(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 | 27.48%25.59億 | 26.21%16.8億 | 28.98%8.1億 | -23.86%26.87億 | -29.43%20.07億 | -32.70%13.31億 | -31.57%6.28億 | 10.62%35.29億 | 21.78%28.44億 | 34.66%19.78億 |
營業收入 | 27.48%25.59億 | 26.21%16.8億 | 28.98%8.1億 | -23.86%26.87億 | -29.43%20.07億 | -32.70%13.31億 | -31.57%6.28億 | 10.62%35.29億 | 21.78%28.44億 | 34.66%19.78億 |
其他業務收入 | ---- | 29.79%1,042.07萬 | ---- | 14.50%2,663.6萬 | ---- | -48.78%802.9萬 | ---- | -9.28%2,326.25萬 | ---- | 14.90%1,567.55萬 |
營業總成本 | 25.65%25.95億 | 23.26%16.88億 | 25.64%8.27億 | -19.41%27.77億 | -24.97%20.66億 | -28.45%13.69億 | -26.72%6.58億 | 6.06%34.46億 | 17.56%27.53億 | 27.49%19.14億 |
營業成本 | 26.63%25.06億 | 24.87%16.33億 | 28.34%7.98億 | -19.99%26.61億 | -25.82%19.79億 | -29.23%13.07億 | -27.49%6.22億 | 7.06%33.26億 | 19.12%26.67億 | 29.59%18.48億 |
營業稅金及附加 | -16.34%1,382.69萬 | -22.14%896.73萬 | -31.79%451.62萬 | 12.02%2,109.86萬 | 10.33%1,652.84萬 | 2.36%1,151.66萬 | 11.42%662.13萬 | 13.89%1,883.4萬 | 52.05%1,498.02萬 | 88.74%1,125.16萬 |
銷售費用 | -4.23%728.35萬 | -8.23%511.34萬 | 4.82%333.88萬 | -41.07%971.52萬 | -30.16%760.55萬 | -33.85%557.17萬 | -8.00%318.53萬 | 39.88%1,648.48萬 | 37.81%1,089.04萬 | 43.33%842.28萬 |
管理費用 | 1.04%2,986.07萬 | -0.16%2,037.72萬 | -8.14%1,013.79萬 | -3.97%4,140.85萬 | -11.56%2,955.36萬 | -10.96%2,040.91萬 | -8.67%1,103.64萬 | 1.51%4,311.93萬 | 15.62%3,341.59萬 | 19.88%2,292.22萬 |
財務費用 | 595.51%190.98萬 | -260.49%-376.18萬 | -115.10%-86.55萬 | 86.01%-151.97萬 | 97.63%-38.54萬 | 153.46%234.39萬 | -2.77%573.11萬 | -153.81%-1,086.52萬 | -225.74%-1,629.27萬 | -141.30%-438.46萬 |
-利息費用 | 20.86%902.37萬 | 9.40%597.58萬 | 41.03%319.29萬 | -31.28%905.28萬 | -23.81%746.6萬 | -27.62%546.24萬 | -50.40%226.4萬 | -13.56%1,317.38萬 | -12.04%979.88萬 | -9.44%754.72萬 |
-利息收入 | 18.34%-437.44萬 | 15.13%-242.37萬 | -12.15%-160.46萬 | -127.27%-734.68萬 | -194.69%-535.71萬 | -126.14%-285.56萬 | -125.82%-143.08萬 | -129.21%-323.26萬 | -121.43%-181.79萬 | -106.55%-126.28萬 |
研發費用 | 9.72%3,679.35萬 | 10.96%2,427.75萬 | 20.57%1,186.72萬 | -13.08%4,508.34萬 | -21.37%3,353.45萬 | -21.76%2,187.92萬 | -26.27%984.29萬 | 1.58%5,186.86萬 | -1.08%4,264.68萬 | -17.06%2,796.37萬 |
信用減值損失 | -240.05%-651.67萬 | -188.41%-443.32萬 | -196.76%-437.15萬 | 213.54%286.25萬 | 135.60%465.33萬 | 194.81%501.44萬 | 222.16%451.79萬 | 4.02%-252.1萬 | -1,264.52%-1,306.91萬 | -755.47%-528.91萬 |
資產減值損失 | 7.01%-3,138.79萬 | 22.87%-1,895.79萬 | 37.41%-900.98萬 | 27.65%-6,199.43萬 | 51.52%-3,375.28萬 | 54.01%-2,457.91萬 | -1,187.06%-1,439.45萬 | -350.10%-8,569.2萬 | -508.99%-6,961.84萬 | -432.36%-5,344.02萬 |
非經營性淨收益 | 61.32%-1,166.87萬 | 56.03%-655.48萬 | 59.86%-345.51萬 | 25.00%-5,141.48萬 | 52.39%-3,016.56萬 | 64.76%-1,490.81萬 | 16.12%-860.8萬 | -453.59%-6,855.34萬 | -305.49%-6,335.52萬 | -1,135.92%-4,230.79萬 |
公允價值變動淨收益 | 240.97%431.7萬 | 714.31%433.84萬 | 96.27%-1.57萬 | -103.65%-40.6萬 | -128.27%-306.24萬 | -96.00%53.28萬 | -105.29%-42.1萬 | 202.42%1,112.31萬 | 457.72%1,083.17萬 | 2,711.70%1,333.03萬 |
投資淨收益 | 1,340.25%245.96萬 | -151.99%-100.29萬 | 442.27%439.72萬 | 107.71%144.63萬 | 98.72%-19.83萬 | 109.99%192.92萬 | 102.99%81.09萬 | -8.17%-1,874.73萬 | 1.12%-1,546.21萬 | -3,707.36%-1,930.52萬 |
