(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 | 24.05%4.67億 | 27.90%2.8億 | 45.48%1.18億 | 25.41%5.2億 | 22.31%3.76億 | 3.23%2.19億 | -6.23%8,142.92萬 | -21.20%4.15億 | -24.01%3.08億 | -13.87%2.12億 |
營業收入 | 24.05%4.67億 | 27.90%2.8億 | 45.48%1.18億 | 25.41%5.2億 | 22.31%3.76億 | 3.23%2.19億 | -6.23%8,142.92萬 | -21.20%4.15億 | -24.01%3.08億 | -13.87%2.12億 |
營業總成本 | 25.36%4.24億 | 27.27%2.61億 | 39.34%1.14億 | 24.16%4.69億 | 23.17%3.38億 | 9.17%2.05億 | -0.01%8,193.94萬 | -19.03%3.78億 | -21.28%2.75億 | -13.94%1.88億 |
營業成本 | 15.12%2.47億 | 16.64%1.5億 | 34.60%6,466.3萬 | 16.33%2.93億 | 16.65%2.14億 | 1.69%1.29億 | -3.75%4,804.11萬 | -14.60%2.52億 | -18.42%1.84億 | -8.33%1.27億 |
營業稅金及附加 | 77.71%157.73萬 | 215.00%114.14萬 | 224.66%38.59萬 | 98.28%143.68萬 | 62.88%88.75萬 | -9.30%36.24萬 | -41.37%11.89萬 | -43.86%72.46萬 | -45.39%54.49萬 | -19.49%39.95萬 |
銷售費用 | -1.10%1,220.96萬 | 3.50%839.3萬 | 6.91%413.73萬 | 23.39%1,746.92萬 | 24.20%1,234.56萬 | 26.28%810.94萬 | 17.53%386.98萬 | 14.07%1,415.8萬 | 10.73%994.01萬 | 7.51%642.17萬 |
管理費用 | 24.08%3,026.28萬 | 21.15%2,000.14萬 | 19.85%954.28萬 | 17.36%3,376.33萬 | 17.37%2,438.94萬 | 17.15%1,650.94萬 | 10.62%796.24萬 | -21.35%2,876.82萬 | -18.23%2,078.08萬 | -15.67%1,409.28萬 |
財務費用 | 20.43%-2,610.04萬 | 16.29%-1,908.8萬 | 10.34%-955.26萬 | 1.28%-4,143.99萬 | -5.67%-3,280.16萬 | -25.44%-2,280.24萬 | -30.10%-1,065.41萬 | -346.86%-4,197.8萬 | -371.60%-3,104.14萬 | -326.00%-1,817.81萬 |
-利息費用 | 445.77%128.81萬 | 364.67%73.92萬 | 177.81%21.63萬 | 150.78%65.99萬 | 33.33%23.6萬 | 36.31%15.91萬 | 22.61%7.79萬 | -28.61%26.31萬 | -37.36%17.7萬 | -40.00%11.67萬 |
-利息收入 | 4.05%-2,898.22萬 | 5.43%-1,902.66萬 | 5.51%-967.49萬 | -5.14%-4,007.03萬 | -9.96%-3,020.66萬 | -14.54%-2,012萬 | -22.02%-1,023.94萬 | -257.63%-3,811.1萬 | -272.04%-2,746.97萬 | -260.94%-1,756.52萬 |
研發費用 | 33.76%1.6億 | 35.37%1億 | 38.02%4,499.6萬 | 32.62%1.65億 | 31.35%1.19億 | 26.79%7,403.55萬 | 10.39%3,260.13萬 | -5.03%1.25億 | -4.43%9,084.39萬 | -4.46%5,839.43萬 |
信用減值損失 | -179.62%-16萬 | -123.49%-8.21萬 | -105.22%-3.08萬 | 320.47%40.92萬 | 67.86%20.09萬 | 279.75%34.96萬 | 632.74%58.97萬 | -224.58%-18.56萬 | 3,333.62%11.97萬 | -161.95%-19.45萬 |
資產減值損失 | ---- | ---- | ---- | 18.14%-585.13萬 | ---348.85萬 | ---- | ---- | -259.18%-714.77萬 | ---- | ---- |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 2,199.01%914.52萬 | 3,538.28%901.59萬 | -416.54%-25.81萬 | 659.19%51.14萬 | -71.47%39.78萬 | -72.47%24.78萬 | -93.77%8.15萬 | -190.25%-9.15萬 | 7,088.36%139.43萬 | 11,929.35%90萬 |
投資淨收益 | 515.98%516.98萬 | 418.45%214.88萬 | 656.43%117.84萬 | -77.42%210.27萬 | -83.12%83.93萬 | -89.00%41.45萬 | -81.85%15.58萬 | 1,194.87%931.38萬 | 720.62%497.2萬 | 1,545.53%376.81萬 |
資產處置收益 | -3.36%1.58萬 | -3.36%1.58萬 | --1.58萬 | 2.42%1.63萬 | 2.42%1.63萬 | --1.63萬 | ---- | --1.59萬 | --1.59萬 | ---- |
