(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 | 0.79%8.11億 | 1.83%5.32億 | 4.05%2.63億 | 30.94%10.92億 | 36.78%8.05億 | 41.76%5.23億 | 42.58%2.52億 | 37.55%8.34億 | 37.95%5.89億 | 37.41%3.69億 |
營業收入 | 0.79%8.11億 | 1.83%5.32億 | 4.05%2.63億 | 30.94%10.92億 | 36.78%8.05億 | 41.76%5.23億 | 42.58%2.52億 | 37.55%8.34億 | 37.95%5.89億 | 37.41%3.69億 |
營業總成本 | 6.48%6.97億 | 11.35%4.56億 | 10.82%2.25億 | 42.38%9.41億 | 42.55%6.55億 | 41.87%4.1億 | 44.04%2.03億 | 34.46%6.61億 | 33.06%4.59億 | 33.57%2.89億 |
營業成本 | -0.80%4.77億 | 3.92%3.22億 | 12.70%1.61億 | 41.25%6.55億 | 48.26%4.81億 | 55.13%3.1億 | 54.28%1.42億 | 51.37%4.64億 | 49.91%3.25億 | 48.57%2億 |
營業稅金及附加 | 47.13%410.08萬 | 14.27%244.15萬 | 220.82%102.53萬 | 29.79%513.79萬 | 15.59%278.72萬 | 86.65%213.67萬 | 260.13%31.96萬 | 50.38%395.87萬 | -1.67%241.13萬 | 6.64%114.48萬 |
銷售費用 | 6.53%9,431.55萬 | 8.87%6,063.53萬 | 21.23%3,144.08萬 | 37.03%1.27億 | 36.20%8,853.77萬 | 34.08%5,569.49萬 | 30.26%2,593.46萬 | 18.28%9,272.54萬 | 20.55%6,500.68萬 | 29.53%4,153.73萬 |
管理費用 | 13.56%8,102.45萬 | 20.92%5,323萬 | 16.13%2,465.35萬 | 66.23%1.2億 | 40.35%7,135.01萬 | 25.90%4,402.21萬 | 23.22%2,122.94萬 | 12.39%7,191.94萬 | 11.81%5,083.79萬 | 19.08%3,496.68萬 |
財務費用 | 82.50%-532.6萬 | 58.12%-1,197.82萬 | -185.64%-764.55萬 | -65.33%-2,955.28萬 | -86.41%-3,043.8萬 | -312.24%-2,859.88萬 | -238.38%-267.66萬 | -456.31%-1,787.48萬 | -1,455.49%-1,632.89萬 | -273.50%-693.75萬 |
-利息費用 | 165.54%423.17萬 | 234.38%340.42萬 | 98.01%85.65萬 | 16.95%253.04萬 | -9.98%159.36萬 | -18.79%101.81萬 | 64.76%43.26萬 | 134.12%216.36萬 | 180.26%177.03萬 | 182.35%125.36萬 |
-利息收入 | 14.61%-1,815.47萬 | 7.15%-1,338.51萬 | 0.55%-732.27萬 | -217.80%-2,798.38萬 | -1,502.51%-2,126.15萬 | -2,197.81%-1,441.6萬 | -1,447.61%-736.33萬 | -152.24%-880.54萬 | 46.30%-132.68萬 | 52.55%-62.74萬 |
研發費用 | 10.65%4,552.37萬 | 12.23%3,005.06萬 | -4.60%1,542.03萬 | 37.23%6,322.74萬 | 25.79%4,114.37萬 | 45.02%2,677.62萬 | 66.05%1,616.31萬 | 32.08%4,607.35萬 | 28.05%3,270.77萬 | 20.29%1,846.34萬 |
信用減值損失 | 21.45%-361.93萬 | 31.01%-261.63萬 | 88.14%-33.1萬 | -12.44%-499.45萬 | -72.01%-460.73萬 | -30.77%-379.23萬 | -89.45%-279.07萬 | -37.50%-444.18萬 | -6.61%-267.86萬 | -103.81%-290萬 |
資產減值損失 | -146.90%-2,122.32萬 | -213.14%-1,242.15萬 | -201.36%-693.18萬 | -143.67%-1,826.3萬 | -5.03%-859.58萬 | 45.32%-396.68萬 | 49.04%-230.02萬 | 21.07%-749.51萬 | -8.61%-818.39萬 | -54.52%-725.45萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 108.99%126.95萬 | 97.38%-32.35萬 | -136.43%-122.14萬 | -2,623.06%-1,263.21萬 | -170.06%-1,411.91萬 | -573.92%-1,232.71萬 | ---51.66萬 | ---46.39萬 | ---522.82萬 | ---182.92萬 |
投資淨收益 | -47.58%150.93萬 | -11.31%96.78萬 | 946.85%43.52萬 | 6,211.19%376萬 | 6,310.68%287.93萬 | 329.19%109.11萬 | --4.16萬 | -85.40%5.96萬 | -88.99%4.49萬 | -37.70%25.42萬 |
資產處置收益 | 623.10%83.34萬 | 636.79%61.06萬 | --43.22萬 | --43.87萬 | --11.53萬 | --8.29萬 | ---- | ---- | ---- | ---- |
其他收益 | 46.12%908.78萬 | -51.95%198.38萬 | 888.90%154.66萬 | -35.37%700.8萬 | -12.47%621.94萬 | 117.05%412.87萬 | -37.81%15.64萬 | 162.63%1,084.31萬 | 88.32%710.52萬 | -41.19%190.22萬 |
