(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 | 8.63%8.1億 | 8.77%5.42億 | 2.46%2.43億 | 5.75%10.19億 | 6.89%7.45億 | 12.68%4.99億 | 10.26%2.37億 | 27.07%9.64億 | 27.81%6.97億 | 25.65%4.43億 |
營業收入 | 8.63%8.1億 | 8.77%5.42億 | 2.46%2.43億 | 5.75%10.19億 | 6.89%7.45億 | 12.68%4.99億 | 10.26%2.37億 | 27.07%9.64億 | 27.81%6.97億 | 25.65%4.43億 |
其他業務收入 | ---- | 191.81%112.95萬 | ---- | 22.29%119.64萬 | ---- | -29.25%38.71萬 | ---- | -0.63%97.84萬 | ---- | --54.71萬 |
營業總成本 | 15.91%6.44億 | 15.52%4.29億 | 4.89%1.93億 | 5.93%7.83億 | 4.33%5.56億 | 10.35%3.72億 | 15.47%1.84億 | 25.41%7.39億 | 28.12%5.33億 | 26.31%3.37億 |
營業成本 | 15.80%5.77億 | 17.49%3.87億 | 6.62%1.73億 | 4.25%6.96億 | 2.70%4.98億 | 6.20%3.29億 | 12.14%1.62億 | 25.82%6.68億 | 27.43%4.85億 | 28.05%3.1億 |
營業稅金及附加 | -51.22%232.42萬 | -32.52%184.1萬 | -21.96%111.94萬 | -6.96%571.8萬 | 13.50%476.41萬 | 26.47%272.83萬 | 26.49%143.45萬 | 47.37%614.6萬 | 39.64%419.76萬 | 14.69%215.73萬 |
銷售費用 | 36.66%962.17萬 | 8.90%529.33萬 | -9.55%229.27萬 | 15.36%1,202.4萬 | 20.93%704.04萬 | 23.99%486.09萬 | -17.75%253.46萬 | 7.96%1,042.3萬 | 11.10%582.21萬 | 22.35%392.03萬 |
管理費用 | -8.44%2,535.37萬 | -15.09%1,679.83萬 | 5.95%822.71萬 | 28.87%4,208.85萬 | 37.74%2,769.12萬 | 55.95%1,978.29萬 | 26.33%776.5萬 | 4.14%3,265.85萬 | -4.06%2,010.41萬 | -11.39%1,268.57萬 |
財務費用 | 49.38%-579.48萬 | 12.41%-579.59萬 | -378.98%-332.31萬 | -50.85%-1,413.96萬 | -12.73%-1,144.73萬 | -13.23%-661.69萬 | 35.48%119.12萬 | -349.09%-937.36萬 | -968.27%-1,015.48萬 | -490.66%-584.38萬 |
-利息費用 | -81.66%5,100.32 | -88.30%2,904.56 | -95.73%1,080.54 | -146.90%-33.02萬 | -94.91%2.78萬 | -93.61%2.48萬 | -87.62%2.53萬 | -15.36%70.39萬 | -12.47%54.64萬 | -31.01%38.83萬 |
-利息收入 | 33.70%-566.4萬 | -45.32%-471.1萬 | -1,009.65%-341.76萬 | -2,050.29%-1,128.78萬 | -3,589.95%-854.27萬 | -4,365.18%-324.19萬 | -1,117.15%-30.8萬 | -244.59%-52.49萬 | -76.61%-23.15萬 | 25.49%-7.26萬 |
研發費用 | 21.13%3,595.16萬 | 12.49%2,415.24萬 | 31.33%1,212.77萬 | 30.48%4,120.42萬 | 6.83%2,967.99萬 | 56.86%2,147.11萬 | 144.31%923.47萬 | 223.39%3,157.8萬 | 473.05%2,778.31萬 | 290.96%1,368.84萬 |
信用減值損失 | -21.34%-157.95萬 | -162.56%-340.72萬 | -1,799.93%-105.82萬 | 67.24%-103.44萬 | 53.53%-130.17萬 | 37.24%-129.77萬 | 97.08%-5.57萬 | -445.27%-315.73萬 | -6.04%-280.14萬 | -333.93%-206.76萬 |
資產減值損失 | 87.38%-8.49萬 | 89.93%-5.64萬 | ---- | -0.42%-68.74萬 | -170,766.39%-67.31萬 | -142,237.57%-56.07萬 | ---- | -1,638.73%-68.45萬 | 0.00%-393.94 | 0.00%-393.94 |
非經營性淨收益 | 316.90%1,291.52萬 | 1,430.45%702.67萬 | 1,589.11%303.32萬 | 423.44%1,017.73萬 | 243.22%309.79萬 | 128.60%45.91萬 | 110.55%17.96萬 | -216.03%-314.65萬 | -50.14%-216.31萬 | -369.64%-160.52萬 |
公允價值變動淨收益 | -155.85%-86.35萬 | -330.45%-145.62萬 | --86.29萬 | --237.85萬 | --154.6萬 | --63.19萬 | ---- | ---- | ---- | ---- |
