(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 | 12.94%6.68億 | 27.78%4.52億 | 46.39%2.23億 | 31.69%8.4億 | 28.75%5.92億 | 15.86%3.54億 | 1.47%1.53億 | -10.35%6.38億 | -14.50%4.6億 | -10.83%3.05億 |
營業收入 | 12.94%6.68億 | 27.78%4.52億 | 46.39%2.23億 | 31.69%8.4億 | 28.75%5.92億 | 15.86%3.54億 | 1.47%1.53億 | -10.35%6.38億 | -14.50%4.6億 | -10.83%3.05億 |
營業總成本 | 21.18%5.94億 | 31.18%3.89億 | 37.06%1.9億 | 23.92%7.02億 | 18.48%4.9億 | 6.70%2.96億 | 0.89%1.38億 | -4.93%5.66億 | -4.64%4.13億 | -0.46%2.78億 |
營業成本 | 16.85%4.59億 | 25.12%3.01億 | 36.45%1.46億 | 20.15%5.62億 | 14.29%3.93億 | 3.65%2.4億 | -2.91%1.07億 | -3.01%4.68億 | -3.14%3.44億 | 2.34%2.32億 |
營業稅金及附加 | 12.76%610.18萬 | 21.26%398.88萬 | -5.33%188.92萬 | 22.89%753.01萬 | 52.24%541.13萬 | 64.17%328.95萬 | 112.85%199.57萬 | 5.34%612.75萬 | -25.18%355.45萬 | -40.68%200.38萬 |
銷售費用 | 8.30%3,649.18萬 | 13.90%2,449.92萬 | 22.38%1,265.05萬 | 30.77%4,570.57萬 | 28.82%3,369.63萬 | 24.69%2,150.99萬 | 21.93%1,033.69萬 | 8.81%3,495.16萬 | 6.18%2,615.67萬 | 9.17%1,725.04萬 |
管理費用 | 19.12%4,049.25萬 | 20.54%2,561.01萬 | 26.54%1,228.99萬 | 18.83%4,276.65萬 | 19.50%3,399.29萬 | 22.33%2,124.65萬 | 18.07%971.26萬 | 4.04%3,598.82萬 | 21.37%2,844.49萬 | 11.90%1,736.77萬 |
財務費用 | 467.28%1,517.43萬 | 219.00%897.91萬 | 12,258.35%502.8萬 | 112.69%164.29萬 | 67.31%-413.16萬 | -5.18%-754.54萬 | -96.97%4.07萬 | -287.13%-1,294.2萬 | -567.82%-1,263.72萬 | -329.88%-717.39萬 |
-利息費用 | 865.42%1,746.87萬 | 3,597.03%1,144.38萬 | 5,294.56%818.62萬 | 1,053.84%858.45萬 | 220.33%180.95萬 | -16.42%30.95萬 | 1.49%15.17萬 | -8.91%74.4萬 | -12.25%56.49萬 | -14.93%37.03萬 |
-利息收入 | -2.86%-335.29萬 | 19.96%-207.43萬 | -90.32%-352.14萬 | -298.42%-459.18萬 | -251.29%-325.96萬 | -264.47%-259.15萬 | -884.22%-185.02萬 | 2.84%-115.25萬 | -2.92%-92.79萬 | 2.20%-71.1萬 |
研發費用 | 29.48%3,626.48萬 | 42.62%2,483.83萬 | 26.96%1,173.04萬 | 22.28%4,151.72萬 | 15.85%2,800.78萬 | 6.67%1,741.52萬 | 16.76%923.97萬 | 1.49%3,395.37萬 | 4.40%2,417.61萬 | 12.38%1,632.61萬 |
信用減值損失 | 100.92%6.03萬 | 115.10%63.72萬 | 93.03%-2.62萬 | -130.60%-1,244.3萬 | -207.43%-658.14萬 | -43.73%-422.06萬 | 54.88%-37.63萬 | -2,035.70%-539.59萬 | -699.29%-214.08萬 | -507.12%-293.64萬 |
資產減值損失 | -229.13%-672.72萬 | -259.08%-556.04萬 | 6.83%-93.44萬 | -73.24%-497.53萬 | -23.97%-204.4萬 | -10.25%-154.85萬 | -266.56%-100.28萬 | -362.60%-287.19萬 | -322.62%-164.88萬 | -865.39%-140.46萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 14.27%-37.47萬 | 111.37%36.28萬 | 369.16%36.9萬 | 315.01%131.26萬 | -213.21%-43.71萬 | -2,645.49%-319.06萬 | -131.60%-13.71萬 | -482.18%-61.05萬 | 279.98%38.61萬 | 320.47%12.53萬 |
投資淨收益 | 280.72%442.01萬 | 363.10%283.52萬 | 2,619.60%149.45萬 | -43.44%-206.54萬 | -17.10%-244.59萬 | 46.81%-107.76萬 | -190.30%-5.93萬 | -148.71%-143.99萬 | -178.30%-208.87萬 | -190.85%-202.59萬 |
