(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 | 28.58%9億 | 37.93%5.53億 | 56.55%2.46億 | 6.99%9.92億 | 4.83%7億 | 1.24%4.01億 | -26.04%1.57億 | 27.58%9.27億 | 30.94%6.67億 | 24.13%3.96億 |
營業收入 | 28.58%9億 | 37.93%5.53億 | 56.55%2.46億 | 6.99%9.92億 | 4.83%7億 | 1.24%4.01億 | -26.04%1.57億 | 27.58%9.27億 | 30.94%6.67億 | 24.13%3.96億 |
營業總成本 | 28.67%8.49億 | 32.10%5.18億 | 37.58%2.27億 | 17.68%9.06億 | 19.84%6.6億 | 21.14%3.92億 | -3.72%1.65億 | 30.80%7.7億 | 36.69%5.51億 | 25.18%3.24億 |
營業成本 | 26.69%6.53億 | 29.20%3.94億 | 44.40%1.7億 | 13.17%7.11億 | 13.30%5.15億 | 14.83%3.05億 | -15.37%1.18億 | 30.77%6.28億 | 37.77%4.55億 | 25.99%2.66億 |
營業稅金及附加 | 52.86%795.17萬 | 81.22%501.97萬 | 127.88%202.38萬 | 82.39%765.3萬 | 75.72%520.18萬 | 42.77%277萬 | -20.57%88.81萬 | 94.94%419.61萬 | 73.77%296.03萬 | 68.81%194.02萬 |
銷售費用 | 35.79%1,527.13萬 | 41.49%978.17萬 | 40.44%461.31萬 | 28.20%1,633.77萬 | 14.63%1,124.59萬 | 6.84%691.34萬 | -8.10%328.47萬 | -1.39%1,274.42萬 | 2.17%981.04萬 | -0.63%647.09萬 |
管理費用 | 6.02%5,487.83萬 | 10.00%3,719.59萬 | -3.98%1,568.38萬 | -3.86%5,670.47萬 | 20.92%5,176.41萬 | 39.59%3,381.35萬 | 66.05%1,633.35萬 | 62.76%5,897.95萬 | 56.74%4,280.86萬 | 28.44%2,422.4萬 |
財務費用 | 305.44%2,665.27萬 | 1,129.29%1,224.73萬 | 27.18%631.7萬 | 214.89%1,611.53萬 | 136.12%657.37萬 | 109.33%99.63萬 | 671.90%496.7萬 | -296.86%-1,402.72萬 | -91.60%-1,820.02萬 | -55.80%-1,068.14萬 |
-利息費用 | ---- | ---- | ---- | 546.44%2,136.98萬 | ---- | ---- | ---- | 98.68%330.58萬 | ---- | ---- |
-利息收入 | ---- | ---- | ---- | -91.38%-525.63萬 | ---- | ---- | ---- | 31.29%-274.65萬 | ---- | ---- |
研發費用 | 31.09%9,163.03萬 | 40.02%5,955.29萬 | 29.80%2,744.03萬 | 23.20%9,855.68萬 | 19.45%6,990.03萬 | 18.01%4,253.23萬 | 18.22%2,114.04萬 | 32.07%7,999.53萬 | 34.12%5,851.68萬 | 28.59%3,604.12萬 |
信用減值損失 | 55.29%-144萬 | -87.90%18.41萬 | -56.07%235.5萬 | 44.90%-336.97萬 | 22.03%-322.05萬 | 204.96%152.14萬 | 931.09%536.05萬 | -70.90%-611.56萬 | -203.85%-413.02萬 | 289.41%49.89萬 |
資產減值損失 | -520.41%-595.94萬 | -4,127.21%-452.15萬 | -5,195.35%-271.79萬 | -30.36%-993.04萬 | 82.36%-96.05萬 | 96.34%-10.7萬 | -1,799.36%-5.13萬 | 17.55%-761.76萬 | -24.88%-544.54萬 | 5.66%-292.34萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 165.52%236.45萬 | 24.31%184.06萬 | 93.45%49.48萬 | 3.84%214.65萬 | -75.94%89.05萬 | 100.67%148.07萬 | -73.36%25.58萬 | 58.94%206.72萬 | --370.12萬 | --73.79萬 |
投資淨收益 | 297.09%567.99萬 | 3,094.62%388.11萬 | 894.42%180.41萬 | -46.56%213.9萬 | -50.81%143.04萬 | -90.52%12.15萬 | -187.58%-22.71萬 | -5.17%400.25萬 | --290.79萬 | --128.18萬 |
資產處置收益 | 105.15%3,930.61 | 111.13%1,098.29 | 95.24%-470.09 | -318.25%-5.69萬 | -217.32%-7.63萬 | -69.94%-9,872.09 | 48.43%-9,872.09 | -53.18%2.61萬 | 8.97%6.5萬 | -182.67%-5,809.12 |
