(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 | -20.94%2.45億 | -21.41%1.56億 | 5.28%7,549.61萬 | 30.90%4.39億 | 40.85%3.09億 | 52.17%1.99億 | 31.50%7,170.79萬 | 32.24%3.36億 | 27.74%2.2億 | 23.99%1.31億 |
營業收入 | -20.94%2.45億 | -21.41%1.56億 | 5.28%7,549.61萬 | 30.90%4.39億 | 40.85%3.09億 | 52.17%1.99億 | 31.50%7,170.79萬 | 32.24%3.36億 | 27.74%2.2億 | 23.99%1.31億 |
營業總成本 | -6.87%2.27億 | -11.60%1.46億 | 0.57%6,689.44萬 | 28.97%3.44億 | 35.30%2.44億 | 44.97%1.65億 | 31.59%6,651.7萬 | 25.96%2.67億 | 25.92%1.8億 | 28.15%1.14億 |
營業成本 | -32.52%8,908.43萬 | -37.06%5,710.43萬 | -8.78%2,701.05萬 | 34.84%1.89億 | 47.81%1.32億 | 66.15%9,073.38萬 | 29.67%2,961.04萬 | 39.46%1.4億 | 32.07%8,932.17萬 | 34.45%5,461.03萬 |
營業稅金及附加 | 1.12%320.11萬 | 6.87%200萬 | 15.55%92.2萬 | 66.91%411.62萬 | 93.34%316.57萬 | 97.52%187.14萬 | 96.79%79.8萬 | 16.78%246.61萬 | 12.01%163.74萬 | 0.37%94.75萬 |
銷售費用 | 27.98%4,757.31萬 | 25.25%3,137.02萬 | 19.51%1,443.62萬 | 21.80%5,633.42萬 | 5.67%3,717.33萬 | 8.77%2,504.59萬 | 8.97%1,207.97萬 | 7.58%4,625.12萬 | 22.02%3,517.78萬 | 26.65%2,302.64萬 |
管理費用 | 11.27%3,139.33萬 | 2.05%2,027.5萬 | -16.74%826.76萬 | 65.80%3,140.6萬 | 127.30%2,821.48萬 | 161.38%1,986.78萬 | 204.39%993.03萬 | 56.93%1,894.19萬 | 64.50%1,241.29萬 | 49.22%760.11萬 |
財務費用 | 419.91%149.08萬 | 695.65%145.93萬 | 58.18%76.74萬 | 38.66%130.01萬 | 315.64%28.67萬 | -14.25%-24.5萬 | 1,978.24%48.51萬 | 233.65%93.76萬 | 46.92%-13.3萬 | 32.30%-21.44萬 |
-利息費用 | 37.83%231.57萬 | 128.88%239.15萬 | 32.25%102.89萬 | 5.59%255.57萬 | 2.61%168.01萬 | 41.28%104.49萬 | 155.35%77.8萬 | 66.94%242.04萬 | 41.86%163.74萬 | 22.30%73.96萬 |
-利息收入 | 14.32%-83.88萬 | -39.60%-78.59萬 | 12.80%-41.79萬 | 8.22%-103.14萬 | -9.22%-97.91萬 | 14.56%-56.29萬 | -4.11%-47.93萬 | 36.76%-112.37萬 | 45.46%-89.64萬 | 39.20%-65.88萬 |
研發費用 | 26.72%5,405.33萬 | 21.66%3,345.38萬 | 13.79%1,549.07萬 | 6.57%6,145.71萬 | 2.60%4,265.66萬 | -0.70%2,749.76萬 | 5.24%1,361.36萬 | 7.63%5,766.97萬 | 10.23%4,157.61萬 | 14.56%2,769.01萬 |
信用減值損失 | 82.44%-53.18萬 | 122.16%65.66萬 | 18.02%28.17萬 | -1,223.70%-415.85萬 | -1,400.86%-302.82萬 | -378.35%-296.26萬 | 24.26%23.87萬 | 85.91%-31.42萬 | 115.69%23.28萬 | 218.74%106.43萬 |
資產減值損失 | -98.27%-406.2萬 | -94.32%-342.27萬 | -180.18%-62.66萬 | 28.27%-304.05萬 | 28.80%-204.88萬 | -37.29%-176.14萬 | 65.33%-22.37萬 | -93.05%-423.91萬 | -691.57%-287.76萬 | -310.08%-128.3萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -60.83%75.02萬 | 237.47%489.65萬 | ---83.16萬 | 146.37%199.43萬 | 5,079.88%191.55萬 | 3,872.06%145.09萬 | ---- | 117.03%80.95萬 | ---3.85萬 | ---3.85萬 |
投資淨收益 | 81.21%792.08萬 | 150.15%544.16萬 | 193.36%470.36萬 | -58.32%561.42萬 | -54.79%437.11萬 | -59.03%217.53萬 | -11.74%160.33萬 | -0.85%1,347.04萬 | 11.15%966.93萬 | -1.61%530.9萬 |
-其中:對聯營合營企業的投資收益 | 52.43%-53.11萬 | 72.55%-22.72萬 | 88.80%-3.03萬 | -24,624.46%-217.37萬 | -921.60%-111.66萬 | -523.90%-82.76萬 | -499.81%-27.02萬 | 114.50%8,863.39 | ---10.93萬 | ---13.26萬 |
資產處置收益 | -53.50%275.47 | --237.69 | ---- | --592.42 | --592.42 | ---- | ---- | ---- | ---- | ---- |
