(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 | 5.48%24.58億 | 1.20%15.54億 | -6.12%7.39億 | 2.71%32.49億 | -2.06%23.3億 | 1.91%15.36億 | 7.02%7.88億 | 5.13%31.63億 | 4.72%23.79億 | -5.30%15.07億 |
營業收入 | 5.48%24.58億 | 1.20%15.54億 | -6.12%7.39億 | 2.71%32.49億 | -2.06%23.3億 | 1.91%15.36億 | 7.02%7.88億 | 5.13%31.63億 | 4.72%23.79億 | -5.30%15.07億 |
其他業務收入 | ---- | 12.51%2.47億 | ---- | -3.32%5.05億 | ---- | -24.28%2.19億 | ---- | -11.16%5.23億 | ---- | -20.47%2.9億 |
營業總成本 | 7.29%23.76億 | 5.28%15.16億 | 0.13%7.14億 | 2.88%31.09億 | -1.83%22.14億 | -0.35%14.4億 | 1.18%7.13億 | 3.84%30.22億 | 4.66%22.55億 | -2.32%14.45億 |
營業成本 | 5.58%20.64億 | 3.58%13.15億 | -1.95%6.14億 | 2.59%27.59億 | -3.57%19.54億 | -2.11%12.7億 | -0.49%6.27億 | 2.71%26.89億 | 4.12%20.27億 | -3.12%12.97億 |
營業稅金及附加 | 23.04%2,372.84萬 | 24.80%1,490.31萬 | 24.45%722.61萬 | 11.64%2,602.37萬 | 7.30%1,928.44萬 | -0.53%1,194.17萬 | -8.41%580.64萬 | -7.37%2,331.07萬 | -2.76%1,797.31萬 | -2.18%1,200.51萬 |
銷售費用 | 17.15%2,870.87萬 | 8.47%1,618.98萬 | -28.89%540.65萬 | -22.18%3,216.17萬 | 12.79%2,450.54萬 | 18.24%1,492.61萬 | 22.73%760.29萬 | 50.22%4,133.06萬 | 25.54%2,172.64萬 | 9.50%1,262.37萬 |
管理費用 | 21.65%1.11億 | 15.73%6,992.84萬 | 9.73%3,291.07萬 | 4.22%1.27億 | 4.04%9,122.3萬 | 6.69%6,042.47萬 | 5.03%2,999.38萬 | 8.04%1.21億 | 6.58%8,768.18萬 | 4.58%5,663.69萬 |
財務費用 | -4.31%4,408.87萬 | -1.44%3,095.58萬 | 0.67%1,786.28萬 | 2.70%5,557.29萬 | 15.57%4,607.56萬 | 14.62%3,140.79萬 | 21.66%1,774.41萬 | 14.28%5,411.43萬 | 14.95%3,986.8萬 | 22.88%2,740.07萬 |
-利息費用 | 1.98%4,257.26萬 | 6.08%2,948.38萬 | 13.77%1,709.43萬 | 6.50%5,317.66萬 | 14.63%4,174.51萬 | 13.76%2,779.46萬 | 20.56%1,502.48萬 | 15.21%4,992.95萬 | 15.67%3,641.57萬 | 18.45%2,443.26萬 |
-利息收入 | -33.61%-282.11萬 | -39.76%-186.91萬 | -1.94%-87.14萬 | -31.03%-309.99萬 | -16.40%-211.15萬 | -7.38%-133.74萬 | -14.71%-85.48萬 | -12.98%-236.59萬 | 4.60%-181.4萬 | 2.21%-124.55萬 |
研發費用 | 33.13%1.05億 | 33.83%6,847.98萬 | 43.54%3,589.94萬 | 18.70%1.1億 | 27.80%7,857.93萬 | 31.64%5,116.89萬 | 30.99%2,501.03萬 | 16.61%9,265.29萬 | 10.04%6,148.68萬 | -2.29%3,886.98萬 |
信用減值損失 | -193.85%-193.68萬 | -78.18%72.01萬 | 760.29%546.04萬 | -3.08%-1,088.26萬 | 121.38%206.38萬 | 1,376.15%329.95萬 | 56.99%-82.7萬 | 46.65%-1,055.74萬 | 38.46%-965.32萬 | 97.73%-25.85萬 |
資產減值損失 | -106.66%-4,202.39萬 | -74.92%-2,915.68萬 | -22.11%-2,303.9萬 | 46.47%-2,371.2萬 | 14.85%-2,033.49萬 | -8.31%-1,666.84萬 | 12.98%-1,886.68萬 | -65.07%-4,429.44萬 | 8.85%-2,388.21萬 | 31.67%-1,538.99萬 |
非經營性淨收益 | -135.93%-670.04萬 | -86.53%191.1萬 | 117.62%250.23萬 | 139.16%1,317.28萬 | 210.52%1,864.92萬 | 607.37%1,419.02萬 | 5.90%-1,420.18萬 | -9.10%-3,363.82萬 | 44.49%-1,687.41萬 | 89.25%-279.68萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---12.51萬 | ---12.51萬 | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -104.58%-92.46萬 | -103.11%-51.12萬 | -125.27%-51.35萬 | 1,045.55%1,704.89萬 | 753.72%2,019.44萬 | 1,065.06%1,641.95萬 | 64.84%-22.79萬 | -24.58%-180.31萬 | ---308.92萬 | ---170.14萬 |
