(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 | 13.57%2.92億 | 13.74%1.91億 | 17.53%7,626.52萬 | 25.57%3.71億 | 16.60%2.57億 | 18.95%1.68億 | -1.69%6,489.16萬 | 17.21%2.95億 | 20.31%2.21億 | 13.13%1.41億 |
營業收入 | 13.57%2.92億 | 13.74%1.91億 | 17.53%7,626.52萬 | 25.57%3.71億 | 16.60%2.57億 | 18.95%1.68億 | -1.69%6,489.16萬 | 17.21%2.95億 | 20.31%2.21億 | 13.13%1.41億 |
營業總成本 | 24.33%2.45億 | 24.43%1.63億 | 35.52%7,637.78萬 | 28.17%2.7億 | 21.37%1.97億 | 26.36%1.31億 | 7.12%5,635.87萬 | -3.87%2.11億 | 5.40%1.62億 | 1.98%1.04億 |
營業成本 | 25.83%3,342.79萬 | 10.84%2,045.61萬 | 8.45%817.25萬 | 20.02%3,763.87萬 | 17.22%2,656.64萬 | 22.94%1,845.61萬 | 0.66%753.6萬 | 5.92%3,136.09萬 | 5.23%2,266.33萬 | 7.83%1,501.25萬 |
營業稅金及附加 | 49.26%238.41萬 | 68.28%176.19萬 | 22.59%53.08萬 | 23.81%210.89萬 | 22.60%159.73萬 | 17.29%104.7萬 | -4.89%43.3萬 | 38.66%170.33萬 | 37.76%130.29萬 | 58.54%89.26萬 |
銷售費用 | -1.90%8,173.72萬 | -5.97%5,361.08萬 | -3.49%2,359.88萬 | 0.69%1.01億 | 8.57%8,332.13萬 | 13.51%5,701.44萬 | 0.15%2,445.18萬 | -9.38%1億 | -3.48%7,674.22萬 | -8.69%5,022.92萬 |
管理費用 | -2.62%2,240.72萬 | -6.12%1,490.31萬 | 22.22%819.65萬 | 31.65%3,123.52萬 | 29.30%2,300.89萬 | 51.99%1,587.4萬 | 13.26%670.65萬 | 14.32%2,372.57萬 | 12.17%1,779.47萬 | -5.10%1,044.43萬 |
財務費用 | -898.93%-376.45萬 | -991.24%-434.39萬 | -2,342.78%-423.02萬 | 92.76%-7.04萬 | 39.81%-37.69萬 | 27.84%-39.81萬 | 51.94%-17.32萬 | 29.93%-97.18萬 | 47.76%-62.61萬 | 45.01%-55.17萬 |
-利息費用 | 48.84%35.86萬 | 89.42%24.18萬 | 653.31%12.11萬 | 419.14%41.47萬 | 285.84%24.09萬 | 205.15%12.77萬 | -23.08%1.61萬 | -32.64%7.99萬 | -34.69%6.24萬 | -42.09%4.18萬 |
-利息收入 | -669.74%-478.95萬 | -922.66%-468.16萬 | -2,016.35%-440.2萬 | 29.16%-78.67萬 | 15.23%-62.22萬 | 25.56%-45.78萬 | 47.70%-20.8萬 | 28.87%-111.05萬 | 45.14%-73.4萬 | 44.40%-61.5萬 |
研發費用 | 72.77%1.09億 | 95.78%7,706.65萬 | 130.45%4,010.94萬 | 79.18%9,881.25萬 | 41.45%6,308.45萬 | 40.96%3,936.46萬 | 18.43%1,740.46萬 | -6.37%5,514.76萬 | 18.95%4,459.94萬 | 24.46%2,792.65萬 |
信用減值損失 | -4.36%-61.25萬 | -250.36%-28.31萬 | -91.01%3.84萬 | 13.58%-148.55萬 | 39.60%-58.69萬 | 120.02%18.83萬 | 484.32%42.77萬 | -113.74%-171.89萬 | -118.88%-97.17萬 | -285.27%-94.05萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -80.21%64.4萬 | -84.15%31.39萬 | -65.07%41.86萬 | 12.43%99.94萬 | 16.91%325.34萬 | -3.96%198萬 | -25.41%119.82萬 | -8.17%88.89萬 | 1.51%278.28萬 | -21.51%206.16萬 |
投資淨收益 | -2.60%763.21萬 | -1.74%555.35萬 | 3.58%280.39萬 | -21.20%1,687.5萬 | 20.00%783.57萬 | 24.80%565.19萬 | 79.61%270.69萬 | 43.43%2,141.5萬 | -1.08%652.97萬 | 47.01%452.86萬 |
資產處置收益 | -99.70%149.61 | ---- | ---- | 344.97%5.66萬 | 291.55%4.98萬 | 291.55%4.98萬 | ---- | 42.43%1.27萬 | 42.43%1.27萬 | --1.27萬 |
其他收益 | 13.81%436.65萬 | -33.57%238.77萬 | 72.04%212.76萬 | 57.33%419.31萬 | 70.30%383.66萬 | 1,432.82%359.45萬 | 440.47%123.67萬 | -48.69%266.51萬 | -47.93%225.29萬 | 288.43%23.45萬 |
營業利潤 | -20.66%5,917.02萬 | -26.28%3,520.1萬 | -62.59%527.59萬 | 12.47%1.21億 | 8.29%7,457.8萬 | 11.36%4,775.04萬 | -15.24%1,410.25萬 | 104.18%1.07億 | 61.86%6,887.01萬 | 52.20%4,287.89萬 |
