(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 | -13.88%4.82億 | -15.30%3.37億 | -24.54%1.19億 | 13.15%6.85億 | 14.52%5.6億 | 12.82%3.98億 | 11.62%1.58億 | 26.02%6.05億 | 39.30%4.89億 | 53.60%3.53億 |
營業收入 | -13.88%4.82億 | -15.30%3.37億 | -24.54%1.19億 | 13.15%6.85億 | 14.52%5.6億 | 12.82%3.98億 | 11.62%1.58億 | 26.02%6.05億 | 39.30%4.89億 | 53.60%3.53億 |
其他業務收入 | ---- | 180.89%993.1萬 | ---- | -2.89%706萬 | ---- | -34.90%353.56萬 | ---- | -26.75%727.01萬 | ---- | 22.76%543.14萬 |
營業總成本 | -19.10%4.12億 | -19.09%2.82億 | -29.53%1.04億 | 11.58%6.3億 | 15.78%5.1億 | 12.59%3.49億 | 10.89%1.47億 | 23.72%5.65億 | 34.76%4.4億 | 44.39%3.1億 |
營業成本 | -19.01%3.48億 | -19.26%2.42億 | -31.53%8,532.66萬 | 7.93%5.22億 | 11.27%4.29億 | 9.21%3億 | 7.66%1.25億 | 23.40%4.83億 | 37.08%3.86億 | 48.44%2.74億 |
營業稅金及附加 | -5.07%512.57萬 | -7.71%376.74萬 | 20.34%215.14萬 | 9.97%683.83萬 | 10.42%539.92萬 | 18.67%408.2萬 | -11.57%178.77萬 | 16.97%621.82萬 | 20.54%488.96萬 | 17.00%343.97萬 |
銷售費用 | -4.73%1,350.29萬 | 18.65%870.79萬 | 10.12%383.43萬 | 65.90%2,002.83萬 | 70.51%1,417.29萬 | 42.60%733.91萬 | 22.53%348.18萬 | -0.55%1,207.26萬 | -0.00%831.19萬 | -9.29%514.67萬 |
管理費用 | -16.37%2,896.92萬 | -20.87%1,934.88萬 | -15.29%925.86萬 | 21.70%4,564.26萬 | 36.39%3,463.98萬 | 46.39%2,445.06萬 | 27.45%1,093.02萬 | 15.13%3,750.46萬 | 8.36%2,539.78萬 | 11.57%1,670.19萬 |
財務費用 | -111.57%-398.52萬 | -68.45%-406.39萬 | -2,659.30%-285.33萬 | 71.11%-185.17萬 | 69.41%-188.37萬 | 31.95%-241.25萬 | 106.64%11.15萬 | 2.01%-640.96萬 | -11.03%-615.84萬 | 0.01%-354.52萬 |
-利息費用 | -79.37%36.28萬 | -84.94%17.08萬 | -32.25%27.79萬 | 158.59%219.27萬 | 189.35%175.86萬 | 320.81%113.4萬 | 542.98%41.02萬 | 63.36%84.79萬 | 51.84%60.78萬 | -28.12%26.95萬 |
-利息收入 | -94.83%-563.07萬 | -99.52%-386.75萬 | -239.62%-288.59萬 | 31.88%-376.18萬 | 34.13%-289.02萬 | 29.09%-193.84萬 | 37.60%-84.98萬 | 27.67%-552.22萬 | 29.55%-438.74萬 | 34.87%-273.36萬 |
研發費用 | -25.03%2,122.92萬 | -20.20%1,257.02萬 | -3.25%583.99萬 | 18.15%3,750.08萬 | 27.65%2,831.67萬 | 14.79%1,575.26萬 | 20.17%603.61萬 | 50.69%3,173.92萬 | 46.71%2,218.26萬 | 41.46%1,372.35萬 |
信用減值損失 | 82.47%-54.86萬 | 5.82%-433.59萬 | 77.74%-49.28萬 | -421.32%-446.04萬 | -284.73%-312.89萬 | -22.72%-460.39萬 | -37.33%-221.36萬 | 73.67%-85.56萬 | 77.30%-81.33萬 | 12.65%-375.15萬 |
資產減值損失 | -539.87%-157.74萬 | 34.45%-29.61萬 | -494.20%-22.07萬 | 10.38%-310.24萬 | -45.79%35.86萬 | -320.18%-45.17萬 | -52.96%5.6萬 | 10.60%-346.17萬 | 244.10%66.15萬 | 130.69%20.52萬 |
非經營性淨收益 | -107.70%-256.65萬 | -72.24%-567.13萬 | -67.93%-194.93萬 | 1,932.75%2,816.54萬 | 963.80%3,333.78萬 | -75.83%-329.26萬 | -44.10%-116.07萬 | 67.52%-153.68萬 | 220.78%313.38萬 | 57.38%-187.26萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---35.7萬 | ---- | ---- |
投資淨收益 | -99.96%1.33萬 | ---- | ---- | --3,383.53萬 | --3,250.33萬 | --65.11萬 | --50.09萬 | ---- | ---- | ---- |
資產處置收益 | -35.23%-173.45萬 | -129.57%-170.42萬 | -180.29%-170.55萬 | 9.39%-139.62萬 | -25.91%-128.27萬 | -47.65%-74.23萬 | -30.96%-60.85萬 | -220.84%-154.08萬 | -57.95%-101.88萬 | 16.21%-50.28萬 |