投資淨收益 | 406.46%1,558.12萬 | 767.22%1,127.9萬 | --304.48萬 | 3,802.93%704.87萬 | 1,603.48%307.65萬 | 620.16%130.06萬 | ---- | 40.26%18.06萬 | 40.26%18.06萬 | 40.26%18.06萬 |
資產處置收益 | -349.83%-127.36萬 | -4,070.98%-9.34萬 | ---- | -84.33%-26.83萬 | -229.67%-28.31萬 | 95.41%-2,238.14 | ---- | -9,593.27%-14.55萬 | -5,620.05%-8.59萬 | -3,147.23%-4.88萬 |
其他收益 | 54.84%113.56萬 | 96.45%76.08萬 | -21.90%18.37萬 | 315.00%274.01萬 | 34.81%73.34萬 | 17.03%38.73萬 | 14.19%23.53萬 | -61.38%66.03萬 | -49.36%54.4萬 | -64.98%33.09萬 |
營業利潤 | -7.43%1.78億 | -5.79%1.2億 | -0.58%5,290.04萬 | 11.24%2.46億 | 18.62%1.93億 | 22.40%1.28億 | -1.31%5,321.05萬 | 28.92%2.21億 | 26.54%1.62億 | 20.88%1.04億 |
加:營業外收入 | -3.40%20.97萬 | 188.90%12.39萬 | -60.22%1.71萬 | 380.54%41.11萬 | 341.36%21.71萬 | 11.42%4.29萬 | 42,777.91%4.29萬 | -53.08%8.56萬 | -43.60%4.92萬 | 4.14%3.85萬 |
減:營業外支出 | 53.76%25.78萬 | 357.34%22.8萬 | -13.68%4.09萬 | 107.28%36.06萬 | 260.29%16.77萬 | 7.14%4.99萬 | 10.16%4.74萬 | -94.45%17.4萬 | -98.49%4.65萬 | -98.21%4.65萬 |
利潤總額 | -7.48%1.78億 | -5.86%1.2億 | -0.62%5,287.66萬 | 11.31%2.46億 | 18.65%1.93億 | 22.41%1.28億 | -1.24%5,320.6萬 | 31.13%2.21億 | 29.57%1.62億 | 24.58%1.04億 |
減:所得稅費用 | -17.79%2,239.59萬 | -6.65%1,691.88萬 | -7.00%644.3萬 | 10.13%3,333.45萬 | 31.18%2,724.14萬 | 29.95%1,812.38萬 | -10.75%692.78萬 | 21.84%3,026.92萬 | 9.80%2,076.72萬 | 8.05%1,394.65萬 |
淨利潤 | -5.78%1.56億 | -5.73%1.03億 | 0.34%4,643.36萬 | 11.50%2.13億 | 16.81%1.65億 | 21.24%1.09億 | 0.36%4,627.82萬 | 32.73%1.91億 | 33.08%1.42億 | 27.60%9,024.74萬 |
持續經營淨利潤 | -5.78%1.56億 | -5.73%1.03億 | 0.34%4,643.36萬 | 11.50%2.13億 | 16.81%1.65億 | 21.24%1.09億 | 0.36%4,627.82萬 | 32.73%1.91億 | 33.08%1.42億 | 27.60%9,024.74萬 |
歸屬于母公司所有者的淨利潤 | -5.78%1.56億 | -5.73%1.03億 | 0.34%4,643.36萬 | 11.50%2.13億 | 16.81%1.65億 | 21.24%1.09億 | 0.36%4,627.82萬 | 32.73%1.91億 | 33.08%1.42億 | 27.60%9,024.74萬 |
每股收益 | ||||||||||
基本每股收益 | -16.42%0.56 | -21.28%0.37 | -25.00%0.24 | -9.09%1.2 | -31.63%0.67 | -24.19%0.47 | 0.00%0.32 | 33.33%1.32 | 32.43%0.98 | 26.53%0.62 |
稀釋每股收益 | -16.42%0.56 | -21.28%0.37 | -25.00%0.24 | -9.09%1.2 | -31.63%0.67 | -24.19%0.47 | 0.00%0.32 | 33.33%1.32 | 32.43%0.98 | 26.53%0.62 |
其他綜合收益 | 100.00%17.54萬 | 100.00%17.54萬 | -33.33%8.77萬 | 8.77萬 | 8.77萬 | 13.16萬 | ||||
歸屬于母公司所有者的其他綜合收益總額 | 100.00%17.54萬 | 100.00%17.54萬 | ---- | -33.33%8.77萬 | --8.77萬 | --8.77萬 | ---- | --13.16萬 | ---- | ---- |
綜合收益總額 | -5.72%1.56億 | -5.65%1.03億 | 0.34%4,643.36萬 | 11.47%2.13億 | 16.87%1.65億 | 21.34%1.1億 | 0.36%4,627.82萬 | 32.83%1.91億 | 33.08%1.42億 | 27.60%9,024.74萬 |
歸屬于母公司所有者的綜合收益總額 | -5.72%1.56億 | -5.65%1.03億 | 0.34%4,643.36萬 | 11.47%2.13億 | --1.65億 | --1.1億 | --4,627.82萬 | --1.91億 | ---- | ---- |
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 | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(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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