(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 | 32.71%4.7億 | 39.58%2.74億 | 99.38%1.07億 | 4.21%5.65億 | -8.95%3.54億 | -4.27%1.96億 | -23.24%5,352.82萬 | 32.03%5.42億 | 44.62%3.89億 | 11.04%2.05億 |
營業收入 | 32.71%4.7億 | 39.58%2.74億 | 99.38%1.07億 | 4.21%5.65億 | -8.95%3.54億 | -4.27%1.96億 | -23.24%5,352.82萬 | 32.03%5.42億 | 44.62%3.89億 | 11.04%2.05億 |
營業總成本 | 28.68%3.94億 | 38.55%2.41億 | 72.32%9,324.52萬 | 4.84%4.94億 | -8.99%3.06億 | -2.37%1.74億 | -18.52%5,411.19萬 | 38.52%4.71億 | 52.20%3.36億 | 21.37%1.78億 |
營業成本 | 34.26%3.31億 | 41.71%1.97億 | 70.28%6,753.6萬 | 0.44%4.01億 | -13.59%2.46億 | -8.07%1.39億 | -23.40%3,966.19萬 | 43.53%4億 | 58.19%2.85億 | 26.69%1.51億 |
營業稅金及附加 | 45.09%350.97萬 | 36.97%185.77萬 | 50.51%69.5萬 | 37.97%510.4萬 | 8.36%241.9萬 | -0.95%135.63萬 | -17.05%46.18萬 | 21.97%369.94萬 | 52.00%223.23萬 | 128.68%136.94萬 |
銷售費用 | -6.93%1,890.3萬 | -9.48%1,081.02萬 | 70.13%547.88萬 | 22.76%3,341.49萬 | -6.10%2,031.11萬 | 18.81%1,194.2萬 | -12.66%322.04萬 | 46.85%2,722.05萬 | 67.09%2,162.95萬 | 18.35%1,005.09萬 |
管理費用 | 24.86%2,349.75萬 | 55.46%1,849.15萬 | 127.45%1,100.62萬 | 23.31%2,535.83萬 | 18.06%1,881.88萬 | 29.85%1,189.45萬 | 16.69%483.89萬 | 13.26%2,056.53萬 | 21.79%1,593.98萬 | -1.45%916.02萬 |
財務費用 | 13.98%-402.67萬 | 31.09%-263.27萬 | -5,387.84%-71.37萬 | 38.63%-580.03萬 | 48.90%-468.14萬 | 36.38%-382.04萬 | -199.34%-1.3萬 | -1,216.05%-945.19萬 | -1,468.53%-916.06萬 | -7,945.98%-600.53萬 |
-利息費用 | ---- | ---- | ---- | -11.91%3.1萬 | 213.75%2.7萬 | ---- | ---- | -46.09%3.52萬 | -85.49%8,593.07 | -85.49%8,593.07 |
-利息收入 | -64.26%-456.28萬 | -43.51%-245.24萬 | -215.54%-252.41萬 | -74.32%-431.17萬 | -56.51%-277.78萬 | -58.39%-170.88萬 | -68.22%-79.99萬 | -9.55%-247.34萬 | -66.38%-177.48萬 | -33.59%-107.89萬 |
研發費用 | -6.86%2,148.57萬 | 14.33%1,563.06萬 | 55.55%924.28萬 | 17.11%3,438.36萬 | 10.82%2,306.86萬 | 9.40%1,367.13萬 | -4.61%594.18萬 | 30.00%2,936.04萬 | 48.79%2,081.65萬 | 35.53%1,249.69萬 |
信用減值損失 | -252.04%-73.83萬 | -154.86%-49.2萬 | -91.78%37.99萬 | 101.93%7.03萬 | 115.84%48.56萬 | -29.25%89.68萬 | 238.44%461.94萬 | -278.71%-364.28萬 | -148.78%-306.53萬 | 226.19%126.76萬 |
資產減值損失 | 4.94%-205.87萬 | -24.84%-89.92萬 | -209.14%-3.51萬 | -736.25%-70.44萬 | -908.15%-216.56萬 | 62.58%-72.03萬 | 73.61%-1.13萬 | -72.16%11.07萬 | 2,690.88%26.8萬 | -23,598.36%-192.49萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 313.02%251.94萬 | 328.57%187.26萬 | 174.83%67.76萬 | -1,280.77%-189.11萬 | -234.27%-118.27萬 | -161.57%-81.93萬 | -215.75%-90.55萬 | 112.38%16.02萬 | 14,200.00%88.09萬 | 1,370.59%133.06萬 |
投資淨收益 | ---- | -103.84%-2.05萬 | 115.90%23.47萬 | 283.88%865.74萬 | 304.54%738.24萬 | -56.49%53.45萬 | -72.15%10.87萬 | 4.73%225.52萬 | 56.90%182.49萬 | 66.98%122.86萬 |
資產處置收益 | ---- | ---- | ---- | ---- | ---12.06萬 | ---12.12萬 | ---12.92萬 | ---- | ---- | ---- |
