(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 | 77.60%2.3億 | 78.07%1.61億 | 147.11%7,637.41萬 | 88.77%2.09億 | 190.25%1.3億 | 223.76%9,015.31萬 | 107.45%3,090.64萬 | -65.12%1.11億 | -80.01%4,469.68萬 | -81.95%2,784.54萬 |
營業收入 | 77.60%2.3億 | 78.07%1.61億 | 147.11%7,637.41萬 | 88.77%2.09億 | 190.25%1.3億 | 223.76%9,015.31萬 | 107.45%3,090.64萬 | -65.12%1.11億 | -80.01%4,469.68萬 | -81.95%2,784.54萬 |
營業總成本 | 9.75%2.14億 | 7.88%1.47億 | 18.93%6,697.18萬 | 64.50%2.94億 | 79.11%1.95億 | 85.85%1.36億 | 69.77%5,631.12萬 | -26.12%1.79億 | -38.70%1.09億 | -40.79%7,309.53萬 |
營業成本 | 41.23%1.35億 | 34.10%9,229.57萬 | 51.33%3,727.33萬 | 106.21%1.53億 | 260.49%9,554.25萬 | 294.31%6,882.53萬 | 163.91%2,463.1萬 | -50.96%7,420.7萬 | -76.48%2,650.32萬 | -78.67%1,745.45萬 |
營業稅金及附加 | 501.20%112.01萬 | 309.65%80.58萬 | 82.12%19.84萬 | 54.48%66.47萬 | -83.09%18.63萬 | -61.86%19.67萬 | -57.39%10.89萬 | -75.54%43.03萬 | -27.39%110.15萬 | -30.60%51.57萬 |
銷售費用 | -4.29%844.28萬 | -7.41%532.91萬 | -6.78%321.84萬 | 1.16%1,513.47萬 | -28.75%882.09萬 | -25.60%575.56萬 | 1.75%345.25萬 | 19.62%1,496.06萬 | 61.09%1,237.99萬 | 68.99%773.63萬 |
管理費用 | -19.87%3,151.66萬 | -17.56%2,200.15萬 | -7.82%1,051.03萬 | 23.01%5,285.88萬 | 32.45%3,933.11萬 | 30.64%2,668.91萬 | -0.79%1,140.22萬 | 19.48%4,297.2萬 | 5.86%2,969.49萬 | 28.27%2,043.02萬 |
財務費用 | 1,719.59%153.17萬 | 283.64%74.84萬 | -13.80%11.09萬 | 103.00%6.2萬 | 104.79%8.42萬 | 113.00%19.51萬 | 115.22%12.87萬 | -193.93%-206.59萬 | -187.02%-175.9萬 | -203.66%-150.06萬 |
-利息費用 | 29.02%263.44萬 | 43.86%179.28萬 | -38.27%65.91萬 | -2.05%356.69萬 | -26.30%204.19萬 | -24.01%124.62萬 | 46.14%106.78萬 | 2.94%364.17萬 | 10.37%277.05萬 | 12.53%164萬 |
-利息收入 | 52.02%-142.23萬 | 48.38%-105.96萬 | 41.19%-55.68萬 | 39.89%-353.21萬 | 34.89%-296.42萬 | 34.89%-205.27萬 | 40.16%-94.69萬 | -232.39%-587.64萬 | -753.46%-455.25萬 | -657.61%-315.26萬 |
研發費用 | -28.79%3,609.78萬 | -25.78%2,537.13萬 | -5.59%1,566.05萬 | 49.92%7,261.12萬 | 24.37%5,069.5萬 | 20.12%3,418.45萬 | 73.89%1,658.79萬 | 25.99%4,843.31萬 | 60.79%4,076.28萬 | 50.44%2,845.91萬 |
信用減值損失 | -108.42%-87.6萬 | -111.69%-135.49萬 | -102.85%-17.93萬 | 143.90%633.13萬 | 462.72%1,040.96萬 | 5,062.24%1,159.27萬 | 7,516.38%628.46萬 | -145.92%-1,442.12萬 | -77.50%-286.99萬 | -129.79%-23.36萬 |
資產減值損失 | 41.63%-942.28萬 | 64.19%-586.83萬 | 10.14%-254.71萬 | -187.11%-2,300.16萬 | -407.30%-1,614.19萬 | -538.47%-1,638.54萬 | -64.75%-283.45萬 | -119.52%-801.14萬 | -507.59%-318.19萬 | -5,960.37%-256.63萬 |
非經營性淨收益 | ||||||||||
資產處置收益 | 210.57%103.85萬 | 198.91%98.1萬 | --9,630.76 | 602.72%33.44萬 | --33.44萬 | --32.82萬 | ---- | --4.76萬 | ---- | ---- |