其他收益 | 12.00%1,240.12萬 | -9.96%828.02萬 | -54.64%346.83萬 | 11.32%1,691.44萬 | 12.58%1,107.27萬 | 28.84%919.62萬 | 108.91%764.62萬 | -40.91%1,519.44萬 | 20.23%983.52萬 | 7.12%713.76萬 |
營業利潤 | 47.42%6,898.03萬 | 58.89%3,901.11萬 | 8.85%866.76萬 | 20.61%6,493.62萬 | -4.76%4,679.19萬 | -32.35%2,455.24萬 | -26.23%796.3萬 | -36.02%5,384.1萬 | -23.83%4,912.86萬 | 1.71%3,629.36萬 |
加:營業外收入 | 3,676.38%209.98萬 | 3,664.60%209.28萬 | -56.11%2.09萬 | 8.52%7.1萬 | 35.83%5.56萬 | 14.74%5.56萬 | 13,245.25%4.76萬 | -28.88%6.55萬 | -32.23%4.09萬 | -18.04%4.85萬 |
減:營業外支出 | -20.36%4.81萬 | -4.72%4.47萬 | 1,768.73%3.47萬 | -36.19%7.45萬 | -44.19%6.04萬 | 508.94%4.69萬 | -52.64%1,856.12 | -31.94%11.68萬 | -15.76%10.83萬 | -58.50%7,696.02 |
利潤總額 | 51.82%7,103.19萬 | 67.17%4,105.93萬 | 8.05%865.39萬 | 20.72%6,493.27萬 | -4.64%4,678.71萬 | -32.40%2,456.12萬 | -25.78%800.88萬 | -36.02%5,378.96萬 | -23.85%4,906.13萬 | 1.71%3,633.44萬 |
減:所得稅費用 | 185.68%11.93萬 | 184.09%11.92萬 | --11.92萬 | -432.94%-12.59萬 | -134.36%-13.92萬 | -148.97%-14.18萬 | ---- | -70.42%3.78萬 | -1.24%40.51萬 | -29.40%28.96萬 |
淨利潤 | 51.12%7,091.27萬 | 65.73%4,094萬 | 6.57%853.46萬 | 21.04%6,505.86萬 | -3.56%4,692.63萬 | -31.47%2,470.3萬 | -23.68%800.88萬 | -35.97%5,375.18萬 | -24.00%4,865.62萬 | 2.07%3,604.48萬 |
持續經營淨利潤 | 51.12%7,091.27萬 | 65.73%4,094萬 | 6.57%853.46萬 | 21.04%6,505.86萬 | -3.56%4,692.63萬 | -31.47%2,470.3萬 | -23.68%800.88萬 | -35.97%5,375.18萬 | -24.00%4,865.62萬 | 2.07%3,604.48萬 |
歸屬于母公司所有者的淨利潤 | 51.12%7,091.27萬 | 65.73%4,094萬 | 6.57%853.46萬 | 21.04%6,505.86萬 | -3.56%4,692.63萬 | -31.47%2,470.3萬 | -23.68%800.88萬 | -35.97%5,375.18萬 | -24.00%4,865.62萬 | 2.07%3,604.48萬 |
每股收益 | ||||||||||
基本每股收益 | 53.13%0.49 | 64.71%0.28 | 0.00%0.07 | 20.45%0.53 | -20.00%0.32 | -43.33%0.17 | -18.60%0.07 | -50.56%0.44 | -42.86%0.4 | -23.08%0.3 |
稀釋每股收益 | 53.13%0.49 | 64.71%0.28 | 0.00%0.07 | 20.45%0.53 | -20.00%0.32 | -43.33%0.17 | -18.60%0.07 | -50.56%0.44 | -42.86%0.4 | -23.08%0.3 |
其他綜合收益 | 437.48%1,335.92萬 | -83.74%48.46萬 | 112.31%12.8萬 | -58.61%141.98萬 | -36.77%248.55萬 | 57.48%298萬 | -543.97%-103.93萬 | 506.15%342.98萬 | 2,210.26%393.1萬 | 672.38%189.23萬 |
歸屬于母公司所有者的其他綜合收益總額 | 437.48%1,335.92萬 | -83.74%48.46萬 | 112.31%12.8萬 | -58.61%141.98萬 | -36.77%248.55萬 | 57.48%298萬 | -543.97%-103.93萬 | 506.15%342.98萬 | 2,210.26%393.1萬 | 672.38%189.23萬 |
綜合收益總額 | 70.55%8,427.18萬 | 49.64%4,142.46萬 | 24.29%866.26萬 | 16.26%6,647.84萬 | -6.04%4,941.18萬 | -27.03%2,768.3萬 | -32.55%696.95萬 | -31.19%5,718.16萬 | -17.62%5,258.71萬 | 8.44%3,793.71萬 |
歸屬于母公司所有者的綜合收益總額 | 70.55%8,427.18萬 | 49.64%4,142.46萬 | 24.29%866.26萬 | 16.26%6,647.84萬 | -6.04%4,941.18萬 | -27.03%2,768.3萬 | -32.55%696.95萬 | -31.19%5,718.16萬 | -17.62%5,258.71萬 | 8.44%3,793.71萬 |
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 | 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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