(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 | -0.75%8.06億 | -6.87%5.51億 | -13.97%2.55億 | 35.06%10.8億 | 102.52%8.12億 | 113.94%5.91億 | 153.50%2.96億 | 177.85%8億 | 140.63%4.01億 | 156.74%2.76億 |
營業收入 | -0.75%8.06億 | -6.87%5.51億 | -13.97%2.55億 | 35.06%10.8億 | 102.52%8.12億 | 113.94%5.91億 | 153.50%2.96億 | 177.85%8億 | 140.63%4.01億 | 156.74%2.76億 |
其他業務收入 | ---- | 25.68%838.04萬 | ---- | 12.90%1,289.06萬 | ---- | 38.44%666.81萬 | ---- | 46.98%1,141.73萬 | ---- | 33.67%481.64萬 |
營業總成本 | 0.63%7.37億 | -6.57%4.96億 | -15.99%2.2億 | 33.24%9.86億 | 91.91%7.32億 | 102.53%5.31億 | 129.82%2.62億 | 150.78%7.4億 | 109.91%3.82億 | 131.78%2.62億 |
營業成本 | -13.86%2.31億 | -28.99%1.38億 | -34.57%6,703.63萬 | 13.10%3.86億 | 47.10%2.68億 | 59.33%1.94億 | 105.71%1.02億 | 74.74%3.41億 | 54.29%1.82億 | 57.38%1.22億 |
營業稅金及附加 | 10.88%1,052.69萬 | 4.74%754.38萬 | 4.49%351.7萬 | 26.17%1,233.91萬 | 69.97%949.37萬 | 80.46%720.24萬 | 120.68%336.6萬 | 160.68%977.94萬 | 121.19%558.56萬 | 140.80%399.12萬 |
銷售費用 | 11.43%4.5億 | 8.70%3.19億 | -2.55%1.35億 | 60.63%5.08億 | 162.72%4.04億 | 161.54%2.94億 | 175.56%1.39億 | 370.71%3.16億 | 262.79%1.54億 | 428.05%1.12億 |
管理費用 | -0.77%3,264.6萬 | -4.83%2,186.66萬 | -16.45%1,063.59萬 | 8.50%5,234.69萬 | 27.31%3,289.9萬 | 43.87%2,297.53萬 | 59.82%1,273.02萬 | 110.39%4,824.55萬 | 69.83%2,584.16萬 | 55.54%1,596.96萬 |
財務費用 | -4.51%-267.32萬 | 24.20%-147.74萬 | 62.77%-45.77萬 | -8.25%-311.15萬 | -33.24%-255.78萬 | -75.24%-194.92萬 | -205.04%-122.92萬 | -219.96%-287.44萬 | -266.13%-191.97萬 | -426.54%-111.23萬 |
-利息費用 | -16.99%237.48萬 | 7.48%190.81萬 | 31.46%90.92萬 | 697.46%394.72萬 | 477.96%286.07萬 | 367.34%177.53萬 | 262.57%69.16萬 | -7.48%49.5萬 | -4.19%49.5萬 | -28.99%37.99萬 |
-利息收入 | 5.44%-515.52萬 | 8.26%-343.96萬 | 28.62%-137.98萬 | -111.71%-716.53萬 | -125.37%-545.18萬 | -148.15%-374.92萬 | -221.47%-193.29萬 | -123.09%-338.45萬 | -117.35%-241.9萬 | -85.84%-151.08萬 |
研發費用 | -24.96%1,549.61萬 | -26.43%1,054.73萬 | -30.31%398.45萬 | 11.26%3,017.34萬 | 27.03%2,065.1萬 | 61.62%1,433.66萬 | 22.79%571.78萬 | 304.97%2,711.93萬 | 286.78%1,625.65萬 | 247.25%887.05萬 |
信用減值損失 | 100.46%4.08萬 | 96.25%-33.55萬 | ---- | -56.67%-878.79萬 | -862.84%-895.75萬 | -1,643.92%-895.75萬 | ---- | -359.58%-560.9萬 | 203.24%117.42萬 | 151.01%58.02萬 |
資產減值損失 | ---- | ---- | ---- | -130.83%-20.66萬 | ---- | ---- | ---- | 98.13%-8.95萬 | ---1.38萬 | ---- |
非經營性淨收益 | 169.04%370.62萬 | 139.09%265.21萬 | 100.57%134.02萬 | -56.47%115.29萬 | -205.94%-536.8萬 | -326.37%-678.45萬 | -54.01%66.82萬 | 225.84%264.87萬 | 33.47%506.72萬 | 74.74%299.71萬 |
投資淨收益 | --60萬 | --60萬 | ---- | ---- | ---- | ---- | ---- | 14.29%91.22萬 | 28.48%91.22萬 | 52.03%91.22萬 |
資產處置收益 | ---69.31萬 | ---- | ---- | ---23.56萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | 4.71%375.86萬 | 9.88%238.76萬 | 100.57%134.02萬 | 39.65%1,038.3萬 | 19.87%358.95萬 | 44.41%217.3萬 | -7.81%66.82萬 | 145.39%743.5萬 | -27.91%299.46萬 | -33.20%150.47萬 |
