(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 | 22.08%4.39億 | 32.47%2.66億 | 35.57%1.13億 | 31.83%5.19億 | 34.22%3.6億 | 24.02%2.01億 | 8.87%8,326.01萬 | -20.27%3.94億 | -18.20%2.68億 | -22.81%1.62億 |
營業收入 | 22.08%4.39億 | 32.47%2.66億 | 35.57%1.13億 | 31.83%5.19億 | 34.22%3.6億 | 24.02%2.01億 | 8.87%8,326.01萬 | -20.27%3.94億 | -18.20%2.68億 | -22.81%1.62億 |
營業總成本 | 7.73%3.77億 | 10.00%2.32億 | 8.44%1.01億 | 28.13%4.92億 | 35.72%3.5億 | 36.93%2.1億 | 32.08%9,330.99萬 | -3.21%3.84億 | -3.74%2.58億 | -8.67%1.54億 |
營業成本 | 8.11%2.67億 | 13.74%1.62億 | 13.51%6,920.74萬 | 31.84%3.48億 | 44.02%2.47億 | 40.91%1.42億 | 32.26%6,096.78萬 | -7.28%2.64億 | -9.03%1.72億 | -12.65%1.01億 |
營業稅金及附加 | 19.52%310.45萬 | 30.66%185.35萬 | 34.87%82.48萬 | 65.10%351.32萬 | 89.40%259.75萬 | 38.85%141.86萬 | 8.00%61.16萬 | -42.70%212.79萬 | -42.81%137.14萬 | -36.19%102.17萬 |
銷售費用 | -14.57%4,313.96萬 | -16.50%2,794.19萬 | -19.34%1,303.25萬 | 12.34%6,893.72萬 | 11.03%5,049.79萬 | 20.99%3,346.39萬 | 27.76%1,615.71萬 | 2.80%6,136.39萬 | 7.93%4,547.94萬 | -4.08%2,765.74萬 |
管理費用 | 26.06%2,941.35萬 | 15.52%1,897.79萬 | 5.89%831.73萬 | 3.90%3,122.47萬 | -0.24%2,333.29萬 | 17.64%1,642.81萬 | 29.64%785.49萬 | 24.39%3,005.16萬 | 26.99%2,338.96萬 | 18.47%1,396.52萬 |
財務費用 | 102.60%1,144.13萬 | 128.61%644.79萬 | 172.71%304.88萬 | 373.37%1,038.77萬 | 582.44%564.72萬 | 584.98%282.05萬 | 317.77%111.8萬 | 195.14%219.44萬 | 40.86%-117.06萬 | 63.32%-58.16萬 |
-利息費用 | -5.86%723.31萬 | 89.27%723.31萬 | 45.19%346.44萬 | 327.07%1,019.01萬 | 885.18%768.31萬 | 2,974.57%382.16萬 | 3,628.34%238.61萬 | 951.39%238.61萬 | --77.99萬 | --12.43萬 |
-利息收入 | 59.02%-78.87萬 | 7.16%-78.87萬 | 70.40%-48.74萬 | 14.68%-140.5萬 | 9.39%-192.45萬 | -13.67%-84.95萬 | -173.93%-164.67萬 | 37.82%-164.67萬 | 2.58%-212.41萬 | 55.94%-74.74萬 |
研發費用 | 9.54%2,288.07萬 | 2.82%1,425.61萬 | 2.34%675.49萬 | 23.11%2,948.74萬 | 20.84%2,088.85萬 | 31.65%1,386.48萬 | 14.00%660.06萬 | -9.36%2,395.3萬 | -5.88%1,728.58萬 | -11.53%1,053.19萬 |
信用減值損失 | -387.42%-1,418.73萬 | -2,979.89%-1,049.76萬 | -88.86%25.43萬 | -608.85%-543.69萬 | -289.10%-291.07萬 | -80.09%36.45萬 | -21.72%228.28萬 | 91.45%-76.7萬 | 142.24%153.93萬 | 160.54%183.13萬 |
資產減值損失 | -15.15%-270.6萬 | -10.22%-204.66萬 | 34.68%-38.92萬 | -87.36%-541.35萬 | -19.00%-235萬 | -22.58%-185.69萬 | -33.74%-59.58萬 | 31.46%-288.94萬 | -21.17%-197.48萬 | -41.13%-151.49萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 32.56%1,571.12萬 | 4.37%1,151.4萬 | -14.35%664.21萬 | 227.63%1,300.36萬 | 142.14%1,185.25萬 | 34.86%1,103.24萬 | 77.99%775.49萬 | --396.9萬 | -37.16%489.5萬 | 80.22%818.05萬 |
投資淨收益 | -14.29%1,048.95萬 | 9.80%661.3萬 | 81.19%245.58萬 | 197.28%2,176.65萬 | 109.18%1,223.79萬 | 394.94%602.27萬 | 2,356.43%135.54萬 | -54.99%732.19萬 | 40.94%585.05萬 | -49.30%121.69萬 |
