(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 | 28.06%7.13億 | 19.42%5.37億 | -23.71%1.41億 | 22.96%10.62億 | 58.72%5.57億 | 67.03%4.5億 | 145.77%1.85億 | 22.76%8.63億 | 30.54%3.51億 | 31.91%2.69億 |
營業收入 | 28.06%7.13億 | 19.42%5.37億 | -23.71%1.41億 | 22.96%10.62億 | 58.72%5.57億 | 67.03%4.5億 | 145.77%1.85億 | 22.76%8.63億 | 30.54%3.51億 | 31.91%2.69億 |
其他業務收入 | ---- | --5.65萬 | ---- | 12.51%2.47萬 | ---- | --0 | ---- | 18.67%2.2萬 | ---- | --0 |
營業總成本 | 50.91%6.21億 | 37.85%4.54億 | -0.87%1.4億 | 27.81%7.79億 | 58.82%4.11億 | 72.77%3.29億 | 129.19%1.41億 | 23.49%6.1億 | 27.90%2.59億 | 27.01%1.91億 |
營業成本 | 50.25%4.81億 | 35.24%3.65億 | -14.52%1.01億 | 28.84%6.46億 | 69.67%3.2億 | 81.69%2.7億 | 209.14%1.18億 | 24.49%5.02億 | 29.38%1.89億 | 29.39%1.48億 |
營業稅金及附加 | 13.08%299.29萬 | 14.09%229.8萬 | -35.01%58.56萬 | 10.42%660.84萬 | -19.05%264.68萬 | 89.56%201.42萬 | 104.84%90.11萬 | 22.35%598.46萬 | 22.95%326.98萬 | 3.11%106.25萬 |
銷售費用 | 50.73%3,871.16萬 | 47.22%2,404.33萬 | 54.90%1,229.13萬 | 17.08%4,011.01萬 | 3.81%2,568.23萬 | 21.78%1,633.14萬 | -4.16%793.52萬 | 5.24%3,425.96萬 | 16.21%2,473.91萬 | -2.84%1,341.08萬 |
管理費用 | -8.68%5,314.51萬 | -0.85%3,538.87萬 | 2.22%1,627.13萬 | 85.70%7,868.1萬 | 114.91%5,819.66萬 | 118.06%3,569.18萬 | 66.52%1,591.86萬 | 32.15%4,237.09萬 | 14.85%2,708.01萬 | -0.93%1,636.82萬 |
財務費用 | 95.14%-164.72萬 | 80.48%-392.19萬 | 63.95%-473.02萬 | -455.43%-4,219.34萬 | -1,546.43%-3,388.55萬 | -955.43%-2,009.38萬 | -6,062.40%-1,312.13萬 | -136.29%-759.65萬 | 7.07%-205.81萬 | 21.54%-190.39萬 |
-利息費用 | 14.99%842.66萬 | 55.88%611.93萬 | 77.37%355.53萬 | 186.83%1,016.12萬 | 238.64%732.83萬 | 250.06%392.56萬 | 3,437.36%200.45萬 | 51,742.43%354.26萬 | 31,569.37%216.41萬 | 20,085.33%112.14萬 |
-利息收入 | 75.64%-1,033.97萬 | 59.21%-1,021.48萬 | 35.81%-972.27萬 | -341.52%-5,347.3萬 | -705.80%-4,244.48萬 | -530.99%-2,504.39萬 | -1,984.07%-1,514.79萬 | -179.54%-1,211.11萬 | -72.25%-526.74萬 | -32.76%-396.9萬 |
研發費用 | 20.44%4,609萬 | 22.43%3,139.83萬 | 26.35%1,470.13萬 | 50.58%4,963.52萬 | 123.65%3,826.93萬 | 94.01%2,564.62萬 | 117.01%1,163.58萬 | 34.91%3,296.36萬 | 52.38%1,711.15萬 | 106.18%1,321.89萬 |
信用減值損失 | 58.10%-156.31萬 | 10.42%-259.71萬 | 7,492.60%257.04萬 | -95.77%-1,214.47萬 | -332.98%-373.11萬 | -354.18%-289.91萬 | -102.98%-3.48萬 | -22.02%-620.37萬 | 356.09%160.15萬 | 337.28%114.06萬 |
資產減值損失 | -44.99%-81.47萬 | -39.87%-71.96萬 | -32.78%-37.22萬 | -2,155.77%-89.75萬 | -792.62%-56.19萬 | -260.85%-51.45萬 | -172.91%-28.03萬 | 115.48%4.37萬 | ---6.29萬 | ---14.26萬 |
非經營性淨收益 | 161.29%5,001.87萬 | 99.75%3,122.13萬 | 212.53%2,079.41萬 | -47.59%2,378.69萬 | -62.98%1,914.32萬 | -59.04%1,563.04萬 | -67.56%665.34萬 | 244.61%4,538.92萬 | 386.11%5,170.77萬 | 550.19%3,815.74萬 |
公允價值變動淨收益 | 97.48%2,917.7萬 | 83.60%2,298.17萬 | 207.90%1,645.63萬 | 40.67%1,647.68萬 | -51.59%1,477.49萬 | -57.05%1,251.75萬 | -69.28%534.47萬 | 20.25%1,171.29萬 | 379.80%3,052萬 | 745.44%2,914.2萬 |
投資淨收益 | 179.44%2,133.66萬 | 85.43%1,032.94萬 | 5.15%94.17萬 | -50.84%1,916.29萬 | -59.43%763.56萬 | -23.89%557.05萬 | -55.02%89.56萬 | 369.50%3,897.71萬 | 323.74%1,882.19萬 | 192.97%731.91萬 |
