(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 | 10.75%15.56億 | 8.57%9.38億 | 7.58%4.08億 | -20.24%19.03億 | -25.62%14.05億 | -29.18%8.64億 | -26.82%3.79億 | 14.69%23.86億 | 40.28%18.88億 | 47.59%12.2億 |
營業收入 | 10.75%15.56億 | 8.57%9.38億 | 7.58%4.08億 | -20.24%19.03億 | -25.62%14.05億 | -29.18%8.64億 | -26.82%3.79億 | 14.69%23.86億 | 40.28%18.88億 | 47.59%12.2億 |
其他業務收入 | ---- | 39.10%1,363.87萬 | ---- | -35.17%2,564.84萬 | ---- | -49.40%980.47萬 | ---- | 70.82%3,955.95萬 | ---- | 152.56%1,937.54萬 |
營業總成本 | 17.36%15.12億 | 13.78%9.05億 | 6.68%4.04億 | -11.81%17.71億 | -16.57%12.88億 | -21.09%7.96億 | -17.04%3.78億 | 7.68%20.08億 | 24.60%15.44億 | 28.54%10.08億 |
營業成本 | 10.68%11.08億 | 4.81%6.56億 | 0.02%2.85億 | -18.50%13.69億 | -25.52%10.01億 | -28.47%6.26億 | -26.09%2.85億 | 9.08%16.8億 | 31.75%13.44億 | 35.98%8.75億 |
營業稅金及附加 | -1.40%908.6萬 | -8.29%567.78萬 | -2.26%287.44萬 | 5.42%1,134.09萬 | 20.05%921.5萬 | 35.35%619.1萬 | 23.04%294.08萬 | 25.05%1,075.76萬 | 23.27%767.59萬 | 10.86%457.39萬 |
銷售費用 | 44.99%9,124.41萬 | 43.30%5,688.22萬 | 46.23%2,455.81萬 | 10.37%7,682.91萬 | 30.33%6,293.1萬 | 35.27%3,969.49萬 | 41.67%1,679.41萬 | -4.05%6,961.07萬 | -4.03%4,828.69萬 | -11.85%2,934.44萬 |
管理費用 | 29.60%1.2億 | 23.23%7,309.74萬 | 29.66%3,426.05萬 | 10.24%1.36億 | 10.17%9,274.26萬 | 7.69%5,931.66萬 | 3.41%2,642.43萬 | 8.10%1.24億 | 11.99%8,418.23萬 | 19.47%5,508.02萬 |
財務費用 | 1,050.92%2,522.09萬 | 159.70%893.8萬 | -18.88%782.77萬 | 108.80%157.74萬 | 92.47%-265.23萬 | -8.53%-1,497.06萬 | 16.64%964.92萬 | -183.36%-1,792.65萬 | -433.14%-3,521.26萬 | -296.64%-1,379.43萬 |
-利息費用 | 25.25%3,218.53萬 | 48.15%2,115.18萬 | 110.71%998.21萬 | 63.82%3,348.51萬 | 41.62%2,569.64萬 | 30.54%1,427.76萬 | -7.16%473.73萬 | 149.90%2,043.99萬 | 177.38%1,814.47萬 | 393.69%1,093.74萬 |
-利息收入 | 40.55%-999.4萬 | 29.83%-669.36萬 | 28.20%-323.33萬 | -280.19%-2,130.3萬 | -411.46%-1,681.11萬 | -478.81%-953.95萬 | -267.41%-450.31萬 | -458.68%-560.33萬 | -76.18%-328.69萬 | -225.06%-164.81萬 |
研發費用 | 26.50%1.59億 | 31.67%1.05億 | 30.33%4,942.44萬 | 23.62%1.76億 | 31.00%1.26億 | 36.75%7,965.9萬 | 65.90%3,792.11萬 | 31.77%1.42億 | 23.97%9,580.43萬 | 15.29%5,825.09萬 |
信用減值損失 | 45.93%-198.94萬 | 95.69%-20.75萬 | -45.29%241.23萬 | -118.66%-203.28萬 | -475.41%-367.92萬 | -1,597.37%-480.85萬 | 28.63%440.91萬 | 143.60%1,089.21萬 | 121.64%98.01萬 | -90.59%32.11萬 |
資產減值損失 | -3.34%-2,174.4萬 | -41.98%-1,642.03萬 | 40.36%-288.19萬 | 51.19%-1,787.3萬 | -29.22%-2,104.21萬 | -23.41%-1,156.48萬 | -7.80%-483.19萬 | -55.38%-3,661.55萬 | 3.68%-1,628.4萬 | 26.71%-937.13萬 |
非經營性淨收益 | -38.43%-1,391.81萬 | -401.15%-1,354.21萬 | -62.82%120.23萬 | 484.80%408.01萬 | -702.11%-1,005.43萬 | -509.05%-270.22萬 | 37.66%323.38萬 | 96.58%-106.03萬 | 124.27%166.98萬 | -81.41%66.06萬 |
公允價值變動淨收益 | 260.41%120.53萬 | ---- | ---- | -149.28%-37.06萬 | -119.07%-75.14萬 | -119.33%-75.14萬 | -204.13%-75.14萬 | 118.48%75.21萬 | 332.59%394.1萬 | 280.80%388.8萬 |
投資淨收益 | 269.71%461.31萬 | 111.99%11.32萬 | -103.30%-8.65萬 | -18.04%-280.42萬 | 33.30%-271.82萬 | 85.40%-94.42萬 | 475.39%261.88萬 | 30.74%-237.56萬 | -15.76%-407.53萬 | -234.04%-646.56萬 |
資產處置收益 | -72.79%-16.32萬 | ---16.67萬 | --10.13萬 | -137.32%-8.09萬 | -155.88%-9.44萬 | ---- | ---- | 112.43%21.69萬 | --16.9萬 | --13.59萬 |
