(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 | 9.72%19.3億 | 12.89%12.73億 | 15.72%6.24億 | 16.31%23.69億 | 19.24%17.59億 | 23.86%11.28億 | 27.20%5.39億 | 29.10%20.37億 | 28.41%14.75億 | 26.07%9.11億 |
營業收入 | 9.72%19.3億 | 12.89%12.73億 | 15.72%6.24億 | 16.31%23.69億 | 19.24%17.59億 | 23.86%11.28億 | 27.20%5.39億 | 29.10%20.37億 | 28.41%14.75億 | 26.07%9.11億 |
其他業務收入 | ---- | 17.12%3,519.74萬 | ---- | 451.85%5,831.86萬 | ---- | 625.30%3,005.25萬 | ---- | 20.52%1,056.79萬 | ---- | 12.47%414.34萬 |
營業總成本 | 11.95%16.9億 | 14.94%11.18億 | 17.70%5.46億 | 16.94%20.59億 | 18.76%15.1億 | 22.52%9.73億 | 25.77%4.64億 | 31.80%17.61億 | 32.26%12.71億 | 31.31%7.94億 |
營業成本 | 13.20%13.16億 | 17.56%8.65億 | 21.17%4.24億 | 18.85%15.84億 | 19.92%11.63億 | 22.58%7.36億 | 23.30%3.5億 | 22.84%13.33億 | 21.49%9.7億 | 17.73%6億 |
營業稅金及附加 | 11.24%1,398.06萬 | 19.05%948.5萬 | 11.53%345.85萬 | 13.21%1,806.12萬 | 27.69%1,256.84萬 | 11.86%796.71萬 | -12.86%310.11萬 | 53.53%1,595.32萬 | 24.37%984.26萬 | 84.61%712.25萬 |
銷售費用 | 10.26%2.77億 | 9.48%1.9億 | 6.79%9,269.5萬 | 11.66%3.47億 | 13.13%2.51億 | 22.83%1.74億 | 44.06%8,680.45萬 | 114.91%3.11億 | 145.92%2.22億 | 191.40%1.42億 |
管理費用 | -9.99%4,642.06萬 | -14.74%3,092.36萬 | 9.41%1,477.86萬 | 13.85%6,653.49萬 | 36.04%5,157.51萬 | 61.04%3,626.85萬 | 36.77%1,350.7萬 | 11.81%5,844.14萬 | 6.57%3,791.27萬 | 0.27%2,252.09萬 |
財務費用 | 16.76%-244.44萬 | 16.26%-251.67萬 | 18.47%-112.15萬 | -2,293.04%-298.93萬 | -421.50%-293.65萬 | -451.21%-300.53萬 | -257.13%-137.55萬 | -103.05%-12.49萬 | -117.45%-56.31萬 | -59.53%85.57萬 |
-利息費用 | ---- | ---- | 784.54%193.33萬 | -21.75%330.44萬 | ---- | ---- | -81.34%21.86萬 | -17.58%422.3萬 | ---- | ---- |
-利息收入 | ---- | ---- | -32.40%-214.2萬 | -31.17%-496.48萬 | ---- | ---- | -431.92%-161.78萬 | -229.93%-378.51萬 | ---- | ---- |
研發費用 | 12.77%3,935.53萬 | 13.56%2,484.51萬 | 2.15%1,205.19萬 | 7.93%4,674.8萬 | 6.86%3,489.98萬 | 1.11%2,187.8萬 | 13.90%1,179.82萬 | 8.78%4,331.5萬 | 24.51%3,265.89萬 | 21.38%2,163.84萬 |
信用減值損失 | 74.00%-56.9萬 | -681.30%-95.84萬 | -69.04%61.96萬 | 11.31%-305.7萬 | -29.62%-218.86萬 | 64.33%-12.27萬 | 5,388.36%200.12萬 | -56.51%-344.67萬 | -175.51%-168.85萬 | 80.79%-34.39萬 |
資產減值損失 | -928.98%-777.59萬 | -1,861.44%-727.01萬 | -5,044.22%-393.46萬 | 1.37%-1,019.78萬 | -29.68%-75.57萬 | 177.47%41.27萬 | 97.39%-7.65萬 | -100.40%-1,033.97萬 | 57.39%-58.28萬 | 61.04%-53.28萬 |
非經營性淨收益 | -83.15%1,302.15萬 | -93.66%462.64萬 | -71.59%808.71萬 | 445.31%1.01億 | 403.77%7,727.58萬 | 364.68%7,300.01萬 | 7,357.40%2,846.14萬 | 86.90%1,854.87萬 | 6.60%1,533.96萬 | 93.45%1,570.99萬 |
投資淨收益 | 3,763.49%114.93萬 | --81.29萬 | --16.39萬 | ---17.32萬 | --2.97萬 | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | -100.54%-28.24萬 | -99.88%6.33萬 | -99.96%9,536.78 | 170,177.54%8,603.45萬 | 342,912.20%5,213.79萬 | 342,912.20%5,213.79萬 | 166,995.80%2,539.86萬 | -57.89%5.05萬 | --1.52萬 | --1.52萬 |
