(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 | 12.49%6.23億 | 7.03%5.1億 | -9.46%3.12億 | -22.85%6.99億 | -19.06%5.54億 | -22.91%4.76億 | -29.30%3.45億 | 7.54%9.06億 | 24.27%6.84億 | 29.71%6.18億 |
營業收入 | 12.49%6.23億 | 7.03%5.1億 | -9.46%3.12億 | -22.85%6.99億 | -19.06%5.54億 | -22.91%4.76億 | -29.30%3.45億 | 7.54%9.06億 | 24.27%6.84億 | 29.71%6.18億 |
其他業務收入 | ---- | -25.72%350.37萬 | ---- | 689.11%500.78萬 | ---- | 725.17%471.72萬 | ---- | 12.59%63.46萬 | ---- | -1.31%57.17萬 |
營業總成本 | 23.37%5.79億 | 19.42%4.56億 | 1.21%2.63億 | -15.15%6.4億 | -15.38%4.69億 | -18.66%3.82億 | -28.17%2.6億 | 6.91%7.54億 | 18.98%5.55億 | 23.59%4.7億 |
營業成本 | 21.63%4.31億 | 19.86%3.55億 | 1.65%2.13億 | -11.36%4.6億 | -9.24%3.55億 | -16.07%2.96億 | -24.82%2.09億 | -0.23%5.19億 | 10.27%3.91億 | 14.33%3.53億 |
營業稅金及附加 | 71.40%395.19萬 | 68.83%270.14萬 | 31.76%116.22萬 | -0.99%341.44萬 | -3.87%230.56萬 | -8.70%160萬 | -32.52%88.2萬 | 18.97%344.86萬 | 16.34%239.84萬 | 16.59%175.24萬 |
銷售費用 | 14.98%6,597.48萬 | 16.13%4,696.38萬 | 8.74%2,387.58萬 | -30.35%8,542.31萬 | -31.96%5,737.91萬 | -36.41%4,044.17萬 | -54.50%2,195.65萬 | 38.95%1.23億 | 55.70%8,432.6萬 | 97.45%6,359.46萬 |
管理費用 | 20.71%2,750.7萬 | 11.59%1,738.96萬 | -0.77%838.65萬 | 10.87%3,384.99萬 | -14.00%2,278.72萬 | 5.42%1,558.4萬 | -4.60%845.14萬 | 7.37%3,053.08萬 | 86.95%2,649.8萬 | 65.59%1,478.31萬 |
財務費用 | -5.61%-113.59萬 | -0.07%-86.59萬 | 53.66%-39.74萬 | 10.06%-149.09萬 | 15.14%-107.55萬 | 26.95%-86.52萬 | 12.26%-85.76萬 | -199.15%-165.77萬 | -196.68%-126.75萬 | -477.29%-118.45萬 |
-利息費用 | -97.40%9,479.18 | -97.33%9,479.18 | --8,333.35 | -61.67%37.54萬 | -49.11%36.48萬 | 26.06%35.52萬 | --0 | -70.38%97.95萬 | -65.16%71.68萬 | -41.85%28.18萬 |
-利息收入 | 20.01%-121.21萬 | 28.11%-91.16萬 | 52.58%-42.14萬 | 27.39%-199.65萬 | 26.51%-151.54萬 | 15.23%-126.81萬 | 20.22%-88.87萬 | -61.50%-274.98萬 | -147.91%-206.19萬 | -529.48%-149.59萬 |
研發費用 | 54.14%5,144.8萬 | 20.43%3,503.36萬 | -14.53%1,703.09萬 | -26.88%5,853.04萬 | -35.85%3,337.76萬 | -23.13%2,909.04萬 | -22.35%1,992.59萬 | 25.45%8,004.32萬 | 29.54%5,203.38萬 | 33.13%3,784.28萬 |
信用減值損失 | -5.78%-362.3萬 | -46.83%-1,275.66萬 | 8.19%-635.33萬 | 141.23%246.91萬 | 66.39%-342.5萬 | 47.18%-868.8萬 | 57.80%-692.02萬 | -73.98%-598.8萬 | -34.13%-1,019.15萬 | -25.75%-1,644.7萬 |
資產減值損失 | -820.08%-555.53萬 | -1,364.55%-490.22萬 | -247.05%-74.75萬 | -81.84%-1,811.22萬 | 110.78%77.15萬 | 95.87%-33.47萬 | 112.50%50.83萬 | 19.11%-996.05萬 | -222.62%-715.86萬 | -114.06%-811.16萬 |
非經營性淨收益 | 10,308.60%510.79萬 | 31.36%-487.24萬 | 107.38%41.57萬 | 24.36%-900.47萬 | 99.64%-5萬 | 67.41%-709.9萬 | 70.17%-563.52萬 | 19.81%-1,190.53萬 | -54.25%-1,382.97萬 | -35.79%-2,178.51萬 |
公允價值變動淨收益 | 1,712.13%122.79萬 | 1,483.47%107.3萬 | --0 | --0 | --6.78萬 | --6.78萬 | --6.78萬 | ---6.78萬 | ---- | --0 |
