(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 | 30.91%20.12億 | 14.76%11.43億 | -20.37%3.93億 | -17.48%21.15億 | -22.67%15.37億 | -27.12%9.96億 | -20.15%4.94億 | 21.07%25.63億 | 53.45%19.88億 | 70.46%13.67億 |
營業收入 | 30.91%20.12億 | 14.76%11.43億 | -20.37%3.93億 | -17.48%21.15億 | -22.67%15.37億 | -27.12%9.96億 | -20.15%4.94億 | 21.07%25.63億 | 53.45%19.88億 | 70.46%13.67億 |
其他業務收入 | ---- | 1,599.07%71.42萬 | ---- | -67.10%58.54萬 | ---- | -96.85%4.2萬 | ---- | 28.72%177.9萬 | ---- | 170.68%133.43萬 |
營業總成本 | 34.91%18.22億 | 13.81%10.08億 | -20.16%3.33億 | -11.35%18.19億 | -12.83%13.51億 | -13.07%8.85億 | -13.01%4.17億 | 34.23%20.52億 | 58.92%15.5億 | 68.63%10.18億 |
營業成本 | 35.21%17.42億 | 14.19%9.6億 | -21.78%3.12億 | -11.66%17.26億 | -12.87%12.88億 | -13.32%8.41億 | -11.14%3.99億 | 34.91%19.53億 | 60.76%14.79億 | 69.52%9.7億 |
營業稅金及附加 | 27.84%425.85萬 | 18.71%261.38萬 | 14.71%102.6萬 | -60.58%460.39萬 | -68.01%333.1萬 | -70.79%220.18萬 | -73.70%89.44萬 | -23.00%1,167.9萬 | 13.59%1,041.26萬 | 47.08%753.85萬 |
銷售費用 | -6.55%525.71萬 | 5.48%388.83萬 | 42.26%287.48萬 | 4.52%726.93萬 | 7.21%562.56萬 | 6.88%368.64萬 | -5.01%202.09萬 | -20.11%695.49萬 | -18.90%524.74萬 | 11.88%344.9萬 |
管理費用 | 0.21%2,796.92萬 | -10.39%1,806.96萬 | 59.83%857.39萬 | -9.46%3,868.2萬 | 3.79%2,791.07萬 | 19.87%2,016.57萬 | -30.13%536.43萬 | 19.33%4,272.54萬 | 12.76%2,689.14萬 | 12.47%1,682.28萬 |
財務費用 | 1,040.89%1,083.46萬 | 482.65%317.13萬 | 96.95%-1.37萬 | 131.08%70.06萬 | -163.09%-115.15萬 | -150.12%-82.88萬 | -491.12%-44.98萬 | -2,294.89%-225.38萬 | 41,512.03%182.51萬 | 439.83%165.35萬 |
-利息費用 | --1,095.53萬 | --299.81萬 | --36.61萬 | -78.08%20.73萬 | ---- | ---- | ---- | -53.24%94.53萬 | -36.88%94.53萬 | -9.53%94.53萬 |
-利息收入 | 67.40%-113.54萬 | 82.63%-50.17萬 | 80.36%-31.68萬 | 28.20%-388.09萬 | -122.44%-348.25萬 | -144.35%-288.87萬 | -297.01%-161.3萬 | -180.87%-540.54萬 | -2.64%-156.56萬 | -16.48%-118.22萬 |
研發費用 | 19.96%3,202.15萬 | 2.24%1,956.6萬 | -17.49%834.57萬 | 7.05%4,252.06萬 | 0.75%2,669.25萬 | 2.33%1,913.69萬 | -40.46%1,011.42萬 | 87.94%3,971.98萬 | 68.11%2,649.27萬 | 109.76%1,870.15萬 |
信用減值損失 | 47.39%-113.12萬 | -83.95%-246.79萬 | -52.31%-290萬 | -98.73%2.27萬 | -460.96%-215萬 | 67.06%-134.16萬 | 29.66%-190.39萬 | 193.80%179.08萬 | 127.91%59.57萬 | -6.89%-407.26萬 |
資產減值損失 | -85.20%-519.83萬 | 58.18%-291.9萬 | 50.29%-226.12萬 | 90.58%-170.91萬 | 85.60%-280.68萬 | 62.45%-697.97萬 | ---454.87萬 | -1,312.16%-1,813.58萬 | -21,676.86%-1,949.71萬 | -20,672.94%-1,858.99萬 |
非經營性淨收益 | -80.26%279.62萬 | 4.42%227.4萬 | -93.08%10.02萬 | 306.51%2,091.87萬 | 211.09%1,416.58萬 | 112.95%217.78萬 | -47.86%144.73萬 | -136.75%-1,012.95萬 | -158.55%-1,275.19萬 | -187.26%-1,682.1萬 |
投資淨收益 | 5,157.35%173.49萬 | 4,546.95%153.35萬 | ---- | 92.05%-8.75萬 | 103.00%3.3萬 | 104.28%3.3萬 | ---- | -18.23%-109.98萬 | -177.70%-109.98萬 | -94.70%-77.11萬 |
