(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 | -1.68%11.93億 | 6.79%7.78億 | 25.98%4.16億 | 37.80%17.4億 | 41.98%12.13億 | 23.03%7.28億 | -3.57%3.31億 | -11.03%12.63億 | -16.10%8.55億 | -10.20%5.92億 |
營業收入 | -1.68%11.93億 | 6.79%7.78億 | 25.98%4.16億 | 37.80%17.4億 | 41.98%12.13億 | 23.03%7.28億 | -3.57%3.31億 | -11.03%12.63億 | -16.10%8.55億 | -10.20%5.92億 |
其他業務收入 | ---- | -34.23%1,402.61萬 | ---- | 107.68%2,788.64萬 | ---- | 255.00%2,132.75萬 | ---- | 11.24%1,342.78萬 | ---- | -25.86%600.77萬 |
營業總成本 | 5.26%10.14億 | 15.06%6.62億 | 31.33%3.41億 | 25.80%13.92億 | 24.50%9.63億 | 6.69%5.75億 | -12.42%2.59億 | -7.74%11.07億 | -12.09%7.73億 | -5.08%5.39億 |
營業成本 | 3.56%9.09億 | 12.23%5.9億 | 27.35%3.04億 | 24.55%12.55億 | 30.79%8.78億 | 11.77%5.25億 | -9.65%2.39億 | -6.07%10.08億 | -13.96%6.71億 | -6.64%4.7億 |
營業稅金及附加 | 1.22%1,251.61萬 | 2.38%854.14萬 | 30.40%373.78萬 | 50.49%1,749.79萬 | 54.69%1,236.5萬 | 39.66%834.27萬 | -5.37%286.64萬 | -6.33%1,162.77萬 | -13.40%799.34萬 | 3.50%597.36萬 |
銷售費用 | 42.28%1,171.94萬 | 80.10%813.31萬 | 218.60%515.01萬 | 126.61%1,758.42萬 | 56.83%823.71萬 | 36.17%451.59萬 | 27.18%161.65萬 | -24.56%775.95萬 | 2.74%525.22萬 | 0.94%331.63萬 |
管理費用 | 37.12%6,944萬 | 54.56%4,828.3萬 | 58.47%2,467.09萬 | 47.22%7,736.23萬 | -24.27%5,064.24萬 | -32.33%3,123.86萬 | -33.45%1,556.79萬 | -47.92%5,254.89萬 | -9.60%6,687.44萬 | -5.54%4,616.35萬 |
財務費用 | 17.08%-1,284.52萬 | 20.43%-856.96萬 | 19.66%-498.86萬 | -10.50%-2,110.48萬 | -22.32%-1,549.12萬 | -30.38%-1,077.03萬 | -49.98%-620.9萬 | 17.02%-1,909.89萬 | 33.78%-1,266.43萬 | 37.28%-826.06萬 |
-利息費用 | -91.81%2.48萬 | -85.81%2.48萬 | ---- | 1,176.79%34.54萬 | 1,020.98%30.32萬 | 546.73%17.49萬 | ---- | -83.29%2.7萬 | -83.29%2.7萬 | -79.08%2.7萬 |
-利息收入 | 19.12%-1,306.5萬 | 22.01%-867.87萬 | 18.98%-505.11萬 | -8.72%-2,167.67萬 | -18.30%-1,615.29萬 | -21.63%-1,112.84萬 | -37.38%-623.42萬 | 20.36%-1,993.88萬 | 34.86%-1,365.46萬 | 32.03%-914.92萬 |
研發費用 | -19.33%2,365.31萬 | -4.55%1,556.73萬 | 18.41%803.95萬 | -0.88%4,568.56萬 | -15.74%2,932.18萬 | -24.83%1,630.99萬 | -18.78%678.94萬 | 76.98%4,609.26萬 | 14.17%3,479.89萬 | 11.16%2,169.8萬 |
信用減值損失 | 274.23%117.24萬 | 141.91%70.41萬 | -275.05%-42.67萬 | -50.27%14.32萬 | 57.12%-67.29萬 | 4.27%-168.01萬 | -10.54%24.38萬 | 138.17%28.81萬 | -250.07%-156.93萬 | -849.13%-175.51萬 |
資產減值損失 | -777.57%-595.85萬 | -446.83%-396.95萬 | 103.33%2.43萬 | 4.33%-1,796.65萬 | 56.27%-67.9萬 | 52.03%-72.59萬 | -83.40%-73.02萬 | -125.55%-1,877.89萬 | -132.36%-155.27萬 | -133.70%-151.31萬 |
非經營性淨收益 | -486.74%-2,489.1萬 | -2,846.79%-4,242.36萬 | -3,440.87%-1,767.29萬 | -181.96%-4,213.72萬 | -109.90%-424.23萬 | -96.13%154.45萬 | -77.69%52.9萬 | 161.24%5,141.11萬 | 422.11%4,285.22萬 | -27.24%3,990.79萬 |
公允價值變動淨收益 | -244.57%-2,750.92萬 | -10,258.25%-4,472.83萬 | -40,784.80%-1,993.56萬 | -36.82%-3,744.42萬 | 72.57%-798.36萬 | 101.49%44.03萬 | 100.23%4.9萬 | -169.26%-2,736.77萬 | -41.70%-2,910.45萬 | -18.92%-2,947.74萬 |