投資淨收益 | 65.93%420.77萬 | 65.96%308.01萬 | 75.42%124.36萬 | 11.47%458.26萬 | -27.97%253.57萬 | -33.08%185.59萬 | -54.95%70.89萬 | 352.43%411.09萬 | 313.59%352.03萬 | 236.08%277.34萬 |
其他收益 | --885.06萬 | --863.32萬 | --627.28萬 | --205.58萬 | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | -41.99%4,887.32萬 | -44.25%4,851.27萬 | -37.49%4,955.12萬 | -64.09%5,036.8萬 | -27.08%8,424.9萬 | -31.03%8,702.09萬 | -25.90%7,927.12萬 | 14.51%1.4億 | 53.41%1.16億 | 57.52%1.26億 |
加:營業外收入 | 10.78%240.2萬 | -2.69%167.55萬 | -96.90%2.32萬 | -11.22%1,235.36萬 | -81.70%216.83萬 | -83.63%172.18萬 | 52.79%74.86萬 | -16.88%1,391.46萬 | 1,511.94%1,184.86萬 | 1,566.35%1,051.54萬 |
減:營業外支出 | -87.52%1.96萬 | -94.32%7,561.64 | -99.26%548.17 | -82.90%31.13萬 | -81.40%15.73萬 | -81.53%13.31萬 | -86.31%7.37萬 | 341.72%182.04萬 | 296.43%84.61萬 | 261.39%72.04萬 |
利潤總額 | -40.58%5,125.55萬 | -43.37%5,018.07萬 | -37.99%4,957.38萬 | -59.04%6,241.02萬 | -31.83%8,626萬 | -34.83%8,860.96萬 | -25.24%7,994.61萬 | 9.75%1.52億 | 66.87%1.27億 | 68.84%1.36億 |
減:所得稅費用 | -50.34%797.93萬 | -81.65%275.29萬 | -51.87%513.56萬 | -33.33%485.32萬 | 8.84%1,606.92萬 | -21.03%1,499.89萬 | -29.72%1,067.01萬 | -44.38%727.92萬 | 21.99%1,476.47萬 | 71.27%1,899.43萬 |
加:影響淨利潤的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 |
淨利潤 | -38.34%4,327.62萬 | -35.57%4,742.78萬 | -35.85%4,443.82萬 | -60.33%5,755.7萬 | -37.20%7,019.08萬 | -37.07%7,361.07萬 | -24.50%6,927.61萬 | 15.38%1.45億 | 75.39%1.12億 | 68.45%1.17億 |
持續經營淨利潤 | -38.34%4,327.62萬 | -35.57%4,742.78萬 | -35.85%4,443.82萬 | -60.33%5,755.7萬 | -37.20%7,019.08萬 | -37.07%7,361.07萬 | -24.50%6,927.61萬 | 15.38%1.45億 | 75.39%1.12億 | 68.45%1.17億 |
歸屬于母公司所有者的淨利潤 | -38.34%4,327.62萬 | -35.57%4,742.78萬 | -35.85%4,443.82萬 | -60.33%5,755.7萬 | -37.20%7,019.08萬 | -37.07%7,361.07萬 | -24.50%6,927.61萬 | 15.38%1.45億 | 75.39%1.12億 | 68.45%1.17億 |
每股收益 | ||||||||||
基本每股收益 | -38.46%0.32 | -35.19%0.35 | -35.29%0.33 | -59.81%0.43 | -36.59%0.52 | -37.93%0.54 | -25.00%0.51 | -6.14%1.07 | 30.16%0.82 | 27.94%0.87 |
稀釋每股收益 | -38.46%0.32 | -35.19%0.35 | -35.29%0.33 | -59.81%0.43 | -36.59%0.52 | -37.93%0.54 | -25.00%0.51 | -6.14%1.07 | 30.16%0.82 | 27.94%0.87 |
其他綜合收益 | ||||||||||
綜合收益總額 | -38.34%4,327.62萬 | -35.57%4,742.78萬 | -35.85%4,443.82萬 | -60.33%5,755.7萬 | -37.20%7,019.08萬 | -37.07%7,361.07萬 | -24.50%6,927.61萬 | 15.38%1.45億 | 75.39%1.12億 | 68.45%1.17億 |
歸屬于母公司所有者的綜合收益總額 | -38.34%4,327.62萬 | -35.57%4,742.78萬 | -35.85%4,443.82萬 | -60.33%5,755.7萬 | -37.20%7,019.08萬 | -37.07%7,361.07萬 | -24.50%6,927.61萬 | 15.38%1.45億 | 75.39%1.12億 | 68.45%1.17億 |
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 | -- | -- | -- | 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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