(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 | 37.30%4.16億 | 41.23%2.7億 | 61.09%1.15億 | -23.37%4.55億 | -41.62%3.03億 | -40.42%1.91億 | -49.17%7,149.95萬 | 10.43%5.93億 | 34.03%5.19億 | 41.43%3.21億 |
營業收入 | 37.30%4.16億 | 41.23%2.7億 | 61.09%1.15億 | -23.37%4.55億 | -41.62%3.03億 | -40.42%1.91億 | -49.17%7,149.95萬 | 10.43%5.93億 | 34.03%5.19億 | 41.43%3.21億 |
營業總成本 | 39.47%4.76億 | 39.29%3.04億 | 62.35%1.32億 | 12.37%5.04億 | -2.53%3.41億 | -3.16%2.18億 | -22.69%8,135.74萬 | 9.00%4.48億 | 22.64%3.5億 | 27.88%2.25億 |
營業成本 | 40.73%3.05億 | 39.50%1.97億 | 65.00%8,351.72萬 | 0.89%3.21億 | -21.82%2.17億 | -19.95%1.41億 | -35.01%5,061.69萬 | 4.22%3.18億 | 26.71%2.77億 | 30.51%1.77億 |
營業稅金及附加 | -39.88%180.18萬 | -49.08%91.09萬 | -32.75%44.17萬 | -16.07%374.84萬 | -5.87%299.7萬 | -7.00%178.87萬 | -38.82%65.68萬 | 86.60%446.61萬 | 202.61%318.4萬 | 184.33%192.34萬 |
銷售費用 | 21.82%1,687.22萬 | 26.43%1,131.19萬 | 51.90%493.16萬 | 16.27%1,754.69萬 | 44.16%1,385.01萬 | 36.37%894.7萬 | 6.40%324.66萬 | 16.22%1,509.2萬 | 1.79%960.75萬 | 20.64%656.1萬 |
管理費用 | 20.49%4,015.99萬 | 21.62%2,762.81萬 | 42.69%1,159.71萬 | 36.97%4,950.91萬 | 52.57%3,333.07萬 | 52.66%2,271.6萬 | 8.90%812.75萬 | 23.52%3,614.49萬 | 30.54%2,184.62萬 | 29.65%1,487.96萬 |
財務費用 | 104.73%58.28萬 | 68.94%-340.17萬 | 60.41%-99.25萬 | -63.70%-1,223.93萬 | -24.40%-1,231.24萬 | -176.77%-1,095.07萬 | -326.52%-250.67萬 | -289.64%-747.68萬 | -921.85%-989.73萬 | -629.31%-395.66萬 |
-利息費用 | --59.96萬 | --59.96萬 | --35.5萬 | -81.14%11.83萬 | ---- | ---- | ---- | -45.50%62.75萬 | ---- | 12.44%60.64萬 |
-利息收入 | 43.31%-520.25萬 | 37.80%-423.15萬 | 44.84%-199.13萬 | -388.23%-1,159.67萬 | ---917.74萬 | -4,660.48%-680.34萬 | -5,045.36%-361.04萬 | -790.49%-237.52萬 | ---- | -5.01%-14.29萬 |
研發費用 | 28.69%1.12億 | 29.38%7,040.29萬 | 53.60%3,258.9萬 | 51.54%1.24億 | 79.95%8,672.63萬 | 85.04%5,441.76萬 | 44.75%2,121.63萬 | 42.53%8,201.87萬 | 25.82%4,819.58萬 | 30.03%2,940.86萬 |
信用減值損失 | -233.07%-111.67萬 | -131.19%-49.99萬 | -4,822.67%-35.92萬 | 126.36%172.43萬 | 132.98%83.92萬 | 1,837.75%160.3萬 | -103.93%-7,296.13 | -6,301.86%-654.06萬 | -666.41%-254.45萬 | -482.23%-9.22萬 |
資產減值損失 | 59.39%-381.21萬 | 54.93%-221.59萬 | -14.66%-199.09萬 | -41.52%-668.86萬 | -154.10%-938.71萬 | -103.22%-491.68萬 | -19.94%-173.64萬 | -165.50%-472.64萬 | -33.51%-369.43萬 | -85.73%-241.94萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -7.59%460.52萬 | 16.58%405.1萬 | 74.60%431.36萬 | 41.21%67.44萬 | 7,556.87%498.35萬 | 9,724.03%347.48萬 | --247.06萬 | --47.76萬 | ---6.68萬 | ---3.61萬 |
投資淨收益 | -28.79%1,531.08萬 | -23.04%1,088.61萬 | -82.37%86.47萬 | 594.86%3,786.65萬 | 73,520.55%2,150.04萬 | 37,591.90%1,414.46萬 | --490.5萬 | --544.95萬 | ---2.93萬 | ---3.77萬 |
資產處置收益 | -75.23%10.72萬 | -75.23%10.72萬 | ---- | 138.96%38.48萬 | --43.3萬 | --43.3萬 | ---- | --16.1萬 | ---- | ---- |
其他收益 | 116.22%1,155.77萬 | 36.90%609.49萬 | 45.72%490.39萬 | 27.50%1,292.6萬 | 1.94%534.54萬 | 64.42%445.2萬 | 63.11%336.54萬 | -41.83%1,013.77萬 | 826.51%524.34萬 | 212.39%270.78萬 |
