(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 | 33.26%5.33億 | -7.81%2.91億 | -28.96%1.47億 | -29.90%5.59億 | -23.03%4億 | 0.18%3.16億 | 19.58%2.07億 | 93.58%7.97億 | 72.80%5.19億 | 56.63%3.15億 |
營業收入 | 33.26%5.33億 | -7.81%2.91億 | -28.96%1.47億 | -29.90%5.59億 | -23.03%4億 | 0.18%3.16億 | 19.58%2.07億 | 93.58%7.97億 | 72.80%5.19億 | 56.63%3.15億 |
其他業務收入 | ---- | 2,210.84%40萬 | ---- | -113.02%-148.12萬 | ---- | -45.07%1.73萬 | ---- | 8,179.81%1,137.22萬 | ---- | -4.43%3.15萬 |
營業總成本 | 48.16%2.94億 | 26.60%1.84億 | 6.78%8,746.47萬 | 18.32%3.3億 | 12.34%1.98億 | 37.95%1.45億 | 27.15%8,190.92萬 | 36.12%2.79億 | 19.41%1.76億 | 4.05%1.05億 |
營業成本 | 112.45%2.06億 | 62.37%1.15億 | 31.44%5,587.94萬 | -7.11%1.8億 | -27.38%9,699.68萬 | -20.37%7,054.47萬 | -19.98%4,251.39萬 | 105.87%1.94億 | 108.74%1.34億 | 108.85%8,859.17萬 |
營業稅金及附加 | -6.62%207.97萬 | -12.73%136.07萬 | -19.78%68.77萬 | -44.76%291.98萬 | -32.31%222.71萬 | 35.30%155.92萬 | 48.45%85.72萬 | 145.57%528.58萬 | 105.62%329.04萬 | 8.42%115.24萬 |
銷售費用 | -46.49%157.36萬 | -51.81%93.04萬 | -42.11%49.6萬 | -26.01%397.38萬 | -25.02%294.07萬 | -19.60%193.09萬 | -39.88%85.68萬 | 64.00%537.09萬 | 69.58%392.17萬 | 52.58%240.17萬 |
管理費用 | -2.28%2,551.69萬 | -14.57%1,629.19萬 | -19.79%881.28萬 | 7.07%3,423.44萬 | 30.95%2,611.15萬 | 43.28%1,906.96萬 | 46.59%1,098.77萬 | -48.02%3,197.5萬 | -62.84%1,994.02萬 | -68.52%1,330.97萬 |
財務費用 | -84.86%-779.85萬 | -113.44%-617.37萬 | -162.33%-376.03萬 | 36.66%-736.03萬 | 55.45%-421.87萬 | 62.62%-289.25萬 | 11.09%-143.34萬 | -1,105.61%-1,161.95萬 | -1,014.22%-947.02萬 | -1,203.17%-773.89萬 |
-利息收入 | -84.72%-785.11萬 | -113.05%-621.27萬 | -160.91%-378.76萬 | 36.94%-739.65萬 | 55.49%-425.02萬 | 62.45%-291.6萬 | 10.44%-145.17萬 | -1,055.55%-1,172.93萬 | -970.35%-954.83萬 | -1,145.29%-776.64萬 |
研發費用 | -10.73%6,615.77萬 | 3.49%5,705.22萬 | -9.88%2,534.91萬 | 116.09%1.16億 | 194.72%7,410.68萬 | 621.63%5,512.83萬 | 726.57%2,812.69萬 | 20.31%5,352.35萬 | -6.91%2,514.49萬 | -47.39%763.94萬 |
信用減值損失 | -181.12%-193.67萬 | -117.14%-120.43萬 | 656.60%112.68萬 | 187.12%893.97萬 | 207.51%238.75萬 | 164.75%702.64萬 | 97.75%-20.24萬 | -271.52%-1,026.09萬 | 19.01%-222.08萬 | -1,214.61%-1,085.13萬 |
非經營性淨收益 | -61.45%2,831.27萬 | -78.79%1,409.76萬 | -76.34%990.27萬 | 32.58%9,259.14萬 | 168.84%7,344.69萬 | 1,315.31%6,646.97萬 | 1,077.42%4,184.78萬 | 248.46%6,983.94萬 | 188.28%2,732.01萬 | -42.72%469.65萬 |
公允價值變動淨收益 | -24.20%1,664.67萬 | -21.92%1,123.84萬 | -4.66%630.1萬 | 38.11%2,837.32萬 | 36.84%2,196.16萬 | 88.84%1,439.42萬 | 2,164.55%660.89萬 | 1,555.31%2,054.44萬 | 1,810.23%1,604.85萬 | 1,089.49%762.26萬 |
投資淨收益 | -35.46%513.94萬 | -52.14%252.78萬 | -78.76%60.94萬 | 15.82%1,013.1萬 | 102.97%796.34萬 | 1,068.93%528.17萬 | 535.10%286.96萬 | 594.39%874.75萬 | 286.52%392.34萬 | -39.26%45.18萬 |
