(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 | -7.34%9.94億 | -14.08%6.64億 | 0.53%2.65億 | 37.45%18.26億 | 11.61%10.72億 | 39.99%7.72億 | 39.20%2.64億 | 7.74%13.28億 | 21.42%9.61億 | 23.89%5.52億 |
營業收入 | -7.34%9.94億 | -14.08%6.64億 | 0.53%2.65億 | 37.45%18.26億 | 11.61%10.72億 | 39.99%7.72億 | 39.20%2.64億 | 7.74%13.28億 | 21.42%9.61億 | 23.89%5.52億 |
其他業務收入 | ---- | -0.17%242.41萬 | ---- | 65.26%402.09萬 | ---- | 132.71%242.81萬 | ---- | -15.06%243.31萬 | ---- | -27.77%104.34萬 |
營業總成本 | -4.00%9.02億 | -12.01%5.84億 | 0.97%2.42億 | 39.90%16.16億 | 14.08%9.4億 | 41.08%6.63億 | 38.37%2.4億 | 10.65%11.55億 | 20.72%8.24億 | 24.22%4.7億 |
營業成本 | -9.78%7.04億 | -15.43%4.69億 | -2.11%1.85億 | 40.14%13.4億 | 13.61%7.81億 | 40.96%5.54億 | 40.50%1.89億 | 6.56%9.56億 | 18.18%6.87億 | 23.87%3.93億 |
營業稅金及附加 | -8.95%450.86萬 | -17.94%348.26萬 | 59.18%142.22萬 | 62.28%985.98萬 | 22.34%495.15萬 | 47.22%424.42萬 | 138.22%89.35萬 | 0.56%607.57萬 | 19.05%404.75萬 | 26.46%288.29萬 |
銷售費用 | 22.81%5,398.45萬 | 3.50%3,073.36萬 | 11.83%1,652.06萬 | 20.82%8,347.52萬 | -6.75%4,395.92萬 | 14.98%2,969.53萬 | -14.80%1,477.28萬 | 55.65%6,909.23萬 | 48.39%4,714.06萬 | 36.89%2,582.68萬 |
管理費用 | 33.00%6,427.83萬 | 11.98%3,579.76萬 | 10.99%1,895.89萬 | 40.01%7,351萬 | 33.46%4,832.87萬 | 40.09%3,196.82萬 | 40.29%1,708.17萬 | 21.07%5,250.3萬 | 18.72%3,621.33萬 | 15.37%2,282.05萬 |
財務費用 | 144.43%875.02萬 | 445.58%394.62萬 | 166.06%274.9萬 | 453.68%708.75萬 | 285.37%357.99萬 | 156.32%72.33萬 | 231.58%103.32萬 | 38.06%-200.39萬 | 11.06%-193.11萬 | -21.96%-128.43萬 |
-利息費用 | 74.24%1,006.29萬 | 115.27%639.27萬 | 114.37%343.01萬 | 93.67%824.2萬 | 90.07%577.52萬 | 104.13%296.96萬 | 156.22%160.01萬 | 175.27%425.57萬 | 81.84%303.85萬 | 19.32%145.47萬 |
-利息收入 | 20.05%-240.72萬 | 24.80%-181.78萬 | 3.40%-112.01萬 | 29.76%-366.29萬 | 24.38%-301.09萬 | 9.03%-241.72萬 | 9.19%-115.96萬 | 22.84%-521.48萬 | 16.51%-398.17萬 | 17.01%-265.71萬 |
研發費用 | 13.91%6,627.59萬 | -3.46%4,117.04萬 | 2.79%1,679.91萬 | 39.31%1.02億 | 13.94%5,818.17萬 | 58.80%4,264.79萬 | 77.85%1,634.32萬 | 30.51%7,333.12萬 | 36.65%5,106.21萬 | 26.15%2,685.61萬 |
信用減值損失 | 42.34%-1,681.55萬 | 46.73%-1,450.08萬 | 63.31%-220.11萬 | -6.63%-5,263.37萬 | -35.00%-2,916.47萬 | -58.93%-2,722.14萬 | -174.21%-599.98萬 | -69.48%-4,936.25萬 | 6.74%-2,160.37萬 | -7.21%-1,712.79萬 |
資產減值損失 | -138.58%-75.39萬 | -119.59%-60.81萬 | -116.07%-47.44萬 | -265.29%-1,175.9萬 | 170.25%195.42萬 | 432.09%310.36萬 | 33.82%295.18萬 | 134.76%711.41萬 | -138.13%-278.16萬 | -140.58%-93.46萬 |
非經營性淨收益 | 119.58%402.44萬 | 60.86%-873.42萬 | 87.90%-29.32萬 | 5.92%-3,032萬 | -42.07%-2,055.1萬 | -100.84%-2,231.64萬 | -264.52%-242.35萬 | -130.64%-3,222.75萬 | -171.42%-1,446.53萬 | -95.83%-1,111.16萬 |
投資淨收益 | -4.97%-31.94萬 | ---- | ---- | -102.67%-7.06萬 | -109.38%-30.43萬 | -109.38%-30.43萬 | -64.52%46.03萬 | -10.42%264.45萬 | 16.96%324.59萬 | 313.66%324.59萬 |
