(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 | 3.52%22.54億 | 8.59%14.37億 | 0.83%4.68億 | 16.62%36.33億 | 20.65%21.78億 | 33.86%13.23億 | 71.39%4.65億 | 10.41%31.15億 | 37.24%18.05億 | 37.99%9.88億 |
營業收入 | 3.52%22.54億 | 8.59%14.37億 | 0.83%4.68億 | 16.62%36.33億 | 20.65%21.78億 | 33.86%13.23億 | 71.39%4.65億 | 10.41%31.15億 | 37.24%18.05億 | 37.99%9.88億 |
其他業務收入 | ---- | 6.21%6,035.69萬 | ---- | 54.25%1.91億 | ---- | 107.10%5,682.91萬 | ---- | 1.61%1.24億 | ---- | 41.73%2,744.05萬 |
營業總成本 | 0.26%22.04億 | 7.15%14.36億 | 6.04%5.81億 | 20.96%36.26億 | 23.02%21.98億 | 29.06%13.4億 | 38.47%5.48億 | 9.16%29.97億 | 25.52%17.87億 | 28.08%10.38億 |
營業成本 | 4.36%13.74億 | 7.60%8.6億 | 2.21%2.99億 | 23.47%21.56億 | 25.46%13.17億 | 35.01%7.99億 | 56.48%2.93億 | 5.02%17.46億 | 30.94%10.5億 | 37.25%5.92億 |
營業稅金及附加 | -8.32%1,480.07萬 | 2.27%1,050.69萬 | -13.06%369.57萬 | 10.11%2,464.69萬 | 12.14%1,614.37萬 | 23.72%1,027.34萬 | 39.59%425.08萬 | 1.66%2,238.36萬 | 32.62%1,439.59萬 | 22.57%830.4萬 |
銷售費用 | -14.39%3.05億 | -5.84%2.08億 | 2.89%1.05億 | 22.43%6.18億 | 26.32%3.56億 | 31.64%2.21億 | 35.30%1.02億 | 5.42%5.05億 | 12.51%2.82億 | 13.49%1.68億 |
管理費用 | 3.14%1.3億 | 17.16%8,995.54萬 | 7.77%3,967.22萬 | 2.09%2.03億 | 3.53%1.26億 | -2.14%7,677.91萬 | -3.68%3,681.3萬 | 12.16%1.99億 | 11.21%1.22億 | 11.94%7,845.6萬 |
財務費用 | -28.56%1,793.66萬 | -15.58%1,199.83萬 | 6.60%607.42萬 | 14.15%3,019.48萬 | 24.55%2,510.65萬 | 63.48%1,421.25萬 | 160.66%569.8萬 | 81.50%2,645.22萬 | 79.56%2,015.72萬 | 33.50%869.37萬 |
-利息費用 | -4.92%2,092.63萬 | 8.77%1,421.55萬 | ---- | 29.95%3,001.16萬 | 47.77%2,201.02萬 | 91.77%1,306.93萬 | ---- | 87.33%2,309.41萬 | 53.60%1,489.44萬 | 22.28%681.51萬 |
-利息收入 | -89.88%-415.36萬 | -81.22%-316.78萬 | ---- | 30.63%-296.15萬 | 31.79%-218.75萬 | 36.20%-174.81萬 | ---- | -151.77%-426.9萬 | -127.85%-320.72萬 | -118.69%-274.01萬 |
研發費用 | 1.18%3.62億 | 16.80%2.56億 | 19.82%1.27億 | 19.07%5.94億 | 19.68%3.58億 | 19.46%2.19億 | 18.45%1.06億 | 27.76%4.99億 | 24.71%2.99億 | 23.61%1.84億 |
信用減值損失 | -330.97%-2,049.4萬 | -398.83%-1,797.89萬 | -295.35%-412.08萬 | 105.13%75.09萬 | 394.07%887.31萬 | 258.65%601.65萬 | 15.82%-104.23萬 | -17.99%-1,464.35萬 | 15.84%-301.73萬 | -18.96%-379.24萬 |
資產減值損失 | -5,532.55%-1.18億 | -5,280.76%-7,335.78萬 | -5.83%-84.91萬 | 99.54%-36.36萬 | -20.94%-209.41萬 | 55.35%-136.33萬 | 69.20%-80.23萬 | -5,498.54%-7,923.18萬 | -2.01%-173.15萬 | -98.01%-305.36萬 |
非經營性淨收益 | -201.08%-8,217.11萬 | -182.71%-5,033.18萬 | -69.21%741.42萬 | 3,531.52%1.42億 | 40.12%8,129.64萬 | 123.66%6,085.61萬 | 6.66%2,408.27萬 | -104.92%-412.39萬 | 30.77%5,801.75萬 | 9.34%2,720.96萬 |
公允價值變動淨收益 | -49.09%-81.4萬 | -30.41%-95.79萬 | -82.05%-35.24萬 | -205.07%-41.2萬 | -337.69%-54.6萬 | -593.33%-73.46萬 | -898.57%-19.36萬 | --39.21萬 | --22.97萬 | --14.89萬 |
投資淨收益 | --19.37萬 | --19.37萬 | --19.37萬 | --0 | --0 | --0 | ---- | 202.02%253.22萬 | 2.72%85.11萬 | 2.72%85.11萬 |
