(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 | -7.23%8.77億 | -8.89%5.97億 | -14.82%3.06億 | -5.86%12.92億 | -4.70%9.45億 | -0.52%6.55億 | 11.35%3.59億 | 15.32%13.72億 | 15.01%9.92億 | 14.68%6.59億 |
營業收入 | -7.23%8.77億 | -8.89%5.97億 | -14.82%3.06億 | -5.86%12.92億 | -4.70%9.45億 | -0.52%6.55億 | 11.35%3.59億 | 15.32%13.72億 | 15.01%9.92億 | 14.68%6.59億 |
其他業務收入 | ---- | -55.11%221.87萬 | ---- | 11.67%1,006.29萬 | ---- | 75.21%494.22萬 | ---- | 355.21%901.1萬 | ---- | 843.74%282.07萬 |
營業總成本 | -4.56%8.39億 | -4.94%5.49億 | -11.87%2.74億 | 1.01%11.91億 | 0.14%8.79億 | -0.05%5.78億 | 9.41%3.1億 | 12.35%11.79億 | 13.42%8.77億 | 13.37%5.78億 |
營業成本 | 1.32%4.7億 | -3.00%3.07億 | -16.54%1.54億 | 6.32%6.39億 | 5.30%4.64億 | 10.37%3.16億 | 33.91%1.84億 | 30.94%6.01億 | 31.92%4.41億 | 31.54%2.86億 |
營業稅金及附加 | -6.53%1,038.09萬 | -10.83%790.06萬 | -10.54%365萬 | 0.21%1,546.2萬 | 4.24%1,110.59萬 | 21.61%886.01萬 | 38.83%408.02萬 | 28.54%1,542.95萬 | 39.23%1,065.43萬 | 27.24%728.57萬 |
銷售費用 | -22.43%1.99億 | -21.50%1.33億 | -16.71%6,922.66萬 | -19.23%3.15億 | -18.41%2.56億 | -20.59%1.69億 | -23.88%8,311.41萬 | -6.50%3.9億 | 1.09%3.14億 | 0.21%2.13億 |
管理費用 | -15.13%5,098.82萬 | 1.61%3,558.56萬 | 25.08%1,926.68萬 | 9.02%7,913.74萬 | 21.38%6,007.93萬 | 19.08%3,502.07萬 | 25.63%1,540.37萬 | 7.59%7,259.23萬 | -15.56%4,949.84萬 | -11.61%2,940.83萬 |
財務費用 | 13.94%1,047.98萬 | 23.04%646.73萬 | -23.86%250.87萬 | 177.50%1,322.6萬 | 7,192.28%919.77萬 | 457.68%525.62萬 | 7,349.25%329.47萬 | 130.54%476.62萬 | -91.89%12.61萬 | -230.86%-146.95萬 |
-利息費用 | -2.23%1,189.36萬 | -0.84%806.86萬 | -3.73%348.85萬 | 131.37%1,611.67萬 | 294.69%1,216.51萬 | 486.34%813.72萬 | 834.56%362.37萬 | 293.11%696.58萬 | 145.97%308.22萬 | 57.57%138.78萬 |
-利息收入 | 41.72%-97.44萬 | 30.77%-77.01萬 | 12.25%-52.6萬 | -66.56%-225.32萬 | -45.66%-167.2萬 | -18.99%-111.25萬 | -8.42%-59.94萬 | 29.03%-135.28萬 | 0.63%-114.79萬 | -5.32%-93.49萬 |
研發費用 | 25.45%9,759.89萬 | 37.88%5,982.46萬 | 24.43%2,495.37萬 | 35.41%1.29億 | 24.97%7,779.97萬 | -0.31%4,338.95萬 | -7.22%2,005.4萬 | 3.75%9,559.05萬 | 2.10%6,225.55萬 | 9.81%4,352.25萬 |
信用減值損失 | 772.77%108.81萬 | -87.51%11.91萬 | 190.54%65.61萬 | 128.42%72.78萬 | 77.40%-16.17萬 | 215.53%95.4萬 | 149.05%22.58萬 | -426.16%-256.07萬 | -248.07%-71.57萬 | 3.85%-82.58萬 |
資產減值損失 | -67.69%-1,347.69萬 | -25.82%-1,270.42萬 | 34.35%-361.37萬 | -43.49%-4,286.74萬 | 2.22%-803.67萬 | -258.59%-1,009.71萬 | -8,542.89%-550.48萬 | -675.76%-2,987.54萬 | -1,139.63%-821.89萬 | -1,002.43%-281.58萬 |
非經營性淨收益 | -73.94%322.37萬 | -160.83%-362.06萬 | 201.34%121.18萬 | -23.03%-1,496.03萬 | 718.52%1,236.94萬 | 86.91%595.16萬 | -146.10%-119.58萬 | -193.35%-1,216萬 | -86.10%151.12萬 | -43.13%318.42萬 |
公允價值變動淨收益 | 158.82%5,616.2 | 138.10%2,246.48 | 381.82%8,705.11 | 61.80%-9,547.54 | 73.44%-9,547.54 | 70.00%-5,897.01 | 60.71%-3,088.91 | -38.69%-2.5萬 | -226.76%-3.59萬 | -218.76%-1.97萬 |
投資淨收益 | --8.11萬 | --8.11萬 | --3.81萬 | -380.34%-35.43萬 | ---- | ---- | ---- | -70.27%12.64萬 | -67.69%12.64萬 | -65.44%12.64萬 |
