(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 | -5.81%20.8億 | -3.85%13.77億 | -8.82%7.27億 | 5.74%31.52億 | 7.84%22.08億 | 8.00%14.32億 | 13.43%7.97億 | -13.65%29.81億 | -10.22%20.47億 | -7.20%13.26億 |
營業收入 | -5.81%20.8億 | -3.85%13.77億 | -8.82%7.27億 | 5.74%31.52億 | 7.84%22.08億 | 8.00%14.32億 | 13.43%7.97億 | -13.65%29.81億 | -10.22%20.47億 | -7.20%13.26億 |
其他業務收入 | ---- | -4.47%3,161.2萬 | ---- | 22.11%7,035.52萬 | ---- | 20.74%3,309.01萬 | ---- | -13.87%5,761.63萬 | ---- | -5.93%2,740.5萬 |
營業總成本 | -6.59%19.91億 | -5.90%13.12億 | -12.93%6.73億 | -0.66%29.34億 | 2.90%21.32億 | 3.70%13.94億 | 10.59%7.73億 | -9.42%29.53億 | -4.10%20.72億 | 0.19%13.45億 |
營業成本 | -7.16%18.07億 | -6.80%11.83億 | -14.41%6.08億 | -1.08%26.88億 | 3.11%19.46億 | 3.79%12.7億 | 11.92%7.1億 | -10.18%27.17億 | -5.29%18.87億 | -0.74%12.23億 |
營業稅金及附加 | -5.23%1,796.69萬 | -4.67%1,367.96萬 | -6.66%682.8萬 | 35.55%2,881.31萬 | 49.35%1,895.89萬 | 49.27%1,434.95萬 | 43.03%731.5萬 | -4.30%2,125.59萬 | -15.87%1,269.44萬 | -17.43%961.31萬 |
銷售費用 | 11.94%1,714.43萬 | 13.29%1,113.21萬 | 20.07%600.86萬 | 24.02%2,102.35萬 | 14.80%1,531.58萬 | 17.94%982.65萬 | -2.21%500.42萬 | -7.18%1,695.15萬 | -0.89%1,334.18萬 | -1.62%833.18萬 |
管理費用 | -4.38%1.05億 | 0.60%7,461.82萬 | -2.08%3,741.16萬 | -0.60%1.39億 | -3.79%1.09億 | -0.78%7,417.12萬 | -2.26%3,820.68萬 | -2.28%1.4億 | 7.40%1.14億 | 8.15%7,475.24萬 |
財務費用 | 7.01%3,802.64萬 | 11.28%2,491.97萬 | 20.85%1,250.7萬 | -4.89%4,865.59萬 | -8.55%3,553.7萬 | -9.61%2,239.27萬 | -19.08%1,034.97萬 | 15.79%5,116萬 | 45.81%3,886.14萬 | 53.70%2,477.43萬 |
-利息費用 | 2.84%4,080.47萬 | 1.15%2,639.45萬 | 3.22%1,326.19萬 | -3.87%5,338.39萬 | -3.83%3,967.88萬 | -1.18%2,609.39萬 | -3.56%1,284.87萬 | 30.82%5,553.14萬 | 61.50%4,125.89萬 | 80.66%2,640.59萬 |
-利息收入 | 30.02%-330.9萬 | 52.95%-192.86萬 | 58.33%-109.26萬 | 41.90%-548.83萬 | 34.30%-472.82萬 | 18.02%-409.94萬 | -4.89%-262.17萬 | -21.95%-944.58萬 | -25.31%-719.63萬 | -57.55%-500.06萬 |
研發費用 | 6.50%669.1萬 | 10.29%444.66萬 | 26.58%234.99萬 | 19.23%893.73萬 | 13.44%628.28萬 | 3.72%403.16萬 | -17.06%185.64萬 | -8.81%749.58萬 | -10.04%553.86萬 | -9.54%388.7萬 |
信用減值損失 | 240.26%590.38萬 | 1,280.34%1,020.62萬 | 187.64%1,028.81萬 | -380.64%-1,011.82萬 | -143.92%-420.92萬 | -91.27%73.94萬 | -53.66%357.67萬 | 164.30%360.54萬 | 136.73%958.47萬 | 96.26%846.69萬 |
資產減值損失 | ---- | -4,054.61%-58.7萬 | ---- | 80.50%-335.27萬 | --83.26萬 | 101.49%1.48萬 | ---- | -437.11%-1,719.52萬 | ---- | -835.34%-99.65萬 |
非經營性淨收益 | 13.16%1,455.41萬 | 60.83%1,511.78萬 | 26.30%1,060.6萬 | -24.72%681.96萬 | -55.09%1,286.19萬 | -55.86%939.99萬 | -25.71%839.73萬 | 239.82%905.91萬 | 199.86%2,864.06萬 | 167.75%2,129.64萬 |
公允價值變動淨收益 | 40.34%86.33萬 | 78.30%57.24萬 | 27.30%27.81萬 | 36.72%415.98萬 | -75.20%61.51萬 | -81.80%32.1萬 | -77.02%21.84萬 | 111.37%304.25萬 | --248.07萬 | --176.36萬 |
投資淨收益 | -10.27%108.12萬 | -32.80%66.34萬 | -16.05%47.6萬 | -84.30%156.02萬 | -86.40%120.49萬 | -87.00%98.73萬 | -56.65%56.7萬 | 3,042.96%993.48萬 | --886.08萬 | --759.59萬 |
