(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 | (Q3)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -7.03%8,079.85萬 | 28.74%2,481.05萬 | 15.08%2.54億 | 34.71%1.67億 | 47.29%8,690.77萬 | 60.92%1,927.12萬 | 35.28%2.2億 | 36.94%1.24億 | 51.93%5,900.58萬 | 68.60%1,197.59萬 |
營業收入 | -7.03%8,079.85萬 | 28.74%2,481.05萬 | 15.08%2.54億 | 34.71%1.67億 | 47.29%8,690.77萬 | 60.92%1,927.12萬 | 35.28%2.2億 | 36.94%1.24億 | 51.93%5,900.58萬 | 68.60%1,197.59萬 |
營業總成本 | 6.80%7,147.85萬 | 45.24%2,496.04萬 | 29.64%1.61億 | 44.24%1.14億 | 50.88%6,692.72萬 | 26.85%1,718.59萬 | 18.26%1.25億 | 16.70%7,886.95萬 | 25.45%4,435.74萬 | 14.13%1,354.82萬 |
營業成本 | -3.09%2,942.68萬 | 29.26%770.88萬 | 9.79%8,112.33萬 | 29.39%5,543.39萬 | 56.05%3,036.47萬 | 90.42%596.36萬 | 22.63%7,389.02萬 | 22.56%4,284.23萬 | 33.58%1,945.81萬 | 22.20%313.18萬 |
營業稅金及附加 | 147.84%36.47萬 | 648.87%18.05萬 | 60.67%189.15萬 | 301.31%92.93萬 | -2.37%14.72萬 | 15.31%2.41萬 | -23.47%117.73萬 | -64.63%23.16萬 | -10.00%15.07萬 | 190.23%2.09萬 |
銷售費用 | -4.97%1,054.96萬 | -14.08%469.15萬 | 24.40%2,333.92萬 | 43.65%1,733.36萬 | 51.45%1,110.19萬 | 67.22%546.05萬 | 31.14%1,876.07萬 | 19.63%1,206.68萬 | 13.62%733.04萬 | 12.75%326.54萬 |
管理費用 | 38.43%918.59萬 | 51.96%449.85萬 | 40.51%1,539.14萬 | 36.98%1,109.23萬 | 14.87%663.6萬 | 0.86%296.02萬 | 12.21%1,095.39萬 | 8.62%809.76萬 | 19.70%577.68萬 | 38.24%293.51萬 |
財務費用 | 12.18%-800.16萬 | 24.22%-396.32萬 | -12.83%-1,710.41萬 | -33.25%-1,310.01萬 | -74.65%-911.14萬 | -306.96%-522.96萬 | -3,363.51%-1,515.86萬 | -3,640.22%-983.15萬 | -3,461.59%-521.68萬 | -1,771.56%-128.5萬 |
-利息費用 | -70.74%1,272.45 | -31.16%1,272.45 | -97.34%8,131.38 | -94.78%6,870.3 | -96.69%4,348.06 | -98.41%1,848.32 | -43.05%30.52萬 | -59.18%13.15萬 | -31.97%13.15萬 | 18.71%11.62萬 |
-利息收入 | 12.29%-800.91萬 | 24.25%-396.81萬 | -13.37%-1,713.42萬 | -31.57%-1,312.67萬 | -70.41%-913.12萬 | -272.72%-523.81萬 | -15,261.70%-1,511.32萬 | -14,788.47%-997.71萬 | -10,333.89%-535.82萬 | -4,640.54%-140.54萬 |
研發費用 | 7.79%2,995.3萬 | 47.92%1,184.42萬 | 62.73%5,675.66萬 | 65.23%4,207.33萬 | 64.84%2,778.88萬 | 46.11%800.7萬 | 83.98%3,487.72萬 | 79.93%2,546.27萬 | 83.39%1,685.82萬 | 30.35%548萬 |
信用減值損失 | -61.17%-393.57萬 | -188.19%-118.44萬 | -1.51%-1,082.93萬 | 20.57%-252.36萬 | -106.31%-244.19萬 | 18.87%134.3萬 | -123.07%-1,066.84萬 | -530.14%-317.7萬 | -224.41%-118.36萬 | -20.12%112.98萬 |
資產減值損失 | 131.34%5.16萬 | -100.66%-3.24萬 | -286.30%-32.9萬 | -113.61%-21.02萬 | -5,112.75%-16.46萬 | 7.57%-1.61萬 | 284.71%17.66萬 | -19.31%-9.84萬 | 96.17%-3,157.02 | ---1.75萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -17.41%75.26萬 | --75.26萬 | 86.08%264.72萬 | 32.59%188.63萬 | 37.73%91.13萬 | ---- | --142.26萬 | --142.26萬 | --66.17萬 | ---- |