投資淨收益 | -61.22%55.3萬 | 112.50%76.14萬 | 74.23%-730.13 | -99.09%24.44萬 | -70.28%142.6萬 | -88.69%35.83萬 | 96.43%-2,832.84 | 120.62%2,694.23萬 | 145.62%479.84萬 | -95.41%316.82萬 |
資產處置收益 | 36.56%20.95萬 | --4.77萬 | --4.85萬 | 320.70%16.35萬 | 534.96%15.34萬 | ---- | ---- | -121.76%-7.41萬 | -91.98%2.42萬 | -92.65%2.21萬 |
其他收益 | 89.02%664.18萬 | 51.05%476.09萬 | 170.04%261.72萬 | -81.93%1,272.23萬 | -95.00%351.37萬 | -95.46%315.19萬 | -96.01%96.92萬 | 341.64%7,040.14萬 | 436.19%7,025.61萬 | 1,136.18%6,946.32萬 |
營業利潤 | -37.25%1.54億 | -52.31%7,392.75萬 | -18.97%5,807.27萬 | 47.41%3.05億 | 98.53%2.46億 | 66.54%1.55億 | 46.42%7,166.63萬 | 52.88%2.07億 | -1.18%1.24億 | -36.44%9,307.37萬 |
加:營業外收入 | -68.08%16.33萬 | -77.04%5.19萬 | ---- | -42.45%51.41萬 | -11.79%51.18萬 | -23.94%22.62萬 | 100.00%200 | -1.17%89.33萬 | 10,371.65%58.02萬 | 47.90%29.75萬 |
減:營業外支出 | -48.92%77.09萬 | -44.62%66.33萬 | 1,153.61%58.44萬 | -38.95%383.66萬 | -50.13%150.92萬 | -55.33%119.77萬 | -93.95%4.66萬 | 78.63%628.49萬 | 22.26%302.6萬 | 31.83%268.16萬 |
利潤總額 | -37.24%1.54億 | -52.40%7,331.61萬 | -19.73%5,748.83萬 | 49.70%3.02億 | 101.71%2.45億 | 69.85%1.54億 | 48.66%7,161.99萬 | 51.83%2.02億 | -1.19%1.22億 | -37.29%9,068.95萬 |
減:所得稅費用 | -34.41%2,597.33萬 | -55.63%1,146.64萬 | -19.92%873.44萬 | 101.19%4,127.83萬 | 112.47%3,959.82萬 | 85.40%2,584.16萬 | 47.67%1,090.68萬 | -32.42%2,051.7萬 | -42.55%1,863.68萬 | -60.73%1,393.8萬 |
淨利潤 | -37.79%1.28億 | -51.75%6,184.97萬 | -19.70%4,875.39萬 | 43.87%2.61億 | 99.76%2.06億 | 67.03%1.28億 | 48.85%6,071.31萬 | 76.78%1.81億 | 13.63%1.03億 | -29.66%7,675.15萬 |
持續經營淨利潤 | -37.79%1.28億 | -51.75%6,184.97萬 | -19.70%4,875.39萬 | 43.87%2.61億 | 99.76%2.06億 | 67.03%1.28億 | 48.85%6,071.31萬 | 76.78%1.81億 | 13.63%1.03億 | -29.66%7,675.15萬 |
歸屬于母公司所有者的淨利潤 | -37.79%1.28億 | -51.75%6,184.97萬 | -19.70%4,875.39萬 | 43.87%2.61億 | 99.76%2.06億 | 67.03%1.28億 | 48.85%6,071.31萬 | 76.78%1.81億 | 13.63%1.03億 | -29.66%7,675.15萬 |
每股收益 | ||||||||||
基本每股收益 | -38.78%0.3 | -53.33%0.14 | -14.29%0.12 | 41.86%0.61 | 96.00%0.49 | 57.89%0.3 | 40.00%0.14 | 79.17%0.43 | 19.05%0.25 | -24.00%0.19 |
稀釋每股收益 | -40.82%0.29 | -53.33%0.14 | -21.43%0.11 | 39.53%0.6 | 104.17%0.49 | 66.67%0.3 | 40.00%0.14 | 79.17%0.43 | 14.29%0.24 | -28.00%0.18 |
其他綜合收益 | 100.31%7,331.25 | -101.66%-5.5萬 | -196.03%-165.57萬 | 54.89萬 | -237.62萬 | 4,006.95%332.02萬 | 2,620.41%172.41萬 | |||
歸屬于母公司所有者的其他綜合收益總額 | ---- | 100.31%7,331.25 | -101.66%-5.5萬 | -196.03%-165.57萬 | --54.89萬 | ---237.62萬 | 4,006.95%332.02萬 | 2,620.41%172.41萬 | ---- | ---- |
綜合收益總額 | -37.95%1.28億 | -50.84%6,185.7萬 | -23.95%4,869.9萬 | 41.61%2.59億 | 100.29%2.06億 | 63.93%1.26億 | 57.31%6,403.33萬 | 78.59%1.83億 | 10.66%1.03億 | -36.04%7,675.15萬 |
歸屬于母公司所有者的綜合收益總額 | -37.95%1.28億 | -50.84%6,185.7萬 | -23.95%4,869.9萬 | 41.61%2.59億 | 100.29%2.06億 | 63.93%1.26億 | 57.31%6,403.33萬 | 78.59%1.83億 | 10.66%1.03億 | -36.04%7,675.15萬 |
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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