(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 | 137.33%42.08億 | 129.04%24.57億 | 84.31%8.37億 | 15.08%28.57億 | 7.16%17.73億 | 6.25%10.73億 | 3.76%4.54億 | -7.67%24.83億 | -19.00%16.54億 | -19.05%10.1億 |
營業收入 | 137.33%42.08億 | 129.04%24.57億 | 84.31%8.37億 | 15.08%28.57億 | 7.16%17.73億 | 6.25%10.73億 | 3.76%4.54億 | -7.67%24.83億 | -19.00%16.54億 | -19.05%10.1億 |
營業總成本 | 110.57%38.27億 | 99.39%22.76億 | 68.49%8.2億 | 7.35%27.95億 | 4.35%18.18億 | 13.03%11.42億 | 14.06%4.87億 | 17.23%26.03億 | 5.67%17.42億 | -1.18%10.1億 |
營業成本 | 126.72%32.84億 | 117.74%19.38億 | 80.93%6.59億 | 18.30%22.87億 | 18.42%14.48億 | 23.11%8.9億 | 12.66%3.64億 | 1.42%19.33億 | -14.76%12.23億 | -18.68%7.23億 |
營業稅金及附加 | 38.15%702.11萬 | 33.98%450.73萬 | 32.38%205.65萬 | 53.43%746.84萬 | 124.74%508.21萬 | 99.03%336.43萬 | 6.11%155.35萬 | 32.39%486.76萬 | 138.11%226.13萬 | 273.32%169.04萬 |
銷售費用 | 25.64%7,348.92萬 | 11.58%4,587.68萬 | 8.51%2,213.3萬 | 17.20%9,018.3萬 | 0.90%5,849.25萬 | 21.29%4,111.54萬 | 16.26%2,039.74萬 | 20.12%7,695.09萬 | 29.73%5,797.16萬 | 15.93%3,389.78萬 |
管理費用 | 30.16%6,922.32萬 | 15.85%4,219.43萬 | 12.00%2,125.34萬 | -1.91%7,439.76萬 | -4.51%5,318.22萬 | 17.69%3,642.19萬 | 30.95%1,897.59萬 | 37.33%7,584.39萬 | 36.02%5,569.43萬 | 22.76%3,094.73萬 |
財務費用 | 88.67%7,274.53萬 | 57.55%4,705.48萬 | 287.07%2,530.13萬 | -75.87%4,954.49萬 | -78.52%3,855.74萬 | -68.65%2,986.7萬 | 0.80%653.66萬 | 1,602.28%2.05億 | 2,792.18%1.79億 | 2,565.12%9,525.99萬 |
-利息費用 | 35.08%6,048.21萬 | 16.68%3,815.92萬 | 12.04%1,862.7萬 | -0.26%5,771.95萬 | 29.27%4,477.5萬 | 64.79%3,270.32萬 | 85.18%1,662.59萬 | 533.85%5,787.03萬 | 598.29%3,463.7萬 | 561.95%1,984.56萬 |
-利息收入 | 34.39%-783.97萬 | 40.94%-538.73萬 | -13.79%-244.71萬 | -25.77%-1,455.6萬 | -51.51%-1,194.95萬 | -265.69%-912.15萬 | -363.85%-215.06萬 | 51.45%-1,157.34萬 | 55.21%-788.67萬 | 76.35%-249.43萬 |
研發費用 | 50.11%3.21億 | 41.09%1.99億 | 20.21%8,983.83萬 | -6.87%2.86億 | -4.21%2.14億 | 12.42%1.41億 | 18.26%7,473.25萬 | 49.69%3.07億 | 67.04%2.23億 | 52.81%1.25億 |
信用減值損失 | 4,335.83%636.39萬 | 492.46%574.63萬 | -57.28%93.37萬 | 19.77%-448.04萬 | 95.83%-15.02萬 | 205.69%96.99萬 | 1,009.54%218.6萬 | -109.99%-558.44萬 | 58.67%-360.48萬 | 89.19%-91.77萬 |
資產減值損失 | -5.56%-6,311.5萬 | 4.56%-2,814.23萬 | 59.93%-204.56萬 | -68.02%-9,746.44萬 | -282.74%-5,979.1萬 | -39,508.87%-2,948.84萬 | -6,684.03%-510.53萬 | -656.34%-5,800.9萬 | -153.54%-1,562.19萬 | 102.02%7.48萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -242.69%-2,409.16萬 | -102.70%-421.02萬 | ---790.91萬 | -1,125.51%-588.47萬 | -151.48%-703.02萬 | ---207.71萬 | ---- | -31.16%57.38萬 | 2,329.14%1,365.62萬 | ---- |
投資淨收益 | -837.63%-1,283.33萬 | 242.09%251.56萬 | 37.15%-92.7萬 | -101.21%-20.62萬 | -112.74%-136.87萬 | ---177.05萬 | ---147.5萬 | 1,443.68%1,697.62萬 | 1,352.16%1,074.2萬 | ---- |
資產處置收益 | 142.10%27.16萬 | 142.10%27.16萬 | ---- | -1,741.57%-64.39萬 | ---64.51萬 | ---64.51萬 | ---64.51萬 | 108.69%3.92萬 | ---- | ---- |
