(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 | 2.53%9.11億 | 1.36%5.78億 | -14.84%2.38億 | 16.81%12.17億 | 9.96%8.88億 | 12.49%5.7億 | 7.71%2.8億 | -12.40%10.42億 | -5.91%8.08億 | -4.41%5.07億 |
營業收入 | 2.53%9.11億 | 1.36%5.78億 | -14.84%2.38億 | 16.81%12.17億 | 9.96%8.88億 | 12.49%5.7億 | 7.71%2.8億 | -12.40%10.42億 | -5.91%8.08億 | -4.41%5.07億 |
其他業務收入 | ---- | 30.26%5,328萬 | ---- | 41.01%8,796.5萬 | ---- | 28.38%4,090.13萬 | ---- | -1.21%6,238.19萬 | ---- | --3,186萬 |
營業總成本 | 7.63%8.49億 | 6.93%5.47億 | -8.77%2.3億 | 14.88%10.95億 | 8.69%7.89億 | 12.07%5.11億 | 8.42%2.52億 | -12.82%9.53億 | -7.72%7.26億 | -5.63%4.56億 |
營業成本 | 3.43%7.36億 | 1.34%4.69億 | -12.16%1.97億 | 16.49%9.78億 | 9.87%7.12億 | 15.04%4.63億 | 8.96%2.24億 | -13.11%8.39億 | -6.30%6.48億 | -4.14%4.03億 |
營業稅金及附加 | -10.46%439.26萬 | -15.46%289.41萬 | -13.97%138.78萬 | 40.85%621萬 | 67.87%490.6萬 | 84.04%342.36萬 | 105.08%161.31萬 | -31.96%440.89萬 | -37.96%292.25萬 | -37.43%186.02萬 |
銷售費用 | 6.99%2,141.39萬 | 8.64%1,361.88萬 | -6.19%535.36萬 | 54.28%2,946.31萬 | 60.23%2,001.45萬 | 60.86%1,253.56萬 | 52.10%570.69萬 | 14.22%1,909.7萬 | -3.58%1,249.09萬 | -11.28%779.29萬 |
管理費用 | 50.45%5,630.62萬 | 78.54%4,173.59萬 | 53.77%1,863.87萬 | 13.14%5,960.84萬 | 8.03%3,742.56萬 | 13.84%2,337.59萬 | 43.57%1,212.08萬 | 16.90%5,268.55萬 | 1.32%3,464.22萬 | -8.55%2,053.47萬 |
財務費用 | 40.95%-1,474.94萬 | 33.73%-1,258.35萬 | -24.35%-602.03萬 | -74.04%-2,950.63萬 | -74.56%-2,497.69萬 | -245.31%-1,898.69萬 | -756.39%-484.15萬 | -471.87%-1,695.4萬 | -737.56%-1,430.84萬 | -399.52%-549.85萬 |
-利息費用 | 14.15%134.94萬 | 18.44%89.77萬 | 22.04%39.6萬 | 13.80%221.46萬 | -50.41%118.22萬 | 13.82%75.8萬 | -61.73%32.45萬 | -51.36%194.61萬 | -20.53%238.38萬 | -65.50%66.6萬 |
-利息收入 | 21.17%-1,647.07萬 | 20.28%-1,096.51萬 | 22.31%-545.92萬 | -149.99%-2,751.16萬 | -372.54%-2,089.28萬 | -1,354.93%-1,375.4萬 | -1,160.28%-702.69萬 | -587.21%-1,100.52萬 | -265.18%-442.14萬 | -11.77%-94.53萬 |
研發費用 | 14.57%4,568.36萬 | 14.26%3,157.12萬 | 2.91%1,369.08萬 | -5.86%5,096.63萬 | -5.99%3,987.52萬 | -3.94%2,763.13萬 | 2.07%1,330.31萬 | 0.28%5,413.67萬 | 2.85%4,241.63萬 | 5.69%2,876.57萬 |
信用減值損失 | -0.19%-112.6萬 | 63.88%-44.41萬 | 421.00%204.05萬 | -586.82%-172.32萬 | 29.40%-112.38萬 | -4,300.29%-122.96萬 | -16,075.39%-63.57萬 | 78.10%-25.09萬 | 3.80%-159.2萬 | -104.23%-2.79萬 |
資產減值損失 | -2.22%-584.42萬 | -155.62%-636.2萬 | -52.88%-327.02萬 | 6.08%-341.71萬 | -261.59%-571.71萬 | -7.26%-248.89萬 | -0.56%-213.91萬 | -81.97%-363.84萬 | 27.80%-158.11萬 | -8.58%-232.04萬 |
非經營性淨收益 | 20,139.23%543.7萬 | 198.38%573.68萬 | 525.30%206.11萬 | -43.46%517.87萬 | -99.81%2.69萬 | -57.59%192.26萬 | -90.15%32.96萬 | -54.54%915.96萬 | 27.97%1,393.91萬 | -40.69%453.39萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --971.6 | ---- | ---- |
投資淨收益 | 574.65%478.31萬 | 914.74%500.82萬 | -78.32%1.38萬 | 2,693.97%106.78萬 | 3,003.11%70.9萬 | --49.35萬 | --6.37萬 | --3.82萬 | --2.28萬 | ---- |