資產處置收益 | 118.06%26.12萬 | 124.23%35.13萬 | 1,322.65%30.17萬 | -321.04%-111.93萬 | -553.36%-144.61萬 | -660.21%-144.98萬 | -110.96%-2.47萬 | -25.82%50.64萬 | -34.38%31.9萬 | -39.46%25.88萬 |
其他收益 | -25.98%5,663.55萬 | -29.06%4,141.78萬 | -53.18%1,224.11萬 | 65.26%1.43億 | 24.68%7,650.96萬 | 78.03%5,838.73萬 | 1.41%2,614.55萬 | -10.16%8,632.06萬 | 26.97%6,136.66萬 | 15.65%3,279.68萬 |
營業利潤 | -152.73%-3,194.69萬 | -214.16%-4,978.97萬 | -77.59%-1.05億 | 30.88%1.48億 | -20.17%6,058.06萬 | 290.11%4,361.57萬 | 41.97%-5,919.33萬 | -28.77%1.13億 | 218.27%7,589萬 | 67.07%-2,294.21萬 |
加:營業外收入 | -61.03%68.44萬 | -67.43%33.92萬 | -71.48%26.71萬 | 4.87%200.12萬 | 78.30%175.63萬 | 40.09%104.16萬 | 190.55%93.66萬 | -13.90%190.82萬 | -94.40%98.5萬 | -95.09%74.35萬 |
減:營業外支出 | 321.73%155.58萬 | 217.10%103.5萬 | -49.56%13.53萬 | -63.28%55.43萬 | -74.33%36.89萬 | 483.74%32.64萬 | 521.15%26.82萬 | 47.38%150.95萬 | 165.05%143.7萬 | -89.63%5.59萬 |
利潤總額 | -152.96%-3,281.82萬 | -213.88%-5,048.55萬 | -79.40%-1.05億 | 31.70%1.5億 | -17.86%6,196.81萬 | 299.20%4,433.08萬 | 42.46%-5,852.49萬 | -29.05%1.14億 | 260.14%7,543.81萬 | 59.57%-2,225.45萬 |
減:所得稅費用 | -153.74%-438.13萬 | -121.74%-183.75萬 | 14.28%-29.76萬 | 482.92%1,866.12萬 | 906.69%815.28萬 | 866.97%845.04萬 | 2.17%-34.72萬 | -228.96%-487.34萬 | 124.10%80.99萬 | 159.86%87.39萬 |
淨利潤 | -152.84%-2,843.69萬 | -235.58%-4,864.8萬 | -79.96%-1.05億 | 10.57%1.31億 | -27.89%5,381.53萬 | 255.14%3,588.04萬 | 42.61%-5,817.77萬 | -24.23%1.19億 | 270.59%7,462.82萬 | 56.84%-2,312.84萬 |
持續經營淨利潤 | -152.84%-2,843.69萬 | -235.58%-4,864.8萬 | -79.96%-1.05億 | 10.57%1.31億 | -27.89%5,381.53萬 | 255.14%3,588.04萬 | 42.61%-5,817.77萬 | -24.23%1.19億 | 270.59%7,462.82萬 | 56.84%-2,312.84萬 |
歸屬于母公司所有者的淨利潤 | -152.84%-2,843.69萬 | -235.58%-4,864.8萬 | -79.96%-1.05億 | 10.57%1.31億 | -27.89%5,381.53萬 | 255.14%3,588.04萬 | 42.61%-5,817.77萬 | -24.23%1.19億 | 270.59%7,462.82萬 | 56.84%-2,312.84萬 |
每股收益 | ||||||||||
基本每股收益 | -150.00%-0.04 | -216.67%-0.07 | -77.78%-0.16 | 11.11%0.2 | -27.27%0.08 | 250.00%0.06 | 43.75%-0.09 | -25.00%0.18 | 257.14%0.11 | 50.00%-0.04 |
稀釋每股收益 | -150.00%-0.04 | -216.67%-0.07 | -77.78%-0.16 | 11.11%0.2 | -27.27%0.08 | 250.00%0.06 | 43.75%-0.09 | -25.00%0.18 | 257.14%0.11 | 50.00%-0.04 |
其他綜合收益 | ||||||||||
綜合收益總額 | -152.84%-2,843.69萬 | -235.58%-4,864.8萬 | -79.96%-1.05億 | 10.57%1.31億 | 5,381.53萬 | 3,588.04萬 | 42.61%-5,817.77萬 | -24.23%1.19億 | ||
歸屬于母公司所有者的綜合收益總額 | -152.84%-2,843.69萬 | -235.58%-4,864.8萬 | -79.96%-1.05億 | 10.57%1.31億 | --5,381.53萬 | --3,588.04萬 | 42.61%-5,817.77萬 | -24.23%1.19億 | ---- | ---- |
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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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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