營業利潤 | -22.72%1.02億 | -34.62%6,407.48萬 | -28.54%3,118.78萬 | -26.26%1.27億 | 9.92%1.32億 | 40.08%9,800.78萬 | 44.92%4,364.49萬 | 49.80%1.72億 | 59.12%1.2億 | 41.18%6,996.45萬 |
加:營業外收入 | 41.02%33.48萬 | 1,357.75%19.7萬 | 1,223.84%13.69萬 | 48.42%5.98萬 | 522.17%23.74萬 | -47.49%1.35萬 | -38.20%1.03萬 | -88.50%4.03萬 | -54.74%3.82萬 | -54.56%2.57萬 |
減:營業外支出 | -65.65%23.08萬 | -96.95%1.77萬 | -96.22%1.45萬 | 38,112.74%69.22萬 | 175,825.21%67.18萬 | 325,082.52%57.85萬 | 3,732,203.98%38.44萬 | -99.59%1,811.55 | -99.90%381.88 | -99.95%177.91 |
利潤總額 | -22.39%1.02億 | -34.06%6,425.42萬 | -27.64%3,131.02萬 | -26.65%1.26億 | 9.53%1.32億 | 39.22%9,744.27萬 | 43.60%4,327.09萬 | 49.94%1.72億 | 59.84%1.2億 | 42.12%6,999萬 |
減:所得稅費用 | -3.87%1,853.77萬 | -10.42%1,241.51萬 | -17.46%523.53萬 | -31.98%1,755.05萬 | -14.04%1,928.31萬 | 28.16%1,385.97萬 | 34.83%634.26萬 | 51.89%2,580.13萬 | 159.15%2,243.23萬 | 79.44%1,081.41萬 |
淨利潤 | -25.56%8,385.39萬 | -37.98%5,183.91萬 | -29.39%2,607.49萬 | -25.71%1.08億 | 14.92%1.13億 | 41.24%8,358.3萬 | 45.22%3,692.82萬 | 49.60%1.46億 | 46.95%9,801.99萬 | 36.91%5,917.6萬 |
持續經營淨利潤 | -25.56%8,385.39萬 | -37.98%5,183.91萬 | -29.39%2,607.49萬 | -25.71%1.08億 | 14.92%1.13億 | 41.24%8,358.3萬 | 45.22%3,692.82萬 | 49.60%1.46億 | --9,801.99萬 | 36.91%5,917.6萬 |
減:少數股東損益 | ---- | ---- | ---- | ---112.55萬 | ---75.11萬 | ---22.74萬 | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -26.05%8,385.39萬 | -38.15%5,183.91萬 | -29.39%2,607.49萬 | -24.94%1.1億 | 15.69%1.13億 | 41.63%8,381.04萬 | 45.22%3,692.82萬 | 49.60%1.46億 | 46.95%9,801.99萬 | 36.91%5,917.6萬 |
每股收益 | ||||||||||
基本每股收益 | -24.80%0.94 | -36.96%0.58 | -29.27%0.29 | -38.89%1.21 | 15.74%1.25 | 41.54%0.92 | -21.15%0.41 | -2.94%1.98 | -23.40%1.08 | -29.35%0.65 |
稀釋每股收益 | -24.80%0.94 | -36.96%0.58 | -29.27%0.29 | -38.89%1.21 | 15.74%1.25 | 41.54%0.92 | -21.15%0.41 | -2.94%1.98 | -23.40%1.08 | -29.35%0.65 |
其他綜合收益 | 139.13%337.27萬 | 101.96%37.64萬 | 97.59%-33.91萬 | 103.69%28.3萬 | 42.39%-861.9萬 | -234.98%-1,917.8萬 | -17,499.71%-1,409.81萬 | -770.19%-767.64萬 | -4,091.06%-1,496.09萬 | -418.45%-572.51萬 |
歸屬于母公司所有者的其他綜合收益總額 | 139.13%337.27萬 | 101.96%37.64萬 | 97.59%-33.91萬 | 103.69%28.3萬 | 42.39%-861.9萬 | -234.98%-1,917.8萬 | -17,499.71%-1,409.81萬 | -770.19%-767.64萬 | -4,091.06%-1,496.09萬 | -418.45%-572.51萬 |
綜合收益總額 | -16.15%8,722.66萬 | -18.93%5,221.54萬 | 12.73%2,573.59萬 | -21.38%1.09億 | 25.25%1.04億 | 20.49%6,440.51萬 | -9.93%2,283.01萬 | 40.09%1.38億 | 23.83%8,305.9萬 | 18.73%5,345.09萬 |
歸屬于母公司所有者的綜合收益總額 | -16.75%8,722.66萬 | -19.21%5,221.54萬 | 12.73%2,573.59萬 | -20.56%1.1億 | 26.15%1.05億 | 20.92%6,463.24萬 | -9.93%2,283.01萬 | 40.09%1.38億 | 23.83%8,305.9萬 | 18.73%5,345.09萬 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---112.55萬 | ---75.11萬 | ---22.74萬 | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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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