資產處置收益 | -4,953.49%-393.7萬 | -56.06%1.8萬 | -73.62%1.08萬 | 215.00%31.29萬 | -76.44%8.11萬 | -70.40%4.1萬 | 381.35%4.1萬 | -98.26%9.93萬 | -18.13%34.43萬 | -58.26%13.86萬 |
其他收益 | 90.22%1,156.11萬 | 47.20%751.67萬 | 8.88%326.61萬 | -30.77%893.82萬 | -63.70%607.77萬 | -24.28%510.65萬 | -45.07%299.96萬 | -26.62%1,291.04萬 | 16.96%1,674.5萬 | -23.28%674.36萬 |
營業利潤 | -32.52%6,703.33萬 | -39.47%3,664.2萬 | -63.04%1,035.38萬 | 29.94%1.28億 | 3.68%9,934.16萬 | 10.15%6,053.16萬 | -8.40%2,801.59萬 | -15.76%9,814.81萬 | 15.68%9,581.69萬 | 1.39%5,495.58萬 |
加:營業外收入 | 958.43%67.18萬 | 43.91%8.63萬 | 13,008,875.00%2.08萬 | -99.52%8.6萬 | 23.13%6.35萬 | 178.37%6萬 | -99.99%0.16 | 36,894.15%1,809.49萬 | 5.40%5.16萬 | -52.65%2.16萬 |
減:營業外支出 | 125.43%207.92萬 | 84.52%131.2萬 | 764.85%59.4萬 | 51.44%127.34萬 | 103.71%92.23萬 | 62.21%71.1萬 | --6.87萬 | 48.93%84.08萬 | -22.59%45.28萬 | 47.26%43.83萬 |
利潤總額 | -33.36%6,562.6萬 | -40.86%3,541.64萬 | -65.00%978.06萬 | 9.49%1.26億 | 3.21%9,848.28萬 | 9.79%5,988.06萬 | -8.63%2,794.72萬 | -0.51%1.15億 | 15.94%9,541.57萬 | 1.09%5,453.9萬 |
減:所得稅費用 | -164.08%-605.37萬 | -135.78%-355.09萬 | -18.79%296.79萬 | 93.43%1,656.76萬 | 7.45%944.66萬 | 19.70%992.33萬 | -21.32%365.44萬 | -13.32%856.5萬 | 19.49%879.15萬 | 0.84%828.98萬 |
淨利潤 | -19.49%7,167.96萬 | -22.00%3,896.73萬 | -71.96%681.27萬 | 2.76%1.1億 | 2.78%8,903.62萬 | 8.02%4,995.73萬 | -6.36%2,429.28萬 | 0.69%1.07億 | 15.60%8,662.42萬 | 1.13%4,624.91萬 |
持續經營淨利潤 | -19.49%7,167.96萬 | -22.00%3,896.73萬 | -71.96%681.27萬 | 2.76%1.1億 | 2.78%8,903.62萬 | 8.02%4,995.73萬 | -6.36%2,429.28萬 | 0.69%1.07億 | 15.60%8,662.42萬 | 1.13%4,624.91萬 |
歸屬于母公司所有者的淨利潤 | -19.49%7,167.96萬 | -22.00%3,896.73萬 | -71.96%681.27萬 | 2.76%1.1億 | 2.78%8,903.62萬 | 8.02%4,995.73萬 | -6.36%2,429.28萬 | 0.69%1.07億 | 15.60%8,662.42萬 | 1.13%4,624.91萬 |
每股收益 | ||||||||||
基本每股收益 | -18.33%0.49 | -23.53%0.26 | -71.95%0.0462 | -14.94%0.74 | -21.05%0.6 | -19.05%0.34 | -28.39%0.1647 | -9.38%0.87 | 11.76%0.76 | 2.44%0.42 |
稀釋每股收益 | -18.33%0.49 | -23.53%0.26 | -71.95%0.0462 | -14.94%0.74 | -21.05%0.6 | -19.05%0.34 | -28.39%0.1647 | -9.38%0.87 | 11.76%0.76 | 2.44%0.42 |
其他綜合收益 | -178.74%-2.46萬 | -61.68%1.33萬 | 52.35%3,628.06 | -62.84%1.9萬 | -49.51%3.13萬 | -5.62%3.47萬 | 178.14%2,381.45 | 400.06%5.11萬 | 1,465.14%6.2萬 | 593.44%3.68萬 |
歸屬于母公司所有者的其他綜合收益總額 | -178.74%-2.46萬 | -61.68%1.33萬 | 52.35%3,628.06 | -62.84%1.9萬 | -49.51%3.13萬 | -5.62%3.47萬 | 178.14%2,381.45 | 400.06%5.11萬 | 1,465.14%6.2萬 | 593.44%3.68萬 |
綜合收益總額 | -19.55%7,165.5萬 | -22.03%3,898.06萬 | -71.94%681.63萬 | 2.72%1.1億 | 2.75%8,906.75萬 | 8.01%4,999.2萬 | -6.34%2,429.52萬 | 0.75%1.07億 | 15.69%8,668.62萬 | 1.23%4,628.59萬 |
歸屬于母公司所有者的綜合收益總額 | -19.55%7,165.5萬 | -22.03%3,898.06萬 | -71.94%681.63萬 | 2.72%1.1億 | 2.75%8,906.75萬 | 8.01%4,999.2萬 | -6.34%2,429.52萬 | 0.75%1.07億 | 15.69%8,668.62萬 | 1.23%4,628.59萬 |
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。
暫無數據
暫無數據