資產處置收益 | -41.87%9.98萬 | ---- | ---- | --17.17萬 | --17.17萬 | ---- | ---- | ---- | ---- | ---- |
其他收益 | -79.58%836.35萬 | -96.14%153.56萬 | -94.27%186.55萬 | -11.48%4,497.59萬 | 328.08%4,096.27萬 | 432.13%3,976.75萬 | 720.90%3,257.17萬 | 339.55%5,080.83萬 | -7.67%956.9萬 | 27.96%747.33萬 |
營業利潤 | -2.77%2.67億 | -48.86%1.21億 | -58.45%6,920.88萬 | -45.34%3.21億 | -25.72%2.75億 | 10.43%2.37億 | 60.02%1.67億 | 159.11%5.88億 | 128.16%3.7億 | 98.35%2.14億 |
加:營業外收入 | ---- | ---- | ---- | 88.30%120.1萬 | -99.74%1,000 | -99.64%1,000 | --1,500 | -70.44%63.78萬 | -78.55%38.04萬 | -83.48%27.64萬 |
減:營業外支出 | 4,967.68%170.26萬 | 866.18%20萬 | 866.18%20萬 | -87.74%3.53萬 | -88.32%3.36萬 | -91.76%2.07萬 | -91.76%2.07萬 | 3,170.01%28.77萬 | 3,170.01%28.77萬 | --25.12萬 |
利潤總額 | -3.38%2.66億 | -48.94%1.21億 | -58.56%6,900.88萬 | -45.17%3.23億 | -25.74%2.75億 | 10.41%2.37億 | 60.39%1.67億 | 156.83%5.89億 | 125.76%3.7億 | 95.35%2.14億 |
減:所得稅費用 | 14.78%3,445.95萬 | -41.19%1,618.7萬 | -46.10%976.29萬 | 575.56%3,345.88萬 | -39.89%3,002.14萬 | -7.53%2,752.24萬 | 37.54%1,811.2萬 | -125.23%-703.57萬 | 163.29%4,994.06萬 | 87.33%2,976.31萬 |
淨利潤 | -5.61%2.31億 | -49.96%1.05億 | -60.08%5,924.59萬 | -51.44%2.89億 | -23.54%2.45億 | 13.30%2.09億 | 63.71%1.48億 | 195.91%5.96億 | 120.86%3.2億 | 96.70%1.85億 |
持續經營淨利潤 | -5.61%2.31億 | -49.96%1.05億 | -60.08%5,924.59萬 | -51.44%2.89億 | -23.54%2.45億 | 13.30%2.09億 | 63.71%1.48億 | 195.91%5.96億 | 120.86%3.2億 | 96.70%1.85億 |
減:少數股東損益 | -99.42%218.77 | -99.13%326.58 | -99.53%130.6 | -32.39%3.75萬 | 40.86%3.78萬 | 2,343.10%3.76萬 | --2.79萬 | --5.55萬 | --2.69萬 | --1,539.55 |
歸屬于母公司所有者的淨利潤 | -5.59%2.31億 | -49.95%1.05億 | -60.08%5,924.58萬 | -51.44%2.89億 | -23.54%2.45億 | 13.28%2.09億 | 63.68%1.48億 | 195.88%5.96億 | 120.84%3.2億 | 96.70%1.85億 |
每股收益 | ||||||||||
基本每股收益 | -6.13%0.5257 | -50.00%0.24 | -61.76%0.13 | -52.52%0.66 | -25.33%0.56 | 14.29%0.48 | 64.89%0.34 | 178.00%1.39 | 108.33%0.75 | 82.61%0.42 |
稀釋每股收益 | -6.13%0.5257 | -50.00%0.24 | -60.02%0.13 | -51.82%0.66 | -25.33%0.56 | 14.29%0.48 | 57.71%0.3252 | 174.00%1.37 | 108.33%0.75 | 82.61%0.42 |
其他綜合收益 | ||||||||||
綜合收益總額 | -5.61%2.31億 | -49.96%1.05億 | -60.08%5,924.59萬 | -51.44%2.89億 | -23.54%2.45億 | 13.30%2.09億 | 63.71%1.48億 | 195.91%5.96億 | 120.86%3.2億 | 96.70%1.85億 |
歸屬于母公司所有者的綜合收益總額 | -5.59%2.31億 | -49.95%1.05億 | -60.08%5,924.58萬 | -51.44%2.89億 | -23.54%2.45億 | 13.28%2.09億 | 63.68%1.48億 | 195.88%5.96億 | 120.84%3.2億 | 96.70%1.85億 |
歸屬於少數股東的綜合收益總額 | -99.42%218.77 | -99.13%326.58 | -99.53%130.6 | -32.39%3.75萬 | 40.86%3.78萬 | 2,343.10%3.76萬 | --2.79萬 | --5.55萬 | --2.69萬 | --1,539.55 |
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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