(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 | 15.66%1.49億 | 2.21%9,469.27萬 | -55.26%2,325.97萬 | -44.89%2.55億 | -42.29%1.29億 | -37.68%9,264.72萬 | 39.80%5,198.62萬 | 32.92%4.63億 | 44.08%2.24億 | 60.43%1.49億 |
營業收入 | 15.66%1.49億 | 2.21%9,469.27萬 | -55.26%2,325.97萬 | -44.89%2.55億 | -42.29%1.29億 | -37.68%9,264.72萬 | 39.80%5,198.62萬 | 32.92%4.63億 | 44.08%2.24億 | 60.43%1.49億 |
營業總成本 | 9.52%1.54億 | 0.90%9,543.34萬 | -23.33%3,708.57萬 | -31.70%2.31億 | -22.97%1.41億 | -21.48%9,458.31萬 | 35.26%4,837.12萬 | 27.53%3.39億 | 40.96%1.83億 | 45.89%1.2億 |
營業成本 | 33.90%8,633.48萬 | 17.92%5,270.35萬 | -44.49%1,319.5萬 | -45.06%1.33億 | -42.85%6,447.82萬 | -42.01%4,469.43萬 | 31.46%2,376.99萬 | 25.55%2.43億 | 37.01%1.13億 | 52.61%7,706.75萬 |
營業稅金及附加 | 45.24%114.88萬 | -16.59%42.18萬 | -47.67%11.59萬 | -60.08%129.13萬 | -34.07%79.09萬 | -32.75%50.57萬 | 117.42%22.15萬 | 42.94%323.52萬 | 24.85%119.97萬 | 27.56%75.2萬 |
銷售費用 | 12.52%1,081.81萬 | 13.72%747.9萬 | -1.93%408.12萬 | 14.76%1,336.82萬 | 25.09%961.47萬 | 39.73%657.67萬 | 52.22%416.17萬 | 74.32%1,164.86萬 | 62.41%768.64萬 | 41.66%470.68萬 |
管理費用 | 5.42%4,101.14萬 | 9.23%2,755.41萬 | 12.24%1,296.2萬 | 8.11%5,349.45萬 | 6.58%3,890.4萬 | 1.48%2,522.61萬 | 17.45%1,154.84萬 | 33.46%4,948.27萬 | 45.19%3,650.09萬 | 44.64%2,485.75萬 |
財務費用 | 51.42%-386.45萬 | 42.07%-327.01萬 | -13.56%-198.07萬 | -1.87%-1,048.22萬 | -82.01%-795.54萬 | -120.20%-564.52萬 | -74.30%-174.42萬 | -408.18%-1,028.97萬 | -509.78%-437.1萬 | -264.98%-256.37萬 |
-利息費用 | 379.83%68.01萬 | -3.15%7.93萬 | -10.90%2.29萬 | -18.19%20.7萬 | -30.61%14.17萬 | -43.71%8.19萬 | -72.42%2.57萬 | -49.40%25.31萬 | -49.22%20.42萬 | -48.94%14.55萬 |
-利息收入 | 44.08%-457.39萬 | 41.86%-337.17萬 | 26.17%-167.18萬 | -3.11%-1,078.17萬 | -83.19%-817.98萬 | -122.33%-579.9萬 | -81.15%-226.44萬 | -296.77%-1,045.61萬 | -275.56%-446.51萬 | -150.56%-260.82萬 |
研發費用 | -46.58%1,861.35萬 | -54.60%1,054.5萬 | -16.34%871.22萬 | -4.16%4,058.59萬 | 21.07%3,484.17萬 | 48.55%2,322.55萬 | 73.23%1,041.39萬 | 48.06%4,234.62萬 | 68.46%2,877.8萬 | 33.98%1,563.44萬 |
信用減值損失 | -168.33%-1,339.03萬 | 49.39%-73.81萬 | -1,078.48%-235.12萬 | -18.21%-1,293.18萬 | -322.76%-499.02萬 | -181.58%-145.85萬 | -118.47%-19.95萬 | -75.88%-1,093.97萬 | -58.25%-118.04萬 | 108.53%178.79萬 |
資產減值損失 | 235.80%69.42萬 | 2,388.73%52.2萬 | -53.15%23.63萬 | 154.27%182.55萬 | 83.02%-51.12萬 | 99.05%-2.28萬 | --50.44萬 | -98.90%-336.37萬 | ---300.99萬 | -260.27%-240.2萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -158.44%-278.3萬 | 33.59%391.54萬 | --155.97萬 | 87.81%612.74萬 | --476.23萬 | --293.1萬 | ---- | --326.26萬 | ---- | ---- |
