(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 | -10.99%14.93億 | -2.54%9.81億 | 1.90%3.97億 | 3.88%23.52億 | -0.29%16.78億 | -8.58%10.07億 | -6.98%3.9億 | -16.42%22.64億 | -12.33%16.83億 | -1.32%11.01億 |
營業收入 | -10.99%14.93億 | -2.54%9.81億 | 1.90%3.97億 | 3.88%23.52億 | -0.29%16.78億 | -8.58%10.07億 | -6.98%3.9億 | -16.42%22.64億 | -12.33%16.83億 | -1.32%11.01億 |
其他業務收入 | ---- | -38.68%683.3萬 | ---- | 71.19%1,871.85萬 | ---- | 16.53%1,114.25萬 | ---- | -12.95%1,093.46萬 | ---- | 2.01%956.16萬 |
營業總成本 | -6.16%14.33億 | 0.01%9.36億 | 1.63%3.94億 | -2.82%21.25億 | -5.86%15.28億 | -11.63%9.36億 | -6.70%3.88億 | -13.62%21.87億 | -8.22%16.23億 | 1.44%10.6億 |
營業成本 | -9.04%10.07億 | -1.78%6.55億 | 0.64%2.64億 | -3.86%15.34億 | -7.20%11.07億 | -14.62%6.67億 | -9.09%2.63億 | -18.26%15.96億 | -12.14%11.93億 | -0.27%7.81億 |
營業稅金及附加 | -25.85%1,095.11萬 | -25.79%751.5萬 | -3.44%320.43萬 | 27.66%2,008.2萬 | 41.28%1,476.9萬 | 56.45%1,012.64萬 | 21.50%331.83萬 | 8.82%1,573.1萬 | 12.06%1,045.35萬 | -8.23%647.27萬 |
銷售費用 | 0.53%2.5億 | 2.87%1.64億 | 3.53%7,525.94萬 | -2.72%3.55億 | -4.86%2.49億 | -6.30%1.6億 | -6.44%7,269.43萬 | -1.16%3.65億 | 2.74%2.61億 | 8.80%1.71億 |
管理費用 | 7.22%1.22億 | 14.53%8,207.93萬 | 2.63%3,666.31萬 | -2.76%1.53億 | -6.96%1.14億 | -11.53%7,166.6萬 | -6.04%3,572.31萬 | 12.63%1.58億 | 16.01%1.23億 | 18.31%8,100.53萬 |
財務費用 | 55.44%-191.82萬 | 53.64%-146.8萬 | 58.94%-55.38萬 | -51.70%-502.07萬 | -71.18%-430.46萬 | -60.42%-316.67萬 | -56.82%-134.87萬 | 56.37%-330.95萬 | 63.42%-251.47萬 | 46.40%-197.4萬 |
-利息費用 | ---- | ---- | ---- | -64.27%99.66萬 | -96.13%6.03萬 | -93.00%6.03萬 | -91.40%6.03萬 | -1.14%278.95萬 | 159.80%155.59萬 | --86.09萬 |
-利息收入 | 33.40%-343.58萬 | 27.75%-251.36萬 | 23.30%-134.63萬 | -7.92%-645.48萬 | -12.36%-515.85萬 | -6.32%-347.9萬 | 0.67%-175.52萬 | 46.41%-598.09萬 | 48.67%-459.11萬 | 32.63%-327.22萬 |
研發費用 | -4.55%4,531.12萬 | -6.86%2,881.44萬 | 3.23%1,526.84萬 | 20.65%6,796.2萬 | 25.12%4,747.27萬 | 38.44%3,093.61萬 | 61.17%1,478.99萬 | -11.57%5,633.17萬 | -20.56%3,794.16萬 | -31.57%2,234.54萬 |
信用減值損失 | -328.10%-490.84萬 | -614.27%-150.13萬 | 162.00%135.61萬 | 34.69%-719.18萬 | 70.78%-114.66萬 | 125.33%29.19萬 | 56.21%51.76萬 | 92.98%-1,101.17萬 | -189.46%-392.35萬 | -118.61%-115.24萬 |
資產減值損失 | -175.33%-2,150.33萬 | -1,140.96%-1,640.22萬 | -1,231.98%-50.06萬 | -170.20%-3,353.96萬 | -579.31%-781.01萬 | -319.22%-132.17萬 | -75.57%4.42萬 | 22.30%-1,241.27萬 | -132.12%-114.97萬 | -82.23%60.29萬 |
非經營性淨收益 | -62.57%722.75萬 | -97.11%64.08萬 | -6.08%1,140.41萬 | -61.22%837.23萬 | -45.14%1,930.95萬 | -33.36%2,215萬 | -47.02%1,214.29萬 | 114.07%2,159萬 | 79.69%3,519.86萬 | 108.87%3,324.06萬 |
公允價值變動淨收益 | 66.06%240.23萬 | 144.57%301.01萬 | -90.94%21.47萬 | 236.81%1,086.27萬 | --144.66萬 | --123.08萬 | --236.92萬 | --322.52萬 | ---- | ---- |
投資淨收益 | 16.48%1,228.17萬 | 17.28%905.59萬 | 69.43%702.01萬 | -24.06%1,335.47萬 | -48.51%1,054.37萬 | -55.36%772.17萬 | -51.51%414.33萬 | 302.59%1,758.48萬 | 1,735.88%2,047.74萬 | 427.53%1,729.93萬 |