資產處置收益 | -63.84%239.61萬 | -64.13%238.61萬 | -64.27%231.78萬 | 184.01%1,335.5萬 | 29.05%662.71萬 | 29.53%665.2萬 | 26.33%648.75萬 | -75.44%470.22萬 | -72.71%513.53萬 | -72.71%513.53萬 |
其他收益 | -59.92%499.47萬 | -1.91%374.14萬 | 108.41%294.36萬 | 257.34%933.76萬 | 489.51%1,246.25萬 | 158.18%381.41萬 | 306.42%141.24萬 | -79.16%261.31萬 | -60.88%211.41萬 | -67.73%147.73萬 |
營業利潤 | -3.88%1.93億 | 22.02%1.38億 | -22.84%6,053.08萬 | -36.81%3.16億 | -52.88%2億 | -65.95%1.13億 | -44.78%7,844.94萬 | -18.69%5億 | 24.37%4.26億 | 52.68%3.32億 |
加:營業外收入 | -86.46%17.35萬 | -87.43%15.4萬 | 624.05%13.77萬 | 524.06%498.4萬 | 191.65%128.2萬 | 217.82%122.54萬 | -91.63%1.9萬 | 82.09%79.86萬 | -27.58%43.96萬 | 1.11%38.56萬 |
減:營業外支出 | 14.55%65.63萬 | 25.26%56.93萬 | 1,252.37%41.39萬 | -86.52%58.68萬 | -83.60%57.3萬 | -86.91%45.45萬 | --3.06萬 | -75.47%435.39萬 | 57.07%349.34萬 | 2,856.09%347.3萬 |
利潤總額 | -4.46%1.92億 | 20.83%1.37億 | -23.18%6,025.46萬 | -35.47%3.21億 | -52.38%2.01億 | -65.39%1.14億 | -44.88%7,843.78萬 | -16.93%4.97億 | 24.07%4.22億 | 51.08%3.28億 |
減:所得稅費用 | -7.02%4,300.72萬 | 20.40%3,062.4萬 | -22.44%1,505.75萬 | -39.40%7,103.14萬 | -56.00%4,625.29萬 | -69.01%2,543.43萬 | -49.23%1,941.43萬 | 16.67%1.17億 | 24.37%1.05億 | 58.24%8,206.11萬 |
淨利潤 | -3.70%1.49億 | 20.95%1.07億 | -23.43%4,519.71萬 | -34.26%2.5億 | -51.18%1.55億 | -64.19%8,824.32萬 | -43.28%5,902.35萬 | -23.72%3.8億 | 23.96%3.17億 | 48.83%2.46億 |
持續經營淨利潤 | -3.70%1.49億 | 20.95%1.07億 | -23.43%4,519.71萬 | -34.26%2.5億 | -51.18%1.55億 | -64.19%8,824.32萬 | -43.28%5,902.35萬 | -23.72%3.8億 | 23.96%3.17億 | 48.83%2.46億 |
減:少數股東損益 | -141.87%-13.61萬 | -140.73%-13.87萬 | -96.25%1.41萬 | 334.33%71.48萬 | 271.63%32.5萬 | 977.04%34.05萬 | 133.48%37.72萬 | -79.00%16.46萬 | -85.52%8.74萬 | -94.33%3.16萬 |
歸屬于母公司所有者的淨利潤 | -3.41%1.49億 | 21.58%1.07億 | -22.96%4,518.3萬 | -34.42%2.49億 | -51.26%1.55億 | -64.32%8,790.27萬 | -43.55%5,864.63萬 | -23.63%3.79億 | 24.22%3.17億 | 49.32%2.46億 |
每股收益 | ||||||||||
基本每股收益 | -5.56%0.34 | 25.00%0.25 | -23.08%0.1 | -34.48%0.57 | -50.68%0.36 | -64.91%0.2 | -45.83%0.13 | -34.09%0.87 | 5.80%0.73 | 26.67%0.57 |
稀釋每股收益 | -5.56%0.34 | 25.00%0.25 | -23.08%0.1 | -34.48%0.57 | -50.68%0.36 | -64.91%0.2 | -45.83%0.13 | -34.09%0.87 | 5.80%0.73 | 26.67%0.57 |
其他綜合收益 | ||||||||||
綜合收益總額 | -3.70%1.49億 | 20.95%1.07億 | -23.43%4,519.71萬 | -34.26%2.5億 | -51.18%1.55億 | -64.19%8,824.32萬 | -43.28%5,902.35萬 | -23.72%3.8億 | 23.96%3.17億 | 48.83%2.46億 |
歸屬于母公司所有者的綜合收益總額 | -3.41%1.49億 | 21.58%1.07億 | -22.96%4,518.3萬 | -34.42%2.49億 | -51.26%1.55億 | -64.32%8,790.27萬 | -43.55%5,864.63萬 | -23.63%3.79億 | 24.22%3.17億 | 49.32%2.46億 |
歸屬於少數股東的綜合收益總額 | -141.87%-13.61萬 | -140.73%-13.87萬 | -96.25%1.41萬 | 334.33%71.48萬 | 271.63%32.5萬 | 977.04%34.05萬 | 133.48%37.72萬 | -79.00%16.46萬 | -85.52%8.74萬 | -94.33%3.16萬 |
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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