資產處置收益 | ---- | ---- | ---- | 862.43%3.52萬 | 862.43%3.52萬 | 862.43%3.52萬 | ---3,457 | --3,653.98 | --3,653.98 | --3,653.98 |
其他收益 | 801.12%1,945.92萬 | 525.20%1,350.09萬 | 528.59%554.48萬 | -75.65%664.15萬 | -90.99%215.94萬 | -90.36%215.94萬 | -93.58%88.21萬 | -27.20%2,728.02萬 | 79.48%2,395.91萬 | 287.18%2,239.27萬 |
營業利潤 | 45.62%-4,807萬 | 73.52%-1,398.4萬 | 47.26%-2,050.49萬 | -1,036.17%-1.41億 | -417.40%-8,839.92萬 | -339.53%-5,280.31萬 | -530.38%-3,888.03萬 | 121.31%1,506.96萬 | 226.43%2,785.07萬 | 162.13%2,204.43萬 |
加:營業外收入 | 17.57%88.25萬 | -53.52%28.48萬 | 19.77%10.02萬 | -55.79%91.9萬 | -59.18%75.06萬 | -63.82%61.28萬 | -79.60%8.36萬 | 9.31%207.85萬 | 56.53%183.89萬 | 121.22%169.36萬 |
減:營業外支出 | -82.73%13萬 | ---- | -100.00%0.01 | -71.45%90.38萬 | -12.22%75.25萬 | -51.17%41.86萬 | -57.41%36.51萬 | -60.09%316.63萬 | -86.50%85.73萬 | 1,771.76%85.73萬 |
利潤總額 | 46.47%-4,731.75萬 | 73.96%-1,369.91萬 | 47.90%-2,040.47萬 | -1,108.89%-1.41億 | -406.60%-8,840.11萬 | -329.93%-5,260.89萬 | -556.09%-3,916.18萬 | 118.22%1,398.18萬 | 205.99%2,883.23萬 | 165.82%2,288.06萬 |
減:所得稅費用 | 152.83%381.55萬 | 189.69%475.33萬 | 132.91%112.77萬 | 146.96%416.08萬 | 20.13%-722.16萬 | -654.52%-529.97萬 | -2,067.54%-342.61萬 | -1,253.07%-886.09萬 | -250.36%-904.13萬 | -83.45%95.57萬 |
淨利潤 | 37.01%-5,113.3萬 | 61.00%-1,845.25萬 | 39.75%-2,153.24萬 | -735.75%-1.45億 | -314.34%-8,117.95萬 | -315.78%-4,730.92萬 | -508.67%-3,573.57萬 | 129.47%2,284.27萬 | 214.02%3,787.36萬 | 154.09%2,192.48萬 |
持續經營淨利潤 | 37.01%-5,113.3萬 | 61.00%-1,845.25萬 | 39.75%-2,153.24萬 | -735.75%-1.45億 | -314.34%-8,117.95萬 | -315.78%-4,730.92萬 | -508.67%-3,573.57萬 | 129.47%2,284.27萬 | 214.02%3,787.36萬 | 154.09%2,192.48萬 |
歸屬于母公司所有者的淨利潤 | 37.01%-5,113.3萬 | 61.00%-1,845.25萬 | 39.75%-2,153.24萬 | -735.75%-1.45億 | -314.34%-8,117.95萬 | -315.78%-4,730.92萬 | -508.67%-3,573.57萬 | 129.47%2,284.27萬 | 214.02%3,787.36萬 | 154.09%2,192.48萬 |
每股收益 | ||||||||||
基本每股收益 | 46.04%-0.045 | 68.30%-0.0162 | 51.04%-0.0189 | -679.76%-0.1432 | -303.91%-0.0834 | -315.61%-0.0511 | -510.64%-0.0386 | 129.51%0.0247 | 214.25%0.0409 | 154.11%0.0237 |
稀釋每股收益 | 46.04%-0.045 | 68.30%-0.0162 | 51.04%-0.0189 | -679.76%-0.1432 | -303.91%-0.0834 | -315.61%-0.0511 | -510.64%-0.0386 | 129.51%0.0247 | 214.25%0.0409 | 154.11%0.0237 |
其他綜合收益 | -108.28%-4.35萬 | -95.47%8.65萬 | -95.84%9.76萬 | 132.94%52.51萬 | 12.01萬 | 195.67%191.01萬 | 79.12%234.49萬 | -664.84%-159.43萬 | ||
歸屬于母公司所有者的其他綜合收益總額 | ---- | -108.28%-4.35萬 | ---- | -95.47%8.65萬 | -95.84%9.76萬 | 132.94%52.51萬 | --12.01萬 | 195.67%191.01萬 | 79.12%234.49萬 | -664.84%-159.43萬 |
綜合收益總額 | 36.94%-5,113.3萬 | 60.47%-1,849.6萬 | 39.54%-2,153.24萬 | -686.34%-1.45億 | -301.60%-8,108.2萬 | -330.12%-4,678.4萬 | -507.29%-3,561.56萬 | 131.13%2,475.28萬 | 226.05%4,021.85萬 | 150.51%2,033.06萬 |
歸屬于母公司所有者的綜合收益總額 | 36.94%-5,113.3萬 | 60.47%-1,849.6萬 | 39.54%-2,153.24萬 | -686.34%-1.45億 | -301.60%-8,108.2萬 | -330.12%-4,678.4萬 | -507.29%-3,561.56萬 | 131.13%2,475.28萬 | 226.05%4,021.85萬 | 150.51%2,033.06萬 |
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 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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