資產處置收益 | -79.90%1.81萬 | -148.93%-2.15萬 | 26.69%-9,654.12 | 450.65%4.97萬 | 78.60%9.02萬 | 7,028.84%4.38萬 | -1,981.13%-1.32萬 | -121.38%-1.42萬 | -31.27%5.05萬 | -100.86%-632.74 |
其他收益 | -61.85%198.33萬 | -51.69%117.36萬 | -75.46%58.45萬 | 12.96%827.17萬 | 38.87%519.9萬 | -33.99%242.9萬 | 3,487.98%238.23萬 | -14.53%732.29萬 | -45.02%374.38萬 | -31.78%367.97萬 |
營業利潤 | 117.85%7,306.5萬 | 392.46%4,123.55萬 | 581.29%2,123.22萬 | 140.31%5,927.57萬 | 39.75%3,353.98萬 | -61.24%837.34萬 | -75.62%311.65萬 | -77.32%2,466.62萬 | -67.14%2,400.02萬 | -56.61%2,160.31萬 |
加:營業外收入 | --12.35萬 | --7.35萬 | 730.55%7.35萬 | ---- | ---- | ---- | --8,849.56 | ---- | ---- | ---- |
減:營業外支出 | -12.29%5.13萬 | -65.91%2萬 | -65.80%2萬 | 60,098.35%45.54萬 | 7,629.84%5.85萬 | --5.87萬 | --5.85萬 | -98.98%756.44 | -99.07%756.44 | ---- |
利潤總額 | 118.44%7,313.72萬 | 396.58%4,128.9萬 | 594.05%2,128.57萬 | 138.47%5,882.04萬 | 39.51%3,348.13萬 | -61.51%831.47萬 | -76.00%306.69萬 | -77.31%2,466.54萬 | -67.11%2,399.95萬 | -56.59%2,160.31萬 |
減:所得稅費用 | 65.39%810.16萬 | 781.49%488.88萬 | 8,581.63%130.36萬 | 123.80%714.67萬 | 89.15%489.84萬 | -76.82%55.46萬 | -99.14%1.5萬 | -78.37%319.34萬 | -70.78%258.97萬 | -61.72%239.23萬 |
淨利潤 | 127.53%6,503.56萬 | 369.07%3,640.02萬 | 554.75%1,998.21萬 | 140.66%5,167.36萬 | 33.50%2,858.3萬 | -59.61%776.01萬 | -72.32%305.18萬 | -77.14%2,147.2萬 | -66.60%2,140.98萬 | -55.86%1,921.09萬 |
持續經營淨利潤 | 127.53%6,503.56萬 | 369.07%3,640.02萬 | 554.75%1,998.21萬 | 140.66%5,167.36萬 | 33.50%2,858.3萬 | -59.61%776.01萬 | -72.32%305.18萬 | -77.14%2,147.2萬 | -66.60%2,140.98萬 | -55.86%1,921.09萬 |
歸屬于母公司所有者的淨利潤 | 127.53%6,503.56萬 | 369.07%3,640.02萬 | 554.75%1,998.21萬 | 140.66%5,167.36萬 | 33.50%2,858.3萬 | -59.61%776.01萬 | -72.32%305.18萬 | -77.14%2,147.2萬 | -66.60%2,140.98萬 | -55.86%1,921.09萬 |
每股收益 | ||||||||||
基本每股收益 | 141.67%0.58 | 466.67%0.34 | 466.67%0.17 | 144.44%0.44 | 33.33%0.24 | -62.50%0.06 | -66.67%0.03 | -76.92%0.18 | -66.04%0.18 | -55.56%0.16 |
稀釋每股收益 | 141.67%0.58 | 466.67%0.34 | 466.67%0.17 | 138.89%0.43 | 33.33%0.24 | -62.50%0.06 | -66.67%0.03 | -76.92%0.18 | -66.04%0.18 | -55.56%0.16 |
其他綜合收益 | ||||||||||
綜合收益總額 | 127.53%6,503.56萬 | 369.07%3,640.02萬 | 554.75%1,998.21萬 | 140.66%5,167.36萬 | 33.50%2,858.3萬 | -59.61%776.01萬 | -72.32%305.18萬 | -77.14%2,147.2萬 | -66.60%2,140.98萬 | -55.86%1,921.09萬 |
歸屬于母公司所有者的綜合收益總額 | 127.53%6,503.56萬 | 369.07%3,640.02萬 | 554.75%1,998.21萬 | 140.66%5,167.36萬 | 33.50%2,858.3萬 | -59.61%776.01萬 | -72.32%305.18萬 | -77.14%2,147.2萬 | -66.60%2,140.98萬 | -55.86%1,921.09萬 |
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 | -- | -- | -- | 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。
暫無數據