(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 | 51.49%5.5億 | 27.89%3.46億 | 1.77%5,274.1萬 | 13.69%6.65億 | 46.53%3.63億 | 52.39%2.71億 | -35.27%5,182.51萬 | 8.57%5.85億 | 54.07%2.48億 | 25.45%1.78億 |
營業收入 | 51.49%5.5億 | 27.89%3.46億 | 1.77%5,274.1萬 | 13.69%6.65億 | 46.53%3.63億 | 52.39%2.71億 | -35.27%5,182.51萬 | 8.57%5.85億 | 54.07%2.48億 | 25.45%1.78億 |
營業總成本 | 42.10%5.24億 | 19.96%3.24億 | -0.36%6,408.48萬 | 19.75%6.35億 | 46.37%3.69億 | 50.45%2.7億 | -21.06%6,431.53萬 | 11.14%5.3億 | 43.61%2.52億 | 26.21%1.79億 |
營業成本 | 45.86%4.12億 | 18.65%2.54億 | -15.79%3,385.5萬 | 17.69%5.07億 | 54.64%2.83億 | 58.87%2.14億 | -36.11%4,020.54萬 | 12.58%4.3億 | 59.74%1.83億 | 32.15%1.35億 |
營業稅金及附加 | 84.52%294.59萬 | 69.30%179.77萬 | 109.12%82.33萬 | -27.92%291.75萬 | 2.73%159.65萬 | 11.18%106.18萬 | -1.44%39.37萬 | 9.55%404.78萬 | 17.34%155.41萬 | 5.09%95.5萬 |
銷售費用 | 18.05%4,013萬 | 4.57%2,447.13萬 | -2.69%941.96萬 | 48.58%5,078.66萬 | 52.76%3,399.51萬 | 83.94%2,340.11萬 | 97.97%967.98萬 | 12.51%3,418.13萬 | 26.83%2,225.46萬 | 3.20%1,272.2萬 |
管理費用 | 31.64%2,195.38萬 | 29.89%1,380.08萬 | 34.78%646.74萬 | -0.87%2,422.39萬 | -9.26%1,667.77萬 | -14.24%1,062.48萬 | -5.14%479.86萬 | 22.05%2,443.57萬 | 24.86%1,837.96萬 | 30.45%1,238.96萬 |
財務費用 | 57.21%-242.48萬 | 40.23%-228.22萬 | 14.65%-172.53萬 | -53.43%-721.87萬 | -598.48%-566.65萬 | -479.55%-381.82萬 | -403.92%-202.16萬 | -253.86%-470.5萬 | -138.06%-81.13萬 | -28.71%100.6萬 |
-利息費用 | 21.55%104.65萬 | 19.07%63.56萬 | 53.95%34.03萬 | -31.24%118.31萬 | -41.51%86.1萬 | -60.20%53.38萬 | -68.70%22.1萬 | -48.95%172.06萬 | -40.04%147.19萬 | -21.99%134.13萬 |
-利息收入 | 48.02%-351.32萬 | 34.31%-299.24萬 | 12.62%-211.04萬 | -59.44%-851.02萬 | -182.23%-675.95萬 | -1,032.07%-455.51萬 | -3,439.76%-241.52萬 | -958.78%-533.76萬 | -462.09%-239.5萬 | -11.76%-40.24萬 |
研發費用 | 24.27%4,885.9萬 | 30.36%3,189.46萬 | 35.40%1,524.48萬 | 37.94%5,754.91萬 | 42.16%3,931.58萬 | 39.70%2,446.74萬 | 49.57%1,125.93萬 | 11.26%4,172.03萬 | 9.73%2,765.7萬 | 9.61%1,751.48萬 |
信用減值損失 | -5,439.08%-522.41萬 | -63.94%-586.74萬 | -1,394.40%-438.68萬 | 11.72%-968.94萬 | -96.89%9.78萬 | -163.91%-357.91萬 | -105.31%-29.36萬 | 2.07%-1,097.56萬 | 102.84%314.95萬 | 948.29%559.99萬 |
資產減值損失 | 144.52%39.76萬 | 385.67%135.57萬 | 78.43%84.44萬 | -38.14%-281.86萬 | -2,017.54%-89.31萬 | -846.80%-47.46萬 | 185.05%47.32萬 | -1,121.40%-204.05萬 | 112.58%4.66萬 | 118.38%6.35萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -41.54%101.38萬 | -65.71%45.33萬 | -185.56%-51.25萬 | --89.36萬 | --173.43萬 | --132.21萬 | --59.91萬 | ---- | ---- | ---- |
投資淨收益 | 226.60%112.98萬 | --45.8萬 | --108.79萬 | 27.16%183.95萬 | -12.92%34.59萬 | ---- | ---- | 319.40%144.66萬 | 62.09%39.73萬 | 62.96%29.44萬 |
資產處置收益 | ---- | ---- | ---- | -1,623.07%-13.02萬 | ---1.5萬 | ---1.76萬 | ---- | ---7,558.97 | ---- | ---- |
