(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 | -39.25%1.7億 | -39.17%1.22億 | -25.65%6,870.3萬 | 52.68%3.6億 | 67.87%2.79億 | 178.88%2億 | 169.06%9,239.96萬 | 5,686.75%2.36億 | 1.66億 | 7,187.08萬 |
營業收入 | -39.25%1.7億 | -39.17%1.22億 | -25.65%6,870.3萬 | 52.68%3.6億 | 67.87%2.79億 | 178.88%2億 | 169.06%9,239.96萬 | 5,686.75%2.36億 | --1.66億 | --7,187.08萬 |
營業總成本 | 10.44%1.37億 | 10.57%8,480.86萬 | 38.38%3,699.72萬 | 58.58%1.68億 | 72.00%1.24億 | 326.22%7,670.06萬 | 180.22%2,673.61萬 | 323.59%1.06億 | 224.36%7,191.21萬 | 36.96%1,799.54萬 |
營業成本 | -51.39%919.27萬 | -52.46%659.66萬 | -47.45%373.27萬 | 38.99%2,358.55萬 | 60.37%1,891.09萬 | 150.76%1,387.63萬 | 206.46%710.33萬 | 5,636.79%1,696.98萬 | --1,179.22萬 | --553.37萬 |
營業稅金及附加 | -34.57%81.47萬 | -35.04%57.93萬 | -22.76%32.44萬 | 78.03%161.06萬 | 129.07%124.52萬 | 333.09%89.17萬 | 6,969.03%41.99萬 | 3,458.89%90.47萬 | 2,511.81%54.36萬 | 1,142.76%20.59萬 |
銷售費用 | 6.36%8,379.06萬 | 10.21%5,348.68萬 | 73.01%2,558.22萬 | 19.77%1.07億 | 32.45%7,877.67萬 | 325.22%4,852.98萬 | 209.77%1,478.61萬 | 3,740.98%8,903.09萬 | 11,941.78%5,947.5萬 | --1,141.28萬 |
管理費用 | 10.09%3,112.83萬 | 6.56%1,895.47萬 | -2.02%837.54萬 | 325.92%4,093.99萬 | 327.64%2,827.58萬 | 316.39%1,778.7萬 | 284.55%854.78萬 | -35.81%961.21萬 | -44.89%661.2萬 | -28.92%427.17萬 |
財務費用 | 32.45%-1,366.25萬 | 24.16%-1,013.91萬 | 1.64%-661.33萬 | -46.99%-2,692.45萬 | -79.64%-2,022.56萬 | -124.06%-1,336.93萬 | -444.49%-672.38萬 | -215.85%-1,831.7萬 | -243.51%-1,125.92萬 | -203.36%-596.67萬 |
-利息費用 | 225.62%69.97萬 | 396.41%59.29萬 | 299.37%26.65萬 | 3,248.37%27萬 | -56.28%21.49萬 | -14.40%11.94萬 | 171.09%6.67萬 | -101.46%-8,574.53 | 18.02%49.14萬 | -39.28%13.95萬 |
-利息收入 | 29.46%-1,445.48萬 | 20.07%-1,082.08萬 | -1.32%-688.25萬 | -48.72%-2,724.65萬 | -74.24%-2,049.05萬 | -121.51%-1,353.75萬 | -493.67%-679.26萬 | -186.11%-1,832.01萬 | -217.23%-1,176萬 | -177.17%-611.15萬 |
研發費用 | 51.70%2,534.46萬 | 70.62%1,533.04萬 | 114.99%559.58萬 | 183.26%2,245.08萬 | 251.84%1,670.73萬 | 254.02%898.51萬 | 78.71%260.28萬 | -40.14%792.59萬 | -63.29%474.85萬 | -72.04%253.8萬 |
信用減值損失 | 117.60%88.15萬 | 105.85%23.91萬 | 131.56%55.89萬 | -167.23%-543.13萬 | -213.97%-500.79萬 | -174.77%-408.86萬 | -148.26%-177.08萬 | -840.77%-203.24萬 | ---159.5萬 | ---148.8萬 |
資產減值損失 | ---4,239 | ---- | ---- | ---3.67萬 | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -99.08%8,054.79 | -58.36%70.83萬 | -61.72%33.38萬 | -53.35%41.85萬 | -23.83%88.03萬 | 104.35%170.09萬 | 327.48%87.21萬 | -72.39%89.71萬 | 1,425.36%115.57萬 | 1,983.89%83.23萬 |
