(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 | 29.40%4.3億 | 38.46%2.96億 | 122.05%1.86億 | 36.42%4.97億 | 20.09%3.32億 | 16.55%2.14億 | -2.54%8,379.43萬 | -2.94%3.65億 | -0.21%2.77億 | 1.88%1.84億 |
營業收入 | 29.40%4.3億 | 38.46%2.96億 | 122.05%1.86億 | 36.42%4.97億 | 20.09%3.32億 | 16.55%2.14億 | -2.54%8,379.43萬 | -2.94%3.65億 | -0.21%2.77億 | 1.88%1.84億 |
營業總成本 | 16.55%4.47億 | 25.41%3.07億 | 64.59%1.71億 | 32.68%5.39億 | 18.09%3.83億 | 19.80%2.45億 | 11.20%1.04億 | 24.57%4.06億 | 37.60%3.24億 | 34.51%2.04億 |
營業成本 | 7.90%2.58億 | 15.47%1.79億 | 76.66%1.09億 | 31.94%3.37億 | 19.86%2.39億 | 18.07%1.55億 | 2.24%6,176.69萬 | -1.11%2.56億 | 7.07%1.99億 | 10.69%1.31億 |
營業稅金及附加 | 67.13%382.88萬 | 100.03%178.08萬 | 148.96%101.09萬 | 68.93%423.67萬 | 52.58%229.09萬 | -22.24%89.02萬 | 23.23%40.61萬 | 17.79%250.8萬 | 3.66%150.14萬 | 13.46%114.48萬 |
銷售費用 | 49.41%3,836.04萬 | 45.95%2,435.36萬 | 61.26%1,232.13萬 | 38.21%3,824.72萬 | 31.74%2,567.39萬 | 36.76%1,668.66萬 | 55.49%764.07萬 | 19.32%2,767.25萬 | -3.92%1,948.76萬 | -10.69%1,220.13萬 |
管理費用 | 6.64%8,318.92萬 | 19.08%5,853.75萬 | 30.87%2,854.2萬 | 10.58%1億 | -6.85%7,801.26萬 | 4.22%4,915.74萬 | 0.17%2,180.88萬 | 288.36%9,077.54萬 | 462.14%8,375.21萬 | 353.98%4,716.89萬 |
財務費用 | 74.05%930.7萬 | 104.84%606.05萬 | 49.55%298.39萬 | 1,171.91%790.6萬 | 1,944.26%534.72萬 | 1,508.14%295.87萬 | 2,406.67%199.52萬 | 185.18%62.16萬 | 186.26%26.16萬 | -260.39%-21.01萬 |
-利息費用 | 70.42%936.62萬 | 97.59%607.77萬 | 82.04%238.91萬 | 287.71%805.99萬 | 386.54%549.59萬 | 263.30%307.59萬 | 203.14%131.24萬 | 165.91%207.89萬 | 114.94%112.96萬 | 194.91%84.67萬 |
-利息收入 | 50.95%-17.86萬 | 55.18%-12.99萬 | 63.79%-3.53萬 | 76.87%-42.85萬 | 72.67%-36.4萬 | 78.24%-28.98萬 | 83.27%-9.76萬 | -7.14%-185.25萬 | -27.39%-133.19萬 | -383.02%-133.19萬 |
研發費用 | 64.11%5,426.35萬 | 84.25%3,769.41萬 | 65.67%1,679.78萬 | 75.94%5,057.92萬 | 63.37%3,306.49萬 | 56.61%2,045.84萬 | 69.90%1,013.94萬 | 48.08%2,874.72萬 | 50.81%2,023.9萬 | 55.58%1,306.33萬 |
信用減值損失 | -157.86%-761.95萬 | -1,412.34%-482.13萬 | -242.24%-347.19萬 | -143.42%-1,241.85萬 | -57.07%-295.49萬 | 79.55%-31.88萬 | 264.88%244.08萬 | -327.57%-510.17萬 | -20.07%-188.12萬 | -64.65%-155.88萬 |
資產減值損失 | -440.30%-161.65萬 | -359.14%-155.8萬 | ---10.5萬 | -34.86%-212.88萬 | 212.87%47.5萬 | 19.37%-33.93萬 | ---- | -529.12%-157.85萬 | -128.73%-42.09萬 | -128.73%-42.09萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -95.99%34.74萬 | --33.6萬 | --21.98萬 |
投資淨收益 | 1,519.71%1,402.15萬 | 53,649.67%1,450.14萬 | --1,553.31萬 | 2,331.90%606.78萬 | 252.08%86.57萬 | -110.34%-2.71萬 | ---- | 143.62%24.95萬 | 140.07%24.59萬 | 155.74%26.19萬 |
-其中:對聯營合營企業的投資收益 | -240.75%-90.54萬 | -224.62%-56.03萬 | ---5.7萬 | 224.55%78.36萬 | --64.33萬 | --44.96萬 | ---- | ---62.91萬 | ---- | ---- |
資產處置收益 | 221.38%1.21萬 | 523.85%1.21萬 | ---39.5萬 | 719.52%1.49萬 | --3,772.22 | --1,943.27 | ---- | -92.44%1,823.48 | ---- | ---- |
其他收益 | 161.78%364.67萬 | 82.58%229萬 | 78.67%147.71萬 | 175.87%396.69萬 | 31.39%139.31萬 | 125.82%125.43萬 | 159.68%82.67萬 | -31.06%143.8萬 | -5.38%106.02萬 | -9.95%55.54萬 |