其他收益 | -15.08%301.14萬 | -50.71%158.21萬 | -75.18%70.12萬 | 67.79%520.97萬 | 75.65%354.6萬 | 122.98%320.96萬 | 3,109.88%282.47萬 | -63.74%310.49萬 | -66.28%201.89萬 | -30.97%143.94萬 |
營業利潤 | 115.72%1,050.09萬 | 119.85%932.13萬 | 138.61%738.68萬 | -10.10%-9,614.44萬 | 1.82%-6,678.06萬 | -0.72%-4,694.81萬 | 4.29%-1,913.01萬 | -216.76%-8,732.61萬 | -232.18%-6,801.94萬 | -238.35%-4,661.05萬 |
加:營業外收入 | 261.17%4,722.18 | 122.06%2,901.31 | -85.46%0.91 | -99.90%3,375.71 | -99.96%1,307.45 | -99.96%1,306.56 | -100.00%6.26 | -67.74%322.62萬 | 210,188,446.90%304.77萬 | 252,100,758.82%300萬 |
減:營業外支出 | 559.84%15.65萬 | 5,265.88%15.65萬 | --5.1萬 | --18.36萬 | --2.37萬 | --2,916.35 | ---- | ---- | ---- | ---- |
利潤總額 | 115.49%1,034.92萬 | 119.53%916.77萬 | 138.35%733.57萬 | -14.54%-9,632.47萬 | -2.82%-6,680.3萬 | -7.66%-4,694.97萬 | -12.61%-1,913.01萬 | -199.20%-8,410萬 | -226.25%-6,497.17萬 | -229.45%-4,361.05萬 |
減:所得稅費用 | ---62.29萬 | ---45.26萬 | ---2.55萬 | -100.17%-6,002.7 | ---- | ---- | ---- | -56.42%363.05萬 | -121.90%-87.34萬 | -114.14%-36.57萬 |
淨利潤 | 116.42%1,097.21萬 | 120.49%962.03萬 | 138.48%736.12萬 | -9.79%-9,631.87萬 | -4.22%-6,680.3萬 | -8.57%-4,694.97萬 | -14.54%-1,913.01萬 | -214.76%-8,773.05萬 | -235.02%-6,409.83萬 | -239.03%-4,324.47萬 |
持續經營淨利潤 | 116.42%1,097.21萬 | 120.49%962.03萬 | 138.48%736.12萬 | -9.79%-9,631.87萬 | -4.22%-6,680.3萬 | -8.57%-4,694.97萬 | -14.54%-1,913.01萬 | -214.76%-8,773.05萬 | -235.02%-6,409.83萬 | -239.03%-4,324.47萬 |
歸屬于母公司所有者的淨利潤 | 116.42%1,097.21萬 | 120.49%962.03萬 | 138.48%736.12萬 | -9.79%-9,631.87萬 | -4.22%-6,680.3萬 | -8.57%-4,694.97萬 | -14.54%-1,913.01萬 | -214.76%-8,773.05萬 | -235.02%-6,409.83萬 | -239.03%-4,324.47萬 |
每股收益 | ||||||||||
基本每股收益 | 115.91%0.14 | 120.97%0.13 | 140.00%0.1 | -10.43%-1.27 | -4.76%-0.88 | -8.77%-0.62 | -13.64%-0.25 | -190.55%-1.15 | -201.20%-0.84 | -203.64%-0.57 |
稀釋每股收益 | 115.91%0.14 | 120.97%0.13 | 140.00%0.1 | -9.57%-1.26 | -4.76%-0.88 | -8.77%-0.62 | -13.64%-0.25 | -190.55%-1.15 | -201.20%-0.84 | -203.64%-0.57 |
其他綜合收益 | ||||||||||
綜合收益總額 | 116.42%1,097.21萬 | 120.49%962.03萬 | 138.48%736.12萬 | -9.79%-9,631.87萬 | -4.22%-6,680.3萬 | -8.57%-4,694.97萬 | -14.54%-1,913.01萬 | -214.76%-8,773.05萬 | -235.02%-6,409.83萬 | -239.03%-4,324.47萬 |
歸屬于母公司所有者的綜合收益總額 | 116.42%1,097.21萬 | 120.49%962.03萬 | 138.48%736.12萬 | -9.79%-9,631.87萬 | -4.22%-6,680.3萬 | -8.57%-4,694.97萬 | -14.54%-1,913.01萬 | -214.76%-8,773.05萬 | -235.02%-6,409.83萬 | -239.03%-4,324.47萬 |
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 | -- | -- | -- | 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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