(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 | -19.27%26.71億 | -10.85%18.91億 | -7.01%8.84億 | 13.83%39.32億 | 19.52%33.09億 | 8.47%21.21億 | 19.30%9.51億 | 39.09%34.54億 | 57.14%27.68億 | 81.94%19.55億 |
營業收入 | -19.27%26.71億 | -10.85%18.91億 | -7.01%8.84億 | 13.83%39.32億 | 19.52%33.09億 | 8.47%21.21億 | 19.30%9.51億 | 39.09%34.54億 | 57.14%27.68億 | 81.94%19.55億 |
營業總成本 | -5.35%22.5億 | 5.74%15.54億 | 1.50%6.75億 | 0.34%28.62億 | 3.66%23.77億 | -12.36%14.7億 | -6.12%6.65億 | 26.08%28.52億 | 50.96%22.93億 | 76.91%16.77億 |
營業成本 | -6.66%18.71億 | 3.60%13.25億 | 6.84%5.84億 | 5.96%24.56億 | 8.36%20.04億 | -5.64%12.79億 | -1.62%5.46億 | 26.54%23.18億 | 50.21%18.5億 | 73.74%13.55億 |
營業稅金及附加 | 17.72%2,954.07萬 | 22.88%2,226.55萬 | 96.19%1,561.38萬 | 153.99%3,664.51萬 | 172.45%2,509.42萬 | 184.82%1,811.91萬 | 169.12%795.86萬 | 100.94%1,442.75萬 | 311.38%921.04萬 | 354.90%636.16萬 |
銷售費用 | -17.06%7,476.51萬 | -19.76%4,574.68萬 | 2.78%2,006.78萬 | 25.45%1.15億 | 18.75%9,014.27萬 | 12.29%5,701.22萬 | -19.09%1,952.52萬 | 89.86%9,133.14萬 | 35.53%7,590.7萬 | 133.43%5,077.22萬 |
管理費用 | -32.78%1.26億 | -32.46%8,210.9萬 | -38.66%3,112.86萬 | -44.84%1.69億 | -30.75%1.87億 | -32.93%1.22億 | -37.80%5,074.6萬 | 52.27%3.07億 | 129.28%2.7億 | 144.55%1.81億 |
財務費用 | 73.10%-3,009.17萬 | 74.22%-3,349.43萬 | -176.40%-2,814.7萬 | -84.92%-1.58億 | -66.17%-1.12億 | -464.37%-1.3億 | -235.75%-1,018.36萬 | -301.36%-8,554.58萬 | -424.28%-6,731.9萬 | -254.43%-2,302.08萬 |
-利息費用 | ---- | ---- | --15.77萬 | -13.13%58.27萬 | --29.21萬 | -50.43%74.35萬 | ---- | 179.86%67.08萬 | ---- | --149.98萬 |
-利息收入 | -14.34%-7,084.63萬 | -18.29%-4,390.74萬 | -101.49%-2,293.16萬 | -318.79%-9,247.95萬 | -261.61%-6,195.94萬 | -281.05%-3,711.88萬 | -109.68%-1,138.1萬 | -41.80%-2,208.23萬 | -51.09%-1,713.41萬 | -28.56%-974.11萬 |
研發費用 | -1.84%1.79億 | -9.25%1.13億 | 3.95%5,253.82萬 | 17.49%2.44億 | 17.25%1.83億 | 16.54%1.24億 | 37.40%5,053.97萬 | 57.92%2.07億 | 71.32%1.56億 | 90.84%1.07億 |
信用減值損失 | 56.19%-7,488.17萬 | 38.24%-7,941.19萬 | 32.87%-3,636.23萬 | -182.63%-2.22億 | -216.28%-1.71億 | -267.05%-1.29億 | -685.98%-5,416.43萬 | -2,440.01%-7,860.78萬 | -127.65%-5,404.6萬 | -302.77%-3,502.99萬 |
資產減值損失 | 107.25%310.76萬 | 111.41%424.64萬 | 130.69%221.68萬 | -33.32%-5,269.94萬 | 2.38%-4,283.92萬 | -464.96%-3,720.54萬 | -70.78%-722.43萬 | -67.95%-3,952.77萬 | -683.53%-4,388.43萬 | -262.46%-658.56萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -4.17%-198.84萬 | 12.78%-312.18萬 | 14.71%-115.33萬 | -526.67%-254.52萬 | -173.92%-190.89萬 | 36.64%-357.92萬 | ---135.21萬 | --59.65萬 | ---69.69萬 | ---564.91萬 |
投資淨收益 | -121.49%-16.46萬 | -29.76%30.54萬 | ---38.57萬 | -408.47%-503.05萬 | -84.94%76.62萬 | -92.84%43.48萬 | ---- | -80.02%163.08萬 | -27.24%508.67萬 | 26.13%607.15萬 |