資產處置收益 | -111.36%-61.66萬 | -136.01%-67.94萬 | -289.45%-151.11萬 | 2,952.53%375.2萬 | 1,316.30%542.9萬 | 566.88%188.7萬 | 288.20%79.77萬 | 2,274.52%12.29萬 | --38.33萬 | 154.69%28.3萬 |
其他收益 | -18.55%732.23萬 | -9.33%494.22萬 | -66.79%107.51萬 | 13.30%1,081.85萬 | 22.62%898.95萬 | 30.28%545.04萬 | 85.02%323.76萬 | -1.81%954.87萬 | 33.23%733.11萬 | -1.88%418.35萬 |
營業利潤 | 15.76%1.03億 | 69.76%7,991.88萬 | 97.50%6,448.45萬 | 519.72%2.25億 | 1,946.66%8,894.06萬 | 1,706.28%4,707.86萬 | 114.14%3,265.07萬 | -81.30%3,627.26萬 | -96.65%434.56萬 | -97.25%260.64萬 |
加:營業外收入 | -32.44%80.13萬 | -67.69%3.71萬 | -96.09%1.71萬 | -48.46%54.09萬 | -7.69%118.61萬 | -82.41%11.48萬 | 71.38%43.63萬 | -66.32%104.93萬 | -18.34%128.49萬 | -43.06%65.23萬 |
減:營業外支出 | -7.93%577.98萬 | -14.43%463.07萬 | -97.23%4.33萬 | 3.01%1,033.16萬 | 73.73%627.76萬 | 150.03%541.14萬 | 79.36%156.13萬 | 55.05%1,002.92萬 | 15.46%361.34萬 | 22.42%216.44萬 |
利潤總額 | 16.85%9,798.16萬 | 80.28%7,532.52萬 | 104.46%6,445.83萬 | 687.75%2.15億 | 4,056.85%8,384.91萬 | 3,717.88%4,178.19萬 | 115.46%3,152.58萬 | -85.68%2,729.27萬 | -98.42%201.71萬 | -98.84%109.44萬 |
減:所得稅費用 | -4.97%2,373.81萬 | 23.24%1,795.61萬 | 113.70%1,647.3萬 | 491.60%6,070.36萬 | 1,912.02%2,497.89萬 | 165.01%1,457.04萬 | -12.08%770.83萬 | -61.49%1,026.09萬 | -96.28%124.15萬 | -73.73%549.8萬 |
淨利潤 | 26.11%7,424.35萬 | 110.83%5,736.91萬 | 101.47%4,798.53萬 | 805.92%1.54億 | 7,489.83%5,887.01萬 | 717.94%2,721.16萬 | 306.13%2,381.74萬 | -89.61%1,703.18萬 | -99.18%77.56萬 | -106.02%-440.36萬 |
持續經營淨利潤 | 26.11%7,424.35萬 | 110.83%5,736.91萬 | 101.47%4,798.53萬 | 805.92%1.54億 | 7,489.83%5,887.01萬 | 717.94%2,721.16萬 | 306.13%2,381.74萬 | -89.61%1,703.18萬 | -99.18%77.56萬 | -106.02%-440.36萬 |
歸屬于母公司所有者的淨利潤 | 26.11%7,424.35萬 | 110.83%5,736.91萬 | 101.47%4,798.53萬 | 805.92%1.54億 | 7,489.83%5,887.01萬 | 717.94%2,721.16萬 | 306.13%2,381.74萬 | -89.61%1,703.18萬 | -99.18%77.56萬 | -106.02%-440.36萬 |
每股收益 | ||||||||||
基本每股收益 | 26.06%0.0774 | 111.31%0.0598 | 101.61%0.05 | 811.30%0.1613 | 7,575.00%0.0614 | 715.22%0.0283 | 306.56%0.0248 | -89.61%0.0177 | -99.19%0.0008 | -106.04%-0.0046 |
稀釋每股收益 | 26.06%0.0774 | 111.31%0.0598 | 101.61%0.05 | 811.30%0.1613 | 7,575.00%0.0614 | 715.22%0.0283 | 306.56%0.0248 | -88.73%0.0177 | -99.19%0.0008 | -106.04%-0.0046 |
其他綜合收益 | ||||||||||
綜合收益總額 | 26.11%7,424.35萬 | 110.83%5,736.91萬 | 101.47%4,798.53萬 | 805.92%1.54億 | 7,489.83%5,887.01萬 | 717.94%2,721.16萬 | 306.13%2,381.74萬 | -89.61%1,703.18萬 | -99.18%77.56萬 | -106.02%-440.36萬 |
歸屬于母公司所有者的綜合收益總額 | 26.11%7,424.35萬 | 110.83%5,736.91萬 | 101.47%4,798.53萬 | 805.92%1.54億 | 7,489.83%5,887.01萬 | 717.94%2,721.16萬 | 306.13%2,381.74萬 | -89.61%1,703.18萬 | -99.18%77.56萬 | -106.02%-440.36萬 |
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 | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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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