(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 | 6.23%10.09億 | -6.54%6.32億 | -1.93%2.98億 | -7.04%12.58億 | -2.75%9.49億 | 14.64%6.76億 | 16.19%3.04億 | 27.73%13.53億 | 29.87%9.76億 | 13.22%5.9億 |
營業收入 | 6.23%10.09億 | -6.54%6.32億 | -1.93%2.98億 | -7.04%12.58億 | -2.75%9.49億 | 14.64%6.76億 | 16.19%3.04億 | 27.73%13.53億 | 29.87%9.76億 | 13.22%5.9億 |
其他業務收入 | ---- | 46.08%5,248.44萬 | ---- | 15.54%9,556.44萬 | ---- | -11.83%3,592.77萬 | ---- | 20.28%8,270.78萬 | ---- | 4.04%4,075.02萬 |
營業總成本 | 10.48%9.83億 | -2.80%6.16億 | -1.51%2.89億 | -4.02%11.86億 | -0.38%8.9億 | 17.14%6.34億 | 17.42%2.94億 | 26.30%12.36億 | 30.27%8.93億 | 15.08%5.41億 |
營業成本 | 11.57%9.16億 | -1.82%5.77億 | 1.84%2.72億 | -4.73%10.87億 | -2.05%8.21億 | 14.41%5.88億 | 15.79%2.67億 | 27.33%11.41億 | 33.43%8.38億 | 18.94%5.14億 |
營業稅金及附加 | 25.07%305.87萬 | 24.66%229.22萬 | 20.62%134.5萬 | -2.74%333.83萬 | 73.83%244.56萬 | 125.87%183.88萬 | 148.72%111.51萬 | 9.08%343.24萬 | -45.92%140.68萬 | -53.16%81.41萬 |
銷售費用 | 30.27%526.07萬 | 27.12%340.71萬 | -1.06%144.84萬 | 7.33%606.52萬 | 23.25%403.82萬 | 37.74%268.02萬 | 54.16%146.39萬 | 19.34%565.09萬 | 14.30%327.65萬 | 11.00%194.59萬 |
管理費用 | -17.33%2,752萬 | 6.69%1,875.08萬 | 9.25%874.98萬 | 10.94%4,093.57萬 | 19.75%3,328.86萬 | 24.00%1,757.5萬 | 17.61%800.91萬 | 19.79%3,689.75萬 | 36.57%2,779.81萬 | 14.54%1,417.34萬 |
財務費用 | -69.58%-208.53萬 | -7,570.14%-716.97萬 | -137.23%-231.21萬 | 85.85%703.59萬 | 88.01%-122.97萬 | 101.08%9.6萬 | 183.37%621.12萬 | -60.36%378.58萬 | -229.32%-1,025.16萬 | -251.46%-890.37萬 |
-利息費用 | -2.50%828.53萬 | 4.52%515.07萬 | 19.70%276.28萬 | 3.51%1,194.98萬 | -0.96%849.81萬 | -22.04%492.79萬 | -18.85%230.82萬 | 23.09%1,154.44萬 | 22.53%858.01萬 | 36.01%632.13萬 |
-利息收入 | -180.29%-784.17萬 | -211.04%-446.93萬 | -63.31%-124.14萬 | -215.38%-465.02萬 | -194.39%-279.77萬 | -164.20%-143.69萬 | -233.68%-76.02萬 | -19.73%-147.45萬 | -21.67%-95.03萬 | -1.76%-54.39萬 |
研發費用 | 9.91%3,331.41萬 | -8.96%2,152萬 | -18.44%785.92萬 | -7.33%4,155.12萬 | -7.73%3,030.92萬 | 23.69%2,363.88萬 | 8.17%963.59萬 | 31.94%4,483.69萬 | 38.31%3,284.78萬 | 17.19%1,911.21萬 |
信用減值損失 | -407.72%-353.95萬 | 44.12%-40.33萬 | 179.79%99.62萬 | 106.46%94.1萬 | 110.38%115.03萬 | 89.22%-72.18萬 | 113.30%35.61萬 | -187.95%-1,457.31萬 | -197.03%-1,108.56萬 | -283.67%-669.38萬 |
資產減值損失 | -136.96%-405.16萬 | -164.92%-506.85萬 | -4,662.83%-741.99萬 | -68.59%-1,953.17萬 | 43.52%-170.98萬 | -391.14%-191.32萬 | -128.60%-15.58萬 | -2,661.13%-1,158.55萬 | -5,513.77%-302.74萬 | 519.94%65.72萬 |
非經營性淨收益 | -489.15%-674.79萬 | -42.36%-390.57萬 | -945.46%-581.83萬 | 16.90%-1,570.08萬 | 116.93%173.4萬 | 72.76%-274.36萬 | 125.94%68.82萬 | -3,147.14%-1,889.41萬 | -577.38%-1,024.5萬 | -13,131.83%-1,007.05萬 |
公允價值變動淨收益 | 46.99%-25.02萬 | 207.00%93.99萬 | 593.17%99.75萬 | -138.50%-17.66萬 | 79.90%-47.2萬 | 88.48%-87.84萬 | 73.87%-20.23萬 | -7.01%45.86萬 | ---234.77萬 | ---762.36萬 |