其他收益 | -26.99%1,345.61萬 | -15.34%903.6萬 | -13.21%461.19萬 | 11.26%2,644.22萬 | 3.86%1,843.11萬 | 37.49%1,067.29萬 | 73.76%531.4萬 | 87.85%2,376.59萬 | 84.52%1,774.64萬 | 16.57%776.24萬 |
營業利潤 | -58.71%3,527.5萬 | -37.60%2,732.88萬 | 38.09%1,674.06萬 | 19.36%1.22億 | 32.77%8,543.87萬 | 46.37%4,379.95萬 | 44.25%1,212.32萬 | 59.39%1.03億 | 38.98%6,434.92萬 | 4.84%2,992.39萬 |
加:營業外收入 | -94.74%8,226.94 | -94.28%5,761.83 | -95.77%2,055.26 | 43.25%24.74萬 | 79.41%15.63萬 | 132.45%10.08萬 | 145.62%4.86萬 | 175.52%17.27萬 | 65.73%8.71萬 | 19.07%4.33萬 |
減:營業外支出 | -59.31%3.09萬 | -82.50%1.29萬 | -94.72%3,684.22 | -84.69%8.18萬 | 362.49%7.6萬 | 1,584.20%7.39萬 | 3,658.14%6.98萬 | 1,681.01%53.44萬 | 83.49%1.64萬 | 64.18%4,385.15 |
利潤總額 | -58.78%3,525.23萬 | -37.66%2,732.17萬 | 38.32%1,673.9萬 | 19.95%1.23億 | 32.75%8,551.9萬 | 46.27%4,382.64萬 | 43.69%1,210.2萬 | 58.75%1.02億 | 39.00%6,441.99萬 | 4.85%2,996.28萬 |
減:所得稅費用 | -78.66%197.21萬 | -55.12%198.96萬 | 83.81%127.64萬 | 104.59%1,380.45萬 | 188.49%924.14萬 | 1,722.05%443.31萬 | 3,129.32%69.44萬 | 64.42%674.73萬 | -25.90%320.34萬 | -92.78%24.33萬 |
淨利潤 | -56.37%3,328.02萬 | -35.69%2,533.21萬 | 35.55%1,546.26萬 | 13.97%1.09億 | 24.60%7,627.76萬 | 32.55%3,939.33萬 | 35.79%1,140.76萬 | 58.37%9,547.45萬 | 45.68%6,121.65萬 | 17.90%2,971.95萬 |
持續經營淨利潤 | -56.37%3,328.02萬 | -35.69%2,533.21萬 | 35.55%1,546.26萬 | 13.97%1.09億 | 24.60%7,627.76萬 | 32.55%3,939.33萬 | 35.79%1,140.76萬 | 58.37%9,547.45萬 | 45.68%6,121.65萬 | 17.90%2,971.95萬 |
減:少數股東損益 | ---- | ---- | ---- | 16.02%-53.63萬 | -10.24%-53.69萬 | -135.96%-53.69萬 | -50.37%-22.15萬 | -373.66%-63.86萬 | ---48.7萬 | ---22.75萬 |
歸屬于母公司所有者的淨利潤 | -56.67%3,328.02萬 | -36.56%2,533.21萬 | 32.97%1,546.26萬 | 13.77%1.09億 | 24.49%7,681.45萬 | 33.34%3,993.01萬 | 36.04%1,162.91萬 | 59.07%9,611.31萬 | 46.84%6,170.35萬 | 18.81%2,994.71萬 |
每股收益 | ||||||||||
基本每股收益 | -57.14%0.3 | -36.11%0.23 | 31.25%0.21 | 13.18%1.46 | -15.66%0.7 | -10.00%0.36 | -5.88%0.16 | 7.50%1.29 | 0.00%0.83 | -20.00%0.4 |
稀釋每股收益 | -57.14%0.3 | -36.11%0.23 | 31.25%0.21 | 13.18%1.46 | -15.66%0.7 | -10.00%0.36 | -5.88%0.16 | 7.50%1.29 | 0.00%0.83 | -20.00%0.4 |
其他綜合收益 | -198.77%-119.44萬 | 120.92萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -198.77%-119.44萬 | ---- | ---- | ---- | --120.92萬 | ---- | ---- |
綜合收益總額 | -56.37%3,328.02萬 | -35.69%2,533.21萬 | 35.55%1,546.26萬 | 11.31%1.08億 | 24.60%7,627.76萬 | 32.55%3,939.33萬 | 35.79%1,140.76萬 | 60.37%9,668.37萬 | 45.68%6,121.65萬 | 17.90%2,971.95萬 |
歸屬于母公司所有者的綜合收益總額 | -56.67%3,328.02萬 | -36.56%2,533.21萬 | 32.97%1,546.26萬 | 11.13%1.08億 | 24.49%7,681.45萬 | 33.34%3,993.01萬 | 36.04%1,162.91萬 | 61.07%9,732.23萬 | 46.84%6,170.35萬 | 18.81%2,994.71萬 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | 16.02%-53.63萬 | -10.24%-53.69萬 | -135.96%-53.69萬 | -50.37%-22.15萬 | -373.66%-63.86萬 | ---48.7萬 | ---22.75萬 |
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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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