其他收益 | -20.29%982.77萬 | -21.58%804.45萬 | -2.85%701.05萬 | 187.50%1,576.82萬 | 177.95%1,232.9萬 | 519.69%1,025.82萬 | 1,009.75%721.64萬 | 13.37%548.45萬 | 631.12%443.57萬 | 183.51%165.54萬 |
營業利潤 | 21.62%6,065.04萬 | 101.49%4,442.21萬 | 465.49%2,841.3萬 | -40.43%9,215.43萬 | -57.76%4,986.9萬 | -70.04%2,204.66萬 | -88.22%502.45萬 | 14.24%1.55億 | 16.14%1.18億 | 26.69%7,359.67萬 |
加:營業外收入 | ---- | ---- | ---- | -76.03%42.9萬 | -99.77%4,000 | --4,000 | --4,000 | 8.94%178.99萬 | -37.88%173.25萬 | ---- |
減:營業外支出 | 3.29%9.22萬 | 3,337.79%3.09萬 | ---- | -80.16%8.93萬 | -80.07%8.93萬 | -99.65%900.28 | ---- | 355.39%45萬 | 396.04%44.8萬 | 529.05%25.36萬 |
利潤總額 | 21.64%6,055.82萬 | 101.32%4,439.11萬 | 465.04%2,841.3萬 | -40.72%9,249.4萬 | -58.29%4,978.37萬 | -69.94%2,204.97萬 | -88.20%502.85萬 | 13.93%1.56億 | 14.37%1.19億 | 21.75%7,334.31萬 |
減:所得稅費用 | 45.35%-171.49萬 | 95.17%-16.31萬 | 155.65%126.73萬 | 101.66%16.72萬 | -133.42%-313.81萬 | -159.26%-337.39萬 | -160.25%-227.72萬 | -185.39%-1,004.81萬 | 1.40%939.04萬 | 15.58%569.31萬 |
淨利潤 | 17.67%6,227.3萬 | 75.25%4,455.42萬 | 271.57%2,714.57萬 | -44.41%9,232.68萬 | -51.88%5,292.18萬 | -62.42%2,542.36萬 | -81.19%730.56萬 | 32.66%1.66億 | 15.64%1.1億 | 22.30%6,765萬 |
持續經營淨利潤 | 17.67%6,227.3萬 | 75.25%4,455.42萬 | 271.57%2,714.57萬 | -44.41%9,232.68萬 | -51.88%5,292.18萬 | -62.42%2,542.36萬 | -81.19%730.56萬 | 32.66%1.66億 | 15.64%1.1億 | 22.30%6,765萬 |
減:少數股東損益 | -204.65%-288.59萬 | -192.36%-124.93萬 | --2.49萬 | -7.10%383.39萬 | 37.66%275.76萬 | 50.78%135.27萬 | ---- | 35.43%412.67萬 | -20.53%200.32萬 | -41.40%89.71萬 |
歸屬于母公司所有者的淨利潤 | 29.89%6,515.89萬 | 90.29%4,580.35萬 | 271.23%2,712.07萬 | -45.36%8,849.3萬 | -53.54%5,016.41萬 | -63.94%2,407.09萬 | -80.87%730.56萬 | 32.59%1.62億 | 16.62%1.08億 | 24.11%6,675.28萬 |
每股收益 | ||||||||||
基本每股收益 | -6.90%0.27 | 35.71%0.19 | 300.00%0.16 | -45.74%0.51 | -53.97%0.29 | -64.10%0.14 | -81.82%0.04 | 34.29%0.94 | 18.87%0.63 | 25.81%0.39 |
稀釋每股收益 | -6.90%0.27 | 35.71%0.19 | 300.00%0.16 | -45.74%0.51 | -53.23%0.29 | -63.16%0.14 | -81.82%0.04 | 34.29%0.94 | 16.98%0.62 | 22.58%0.38 |
其他綜合收益 | ||||||||||
綜合收益總額 | 17.67%6,227.3萬 | 75.25%4,455.42萬 | 271.57%2,714.57萬 | -44.41%9,232.68萬 | -51.88%5,292.18萬 | -62.42%2,542.36萬 | -81.19%730.56萬 | 32.66%1.66億 | 15.64%1.1億 | 22.30%6,765萬 |
歸屬于母公司所有者的綜合收益總額 | 29.89%6,515.89萬 | 90.29%4,580.35萬 | 271.23%2,712.07萬 | -45.36%8,849.3萬 | -53.54%5,016.41萬 | -63.94%2,407.09萬 | -80.87%730.56萬 | 32.59%1.62億 | 16.62%1.08億 | 24.11%6,675.28萬 |
歸屬於少數股東的綜合收益總額 | -204.65%-288.59萬 | -192.36%-124.93萬 | --2.49萬 | -7.10%383.39萬 | 37.66%275.76萬 | 50.78%135.27萬 | ---- | 35.43%412.67萬 | -20.53%200.32萬 | -41.40%89.71萬 |
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 | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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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