資產處置收益 | 149.97%3,330.09 | ---- | ---- | ---6,664.64 | -153.17%-6,664.64 | ---6,664.64 | ---6,664.64 | ---- | --1.25萬 | ---- |
其他收益 | 214.32%2,190.99萬 | 201.79%637.47萬 | 1,294.26%238.22萬 | 362.96%3,414.99萬 | 4.64%697.05萬 | -42.99%211.23萬 | 8.15%17.09萬 | -13.32%737.64萬 | -14.21%666.16萬 | -48.64%370.5萬 |
營業利潤 | -14.80%9,544.07萬 | -17.93%7,106.8萬 | 5.59%2,285.02萬 | 27.29%1.79億 | -8.59%1.12億 | 23.04%8,658.99萬 | 22.01%2,164萬 | -19.43%1.41億 | 18.32%1.23億 | 15.12%7,037.82萬 |
加:營業外收入 | -46.59%6.8萬 | -97.35%2.3萬 | -90.39%7.39萬 | -20.13%76.74萬 | -4.65%12.73萬 | --86.84萬 | --76.84萬 | 19,111.19%96.08萬 | -58.27%13.35萬 | ---- |
減:營業外支出 | 17,852.25%179.52萬 | 17,566.66%176.67萬 | --20.82萬 | 44.69%49.19萬 | -96.67%1萬 | -90.00%1萬 | ---- | -71.90%34萬 | -75.07%30萬 | -34.82%10萬 |
利潤總額 | -16.43%9,371.34萬 | -20.73%6,932.44萬 | 1.37%2,271.58萬 | 26.93%1.8億 | -8.37%1.12億 | 24.43%8,744.82萬 | 26.34%2,240.84萬 | -18.51%1.41億 | 19.18%1.22億 | 15.18%7,027.82萬 |
減:所得稅費用 | -85.65%183.53萬 | -72.31%287.8萬 | -7.61%338.96萬 | 26.74%1,418.06萬 | 5.02%1,279.14萬 | 35.08%1,039.45萬 | 1.61%366.89萬 | -47.45%1,118.84萬 | -13.68%1,218.01萬 | -17.75%769.5萬 |
淨利潤 | -7.52%9,187.82萬 | -13.77%6,644.63萬 | 3.13%1,932.62萬 | 26.94%1.65億 | -9.85%9,934.65萬 | 23.12%7,705.37萬 | 32.67%1,873.95萬 | -14.47%1.3億 | 24.41%1.1億 | 21.15%6,258.32萬 |
持續經營淨利潤 | -7.52%9,187.82萬 | -13.77%6,644.63萬 | 3.13%1,932.62萬 | 26.94%1.65億 | -9.85%9,934.65萬 | 23.12%7,705.37萬 | 32.67%1,873.95萬 | -14.47%1.3億 | 24.41%1.1億 | 21.15%6,258.32萬 |
減:少數股東損益 | --40.8萬 | --19.56萬 | --31.04萬 | ---2.1萬 | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -7.93%9,147.02萬 | -14.02%6,625.07萬 | 1.47%1,901.58萬 | 26.96%1.65億 | -9.85%9,934.65萬 | 23.12%7,705.37萬 | 32.67%1,873.95萬 | -14.47%1.3億 | 24.41%1.1億 | 21.15%6,258.32萬 |
每股收益 | ||||||||||
基本每股收益 | -21.25%0.63 | -12.90%0.54 | 6.67%0.16 | 28.57%1.35 | -11.11%0.8 | 21.57%0.62 | 36.36%0.15 | -19.85%1.05 | 15.38%0.9 | 6.25%0.51 |
稀釋每股收益 | -21.25%0.63 | -12.90%0.54 | 6.67%0.16 | 28.57%1.35 | -11.11%0.8 | 21.57%0.62 | 36.36%0.15 | -19.85%1.05 | 15.38%0.9 | 6.25%0.51 |
其他綜合收益 | 25.46萬 | -30.7萬 | 31.82%1,120.5萬 | 850.03萬 | ||||||
歸屬于母公司所有者的其他綜合收益總額 | --25.46萬 | ---30.7萬 | ---- | 31.82%1,120.5萬 | ---- | ---- | ---- | --850.03萬 | ---- | ---- |
綜合收益總額 | -7.26%9,213.28萬 | -14.16%6,613.93萬 | 3.13%1,932.62萬 | 27.24%1.77億 | -9.85%9,934.65萬 | 23.12%7,705.37萬 | 32.67%1,873.95萬 | -8.89%1.39億 | 24.41%1.1億 | 21.15%6,258.32萬 |
歸屬于母公司所有者的綜合收益總額 | -7.67%9,172.48萬 | -14.42%6,594.37萬 | 1.47%1,901.58萬 | 27.26%1.77億 | -9.85%9,934.65萬 | 23.12%7,705.37萬 | 32.67%1,873.95萬 | -8.89%1.39億 | 24.41%1.1億 | 21.15%6,258.32萬 |
歸屬於少數股東的綜合收益總額 | --40.8萬 | --19.56萬 | --31.04萬 | ---2.1萬 | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | 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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