資產處置收益 | 327.82%4.23萬 | 227.28%2.36萬 | -73.61%2.36萬 | -380.77%-3.05萬 | -271.00%-1.86萬 | -271.00%-1.86萬 | --8.95萬 | -99.29%1.09萬 | -99.29%1.09萬 | -99.29%1.09萬 |
其他收益 | 32.85%361.26萬 | -25.63%170.63萬 | -70.88%41.96萬 | -66.52%325.61萬 | -64.88%271.93萬 | -50.11%229.43萬 | 181.03%144.11萬 | -34.50%972.47萬 | -29.07%774.29萬 | -55.74%459.91萬 |
營業利潤 | -18.65%7,573.05萬 | 27.50%6,344.93萬 | 147.99%3,498.74萬 | 73.71%1.23億 | 92.22%9,308.99萬 | 90.92%4,976.59萬 | 8.02%1,410.84萬 | -47.40%7,098.86萬 | -59.25%4,842.83萬 | -66.15%2,606.59萬 |
加:營業外收入 | 57.04%16.44萬 | -11.76%9.24萬 | -101.63%-1,019.55 | -3.82%10.57萬 | 768.91%10.47萬 | 769.04%10.47萬 | 21,541,693.10%6.25萬 | -76.73%10.99萬 | -99.43%1.2萬 | -87.44%1.2萬 |
減:營業外支出 | -58.79%74.38萬 | -61.95%62.12萬 | -35.96%54.37萬 | 253.42%251.33萬 | 251.86%180.51萬 | 737.06%163.24萬 | 1,474.23%84.89萬 | -62.16%71.11萬 | -37.02%51.3萬 | -68.09%19.5萬 |
利潤總額 | -17.77%7,515.1萬 | 30.44%6,292.05萬 | 158.54%3,444.27萬 | 71.78%1.21億 | 90.68%9,138.94萬 | 86.37%4,823.82萬 | 2.43%1,332.19萬 | -47.30%7,038.74萬 | -60.11%4,792.73萬 | -66.16%2,588.29萬 |
減:所得稅費用 | -17.93%1,000.69萬 | 30.52%875.68萬 | 195.96%577.39萬 | 126.97%1,481.13萬 | 65.49%1,219.25萬 | 83.83%670.91萬 | -10.88%195.09萬 | -66.80%652.57萬 | -64.84%736.74萬 | -70.95%364.97萬 |
淨利潤 | -17.74%6,514.41萬 | 30.42%5,416.37萬 | 152.12%2,866.88萬 | 66.14%1.06億 | 95.26%7,919.69萬 | 86.79%4,152.9萬 | 5.12%1,137.1萬 | -43.93%6,386.17萬 | -59.11%4,055.99萬 | -65.22%2,223.32萬 |
持續經營淨利潤 | -17.74%6,514.41萬 | 30.42%5,416.37萬 | 152.12%2,866.88萬 | 66.14%1.06億 | 95.26%7,919.69萬 | 86.79%4,152.9萬 | 5.12%1,137.1萬 | -43.93%6,386.17萬 | -59.11%4,055.99萬 | -65.22%2,223.32萬 |
歸屬于母公司所有者的淨利潤 | -17.74%6,514.41萬 | 30.42%5,416.37萬 | 152.12%2,866.88萬 | 66.14%1.06億 | 95.26%7,919.69萬 | 86.79%4,152.9萬 | 5.12%1,137.1萬 | -43.77%6,386.17萬 | -58.98%4,055.99萬 | -65.05%2,223.32萬 |
每股收益 | ||||||||||
基本每股收益 | -17.02%0.39 | 28.00%0.32 | 150.00%0.25 | 65.45%0.91 | 34.29%0.47 | 31.58%0.25 | -28.57%0.1 | -61.27%0.55 | -71.77%0.35 | -76.25%0.19 |
稀釋每股收益 | -17.02%0.39 | 28.00%0.32 | 150.00%0.25 | 65.45%0.91 | 34.29%0.47 | 31.58%0.25 | -28.57%0.1 | -61.27%0.55 | -71.77%0.35 | -76.25%0.19 |
其他綜合收益 | ||||||||||
綜合收益總額 | -17.74%6,514.41萬 | 30.42%5,416.37萬 | 152.12%2,866.88萬 | 66.14%1.06億 | 95.26%7,919.69萬 | 86.79%4,152.9萬 | 5.12%1,137.1萬 | -43.93%6,386.17萬 | -59.11%4,055.99萬 | -65.22%2,223.32萬 |
歸屬于母公司所有者的綜合收益總額 | -17.74%6,514.41萬 | 30.42%5,416.37萬 | 152.12%2,866.88萬 | 66.14%1.06億 | 95.26%7,919.69萬 | 86.79%4,152.9萬 | 5.12%1,137.1萬 | -43.77%6,386.17萬 | -58.98%4,055.99萬 | -65.05%2,223.32萬 |
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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