資產處置收益 | --80.72萬 | ---- | ---- | -48.05%4.9萬 | ---- | ---- | ---- | 355.10%9.43萬 | ---- | ---- |
其他收益 | 11.50%1,814.8萬 | -54.47%647.83萬 | -34.62%331.38萬 | 3.02%2,483.73萬 | -17.77%1,627.59萬 | -13.73%1,422.72萬 | -63.44%506.86萬 | 59.97%2,411.01萬 | 53.56%1,979.44萬 | 41.87%1,649.08萬 |
營業利潤 | -60.41%6,704.58萬 | -50.95%4,540.74萬 | 2.38%1,436.14萬 | 138.34%2.35億 | 78.19%1.69億 | 23.59%9,258.15萬 | -46.45%1,402.71萬 | 322.32%9,854.12萬 | -44.32%9,503.4萬 | -14.29%7,490.87萬 |
加:營業外收入 | -53.28%140.64萬 | -32.11%106.26萬 | 113.77%67.48萬 | -6.15%431.45萬 | 93.95%301.01萬 | 28.41%156.51萬 | -52.75%31.57萬 | 68.81%459.73萬 | 49.22%155.2萬 | 93.24%121.88萬 |
減:營業外支出 | 14.02%602.99萬 | -18.20%310.32萬 | 5.12%68.76萬 | 44.82%460.5萬 | 88.33%528.83萬 | 208.18%379.36萬 | 30.33%65.41萬 | -2.46%317.97萬 | 49.13%280.79萬 | -11.38%123.1萬 |
利潤總額 | -62.63%6,242.23萬 | -52.00%4,336.68萬 | 4.82%1,434.86萬 | 134.67%2.35億 | 78.14%1.67億 | 20.64%9,035.3萬 | -48.07%1,368.86萬 | 338.48%9,995.88萬 | -44.79%9,377.81萬 | -13.56%7,489.65萬 |
減:所得稅費用 | -95.36%106.65萬 | -89.26%141.35萬 | -92.24%15.33萬 | 527.55%2,969.61萬 | 548.29%2,300.04萬 | 37.68%1,315.89萬 | -37.03%197.63萬 | 232.94%473.21萬 | -85.71%354.78萬 | -34.57%955.76萬 |
淨利潤 | -57.41%6,135.58萬 | -45.65%4,195.33萬 | 21.20%1,419.53萬 | 115.15%2.05億 | 59.66%1.44億 | 18.14%7,719.4萬 | -49.57%1,171.23萬 | 261.31%9,522.67萬 | -37.78%9,023.03萬 | -9.30%6,533.9萬 |
持續經營淨利潤 | -57.41%6,135.58萬 | -45.65%4,195.33萬 | 21.20%1,419.53萬 | 115.15%2.05億 | 59.66%1.44億 | 18.14%7,719.4萬 | -49.57%1,171.23萬 | 261.31%9,522.67萬 | -37.78%9,023.03萬 | -9.30%6,533.9萬 |
歸屬于母公司所有者的淨利潤 | -57.41%6,135.58萬 | -45.65%4,195.33萬 | 21.20%1,419.53萬 | 115.15%2.05億 | 59.66%1.44億 | 18.14%7,719.4萬 | -49.57%1,171.23萬 | 261.31%9,522.67萬 | -37.78%9,023.03萬 | -9.30%6,533.9萬 |
每股收益 | ||||||||||
基本每股收益 | -57.44%0.2197 | -45.62%0.1502 | 25.00%0.05 | 114.71%0.73 | 58.73%0.5162 | 16.79%0.2762 | -50.00%0.04 | 240.00%0.34 | -38.05%0.3252 | -9.28%0.2365 |
稀釋每股收益 | -57.44%0.2197 | -45.62%0.1502 | 25.00%0.05 | 114.71%0.73 | 58.73%0.5162 | 16.79%0.2762 | -50.00%0.04 | 240.00%0.34 | -38.05%0.3252 | -9.28%0.2365 |
其他綜合收益 | ||||||||||
綜合收益總額 | -57.41%6,135.58萬 | -45.65%4,195.33萬 | 21.20%1,419.53萬 | 115.15%2.05億 | 59.66%1.44億 | 18.14%7,719.4萬 | -49.57%1,171.23萬 | 261.31%9,522.67萬 | -37.78%9,023.03萬 | -9.30%6,533.9萬 |
歸屬于母公司所有者的綜合收益總額 | -57.41%6,135.58萬 | -45.65%4,195.33萬 | 21.20%1,419.53萬 | 115.15%2.05億 | 59.66%1.44億 | 18.14%7,719.4萬 | -49.57%1,171.23萬 | 261.31%9,522.67萬 | -37.78%9,023.03萬 | -9.30%6,533.9萬 |
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 | -- | -- | -- | 廣東司農會計師事務所(特殊普通合夥) | -- | -- | -- | 廣東司農會計師事務所(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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