其他收益 | -77.18%416.02萬 | -79.57%313.92萬 | -7.38%165.71萬 | 4.50%2,724.17萬 | 7.63%1,823.1萬 | 26.45%1,536.67萬 | -44.01%178.92萬 | -2.68%2,606.96萬 | -14.31%1,693.91萬 | -28.57%1,215.25萬 |
營業利潤 | -72.06%2,964.32萬 | -71.02%1,896.81萬 | 38.01%525.2萬 | -63.86%1.36億 | -69.32%1.06億 | -69.14%6,546.33萬 | -94.07%380.54萬 | 104.44%3.76億 | 246.03%3.46億 | 365.28%2.12億 |
加:營業外收入 | -11.62%114.31萬 | -23.56%78.07萬 | -54.75%18.55萬 | -37.37%192.38萬 | 409.66%129.34萬 | 441.07%102.13萬 | 436.04%40.99萬 | 46.82%307.18萬 | -79.74%25.38萬 | -81.85%18.88萬 |
減:營業外支出 | 101.08%112.29萬 | 84.56%54.05萬 | 318.27%14.6萬 | -67.49%125.7萬 | -82.04%55.84萬 | -81.85%29.29萬 | -85.61%3.49萬 | 49.56%386.67萬 | 45.79%310.98萬 | 184.25%161.38萬 |
利潤總額 | -72.24%2,966.35萬 | -70.98%1,920.83萬 | 26.58%529.14萬 | -63.61%1.37億 | -68.85%1.07億 | -68.58%6,619.17萬 | -93.46%418.04萬 | 104.56%3.76億 | 246.23%3.43億 | 357.42%2.11億 |
減:所得稅費用 | -1,554.20%-1,448.9萬 | -635.24%-985.16萬 | 1.01%-234.69萬 | -84.08%789.97萬 | -102.20%-87.59萬 | -105.77%-133.99萬 | -141.84%-237.08萬 | 2,147.79%4,960.78萬 | 701.59%3,983.06萬 | 553.30%2,324.06萬 |
淨利潤 | -59.01%4,415.25萬 | -56.97%2,905.99萬 | 16.59%763.83萬 | -60.50%1.29億 | -64.46%1.08億 | -63.98%6,753.16萬 | -88.76%655.12萬 | 75.23%3.26億 | 186.84%3.03億 | 266.21%1.87億 |
持續經營淨利潤 | -59.01%4,415.25萬 | -56.97%2,905.99萬 | 16.59%763.83萬 | -60.50%1.29億 | -64.46%1.08億 | -63.98%6,753.16萬 | -88.76%655.12萬 | 75.23%3.26億 | 186.84%3.03億 | 266.21%1.87億 |
減:少數股東損益 | ---688.04萬 | ---421.15萬 | ---55.96萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -52.62%5,103.29萬 | -50.73%3,327.14萬 | 25.14%819.79萬 | -60.50%1.29億 | -64.46%1.08億 | -63.98%6,753.16萬 | -88.76%655.12萬 | 75.23%3.26億 | 186.84%3.03億 | 266.21%1.87億 |
每股收益 | ||||||||||
基本每股收益 | -58.90%0.1936 | -48.72%0.1262 | 20.20%0.0357 | -60.34%0.5702 | -64.15%0.471 | -69.85%0.2461 | -92.21%0.0297 | 18.08%1.4378 | 90.39%1.3137 | 144.15%0.8162 |
稀釋每股收益 | -58.90%0.1936 | -48.72%0.1262 | 20.20%0.0357 | -60.30%0.5698 | -64.15%0.471 | -69.85%0.2461 | -92.21%0.0297 | 17.89%1.4354 | 90.39%1.3137 | 144.15%0.8162 |
其他綜合收益 | -91.61%127.41萬 | -22.27%1,077.74萬 | 226.53%891.35萬 | -29.91%781.96萬 | -36.74%1,518.25萬 | 24.54%1,386.5萬 | -669.07%-704.47萬 | 832.83%1,115.73萬 | 956.85%2,400.13萬 | 564.27%1,113.32萬 |
歸屬于母公司所有者的其他綜合收益總額 | -91.61%127.41萬 | -22.27%1,077.74萬 | 234.47%947.31萬 | -29.91%781.96萬 | -36.74%1,518.25萬 | 24.54%1,386.5萬 | -669.07%-704.47萬 | 832.83%1,115.73萬 | 956.85%2,400.13萬 | 564.27%1,113.32萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---55.96萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -63.04%4,542.65萬 | -51.06%3,983.73萬 | 3,453.96%1,655.19萬 | -59.48%1.37億 | -62.43%1.23億 | -59.01%8,139.66萬 | -100.86%-49.35萬 | 82.72%3.37億 | 203.04%3.27億 | 275.66%1.99億 |
歸屬于母公司所有者的綜合收益總額 | -57.44%5,230.7萬 | -45.88%4,404.87萬 | 3,453.96%1,655.19萬 | -59.48%1.37億 | -62.43%1.23億 | -59.01%8,139.66萬 | -100.86%-49.35萬 | 82.72%3.37億 | 203.04%3.27億 | 275.66%1.99億 |
歸屬於少數股東的綜合收益總額 | ---688.04萬 | ---421.15萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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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