投資淨收益 | 48.82%737.17萬 | 51.55%351.84萬 | 34.82%148.57萬 | -40.81%710萬 | -48.06%495.34萬 | -67.29%232.16萬 | -79.29%110.19萬 | 447.22%1,199.57萬 | 980.05%953.7萬 | 1,535.96%709.73萬 |
其他收益 | 63.24%115.05萬 | 97.02%96.8萬 | 29.24%36.17萬 | -86.74%144.51萬 | -39.13%70.48萬 | 13.89%49.13萬 | 27.25%27.98萬 | 68.43%1,089.63萬 | 77.87%115.79萬 | -1.70%43.14萬 |
營業利潤 | -73.00%4,240.74萬 | -65.73%4,254.7萬 | -47.92%3,444.59萬 | 28.94%1.95億 | 50.04%1.57億 | 104.38%1.24億 | 121.73%6,614.65萬 | 1,733.23%1.52億 | 605.06%1.05億 | 596.87%6,074.84萬 |
加:營業外收入 | -54.97%1,080.8 | -55.00%1,080 | ---- | 300.00%2,400 | 300.00%2,400 | --2,400 | --2,400 | --600 | -99.90%600 | ---- |
減:營業外支出 | -25.30%430.89萬 | 16.47%361.13萬 | -46.53%97.65萬 | 322.23%855.57萬 | 306.66%576.82萬 | 329.06%310.07萬 | --182.61萬 | --202.63萬 | --141.84萬 | --72.27萬 |
利潤總額 | -74.81%3,809.95萬 | -67.84%3,893.68萬 | -47.97%3,346.94萬 | 24.97%1.87億 | 46.52%1.51億 | 101.67%1.21億 | 115.62%6,432.28萬 | 1,711.40%1.5億 | 613.07%1.03億 | 590.96%6,002.57萬 |
減:所得稅費用 | -83.39%342.94萬 | -73.87%442.79萬 | -53.85%429.13萬 | 277.93%2,534.62萬 | 2,351.12%2,065.2萬 | 1,877.37%1,694.69萬 | 1,118.76%929.78萬 | 226.91%670.67萬 | ---91.74萬 | ---95.35萬 |
淨利潤 | -73.46%3,467.01萬 | -66.85%3,450.89萬 | -46.97%2,917.8萬 | 13.09%1.62億 | 25.40%1.31億 | 70.73%1.04億 | 78.98%5,502.5萬 | FLtoP1.43億 | FLtoP1.04億 | FLtoP6,097.92萬 |
持續經營淨利潤 | -73.46%3,467.01萬 | -66.85%3,450.89萬 | -46.97%2,917.8萬 | 13.09%1.62億 | 25.40%1.31億 | 70.73%1.04億 | 78.98%5,502.5萬 | 3,674.01%1.43億 | 617.63%1.04億 | 598.76%6,097.92萬 |
歸屬于母公司所有者的淨利潤 | -73.46%3,467.01萬 | -66.85%3,450.89萬 | -46.97%2,917.8萬 | 13.09%1.62億 | 25.40%1.31億 | 70.73%1.04億 | 78.98%5,502.5萬 | 3,674.01%1.43億 | 617.63%1.04億 | 598.76%6,097.92萬 |
每股收益 | ||||||||||
基本每股收益 | -79.52%0.17 | -74.24%0.17 | -52.63%0.18 | 3.03%1.02 | -15.31%0.83 | 13.79%0.66 | 31.03%0.38 | 2,080.00%0.99 | 508.33%0.98 | 486.67%0.58 |
稀釋每股收益 | -79.52%0.17 | -74.24%0.17 | -52.63%0.18 | 3.03%1.02 | -15.31%0.83 | 13.79%0.66 | 31.03%0.38 | 2,080.00%0.99 | 508.33%0.98 | 486.67%0.58 |
其他綜合收益 | ||||||||||
綜合收益總額 | -73.46%3,467.01萬 | -66.85%3,450.89萬 | -46.97%2,917.8萬 | 13.09%1.62億 | 25.40%1.31億 | 70.73%1.04億 | 78.98%5,502.5萬 | 3,674.01%1.43億 | 617.63%1.04億 | 598.76%6,097.92萬 |
歸屬于母公司所有者的綜合收益總額 | -73.46%3,467.01萬 | -66.85%3,450.89萬 | -46.97%2,917.8萬 | 13.09%1.62億 | 25.40%1.31億 | 70.73%1.04億 | 78.98%5,502.5萬 | 3,674.01%1.43億 | 617.63%1.04億 | 598.76%6,097.92萬 |
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 | -- | -- | -- | 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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