資產處置收益 | ---- | ---- | ---- | 225.09%15.22萬 | 244.85%15.22萬 | --15.22萬 | ---- | --4.68萬 | --4.41萬 | ---- |
其他收益 | -23.99%1,552.58萬 | -40.59%888.11萬 | 0.89%412.25萬 | 36.08%2,739.1萬 | 98.09%2,042.52萬 | 122.48%1,494.84萬 | 40.42%408.62萬 | 18.70%2,012.79萬 | 4.07%1,031.12萬 | 16.12%671.9萬 |
營業利潤 | -47.30%4,170.82萬 | -46.86%4,456.11萬 | -29.32%3,372.81萬 | -52.43%8,626.67萬 | -31.82%7,914.25萬 | -0.43%8,385.8萬 | 14.78%4,772.09萬 | 17.93%1.81億 | 16.37%1.16億 | 19.59%8,422.22萬 |
加:營業外收入 | -67.58%34.46萬 | -91.30%7.19萬 | -96.73%2.62萬 | 7.17%113.53萬 | 52.86%106.31萬 | 118.89%82.63萬 | 169.49%80.21萬 | 35.24%105.94萬 | 5.66%69.55萬 | -38.30%37.75萬 |
減:營業外支出 | 7.60%99.44萬 | -20.68%31.77萬 | 1.46%22.63萬 | -7.58%136.22萬 | -13.93%92.42萬 | -13.18%40.05萬 | 74.84%22.31萬 | -47.92%147.39萬 | -58.93%107.37萬 | -46.63%46.13萬 |
利潤總額 | -48.21%4,105.84萬 | -47.42%4,431.53萬 | -30.58%3,352.8萬 | -52.45%8,603.99萬 | -31.48%7,928.15萬 | 0.17%8,428.38萬 | 15.69%4,830萬 | 19.25%1.81億 | 18.31%1.16億 | 19.90%8,413.84萬 |
減:所得稅費用 | -71.74%387.79萬 | -56.67%651.38萬 | -43.16%447.21萬 | -24.82%1,914.12萬 | -2.55%1,372.36萬 | 66.22%1,503.19萬 | 117.12%786.79萬 | 112.71%2,546.22萬 | 52.92%1,408.33萬 | 61.75%904.33萬 |
淨利潤 | -43.29%3,718.05萬 | -45.41%3,780.15萬 | -28.14%2,905.58萬 | -56.97%6,689.86萬 | -35.49%6,555.79萬 | -7.78%6,925.19萬 | 6.05%4,043.21萬 | 11.24%1.55億 | 14.71%1.02億 | 16.28%7,509.52萬 |
持續經營淨利潤 | -43.29%3,718.05萬 | -45.41%3,780.15萬 | -28.14%2,905.58萬 | -56.97%6,689.86萬 | -35.49%6,555.79萬 | -7.78%6,925.19萬 | 6.05%4,043.21萬 | 11.24%1.55億 | 14.71%1.02億 | 16.28%7,509.52萬 |
歸屬于母公司所有者的淨利潤 | -43.29%3,718.05萬 | -45.41%3,780.15萬 | -28.14%2,905.58萬 | -56.97%6,689.86萬 | -35.49%6,555.79萬 | -7.78%6,925.19萬 | 6.05%4,043.21萬 | 11.24%1.55億 | 14.71%1.02億 | 16.28%7,509.52萬 |
每股收益 | ||||||||||
基本每股收益 | -45.00%0.11 | -47.62%0.11 | -25.00%0.09 | -56.52%0.2 | -33.33%0.2 | -4.55%0.21 | -25.00%0.12 | -20.69%0.46 | -18.92%0.3 | -18.52%0.22 |
稀釋每股收益 | -45.00%0.11 | -47.62%0.11 | -25.00%0.09 | -56.52%0.2 | -33.33%0.2 | -4.55%0.21 | -25.00%0.12 | -20.69%0.46 | -18.92%0.3 | -18.52%0.22 |
其他綜合收益 | -99.33%4 | 204.75 | 507.47 | -55.46 | 601.36 | |||||
歸屬于母公司所有者的其他綜合收益總額 | -99.33%4 | --204.75 | --507.47 | ---55.46 | --601.36 | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -43.29%3,718.05萬 | -45.41%3,780.17萬 | -28.14%2,905.63萬 | -56.97%6,689.86萬 | -35.49%6,555.85萬 | -7.78%6,925.19萬 | 6.05%4,043.21萬 | 11.24%1.55億 | 14.71%1.02億 | 16.28%7,509.52萬 |
歸屬于母公司所有者的綜合收益總額 | -43.29%3,718.05萬 | -45.41%3,780.17萬 | -28.14%2,905.63萬 | -56.97%6,689.86萬 | -35.49%6,555.85萬 | -7.78%6,925.19萬 | 6.05%4,043.21萬 | 11.24%1.55億 | 14.71%1.02億 | 16.28%7,509.52萬 |
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 | -- | -- | -- | 大華會計師事務所(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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