營業利潤 | 83.97%-819.22萬 | 98.61%-42.17萬 | 269.69%2,832.96萬 | 0.53%-4,580.66萬 | -5.53%-5,110.4萬 | -39.38%-3,034.28萬 | -98.70%-1,669.52萬 | -177.87%-4,604.9萬 | -218.25%-4,842.74萬 | -178.28%-2,176.92萬 |
加:營業外收入 | -99.27%462.84 | -99.74%64.77 | -98.23%3,668.76 | 1,237.30%21.22萬 | 127.98%6.3萬 | 268.03%2.52萬 | 6,824.30%20.77萬 | -99.76%1.59萬 | -99.59%2.76萬 | -99.89%6,834.39 |
減:營業外支出 | 6.85%13.88萬 | -44.85%6.47萬 | -48.50%3.89萬 | -89.75%20.87萬 | -93.56%12.99萬 | -94.15%11.74萬 | 1,609.74%7.56萬 | 1,428.09%203.6萬 | 1,423.90%201.77萬 | 21,752,835.79%200.56萬 |
利潤總額 | 83.72%-833.05萬 | 98.40%-48.63萬 | 270.83%2,829.43萬 | 4.71%-4,580.31萬 | -1.49%-5,117.09萬 | -28.05%-3,043.5萬 | -97.09%-1,656.31萬 | -173.38%-4,806.91萬 | -206.03%-5,041.75萬 | -169.48%-2,376.8萬 |
減:所得稅費用 | 87.56%-166.64萬 | 64.04%-302.17萬 | 390.27%323.62萬 | 5.18%-1,099.16萬 | -22.92%-1,339.09萬 | -98.79%-840.32萬 | 161.68%66.01萬 | -268.55%-1,159.26萬 | -320.34%-1,089.36萬 | -207.79%-422.71萬 |
淨利潤 | 82.36%-666.41萬 | 111.51%253.54萬 | 245.49%2,505.81萬 | 4.56%-3,481.15萬 | 4.41%-3,778萬 | -12.75%-2,203.18萬 | -134.85%-1,722.32萬 | -162.22%-3,647.65萬 | -192.77%-3,952.38萬 | -164.52%-1,954.09萬 |
持續經營淨利潤 | 82.36%-666.41萬 | 111.51%253.54萬 | 245.49%2,505.81萬 | 4.56%-3,481.15萬 | 4.41%-3,778萬 | -12.75%-2,203.18萬 | -134.85%-1,722.32萬 | -162.22%-3,647.65萬 | -192.77%-3,952.38萬 | -164.52%-1,954.09萬 |
減:少數股東損益 | 287.41%1,029.01萬 | 355.57%840.64萬 | 297.60%981.22萬 | 146.81%198.19萬 | -44.24%-549.06萬 | -23.06%-328.93萬 | -258.84%-496.57萬 | -176.45%-423.43萬 | -172.68%-380.66萬 | -164.25%-267.28萬 |
歸屬于母公司所有者的淨利潤 | 47.49%-1,695.42萬 | 68.68%-587.1萬 | 224.38%1,524.59萬 | -14.12%-3,679.34萬 | 9.60%-3,228.94萬 | -11.11%-1,874.25萬 | -106.02%-1,225.75萬 | -160.73%-3,224.22萬 | -195.58%-3,571.72萬 | -164.56%-1,686.8萬 |
每股收益 | ||||||||||
基本每股收益 | 48.57%-0.18 | 70.00%-0.06 | 223.08%0.16 | -14.29%-0.4 | 10.26%-0.35 | -11.11%-0.2 | -116.67%-0.13 | -154.69%-0.35 | -182.98%-0.39 | -150.00%-0.18 |
稀釋每股收益 | 48.57%-0.18 | 70.00%-0.06 | 223.08%0.16 | -14.29%-0.4 | 10.26%-0.35 | -11.11%-0.2 | -116.67%-0.13 | -154.69%-0.35 | -182.98%-0.39 | -150.00%-0.18 |
其他綜合收益 | -5,977.5 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---5,977.5 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 82.34%-667.01萬 | 111.51%253.54萬 | 245.49%2,505.81萬 | 4.56%-3,481.15萬 | 4.41%-3,778萬 | -12.75%-2,203.18萬 | -134.85%-1,722.32萬 | -162.22%-3,647.65萬 | -192.77%-3,952.38萬 | -164.52%-1,954.09萬 |
歸屬于母公司所有者的綜合收益總額 | 47.47%-1,696.02萬 | 68.68%-587.1萬 | 224.38%1,524.59萬 | -14.12%-3,679.34萬 | 9.60%-3,228.94萬 | -11.11%-1,874.25萬 | -106.02%-1,225.75萬 | -160.73%-3,224.22萬 | -195.58%-3,571.72萬 | -164.56%-1,686.8萬 |
歸屬於少數股東的綜合收益總額 | 287.41%1,029.01萬 | 355.57%840.64萬 | 297.60%981.22萬 | 146.81%198.19萬 | -44.24%-549.06萬 | -23.06%-328.93萬 | -258.84%-496.57萬 | -176.45%-423.43萬 | -172.68%-380.66萬 | -164.25%-267.28萬 |
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 | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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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