加:營業外收入 | 39.60%4.64萬 | 33.28%4.43萬 | 15.40%3.61萬 | 1,604.12%30.7萬 | 85.22%3.33萬 | 89.00%3.33萬 | 77.95%3.13萬 | -83.09%1.8萬 | -77.55%1.8萬 | -78.00%1.76萬 |
減:營業外支出 | 257.44%217.07萬 | 4.10%63.11萬 | 75,316.50%50.03萬 | -14.80%110.88萬 | 16.91%60.73萬 | 44.56%60.62萬 | -99.83%663.43 | -56.03%130.14萬 | -76.99%51.94萬 | -63.36%41.94萬 |
利潤總額 | -22.92%5,704.6萬 | -26.63%3,461.42萬 | -65.95%481.17萬 | 13.08%1.2億 | 8.24%7,400.4萬 | 11.07%4,717.75萬 | -13.10%1,413.32萬 | 113.31%1.06億 | 69.35%6,836.86萬 | 56.70%4,247.71萬 |
減:所得稅費用 | 27.12%704.01萬 | 85.21%656.45萬 | -66.19%91.54萬 | -9.65%1,060.85萬 | -38.04%553.8萬 | -34.31%354.44萬 | 0.52%270.76萬 | 879.63%1,174.16萬 | 3,241.00%893.78萬 | 391.23%539.54萬 |
淨利潤 | -26.96%5,000.59萬 | -35.71%2,804.98萬 | -65.90%389.63萬 | 15.91%1.09億 | 15.20%6,846.6萬 | 17.67%4,363.31萬 | -15.81%1,142.55萬 | 84.14%9,439.45萬 | 48.20%5,943.08萬 | 42.57%3,708.18萬 |
持續經營淨利潤 | -26.96%5,000.59萬 | -35.71%2,804.98萬 | -65.90%389.63萬 | 15.91%1.09億 | 15.20%6,846.6萬 | 17.67%4,363.31萬 | -15.81%1,142.55萬 | 84.14%9,439.45萬 | 48.20%5,943.08萬 | 42.57%3,708.18萬 |
減:少數股東損益 | -362.07%-868.75萬 | -1,116.42%-714.09萬 | -1,521.90%-442.35萬 | -691.19%-579.77萬 | -345.08%-188.01萬 | -170.61%-58.7萬 | -651.24%-27.27萬 | -1,228.88%-73.28萬 | -30.41%-42.24萬 | 37.72%-21.69萬 |
歸屬于母公司所有者的淨利潤 | -16.56%5,869.34萬 | -20.42%3,519.07萬 | -28.88%831.98萬 | 21.11%1.15億 | 17.53%7,034.62萬 | 18.56%4,422.01萬 | -14.03%1,169.83萬 | 85.80%9,512.73萬 | 48.05%5,985.33萬 | 41.51%3,729.87萬 |
每股收益 | ||||||||||
基本每股收益 | -17.31%0.43 | -21.21%0.26 | -33.33%0.06 | 21.43%0.85 | 18.18%0.52 | 17.86%0.33 | -10.00%0.09 | 84.21%0.7 | 46.67%0.44 | 40.00%0.28 |
稀釋每股收益 | -15.69%0.43 | -18.75%0.26 | -33.33%0.06 | 20.00%0.84 | 15.91%0.51 | 18.52%0.32 | -10.00%0.09 | 84.21%0.7 | 46.67%0.44 | 35.00%0.27 |
其他綜合收益 | -116.37%-29.66萬 | -88.09%26.26萬 | 3,821.35%139.18萬 | 10,062.72%128.6萬 | 1,932.08%181.19萬 | 1,324.59%220.55萬 | -79.59%3.55萬 | -78.87%1.27萬 | 489.22%8.92萬 | 15.48萬 |
歸屬于母公司所有者的其他綜合收益總額 | -116.37%-29.66萬 | -88.09%26.26萬 | 3,821.35%139.18萬 | 10,062.72%128.6萬 | 1,932.08%181.19萬 | 1,324.59%220.55萬 | -79.59%3.55萬 | -78.87%1.27萬 | 489.22%8.92萬 | --15.48萬 |
綜合收益總額 | -29.27%4,970.92萬 | -38.23%2,831.23萬 | -53.86%528.81萬 | 17.25%1.11億 | 18.07%7,027.79萬 | 23.10%4,583.86萬 | -16.61%1,146.1萬 | 83.95%9,440.72萬 | 48.36%5,952萬 | 43.16%3,723.66萬 |
歸屬于母公司所有者的綜合收益總額 | -19.07%5,839.67萬 | -23.63%3,545.33萬 | -17.23%971.16萬 | 22.44%1.16億 | 20.38%7,215.81萬 | 23.96%4,642.56萬 | -14.85%1,173.38萬 | 85.61%9,514萬 | 48.22%5,994.24萬 | 42.10%3,745.35萬 |
歸屬於少數股東的綜合收益總額 | -362.07%-868.75萬 | -1,116.42%-714.09萬 | -1,521.90%-442.35萬 | -691.19%-579.77萬 | -345.08%-188.01萬 | -170.61%-58.7萬 | -651.24%-27.27萬 | -1,228.88%-73.28萬 | -30.41%-42.24萬 | 37.72%-21.69萬 |
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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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