資產處置收益 | -90.39%3.35萬 | -90.40%3.35萬 | -98.70%4,552.96 | 5,828.71%33.48萬 | 6,061.37%34.84萬 | 9,256.54%34.91萬 | --34.98萬 | -109.44%-5,844.05 | -109.42%-5,844.05 | -106.09%-3,812.43 |
其他收益 | 173.07%184.94萬 | 96.62%119.34萬 | 215.44%119.32萬 | -1.19%85.47萬 | -18.71%67.73萬 | -13.56%60.7萬 | 555.82%37.83萬 | 99.55%86.5萬 | 109.52%83.31萬 | 105.58%70.22萬 |
營業利潤 | -13.52%1.42億 | -16.00%1.14億 | -56.07%2,234.06萬 | 2.36%3.06億 | 14.70%1.65億 | 16.44%1.36億 | 48.07%5,085.49萬 | 34.27%2.99億 | 86.69%1.44億 | 95.02%1.17億 |
加:營業外收入 | 125.75%2.95萬 | -11.01%4,117.24 | -97.37%25 | 484.71%1.32萬 | 552.35%1.31萬 | 131.17%4,626.64 | 704.96%949.85 | 230,056.12%2,255.53 | 108.21%2,002.95 | 454,759.09%2,001.38 |
減:營業外支出 | 65.37%16.54萬 | 65.33%16.54萬 | 5,111,801.72%2.96萬 | 3.67%10.46萬 | 0.04%10萬 | 0.02%10萬 | 5,700.00%0.58 | -13.20%10.09萬 | -0.00%10萬 | -0.00%10萬 |
利潤總額 | -13.56%1.42億 | -16.06%1.14億 | -56.13%2,231.1萬 | 2.37%3.06億 | 14.72%1.65億 | 16.45%1.36億 | 48.07%5,085.58萬 | 34.30%2.99億 | 86.80%1.43億 | 95.19%1.17億 |
減:所得稅費用 | -50.02%1,601.71萬 | -50.49%1,383.3萬 | -86.16%159.69萬 | -18.15%5,934.15萬 | 21.76%3,204.42萬 | 37.66%2,794.19萬 | 77.39%1,154.02萬 | 97.79%7,250.44萬 | 83.42%2,631.74萬 | 92.34%2,029.79萬 |
淨利潤 | -4.74%1.26億 | -7.14%1億 | -47.31%2,071.41萬 | 8.94%2.47億 | 13.13%1.33億 | 11.98%1.08億 | 41.22%3,931.56萬 | 21.78%2.26億 | 87.58%1.17億 | 95.80%9,632.56萬 |
持續經營淨利潤 | -4.74%1.26億 | -7.14%1億 | -47.31%2,071.41萬 | 8.94%2.47億 | 13.13%1.33億 | 11.98%1.08億 | 41.22%3,931.56萬 | 21.78%2.26億 | 87.58%1.17億 | 95.80%9,632.56萬 |
減:少數股東損益 | -43.44%-534.02萬 | -84.64%-388.77萬 | -639.24%-207.83萬 | -5,222.22%-960.86萬 | -2,432.85%-372.28萬 | -21,691.20%-210.55萬 | -2,681.45%-28.11萬 | -17,152.36%-18.05萬 | -14,104.69%-14.7萬 | -1,400.60%-9,662.23 |
歸屬于母公司所有者的淨利潤 | -3.42%1.32億 | -5.39%1.04億 | -42.44%2,279.24萬 | 13.09%2.56億 | 16.16%1.36億 | 14.16%1.1億 | 42.18%3,959.68萬 | 21.88%2.27億 | 87.81%1.17億 | 95.81%9,633.52萬 |
每股收益 | ||||||||||
基本每股收益 | -2.44%0.4 | -3.03%0.32 | -41.18%0.1 | 12.50%1.08 | -16.33%0.41 | -19.51%0.33 | -19.05%0.17 | -48.94%0.96 | -22.22%0.49 | -18.00%0.41 |
稀釋每股收益 | -2.44%0.4 | -6.06%0.31 | -41.18%0.1 | 11.46%1.07 | -16.33%0.41 | -19.51%0.33 | -19.05%0.17 | -48.94%0.96 | -22.22%0.49 | -18.00%0.41 |
其他綜合收益 | ||||||||||
綜合收益總額 | -4.74%1.26億 | -7.14%1億 | -47.31%2,071.41萬 | 8.94%2.47億 | 13.13%1.33億 | 11.98%1.08億 | 41.22%3,931.56萬 | 21.78%2.26億 | 87.58%1.17億 | 95.80%9,632.56萬 |
歸屬于母公司所有者的綜合收益總額 | -3.42%1.32億 | -5.39%1.04億 | -42.44%2,279.24萬 | 13.09%2.56億 | 16.16%1.36億 | 14.16%1.1億 | 42.18%3,959.68萬 | 21.88%2.27億 | 87.81%1.17億 | 95.81%9,633.52萬 |
歸屬於少數股東的綜合收益總額 | -43.44%-534.02萬 | -84.64%-388.77萬 | -639.24%-207.83萬 | -5,222.22%-960.86萬 | -2,432.85%-372.28萬 | -21,691.20%-210.55萬 | -2,681.45%-28.11萬 | -17,152.36%-18.05萬 | -14,104.69%-14.7萬 | -1,400.60%-9,662.23 |
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 | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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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