資產處置收益 | 146.46%2.92萬 | 144.02%2.92萬 | ---- | 294.62%67.02萬 | ---6.29萬 | ---6.64萬 | --1萬 | 29.59%-34.44萬 | ---- | ---- |
其他收益 | -51.50%4,175.45萬 | -63.70%2,131.14萬 | -0.86%1,385.01萬 | 87.42%1.21億 | 93.55%8,609.1萬 | 77.28%5,870.64萬 | 63.41%1,397.08萬 | 44.65%6,472.78萬 | 44.34%4,447.95萬 | 91.76%3,311.42萬 |
營業利潤 | -51.52%3.89億 | -48.26%2.8億 | -20.96%1.87億 | 65.16%9.1億 | 88.28%8.03億 | 100.43%5.41億 | 128.12%2.37億 | 117.15%5.51億 | 62.03%4.26億 | 88.51%2.7億 |
加:營業外收入 | 382.63%600.06萬 | 458.13%587.98萬 | 5,802.73%577.94萬 | 138.57%744.78萬 | -45.98%124.33萬 | -50.28%105.35萬 | -94.14%9.79萬 | -23.95%312.19萬 | -38.97%230.14萬 | 1,175.60%211.89萬 |
減:營業外支出 | -79.35%57.59萬 | -60.65%54.27萬 | 289.38%156.5萬 | -38.48%613.12萬 | -38.39%278.93萬 | -66.38%137.93萬 | 59.72%40.19萬 | 1,212.23%996.53萬 | 661.33%452.77萬 | 915.02%410.24萬 |
利潤總額 | -50.75%3.95億 | -47.24%2.85億 | -19.08%1.91億 | 67.48%9.11億 | 88.90%8.01億 | 101.79%5.4億 | 124.76%2.37億 | 111.66%5.44億 | 59.26%4.24億 | 87.44%2.68億 |
減:所得稅費用 | -78.55%1,877.23萬 | -75.58%1,579.27萬 | -29.78%1,843.74萬 | 90.98%1.02億 | 96.92%8,752.31萬 | 144.28%6,466.41萬 | 126.83%2,625.79萬 | 143.94%5,335.11萬 | 57.21%4,444.57萬 | 62.10%2,647.12萬 |
淨利潤 | -47.34%3.76億 | -43.39%2.69億 | -17.74%1.73億 | 64.92%8.09億 | 87.96%7.14億 | 97.13%4.76億 | 124.50%2.1億 | 108.66%4.91億 | 59.51%3.8億 | 90.71%2.41億 |
持續經營淨利潤 | -47.34%3.76億 | -43.39%2.69億 | -17.74%1.73億 | 64.92%8.09億 | 87.96%7.14億 | 97.13%4.76億 | 124.50%2.1億 | 108.66%4.91億 | 59.51%3.8億 | 90.71%2.41億 |
歸屬于母公司所有者的淨利潤 | -47.34%3.76億 | -43.39%2.69億 | -17.74%1.73億 | 64.92%8.09億 | 87.96%7.14億 | 97.13%4.76億 | 124.50%2.1億 | 108.66%4.91億 | 59.51%3.8億 | 90.71%2.41億 |
每股收益 | ||||||||||
基本每股收益 | -47.90%0.62 | -43.75%0.45 | -19.44%0.29 | 55.17%1.35 | 26.60%1.19 | 33.33%0.8 | 56.52%0.36 | 50.00%0.87 | 59.32%0.94 | 87.50%0.6 |
稀釋每股收益 | -47.90%0.62 | -43.75%0.45 | -19.44%0.29 | 55.17%1.35 | 27.96%1.19 | 35.59%0.8 | 56.52%0.36 | 50.00%0.87 | 57.63%0.93 | 90.32%0.59 |
其他綜合收益 | 19.83%-547.52萬 | -331.70%-591.4萬 | 4.91%-176.1萬 | -4.83%480.86萬 | -2,789.22%-682.95萬 | -356.42%-136.99萬 | -243.89%-185.19萬 | 538.89%505.27萬 | 144.17%25.4萬 | 156.51%53.42萬 |
歸屬于母公司所有者的其他綜合收益總額 | 19.83%-547.52萬 | -331.70%-591.4萬 | 4.91%-176.1萬 | -4.83%480.86萬 | -2,789.22%-682.95萬 | -356.42%-136.99萬 | -243.89%-185.19萬 | 538.89%505.27萬 | 144.17%25.4萬 | 156.51%53.42萬 |
綜合收益總額 | -47.61%3.7億 | -44.47%2.63億 | -17.86%1.71億 | 64.21%8.14億 | 86.04%7.07億 | 96.13%4.74億 | 119.51%2.08億 | 111.85%4.96億 | 60.00%3.8億 | 92.57%2.42億 |
歸屬于母公司所有者的綜合收益總額 | -47.61%3.7億 | -44.47%2.63億 | -17.86%1.71億 | 64.21%8.14億 | 86.04%7.07億 | 96.13%4.74億 | 119.51%2.08億 | 111.85%4.96億 | 60.00%3.8億 | 92.57%2.42億 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(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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