其他收益 | 337.43%1,186.02萬 | 593.54%971.01萬 | 1,189.56%389.95萬 | 386.79%1,022.38萬 | 49.36%271.14萬 | 14.07%140.01萬 | -34.35%30.24萬 | -68.72%210.02萬 | -27.84%181.53萬 | -46.08%122.74萬 |
營業利潤 | 59.20%8,706.36萬 | 84.08%4,271.81萬 | 447.99%1,863.58萬 | 21.29%8,778.1萬 | 1.61%5,468.76萬 | -21.87%2,320.66萬 | -45.85%340.08萬 | -7.02%7,237.57萬 | 7.52%5,382.04萬 | -24.76%2,970.21萬 |
加:營業外收入 | -90.10%8,850.43 | ---- | ---- | 36.59%49.06萬 | --8.94萬 | --3.89萬 | ---- | 2,767.51%35.92萬 | ---- | ---- |
減:營業外支出 | 171.39%30.27萬 | 544.74%6.93萬 | 78.44%1.62萬 | 258.62%75.35萬 | -25.62%11.15萬 | -92.81%1.08萬 | -80.19%9,077.49 | 2.16%21.01萬 | 105.30%14.99萬 | 113.32%14.95萬 |
利潤總額 | 58.73%8,676.98萬 | 83.56%4,264.88萬 | 448.98%1,861.96萬 | 20.67%8,751.82萬 | 1.85%5,466.54萬 | -21.38%2,323.48萬 | -45.60%339.17萬 | -6.60%7,252.48萬 | 7.27%5,367.05萬 | -25.10%2,955.25萬 |
減:所得稅費用 | 136.51%1,182.51萬 | 713.25%557.73萬 | 118.59%144.16萬 | 85.41%1,314.76萬 | -31.00%499.98萬 | -78.60%68.58萬 | -21.64%65.95萬 | -3.26%709.11萬 | 29.58%724.61萬 | -31.04%320.54萬 |
淨利潤 | 50.90%7,494.47萬 | 64.40%3,707.15萬 | 528.72%1,717.81萬 | 13.66%7,437.06萬 | 6.98%4,966.56萬 | -14.42%2,254.89萬 | -49.33%273.22萬 | -6.94%6,543.37萬 | 4.47%4,642.44萬 | -24.31%2,634.72萬 |
持續經營淨利潤 | 50.90%7,494.47萬 | 64.40%3,707.15萬 | 528.72%1,717.81萬 | 13.66%7,437.06萬 | 6.98%4,966.56萬 | -14.42%2,254.89萬 | -49.33%273.22萬 | -6.94%6,543.37萬 | 4.47%4,642.44萬 | -24.31%2,634.72萬 |
減:少數股東損益 | ---- | ---- | ---- | -104.80%-8.62萬 | -81.77%28.49萬 | -72.88%17.35萬 | -132.94%-3.05萬 | 5,347.48%179.53萬 | --156.26萬 | --63.97萬 |
歸屬于母公司所有者的淨利潤 | 51.77%7,494.47萬 | 65.68%3,707.15萬 | 521.79%1,717.81萬 | 17.00%7,445.68萬 | 10.07%4,938.07萬 | -12.96%2,237.54萬 | -47.88%276.27萬 | -9.45%6,363.84萬 | 0.95%4,486.18萬 | -26.14%2,570.75萬 |
每股收益 | ||||||||||
基本每股收益 | 50.00%0.42 | 75.00%0.21 | 450.00%0.11 | 19.05%0.5 | -6.67%0.28 | -29.41%0.12 | -50.00%0.02 | -16.00%0.42 | -6.25%0.3 | -37.04%0.17 |
稀釋每股收益 | 50.00%0.42 | 75.00%0.21 | 450.00%0.11 | 16.67%0.49 | -6.67%0.28 | -29.41%0.12 | -50.00%0.02 | -16.00%0.42 | -6.25%0.3 | -37.04%0.17 |
其他綜合收益 | ||||||||||
綜合收益總額 | 50.90%7,494.47萬 | 64.40%3,707.15萬 | 528.72%1,717.81萬 | 13.66%7,437.06萬 | 6.98%4,966.56萬 | -14.42%2,254.89萬 | -49.33%273.22萬 | -6.94%6,543.37萬 | 4.47%4,642.44萬 | -24.31%2,634.72萬 |
歸屬于母公司所有者的綜合收益總額 | 51.77%7,494.47萬 | 65.68%3,707.15萬 | 521.79%1,717.81萬 | 17.00%7,445.68萬 | 10.07%4,938.07萬 | -12.96%2,237.54萬 | -47.88%276.27萬 | -9.45%6,363.84萬 | 0.95%4,486.18萬 | -26.14%2,570.75萬 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | -104.80%-8.62萬 | -81.77%28.49萬 | -72.88%17.35萬 | -132.94%-3.05萬 | 5,347.48%179.53萬 | --156.26萬 | --63.97萬 |
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 | -- | -- | -- | 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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