(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 | 26.90%9,164.39萬 | 20.30%5,105.6萬 | 106.93%2,464.81萬 | 34.82%1.14億 | 25.25%7,221.88萬 | 62.20%4,244.13萬 | 110.06%1,191.13萬 | 109.22%8,474.04萬 | 66.42%5,765.83萬 | 14.71%2,616.61萬 |
營業收入 | 26.90%9,164.39萬 | 20.30%5,105.6萬 | 106.93%2,464.81萬 | 34.82%1.14億 | 25.25%7,221.88萬 | 62.20%4,244.13萬 | 110.06%1,191.13萬 | 109.22%8,474.04萬 | 66.42%5,765.83萬 | 14.71%2,616.61萬 |
營業總成本 | -15.69%2.82億 | -18.77%1.85億 | -7.57%8,669.85萬 | -3.24%4.66億 | 5.25%3.35億 | 31.53%2.28億 | 27.66%9,380.21萬 | 34.15%4.81億 | 26.18%3.18億 | 20.48%1.73億 |
營業成本 | 5.24%6,095.38萬 | -3.71%3,537.74萬 | 33.00%1,698.52萬 | 17.61%8,112.23萬 | 11.45%5,792.06萬 | 39.04%3,674.01萬 | 60.14%1,277.08萬 | 30.56%6,897.41萬 | 32.12%5,197.15萬 | -5.51%2,642.43萬 |
營業稅金及附加 | 62.86%363.33萬 | 56.40%231.91萬 | 34.67%100.31萬 | 6.20%316.93萬 | 3.06%223.09萬 | 6.73%148.28萬 | 41.51%74.49萬 | 50.83%298.42萬 | 48.53%216.47萬 | 45.15%138.93萬 |
銷售費用 | 11.55%4,792.15萬 | 20.36%3,412.43萬 | 32.86%1,679.8萬 | 19.13%6,477.25萬 | 4.87%4,295.89萬 | 5.90%2,835.2萬 | -4.35%1,264.38萬 | -9.66%5,437.05萬 | 2.36%4,096.54萬 | 19.07%2,677.25萬 |
管理費用 | -20.09%5,238.86萬 | -19.42%3,645.32萬 | -19.49%1,775.68萬 | 17.46%9,474.8萬 | 8.09%6,555.76萬 | 22.22%4,523.6萬 | 32.31%2,205.49萬 | 5.27%8,066.59萬 | -2.92%6,064.94萬 | -3.09%3,701.12萬 |
財務費用 | 75.65%777.95萬 | -0.49%422.12萬 | -93.24%8.38萬 | 17,033.36%763.13萬 | 550.14%442.89萬 | 530.23%424.19萬 | 268.11%124.02萬 | 99.09%-4.51萬 | -76.79%-98.39萬 | 138.38%67.31萬 |
-利息費用 | 31.62%791.65萬 | 45.22%515.2萬 | 32.20%206.55萬 | 86.39%829.25萬 | 87.63%601.45萬 | 76.79%354.77萬 | 76.27%156.24萬 | 266.62%444.91萬 | -12.14%320.56萬 | 34.32%200.68萬 |
-利息收入 | 58.28%-180.19萬 | 72.90%-96.97萬 | 53.91%-114.78萬 | -1.50%-579.47萬 | 1.95%-431.95萬 | -2.40%-357.79萬 | -9.88%-249萬 | 18.45%-570.9萬 | 9.44%-440.54萬 | 4.38%-349.39萬 |
研發費用 | -32.26%1.09億 | -35.05%7,270.12萬 | -23.17%3,407.17萬 | -21.91%2.14億 | -1.02%1.61億 | 38.08%1.12億 | 23.79%4,434.76萬 | 59.39%2.74億 | 49.37%1.63億 | 44.68%8,106.14萬 |
信用減值損失 | 14.73%-147.04萬 | 93.24%-7.71萬 | -20.58%-13.79萬 | 102.70%5.48萬 | -79.14%-172.43萬 | -1,437.08%-114.07萬 | -144.93%-11.44萬 | -81.77%-203.19萬 | -229.13%-96.25萬 | 312.33%8.53萬 |
資產減值損失 | -15,337.62%-4,114.19萬 | -15,831.59%-4,155.67萬 | ---50.06萬 | -752.80%-322.54萬 | ---26.65萬 | ---26.08萬 | ---- | -112.12%-37.82萬 | ---- | ---- |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 190.77%99.14萬 | 400.95%84.94萬 | 416.32%120.18萬 | -319.99%-105.5萬 | -42.38%-109.21萬 | 4.68%-28.22萬 | -124.97%-37.99萬 | -135.03%-25.12萬 | -126.82%-76.7萬 | -114.72%-29.61萬 |
投資淨收益 | -17.41%1,163.84萬 | -8.63%801.53萬 | -19.93%336.15萬 | -12.27%1,771.75萬 | -9.37%1,409.18萬 | -3.36%877.2萬 | 6.82%419.84萬 | -45.85%2,019.51萬 | -40.81%1,554.8萬 | -41.46%907.68萬 |
