.12萬 | 3.23%2,085.54萬 | 4.21%1,474.54萬 | 31.08%8,115.37萬 | 27.04%3,119.96萬 | 257.10%2,020.19萬 | 269.25%1,415.02萬 | -39.95%6,191.25萬 | 5.00%2,455.86萬 | -248.78%-1,285.96萬 |
持續經營淨利潤 | -0.28%3,111.12萬 | 3.23%2,085.54萬 | 4.21%1,474.54萬 | 31.08%8,115.37萬 | 27.04%3,119.96萬 | 257.10%2,020.19萬 | 269.25%1,415.02萬 | -39.95%6,191.25萬 | 5.00%2,455.86萬 | -248.78%-1,285.96萬 |
歸屬于母公司所有者的淨利潤 | -0.28%3,111.12萬 | 3.23%2,085.54萬 | 4.21%1,474.54萬 | 31.08%8,115.37萬 | 27.04%3,119.96萬 | 257.10%2,020.19萬 | 269.25%1,415.02萬 | -39.95%6,191.25萬 | 5.00%2,455.86萬 | -248.78%-1,285.96萬 |
每股收益 | ||||||||||
基本每股收益 | -0.26%0.0778 | 3.17%0.0521 | 4.24%0.0369 | 31.07%0.2029 | 27.04%0.078 | 257.32%0.0505 | 269.38%0.0354 | -39.93%0.1548 | 4.96%0.0614 | -248.61%-0.0321 |
稀釋每股收益 | -0.26%0.0778 | 3.17%0.0521 | 4.24%0.0369 | 31.07%0.2029 | 27.04%0.078 | 257.32%0.0505 | 269.38%0.0354 | -39.93%0.1548 | 4.96%0.0614 | -248.61%-0.0321 |
其他綜合收益 | -996.09萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---996.09萬 | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -0.28%3,111.12萬 | 3.23%2,085.54萬 | 4.21%1,474.54萬 | 14.99%7,119.29萬 | 27.04%3,119.96萬 | 257.10%2,020.19萬 | 269.25%1,415.02萬 | -39.95%6,191.25萬 | 5.00%2,455.86萬 | -248.78%-1,285.96萬 |
歸屬于母公司所有者的綜合收益總額 | -0.28%3,111.12萬 | 3.23%2,085.54萬 | 4.21%1,474.54萬 | 14.99%7,119.29萬 | 27.04%3,119.96萬 | 257.10%2,020.19萬 | 269.25%1,415.02萬 | -39.95%6,191.25萬 | 5.00%2,455.86萬 | -248.78%-1,285.96萬 |
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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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