其他收益 | -26.92%2,049.96萬 | -41.77%1,197.87萬 | 886.59%1,122.86萬 | -11.60%2,854.11萬 | 59.43%2,805.25萬 | 24.14%2,057.22萬 | -65.10%113.81萬 | 130.53%3,228.46萬 | 110.72%1,759.56萬 | 98.46%1,657.14萬 |
營業利潤 | -22.59%2.53億 | -29.96%1.6億 | -17.05%8,618萬 | 39.58%4.11億 | 48.95%3.26億 | 72.30%2.28億 | 87.12%1.04億 | 17.04%2.95億 | 8.53%2.19億 | 5.25%1.32億 |
加:營業外收入 | 4.81%50.97萬 | 131.01%73.54萬 | 30.18%28.82萬 | -17.06%95.63萬 | 65.98%48.63萬 | 112.18%31.83萬 | 51.30%22.14萬 | 836.12%115.3萬 | -17.29%29.3萬 | 62.45%15萬 |
減:營業外支出 | -72.42%18.43萬 | 159.30%12.62萬 | 203.26%6.07萬 | 514.19%256.47萬 | 92.12%66.81萬 | -74.42%4.87萬 | -55.99%2萬 | -87.35%41.76萬 | -88.78%34.78萬 | 26.62%19.02萬 |
利潤總額 | -22.44%2.53億 | -29.78%1.6億 | -16.99%8,640.75萬 | 38.69%4.1億 | 48.90%3.26億 | 72.56%2.28億 | 87.14%1.04億 | 18.83%2.95億 | 10.00%2.19億 | 5.27%1.32億 |
減:所得稅費用 | -29.86%5,705.78萬 | -37.58%3,707.35萬 | -24.80%1,931.35萬 | 51.70%9,827.39萬 | 54.17%8,134.7萬 | 92.02%5,939.23萬 | 116.22%2,568.38萬 | 20.64%6,478.37萬 | 6.45%5,276.52萬 | 10.67%3,093.02萬 |
淨利潤 | -19.98%1.96億 | -27.04%1.23億 | -14.43%6,709.4萬 | 35.03%3.11億 | 47.23%2.45億 | 66.62%1.69億 | 79.25%7,840.55萬 | 18.33%2.3億 | 11.18%1.66億 | 3.72%1.01億 |
持續經營淨利潤 | -19.98%1.96億 | -27.04%1.23億 | -14.43%6,709.4萬 | 35.03%3.11億 | 47.23%2.45億 | 66.62%1.69億 | 79.25%7,840.55萬 | 18.33%2.3億 | 11.18%1.66億 | 3.72%1.01億 |
減:少數股東損益 | 474.25%2,249.34萬 | 377.45%1,480.96萬 | 204.07%629.76萬 | -32.59%1,020.12萬 | -69.56%391.7萬 | -64.21%310.18萬 | 9.97%207.11萬 | 61.37%1,513.26萬 | 252.04%1,286.75萬 | 568.43%866.68萬 |
歸屬于母公司所有者的淨利潤 | -28.01%1.73億 | -34.60%1.08億 | -20.36%6,079.64萬 | 39.78%3.01億 | 57.02%2.41億 | 78.85%1.66億 | 82.36%7,633.43萬 | 16.15%2.15億 | 5.15%1.53億 | -3.86%9,276.39萬 |
每股收益 | ||||||||||
基本每股收益 | -28.33%0.43 | -34.15%0.27 | -21.05%0.15 | 31.58%0.75 | 46.34%0.6 | 57.69%0.41 | 58.33%0.19 | 9.62%0.57 | 0.00%0.41 | -3.70%0.26 |
稀釋每股收益 | -28.33%0.43 | -34.15%0.27 | -21.05%0.15 | 31.58%0.75 | 46.34%0.6 | 57.69%0.41 | 58.33%0.19 | 9.62%0.57 | 0.00%0.41 | -3.70%0.26 |
其他綜合收益 | ||||||||||
綜合收益總額 | -19.98%1.96億 | -27.04%1.23億 | -14.43%6,709.4萬 | 35.03%3.11億 | 47.23%2.45億 | 66.62%1.69億 | 79.25%7,840.55萬 | 18.33%2.3億 | 11.18%1.66億 | 3.72%1.01億 |
歸屬于母公司所有者的綜合收益總額 | -28.01%1.73億 | -34.60%1.08億 | -20.36%6,079.64萬 | 39.78%3.01億 | 57.02%2.41億 | 78.85%1.66億 | 82.36%7,633.43萬 | 16.15%2.15億 | 5.15%1.53億 | -3.86%9,276.39萬 |
歸屬於少數股東的綜合收益總額 | 474.25%2,249.34萬 | 377.45%1,480.96萬 | 204.07%629.76萬 | -32.59%1,020.12萬 | -69.56%391.7萬 | -64.21%310.18萬 | 9.97%207.11萬 | 61.37%1,513.26萬 | 252.04%1,286.75萬 | 568.43%866.68萬 |
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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