投資淨收益 | 660.92%1,472.58萬 | 254.06%554.6萬 | 1.80%118.04萬 | 21.04%328.77萬 | -9.08%193.53萬 | 197.52%156.64萬 | 562.86%115.95萬 | 91.09%271.62萬 | 87.75%212.85萬 | -46.45%52.65萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | --49.49萬 | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | ---- | ---- | ---- | --2.62萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | -54.45%522.7萬 | -41.10%431.36萬 | 880.30%107.46萬 | -32.66%1,378.2萬 | -24.08%1,147.59萬 | -40.49%732.37萬 | -55.98%10.96萬 | 103.87%2,046.54萬 | 247.02%1,511.65萬 | 330.71%1,230.67萬 |
營業利潤 | -128.87%-30.9萬 | 52.53%1,281.81萬 | -333.69%-1,212.62萬 | -73.61%3,607.47萬 | -98.02%107.04萬 | -79.21%840.39萬 | 77.19%518.91萬 | 58.03%1.37億 | 82.77%5,410.78萬 | 186.10%4,042.76萬 |
加:營業外收入 | 37.81%33.55萬 | ---- | ---- | -73.82%9.53萬 | 937.29%24.34萬 | --21.72萬 | ---- | 66.77%36.42萬 | -89.25%2.35萬 | ---- |
減:營業外支出 | -43.72%28.04萬 | -50.15%24.68萬 | -34.13%5.07萬 | -19.13%29.27萬 | 1,231.40%49.82萬 | 1,223.21%49.51萬 | 121.45%7.7萬 | 745.60%36.2萬 | -12.49%3.74萬 | -12.49%3.74萬 |
利潤總額 | -131.12%-25.39萬 | 54.70%1,257.13萬 | -338.20%-1,217.69萬 | -73.76%3,587.73萬 | -98.49%81.56萬 | -79.88%812.61萬 | 76.65%511.21萬 | 57.72%1.37億 | 81.65%5,409.38萬 | 182.33%4,039.02萬 |
減:所得稅費用 | -265.15%-636.83萬 | 118.44%43.68萬 | 26.24%-52.1萬 | -94.05%90.12萬 | -138.08%-174.4萬 | -148.44%-236.85萬 | -211.21%-70.63萬 | 47.29%1,514.02萬 | 65.67%457.96萬 | 186.35%488.94萬 |
淨利潤 | 138.88%611.45萬 | 15.63%1,213.44萬 | SL-1,165.58萬 | -71.23%3,497.61萬 | -94.83%255.97萬 | -70.44%1,049.46萬 | 157.60%581.84萬 | 59.12%1.22億 | 83.28%4,951.43萬 | 181.78%3,550.07萬 |
持續經營淨利潤 | 138.88%611.45萬 | 15.63%1,213.44萬 | -300.33%-1,165.58萬 | -71.23%3,497.61萬 | -94.83%255.97萬 | -70.44%1,049.46萬 | 157.60%581.84萬 | 59.12%1.22億 | 83.28%4,951.43萬 | 181.78%3,550.07萬 |
減:少數股東損益 | -265.28%-94.67萬 | ---34.49萬 | ---48.15萬 | --28.93萬 | --57.27萬 | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 255.38%706.11萬 | 18.91%1,247.93萬 | -292.05%-1,117.44萬 | -71.47%3,468.68萬 | -95.99%198.69萬 | -70.44%1,049.46萬 | 157.60%581.84萬 | 59.12%1.22億 | 83.28%4,951.43萬 | 181.78%3,550.07萬 |
每股收益 | ||||||||||
基本每股收益 | 300.00%0.08 | 16.67%0.14 | -242.86%-0.1 | -73.48%0.35 | -97.06%0.02 | -76.92%0.12 | 75.00%0.07 | 6.45%1.32 | 54.55%0.68 | 160.00%0.52 |
稀釋每股收益 | 300.00%0.08 | 16.67%0.14 | -242.86%-0.1 | -73.48%0.35 | -97.06%0.02 | -76.92%0.12 | 75.00%0.07 | 6.45%1.32 | 54.55%0.68 | 160.00%0.52 |
其他綜合收益 | ||||||||||
綜合收益總額 | 138.88%611.45萬 | 15.63%1,213.44萬 | -300.33%-1,165.58萬 | -71.23%3,497.61萬 | -94.83%255.97萬 | -70.44%1,049.46萬 | 157.60%581.84萬 | 59.12%1.22億 | 83.28%4,951.43萬 | 181.78%3,550.07萬 |
歸屬于母公司所有者的綜合收益總額 | 255.38%706.11萬 | 18.91%1,247.93萬 | -292.05%-1,117.44萬 | -71.47%3,468.68萬 | -95.99%198.69萬 | -70.44%1,049.46萬 | 157.60%581.84萬 | 59.12%1.22億 | 83.28%4,951.43萬 | --3,550.07萬 |
歸屬於少數股東的綜合收益總額 | -265.28%-94.67萬 | ---34.49萬 | ---48.15萬 | --28.93萬 | --57.27萬 | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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