其他收益 | -3.47%1,292.31萬 | -17.37%877.42萬 | 83.60%369.06萬 | -34.05%2,106.54萬 | -45.00%1,338.77萬 | -51.89%1,061.81萬 | -86.60%201.01萬 | 68.36%3,194.35萬 | 122.08%2,434.32萬 | 341.30%2,207.13萬 |
營業利潤 | 309.55%3,594.48萬 | 211.56%2,797.79萬 | -9.47%-1,062.03萬 | -45.14%4,117.26萬 | -62.88%877.66萬 | -66.08%897.99萬 | -151.83%-970.13萬 | 7.24%7,505.05萬 | 1,127.03%2,364.31萬 | 430.49%2,646.98萬 |
加:營業外收入 | ---- | ---- | ---- | 1.04%282.91萬 | ---- | ---- | ---- | -50.00%280萬 | 2,700.00%280萬 | 2,700.00%280萬 |
減:營業外支出 | -61.13%3,887.13 | --3,887.13 | ---- | -96.03%5.81萬 | -97.83%1萬 | ---- | ---- | 130.22%146.41萬 | 247.58%46.13萬 | 74.51%20.63萬 |
利潤總額 | 309.97%3,594.09萬 | 211.52%2,797.4萬 | -9.47%-1,062.03萬 | -42.47%4,394.36萬 | -66.26%876.66萬 | -69.10%897.99萬 | -151.83%-970.13萬 | 1.92%7,638.63萬 | 1,212.80%2,598.18萬 | 484.60%2,906.35萬 |
減:所得稅費用 | 206.11%299.76萬 | 297.13%239.14萬 | -405.48%-45.8萬 | -69.84%165.62萬 | -60.09%97.93萬 | -82.95%60.22萬 | -94.11%14.99萬 | -17.56%549.23萬 | 268.72%245.39萬 | 485.07%353.14萬 |
淨利潤 | 323.04%3,294.34萬 | 205.37%2,558.26萬 | FPtoL-1,016.23萬 | -40.35%4,228.73萬 | -66.90%778.74萬 | -67.19%837.77萬 | SL-985.13萬 | 3.82%7,089.4萬 | FLtoP2,352.8萬 | 333.59%2,553.21萬 |
持續經營淨利潤 | 323.04%3,294.34萬 | 205.37%2,558.26萬 | -3.16%-1,016.23萬 | -40.35%4,228.73萬 | -66.90%778.74萬 | -67.19%837.77萬 | -160.92%-985.13萬 | 3.82%7,089.4萬 | 2,772.46%2,352.8萬 | 333.59%2,553.21萬 |
歸屬于母公司所有者的淨利潤 | 323.04%3,294.34萬 | 205.37%2,558.26萬 | -3.16%-1,016.23萬 | -40.35%4,228.73萬 | -66.90%778.74萬 | -67.19%837.77萬 | -160.92%-985.13萬 | 3.82%7,089.4萬 | 2,772.46%2,352.8萬 | 333.59%2,553.21萬 |
每股收益 | ||||||||||
基本每股收益 | 322.22%0.38 | 207.14%0.43 | 0.00%-0.17 | -47.79%0.71 | -80.43%0.09 | -74.07%0.14 | -147.22%-0.17 | -11.11%1.36 | 2,400.00%0.46 | 315.38%0.54 |
稀釋每股收益 | 322.22%0.38 | 207.14%0.43 | 0.00%-0.17 | -47.79%0.71 | -80.43%0.09 | -74.07%0.14 | -147.22%-0.17 | -11.11%1.36 | 2,400.00%0.46 | 315.38%0.54 |
其他綜合收益 | 86.7萬 | 102萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | --86.7萬 | --102萬 | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 274.04%3,294.34萬 | 205.37%2,558.26萬 | -3.16%-1,016.23萬 | -39.13%4,315.43萬 | -62.57%880.74萬 | -67.19%837.77萬 | -160.92%-985.13萬 | 3.82%7,089.4萬 | 2,772.46%2,352.8萬 | 333.59%2,553.21萬 |
歸屬于母公司所有者的綜合收益總額 | 274.04%3,294.34萬 | 205.37%2,558.26萬 | -3.16%-1,016.23萬 | -39.13%4,315.43萬 | -62.57%880.74萬 | -67.19%837.77萬 | -160.92%-985.13萬 | 3.82%7,089.4萬 | 2,772.46%2,352.8萬 | 333.59%2,553.21萬 |
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 | -- | -- | -- | 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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