非經營性淨收益調整項目 | ---0.01 | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | -129.27%-3,317.35萬 | -98.67%-1,534.48萬 | -966.15%-917.54萬 | -101.39%-209.23萬 | -108.61%-1,446.91萬 | -108.05%-772.37萬 | -102.38%-86.06萬 | 5.96%1.5億 | 69.08%1.68億 | 90.16%9,592.93萬 |
加:營業外收入 | -92.60%4.65萬 | -93.37%4.15萬 | -89.79%3.73萬 | 642.85%64.87萬 | 982.45%62.9萬 | 1,363.04%62.63萬 | 18,851.37%36.58萬 | -81.96%8.73萬 | -86.88%5.81萬 | -90.35%4.28萬 |
減:營業外支出 | 1,122.15%214.98萬 | 1,142.62%7.1萬 | ---- | -85.22%18.45萬 | -86.16%17.59萬 | -96.35%5,710.64 | -2.68%1.6萬 | -24.91%124.78萬 | 164.89%127.08萬 | -82.98%15.64萬 |
利潤總額 | -151.69%-3,527.67萬 | -116.44%-1,537.42萬 | -1,688.93%-913.81萬 | -101.09%-162.81萬 | -108.40%-1,401.6萬 | -107.41%-710.31萬 | -101.41%-51.08萬 | 6.02%1.49億 | 67.93%1.67億 | 91.74%9,581.57萬 |
減:所得稅費用 | -879.57%-1,224.3萬 | -857.45%-939.47萬 | -683.10%-496.29萬 | -181.09%-1,122.14萬 | -92.29%157.05萬 | -89.62%124.03萬 | -81.42%85.11萬 | -10.29%1,383.81萬 | 78.10%2,036.55萬 | 131.56%1,195.45萬 |
加:影響淨利潤的調整項目 | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- |
淨利潤 | -47.78%-2,303.38萬 | 28.33%-597.95萬 | -206.56%-417.51萬 | -92.90%959.33萬 | -110.64%-1,558.65萬 | -109.95%-834.34萬 | -104.31%-136.19萬 | 8.03%1.35億 | 66.60%1.46億 | 87.15%8,386.13萬 |
持續經營淨利潤 | -47.78%-2,303.38萬 | 28.33%-597.95萬 | -206.56%-417.51萬 | -92.90%959.33萬 | -110.64%-1,558.65萬 | -109.95%-834.34萬 | -104.31%-136.19萬 | 8.03%1.35億 | 66.60%1.46億 | 87.15%8,386.13萬 |
歸屬于母公司所有者的淨利潤 | -47.78%-2,303.38萬 | 28.33%-597.95萬 | -206.56%-417.51萬 | -92.90%959.33萬 | -110.64%-1,558.65萬 | -109.95%-834.34萬 | -104.31%-136.19萬 | 8.03%1.35億 | 66.60%1.46億 | 87.15%8,386.13萬 |
每股收益 | ||||||||||
基本每股收益 | -17.65%-0.2 | 54.55%-0.05 | -100.00%-0.04 | -94.59%0.08 | -106.72%-0.17 | -107.59%-0.11 | -103.64%-0.02 | -31.48%1.48 | 66.45%2.53 | 88.31%1.45 |
稀釋每股收益 | -17.65%-0.2 | 54.55%-0.05 | -100.00%-0.04 | -94.59%0.08 | -106.72%-0.17 | -107.59%-0.11 | -103.64%-0.02 | -31.48%1.48 | 66.45%2.53 | 88.31%1.45 |
其他綜合收益 | 666.16%53.23萬 | 25.03%-10.01萬 | -158.52%-33.16萬 | 62.03%-26.3萬 | 76.43%-9.4萬 | 39.54%-13.35萬 | 755.39%56.67萬 | -265.65%-69.25萬 | 67.02%-39.89萬 | -202.79%-22.08萬 |
歸屬于母公司所有者的其他綜合收益總額 | 666.16%53.23萬 | 25.03%-10.01萬 | -158.52%-33.16萬 | 62.03%-26.3萬 | 76.43%-9.4萬 | 39.54%-13.35萬 | 755.39%56.67萬 | -265.65%-69.25萬 | 67.02%-39.89萬 | -202.79%-22.08萬 |
加:影響綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -43.50%-2,250.15萬 | 28.28%-607.96萬 | -466.69%-450.68萬 | -93.06%933.04萬 | -110.73%-1,568.05萬 | -110.13%-847.69萬 | -102.51%-79.53萬 | 7.12%1.34億 | 68.47%1.46億 | 85.77%8,364.05萬 |
歸屬于母公司所有者的綜合收益總額 | -43.50%-2,250.15萬 | 28.28%-607.96萬 | -466.69%-450.68萬 | -93.06%933.04萬 | -110.73%-1,568.05萬 | -110.13%-847.69萬 | -102.51%-79.53萬 | 7.12%1.34億 | 68.47%1.46億 | 85.77%8,364.05萬 |
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 | -- | -- | -- | -- | -- | -- |
會計師事務所 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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