資產處置收益 | 106.33%1.88萬 | 106.13%1.88萬 | 99.74%-540.77 | -121,828.86%-307.57萬 | -11,666.27%-29.68萬 | -12,057.85%-30.67萬 | -185,621.65%-20.86萬 | -174.14%-2,522.51 | -174.14%-2,522.51 | -174.14%-2,522.51 |
其他收益 | 167.47%2,714.34萬 | 8.90%668.13萬 | -10.95%259.05萬 | -38.89%1,327.68萬 | -46.13%1,014.83萬 | -61.17%613.53萬 | -8.44%290.91萬 | 102.19%2,172.58萬 | 119.72%1,883.87萬 | 113.39%1,579.97萬 |
營業利潤 | 19.98%-1.93億 | 7.19%-1.6億 | 26.43%-5,553.56萬 | 8.27%-3.28億 | -6.11%-2.41億 | -40.91%-1.73億 | -28.11%-7,548.62萬 | -33.57%-3.57億 | -26.52%-2.28億 | -27.37%-1.23億 |
加:營業外收入 | 94.14%2.05萬 | 248.78%4,150.44 | 482.21%1,106.19 | -95.93%8.36萬 | -99.49%1.06萬 | -98.64%1,190 | -99.77%190 | -31.54%205.47萬 | --208.76萬 | --8.76萬 |
減:營業外支出 | -72.76%28.32萬 | -45.25%25.39萬 | -22.79%17.17萬 | -14.56%131.55萬 | -2.39%103.96萬 | -45.04%46.38萬 | -44.42%22.23萬 | 98.03%153.97萬 | -61.20%106.51萬 | -53.33%84.39萬 |
利潤總額 | 20.21%-1.93億 | 7.29%-1.6億 | 26.42%-5,570.62萬 | 7.79%-3.29億 | -7.05%-2.42億 | -40.42%-1.73億 | -27.80%-7,570.83萬 | -34.49%-3.57億 | -24.05%-2.27億 | -25.80%-1.23億 |
淨利潤 | FPtoL-1.93億 | FPtoL-1.6億 | FPtoL-5,570.62萬 | FPtoL-3.29億 | FPtoL-2.42億 | FPtoL-1.73億 | FPtoL-7,570.83萬 | FPtoL-3.57億 | FPtoL-2.27億 | FPtoL-1.23億 |
持續經營淨利潤 | 20.21%-1.93億 | 7.29%-1.6億 | 26.42%-5,570.62萬 | 7.79%-3.29億 | -7.05%-2.42億 | -40.42%-1.73億 | -27.80%-7,570.83萬 | -34.49%-3.57億 | -24.05%-2.27億 | -25.80%-1.23億 |
歸屬于母公司所有者的淨利潤 | 20.21%-1.93億 | 7.29%-1.6億 | 26.42%-5,570.62萬 | 7.79%-3.29億 | -7.05%-2.42億 | -40.42%-1.73億 | -27.80%-7,570.83萬 | -37.19%-3.57億 | -27.70%-2.27億 | -31.90%-1.23億 |
每股收益 | ||||||||||
基本每股收益 | 20.00%-0.52 | 6.52%-0.43 | 25.00%-0.15 | 10.20%-0.88 | -3.17%-0.65 | -35.29%-0.46 | -25.00%-0.2 | -36.11%-0.98 | -28.57%-0.63 | -30.77%-0.34 |
稀釋每股收益 | 20.00%-0.52 | 6.52%-0.43 | 25.00%-0.15 | 10.20%-0.88 | -3.17%-0.65 | -35.29%-0.46 | -25.00%-0.2 | -36.11%-0.98 | -28.57%-0.63 | -30.77%-0.34 |
其他綜合收益 | 14.79%-9,917.82 | 150.87%4,068 | 101.72%213.72 | -122.75%-1.86萬 | -118.60%-1.16萬 | -128.62%-7,996.52 | -152.14%-1.24萬 | 553.25%8.16萬 | 1,068.30%6.26萬 | 488.41%2.79萬 |
歸屬于母公司所有者的其他綜合收益總額 | 14.79%-9,917.82 | 150.87%4,068 | 101.72%213.72 | -122.75%-1.86萬 | -118.60%-1.16萬 | -128.62%-7,996.52 | -152.14%-1.24萬 | 553.25%8.16萬 | 1,068.30%6.26萬 | 488.41%2.79萬 |
綜合收益總額 | 20.21%-1.93億 | 7.30%-1.6億 | 26.43%-5,570.6萬 | 7.77%-3.29億 | -7.08%-2.42億 | -40.46%-1.73億 | -27.81%-7,572.07萬 | -34.45%-3.57億 | -24.02%-2.26億 | -25.76%-1.23億 |
歸屬于母公司所有者的綜合收益總額 | 20.21%-1.93億 | 7.30%-1.6億 | 26.43%-5,570.6萬 | 7.77%-3.29億 | -7.08%-2.42億 | -40.46%-1.73億 | -27.81%-7,572.07萬 | -37.15%-3.57億 | -27.66%-2.26億 | -31.86%-1.23億 |
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 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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