其他收益 | 33.51%578.67萬 | 68.78%448.85萬 | 21.49%201.18萬 | 8.15%2,403.03萬 | -72.57%433.44萬 | -57.06%265.94萬 | -73.16%165.6萬 | 185.59%2,221.99萬 | 2,341.38%1,580.06萬 | 112,501.81%619.31萬 |
營業利潤 | 367.47%2.93億 | 262.88%1.62億 | 126.75%954萬 | 84.77%-2,196.69萬 | -64.77%-1.09億 | -2,062.14%-9,915.71萬 | -303.39%-3,566.2萬 | -130.84%-1.44億 | -117.41%-6,639.64萬 | -97.64%505.35萬 |
加:營業外收入 | -96.29%1萬 | -95.18%1萬 | ---- | 2,786.82%26.84萬 | --26.96萬 | --20.73萬 | --2.5萬 | -94.91%9,298.01 | ---- | ---- |
減:營業外支出 | 1,146.36%560.12萬 | 1,129.67%552.62萬 | 46.16%52.62萬 | -8.79%44.94萬 | -7.72%44.94萬 | 3.31%44.94萬 | 0.00%36萬 | -76.84%49.27萬 | -77.10%48.7萬 | -61.40%43.5萬 |
利潤總額 | 361.93%2.87億 | 256.93%1.56億 | 125.04%901.38萬 | 84.69%-2,214.79萬 | -63.84%-1.1億 | -2,252.19%-9,939.92萬 | -309.61%-3,599.7萬 | -131.07%-1.45億 | -117.63%-6,688.34萬 | -97.83%461.85萬 |
減:所得稅費用 | 131.29%1,380.02萬 | 118.71%618.5萬 | 51.41%-501.23萬 | 41.29%-3,636.33萬 | -74.87%-4,410.98萬 | -9,154.53%-3,306.04萬 | -436.84%-1,031.61萬 | -192.01%-6,193.36萬 | -142.82%-2,522.45萬 | -101.06%-35.72萬 |
淨利潤 | 517.32%2.73億 | 325.81%1.5億 | 154.62%1,402.61萬 | 117.18%1,421.55萬 | -57.17%-6,547.46萬 | -1,433.25%-6,633.89萬 | -281.99%-2,568.09萬 | -120.77%-8,274.8萬 | -113.00%-4,165.9萬 | -97.23%497.57萬 |
持續經營淨利潤 | 517.32%2.73億 | 325.81%1.5億 | 154.62%1,402.61萬 | 117.18%1,421.55萬 | -57.17%-6,547.46萬 | -1,433.25%-6,633.89萬 | -281.99%-2,568.09萬 | -120.77%-8,274.8萬 | -113.00%-4,165.9萬 | -97.23%497.57萬 |
歸屬于母公司所有者的淨利潤 | 517.32%2.73億 | 325.81%1.5億 | 154.62%1,402.61萬 | 117.18%1,421.55萬 | -57.17%-6,547.46萬 | -1,433.25%-6,633.89萬 | -281.99%-2,568.09萬 | -120.77%-8,274.8萬 | -113.00%-4,165.9萬 | -97.23%497.57萬 |
每股收益 | ||||||||||
基本每股收益 | 525.00%0.68 | 317.65%0.37 | 166.67%0.04 | 118.18%0.04 | -45.45%-0.16 | -1,800.00%-0.17 | -250.00%-0.06 | -119.88%-0.22 | -112.36%-0.11 | -98.00%0.01 |
稀釋每股收益 | 525.00%0.68 | 317.65%0.37 | 166.67%0.04 | 118.18%0.04 | -45.45%-0.16 | -1,800.00%-0.17 | -250.00%-0.06 | -119.88%-0.22 | -112.36%-0.11 | -98.00%0.01 |
其他綜合收益 | -126.37%-371.15萬 | -84.09%261.76萬 | 115.56%85.61萬 | 365.41%1,048.21萬 | 966.49%1,407.72萬 | -15.59%1,645.1萬 | -225.01%-550.16萬 | 52.32%-394.94萬 | 160.98%131.99萬 | 634.48%1,948.97萬 |
歸屬于母公司所有者的其他綜合收益總額 | -126.37%-371.15萬 | -84.09%261.76萬 | 115.56%85.61萬 | 365.41%1,048.21萬 | 966.49%1,407.72萬 | -15.59%1,645.1萬 | -225.01%-550.16萬 | 52.32%-394.94萬 | 160.98%131.99萬 | 634.48%1,948.97萬 |
綜合收益總額 | 624.40%2.7億 | 405.52%1.52億 | 147.73%1,488.22萬 | 128.49%2,469.76萬 | -27.41%-5,139.74萬 | -303.91%-4,988.79萬 | -351.10%-3,118.25萬 | -122.23%-8,669.75萬 | -112.67%-4,033.9萬 | -86.10%2,446.55萬 |
歸屬于母公司所有者的綜合收益總額 | 624.40%2.7億 | 405.52%1.52億 | 147.73%1,488.22萬 | 128.49%2,469.76萬 | -27.41%-5,139.74萬 | -303.91%-4,988.79萬 | -351.10%-3,118.25萬 | -122.23%-8,669.75萬 | -112.67%-4,033.9萬 | -86.10%2,446.55萬 |
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 | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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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