資產處置收益 | 1,185.76%302.93萬 | 16,574.73%303.36萬 | --160.1萬 | 71.63%26.99萬 | 174.60%23.56萬 | -59.06%1.82萬 | ---- | 129.46%15.73萬 | 123.41%8.58萬 | 110.34%4.44萬 |
其他收益 | 111.59%3,515.56萬 | 150.19%2,782.53萬 | 232.06%1,899.34萬 | 33.75%3,057.36萬 | -15.51%1,661.53萬 | -23.35%1,112.15萬 | -37.24%571.99萬 | 28.63%2,285.94萬 | 65.87%1,966.44萬 | 74.25%1,450.86萬 |
營業利潤 | -43.84%7,569.25萬 | -63.34%4,046.82萬 | -53.52%2,812.16萬 | 42.21%1.53億 | 25.95%1.35億 | 85.10%1.1億 | 273.28%6,050.86萬 | 58.00%1.08億 | 23.44%1.07億 | -31.05%5,963.25萬 |
加:營業外收入 | -89.95%8.09萬 | -80.46%4.47萬 | -64.62%2.99萬 | -54.51%15.82萬 | 375.54%80.45萬 | 199.19%22.86萬 | 69.94%8.46萬 | -34.02%34.77萬 | -55.12%16.92萬 | -72.83%7.64萬 |
減:營業外支出 | -68.71%44.99萬 | -94.79%4.74萬 | -99.55%3,005.09 | 186.12%207.31萬 | 883.49%143.79萬 | 1,593.32%90.9萬 | 35,878.05%66.58萬 | -41.56%72.46萬 | 665.21%14.62萬 | 354.25%5.37萬 |
利潤總額 | -43.85%7,532.35萬 | -63.11%4,046.55萬 | -53.03%2,814.85萬 | 40.93%1.51億 | 25.33%1.34億 | 83.89%1.1億 | 268.61%5,992.74萬 | 59.11%1.07億 | 22.96%1.07億 | -31.23%5,965.52萬 |
減:所得稅費用 | -74.85%471.93萬 | -86.16%268.77萬 | -156.62%-390.32萬 | 80.26%1,970.51萬 | -40.76%1,876.69萬 | -2.38%1,941.53萬 | -7.63%689.43萬 | 35.29%1,093.13萬 | 226.14%3,167.81萬 | 73.72%1,988.96萬 |
淨利潤 | -38.81%7,060.41萬 | -58.16%3,777.78萬 | -39.56%3,205.17萬 | 36.47%1.32億 | 53.12%1.15億 | 127.04%9,028.32萬 | 503.09%5,303.31萬 | 62.35%9,645.11萬 | -2.56%7,535.12萬 | -47.19%3,976.57萬 |
持續經營淨利潤 | -38.81%7,060.41萬 | -58.16%3,777.78萬 | -39.56%3,205.17萬 | 36.47%1.32億 | 53.12%1.15億 | 127.04%9,028.32萬 | --5,303.31萬 | 62.35%9,645.11萬 | -2.56%7,535.12萬 | -47.19%3,976.57萬 |
歸屬于母公司所有者的淨利潤 | -38.81%7,060.41萬 | -58.16%3,777.78萬 | -39.56%3,205.17萬 | 36.47%1.32億 | 53.12%1.15億 | 127.04%9,028.32萬 | 503.09%5,303.31萬 | 62.35%9,645.11萬 | -2.56%7,535.12萬 | -47.19%3,976.57萬 |
每股收益 | ||||||||||
基本每股收益 | -42.11%0.33 | -56.82%0.19 | -38.46%0.16 | 38.30%0.65 | 54.05%0.57 | 131.58%0.44 | 550.00%0.26 | 62.07%0.47 | -2.63%0.37 | -48.65%0.19 |
其他綜合收益 | ||||||||||
綜合收益總額 | -38.81%7,060.41萬 | -58.16%3,777.78萬 | -39.56%3,205.17萬 | 36.47%1.32億 | 53.12%1.15億 | 127.04%9,028.32萬 | 503.09%5,303.31萬 | 62.35%9,645.11萬 | -2.56%7,535.12萬 | -47.19%3,976.57萬 |
歸屬于母公司所有者的綜合收益總額 | -38.81%7,060.41萬 | -58.16%3,777.78萬 | -39.56%3,205.17萬 | 36.47%1.32億 | 53.12%1.15億 | 127.04%9,028.32萬 | 503.09%5,303.31萬 | 62.35%9,645.11萬 | -2.56%7,535.12萬 | -47.19%3,976.57萬 |
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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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