其他收益 | -73.80%128.07萬 | -64.14%66.48萬 | -57.47%46.97萬 | -29.70%328.9萬 | 13.55%488.76萬 | -14.81%185.41萬 | -4.13%110.44萬 | 69.19%467.83萬 | 116.65%430.44萬 | 104.52%217.65萬 |
營業利潤 | -19.43%6,741.5萬 | 7.14%4,932.09萬 | 38.18%1,379.59萬 | 111.92%8,317.11萬 | 61.13%8,367.43萬 | 11.71%4,603.2萬 | 20.11%998.43萬 | 103.21%3,924.71萬 | 138.42%5,193.05萬 | 281.43%4,120.52萬 |
加:營業外收入 | ---- | ---- | ---- | -99.63%500 | -92.38%1.03萬 | --1.03萬 | --500 | -99.10%13.56萬 | -98.96%13.56萬 | ---- |
減:營業外支出 | -12.19%156.6萬 | 7.77%81.66萬 | 3.84%66.28萬 | 12.46%353.03萬 | -13.63%178.34萬 | -24.08%75.78萬 | -20.97%63.83萬 | 116.98%313.92萬 | 101.16%206.48萬 | 7.44%99.81萬 |
利潤總額 | -19.60%6,584.9萬 | 7.11%4,850.42萬 | 40.51%1,313.3萬 | 119.74%7,964.13萬 | 63.80%8,190.13萬 | 12.63%4,528.46萬 | 24.53%934.65萬 | 10.28%3,624.35萬 | 48.13%5,000.13萬 | 75.78%4,020.71萬 |
減:所得稅費用 | 13.64%765.67萬 | -5.10%558.31萬 | -17.01%167.21萬 | -31.01%488.06萬 | -14.68%673.76萬 | -12.72%588.3萬 | -11.24%201.49萬 | -23.42%707.44萬 | 13.38%789.7萬 | 32.02%674.04萬 |
淨利潤 | -22.58%5,819.23萬 | 8.93%4,292.11萬 | 56.32%1,146.09萬 | 156.30%7,476.07萬 | 78.52%7,516.36萬 | 17.73%3,940.16萬 | 40.05%733.16萬 | 23.45%2,916.91萬 | 57.16%4,210.44萬 | 88.35%3,346.67萬 |
持續經營淨利潤 | ---- | 8.93%4,292.11萬 | 56.32%1,146.09萬 | -25.66%4,061.41萬 | ---- | 17.73%3,940.16萬 | 40.05%733.16萬 | 131.22%5,463.31萬 | 57.16%4,210.44萬 | 88.35%3,346.67萬 |
終止經營淨利潤 | ---- | ---- | ---- | 234.10%3,414.67萬 | ---- | ---- | ---- | ---2,546.4萬 | ---- | ---- |
減:少數股東損益 | -63.30%31.85萬 | -88.71%14.29萬 | 141.97%18.85萬 | 104.28%32.46萬 | 117.89%86.8萬 | 133.35%126.55萬 | 79.69%-44.92萬 | -7.69%-758.37萬 | 7.05%-485.19萬 | -2.83%-379.42萬 |
歸屬于母公司所有者的淨利潤 | -22.10%5,787.38萬 | 12.17%4,277.82萬 | 44.88%1,127.24萬 | 102.53%7,443.61萬 | 58.22%7,429.56萬 | 2.35%3,813.62萬 | 4.49%778.08萬 | 19.83%3,675.28萬 | 46.69%4,695.63萬 | 73.65%3,726.1萬 |
每股收益 | ||||||||||
基本每股收益 | -22.00%0.39 | 11.54%0.29 | 60.00%0.08 | 100.00%0.5 | 61.29%0.5 | 4.00%0.26 | 0.00%0.05 | 19.05%0.25 | -3.13%0.31 | 13.64%0.25 |
稀釋每股收益 | -22.00%0.39 | 11.54%0.29 | 60.00%0.08 | 100.00%0.5 | 61.29%0.5 | 4.00%0.26 | 0.00%0.05 | 19.05%0.25 | -3.13%0.31 | 13.64%0.25 |
其他綜合收益 | ||||||||||
綜合收益總額 | -22.58%5,819.23萬 | 8.93%4,292.11萬 | 56.32%1,146.09萬 | 156.30%7,476.07萬 | 78.52%7,516.36萬 | 17.73%3,940.16萬 | 40.05%733.16萬 | 23.45%2,916.91萬 | 57.16%4,210.44萬 | 88.35%3,346.67萬 |
歸屬于母公司所有者的綜合收益總額 | -22.10%5,787.38萬 | 12.17%4,277.82萬 | 44.88%1,127.24萬 | 102.53%7,443.61萬 | 58.22%7,429.56萬 | 2.35%3,813.62萬 | 4.49%778.08萬 | 19.83%3,675.28萬 | 46.69%4,695.63萬 | 73.65%3,726.1萬 |
歸屬於少數股東的綜合收益總額 | -63.30%31.85萬 | -88.71%14.29萬 | 141.97%18.85萬 | 104.28%32.46萬 | 117.89%86.8萬 | 133.35%126.55萬 | 79.69%-44.92萬 | -7.69%-758.37萬 | 7.05%-485.19萬 | -2.83%-379.42萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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