投資淨收益 | --16.35萬 | ---- | 101.56%20.01萬 | ---- | ---- | --665.71 | --9.93萬 | ---- | ---- | ---- |
資產處置收益 | ---- | ---- | --1,825.02 | --1,825.02 | --1,825.02 | --1,825.02 | --0 | ---- | ---- | ---- |
其他收益 | 96.52%554.83萬 | 1,208.51%216.85萬 | 197.10%967.97萬 | 642.09%443.87萬 | 685.05%282.33萬 | 339.17%16.57萬 | -24.23%325.8萬 | -85.43%59.81萬 | -70.20%35.96萬 | -89.19%3.77萬 |
營業利潤 | -43.63%1,190.03萬 | -56.59%155.45萬 | 3.79%9,356.53萬 | 29.59%5,655.89萬 | 45.76%2,111.05萬 | 947.87%358.05萬 | 58.06%9,014.96萬 | 65.85%4,364.38萬 | 160.84%1,448.29萬 | 85.94%-42.23萬 |
加:營業外收入 | -100.00%1.3 | -100.00%0.66 | 6,525.21%5.88萬 | 7,471.40%5.38萬 | 7,471.36%5.38萬 | --5.38萬 | 152,967.24%887.79 | 154,421.74%710.8 | 154,421.74%710.8 | ---- |
減:營業外支出 | 784.02%2.19萬 | 784.02%2.19萬 | -90.41%3,987.58 | 42.41%3,987.58 | -11.48%2,478.65 | --2,478.65 | 166.60%4.16萬 | -73.80%2,800 | --2,800 | ---- |
利潤總額 | -43.87%1,187.84萬 | -57.80%153.25萬 | 3.90%9,362.02萬 | 29.71%5,660.87萬 | 46.14%2,116.18萬 | 960.02%363.18萬 | 58.03%9,010.89萬 | 65.91%4,364.17萬 | 160.80%1,448.08萬 | 85.94%-42.23萬 |
減:所得稅費用 | -665.36%-212.25萬 | -268.28%-150.26萬 | -26.40%652.11萬 | -53.02%324.04萬 | -111.52%-27.73萬 | 370.10%89.29萬 | 40.56%886.05萬 | 52.35%689.75萬 | 96.28%240.68萬 | -20.11%18.99萬 |
淨利潤 | -34.69%1,400.09萬 | 10.82%303.51萬 | 7.20%8,709.9萬 | 45.24%5,336.83萬 | 77.56%2,143.91萬 | FLtoP273.89萬 | 60.20%8,124.84萬 | 68.73%3,674.41萬 | 179.09%1,207.41萬 | FPtoL-61.22萬 |
持續經營淨利潤 | -34.69%1,400.09萬 | 10.82%303.51萬 | 7.20%8,709.9萬 | 45.24%5,336.83萬 | 77.56%2,143.91萬 | 547.36%273.89萬 | 60.20%8,124.84萬 | 68.73%3,674.41萬 | 179.09%1,207.41萬 | ---61.22萬 |
歸屬于母公司所有者的淨利潤 | -34.69%1,400.09萬 | 10.82%303.51萬 | 7.20%8,709.9萬 | 45.24%5,336.83萬 | 77.56%2,143.91萬 | 547.36%273.89萬 | 60.20%8,124.84萬 | 68.73%3,674.41萬 | 179.09%1,207.41萬 | 81.11%-61.22萬 |
每股收益 | ||||||||||
基本每股收益 | -34.62%0.17 | 33.33%0.04 | 2.97%1.04 | 39.13%0.64 | 62.50%0.26 | 400.00%0.03 | 24.69%1.01 | 31.43%0.46 | 128.57%0.16 | 80.00%-0.01 |
稀釋每股收益 | -34.62%0.17 | 33.33%0.04 | 2.97%1.04 | 39.13%0.64 | 62.50%0.26 | 400.00%0.03 | 24.69%1.01 | 31.43%0.46 | 128.57%0.16 | 80.00%-0.01 |
其他綜合收益 | ||||||||||
綜合收益總額 | -34.69%1,400.09萬 | 10.82%303.51萬 | 7.20%8,709.9萬 | 45.24%5,336.83萬 | 77.56%2,143.91萬 | 547.36%273.89萬 | 62.46%8,124.84萬 | 71.72%3,674.41萬 | 198.86%1,207.41萬 | 81.76%-61.22萬 |
歸屬于母公司所有者的綜合收益總額 | -34.69%1,400.09萬 | 10.82%303.51萬 | 7.20%8,709.9萬 | 45.24%5,336.83萬 | 77.56%2,143.91萬 | 547.36%273.89萬 | --8,124.84萬 | --3,674.41萬 | --1,207.41萬 | ---61.22萬 |
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 | -- | -- | 北京大華國際會計師事務所(特殊普通合夥) | -- | -- | -- | 北京大華國際會計師事務所(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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