營業利潤 | -2.17%7,298.82萬 | 6.73%5,782.31萬 | 3.15%3,644.95萬 | 52.78%9,519.95萬 | 203.53%7,461.01萬 | 209.14%5,417.49萬 | 686.58%3,533.67萬 | 764.11%6,231.12萬 | 317.51%2,458.09萬 | 584.46%1,752.42萬 |
加:營業外收入 | 80.77%19.98萬 | 856.66%19.97萬 | 3,478.92%5.93萬 | -24.29%445.88萬 | -73.71%11.05萬 | -67.95%2.09萬 | -99.18%1,658.02 | 18.89%588.92萬 | -91.51%42.03萬 | -98.68%6.51萬 |
減:營業外支出 | 469.99%246.52萬 | 678.60%243.72萬 | -66.90%8,000 | 28.11%263.88萬 | -62.38%43.25萬 | 65.11%31.3萬 | -78.07%2.42萬 | 545.11%205.98萬 | 45.32%114.96萬 | -71.44%18.96萬 |
利潤總額 | -4.80%7,072.28萬 | 3.16%5,558.56萬 | 3.36%3,650.09萬 | 46.69%9,701.95萬 | 211.46%7,428.81萬 | 209.67%5,388.28萬 | 670.35%3,531.42萬 | 1,492.88%6,614.06萬 | 434.11%2,385.17萬 | 2,541.10%1,739.98萬 |
減:所得稅費用 | 104.10%2,317.6萬 | 123.48%1,877.45萬 | -5.34%569.82萬 | -24.70%1,316.8萬 | 136.82%1,135.51萬 | 140.57%840.11萬 | 1,423.23%601.99萬 | 1,028.44%1,748.66萬 | 30,711.41%479.47萬 | 1,206.68%349.21萬 |
淨利潤 | -24.45%4,754.68萬 | -19.06%3,681.11萬 | 5.15%3,080.26萬 | 72.34%8,385.16萬 | 230.24%6,293.3萬 | 227.03%4,548.16萬 | 599.32%2,929.44萬 | 872.51%4,865.39萬 | 367.54%1,905.7萬 | 1,327.37%1,390.77萬 |
持續經營淨利潤 | -24.45%4,754.68萬 | -19.06%3,681.11萬 | 5.15%3,080.26萬 | 72.34%8,385.16萬 | 230.24%6,293.3萬 | 227.03%4,548.16萬 | 599.32%2,929.44萬 | 872.51%4,865.39萬 | 367.54%1,905.7萬 | 1,327.37%1,390.77萬 |
減:少數股東損益 | 41.44%2,277.96萬 | 15.58%1,535.81萬 | -6.75%866.16萬 | 124.99%2,220.39萬 | 430.69%1,610.53萬 | 141.05%1,328.83萬 | 696.28%928.9萬 | 251.45%986.88萬 | 185.31%303.48萬 | 709.70%551.28萬 |
歸屬于母公司所有者的淨利潤 | -47.11%2,476.72萬 | -33.36%2,145.29萬 | 10.68%2,214.1萬 | 58.95%6,164.77萬 | 192.27%4,682.77萬 | 283.49%3,219.33萬 | 561.90%2,000.53萬 | 525.92%3,878.51萬 | 295.71%1,602.22萬 | 2,760.07%839.49萬 |
每股收益 | ||||||||||
基本每股收益 | -47.15%0.0816 | -33.36%0.0707 | 10.77%0.073 | 58.87%0.2032 | 192.42%0.1544 | 283.03%0.1061 | 559.00%0.0659 | 526.33%0.1279 | 295.56%0.0528 | 2,670.00%0.0277 |
稀釋每股收益 | -47.15%0.0816 | -33.36%0.0707 | 10.77%0.073 | 58.87%0.2032 | 192.42%0.1544 | 283.03%0.1061 | 559.00%0.0659 | 526.33%0.1279 | 295.56%0.0528 | 2,670.00%0.0277 |
其他綜合收益 | ||||||||||
綜合收益總額 | -24.45%4,754.68萬 | -19.06%3,681.11萬 | 5.15%3,080.26萬 | 72.34%8,385.16萬 | 230.24%6,293.3萬 | 227.03%4,548.16萬 | 599.32%2,929.44萬 | 872.51%4,865.39萬 | 367.54%1,905.7萬 | 1,327.37%1,390.77萬 |
歸屬于母公司所有者的綜合收益總額 | -47.11%2,476.72萬 | -33.36%2,145.29萬 | 10.68%2,214.1萬 | 58.95%6,164.77萬 | 192.27%4,682.77萬 | 283.49%3,219.33萬 | 561.90%2,000.53萬 | 525.92%3,878.51萬 | 295.71%1,602.22萬 | 2,760.07%839.49萬 |
歸屬於少數股東的綜合收益總額 | 41.44%2,277.96萬 | 15.58%1,535.81萬 | -6.75%866.16萬 | 124.99%2,220.39萬 | 430.69%1,610.53萬 | 141.05%1,328.83萬 | 696.28%928.9萬 | 251.45%986.88萬 | 185.31%303.48萬 | 709.70%551.28萬 |
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 | -- | -- | -- | 希格瑪會計師事務所(特殊普通合夥) | -- | -- | -- | 希格瑪會計師事務所(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。
暫無數據
暫無數據