投資淨收益 | -249.80%-60.11萬 | -490.77%-41.66萬 | -387.28%-47.76萬 | -102.53%-9.46萬 | -104.89%-17.19萬 | -94.81%10.66萬 | 2,225.85%16.63萬 | 409.37%373.48萬 | 1,710.54%351.66萬 | 957.83%205.46萬 |
資產處置收益 | ---- | ---- | ---- | 99.49%199.2萬 | 89.38%184.34萬 | -94.75%4.27萬 | ---- | -31.21%99.85萬 | 8.95%97.33萬 | -8.02%81.35萬 |
其他收益 | 54.89%169.46萬 | 68.07%104.29萬 | -83.67%8.56萬 | -43.59%116.91萬 | -36.60%109.41萬 | -14.02%62.05萬 | 115.21%52.39萬 | -6.67%207.25萬 | 45.50%172.58萬 | 13.25%72.17萬 |
營業利潤 | -69.01%1,908.79萬 | -70.27%1,169.51萬 | -73.69%283.09萬 | -43.17%5,586.96萬 | -15.76%6,160.38萬 | 2.35%3,933.63萬 | 24.05%1,075.83萬 | 22.50%9,830.84萬 | 12.88%7,312.97萬 | -24.09%3,843.14萬 |
加:營業外收入 | 36.07%708.58萬 | 58.08%612.5萬 | 92.60%533.53萬 | 58.09%619.45萬 | 106.46%520.76萬 | 308.89%387.46萬 | 653.99%277.02萬 | -77.87%391.84萬 | -72.12%252.23萬 | -89.28%94.76萬 |
減:營業外支出 | 154.83%144.88萬 | 192.67%59.1萬 | 271.72%41.57萬 | -41.27%129.15萬 | -53.20%56.85萬 | -85.04%20.19萬 | -81.57%11.18萬 | 223.25%219.89萬 | 161.89%121.49萬 | 391.23%135.01萬 |
利潤總額 | -62.68%2,472.5萬 | -59.94%1,722.91萬 | -42.23%775.04萬 | -39.24%6,077.26萬 | -11.01%6,624.29萬 | 13.10%4,300.89萬 | 59.10%1,341.66萬 | 2.83%1億 | 1.46%7,443.71萬 | -35.75%3,802.89萬 |
減:所得稅費用 | -73.67%169.84萬 | -73.20%117.76萬 | 26.78%70.73萬 | -40.64%496.15萬 | 4.35%645.11萬 | 65.85%439.43萬 | 433.96%55.78萬 | -13.90%835.85萬 | -19.17%618.19萬 | -59.15%264.95萬 |
淨利潤 | -61.49%2,302.65萬 | -58.43%1,605.15萬 | -45.23%704.32萬 | -39.12%5,581.11萬 | -12.40%5,979.18萬 | 9.14%3,861.46萬 | 49.52%1,285.88萬 | 4.68%9,166.94萬 | 3.86%6,825.52萬 | -32.87%3,537.94萬 |
持續經營淨利潤 | -61.49%2,302.65萬 | -58.43%1,605.15萬 | -45.23%704.32萬 | -39.12%5,581.11萬 | -12.40%5,979.18萬 | 9.14%3,861.46萬 | 49.52%1,285.88萬 | 4.68%9,166.94萬 | 3.86%6,825.52萬 | -32.87%3,537.94萬 |
歸屬于母公司所有者的淨利潤 | -61.49%2,302.65萬 | -58.43%1,605.15萬 | -45.23%704.32萬 | -39.12%5,581.11萬 | -12.40%5,979.18萬 | 9.14%3,861.46萬 | 49.52%1,285.88萬 | 4.68%9,166.94萬 | 3.86%6,825.52萬 | -32.87%3,537.94萬 |
每股收益 | ||||||||||
基本每股收益 | -66.67%0.22 | -67.39%0.15 | -53.33%0.07 | -45.87%0.59 | -18.52%0.66 | 9.52%0.46 | 50.00%0.15 | -14.84%1.09 | -22.12%0.81 | -49.40%0.42 |
稀釋每股收益 | -66.67%0.22 | -67.39%0.15 | -53.33%0.07 | -45.87%0.59 | -18.52%0.66 | 9.52%0.46 | 50.00%0.15 | -14.84%1.09 | -22.12%0.81 | -49.40%0.42 |
其他綜合收益 | ||||||||||
綜合收益總額 | -61.49%2,302.65萬 | -58.43%1,605.15萬 | -45.23%704.32萬 | -39.12%5,581.11萬 | -12.40%5,979.18萬 | 9.14%3,861.46萬 | 49.52%1,285.88萬 | 4.68%9,166.94萬 | 3.86%6,825.52萬 | -32.87%3,537.94萬 |
歸屬于母公司所有者的綜合收益總額 | -61.49%2,302.65萬 | -58.43%1,605.15萬 | -45.23%704.32萬 | -39.12%5,581.11萬 | -12.40%5,979.18萬 | 9.14%3,861.46萬 | 49.52%1,285.88萬 | 4.68%9,166.94萬 | 3.86%6,825.52萬 | -32.87%3,537.94萬 |
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 | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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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