(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 | 17.32%10.93億 | 12.57%6.93億 | 19.77%3.28億 | -18.39%12.08億 | -21.61%9.32億 | -31.34%6.16億 | -35.53%2.74億 | -2.96%14.8億 | 4.92%11.89億 | 30.56%8.97億 |
營業收入 | 17.32%10.93億 | 12.57%6.93億 | 19.77%3.28億 | -18.39%12.08億 | -21.61%9.32億 | -31.34%6.16億 | -35.53%2.74億 | -2.96%14.8億 | 4.92%11.89億 | 30.56%8.97億 |
營業總成本 | 6.33%8.73億 | 5.58%5.79億 | 8.25%2.8億 | -12.03%10.66億 | -14.19%8.21億 | -23.44%5.49億 | -23.31%2.58億 | -2.66%12.12億 | 1.74%9.57億 | 25.65%7.17億 |
營業成本 | 1.23%6.2億 | 2.04%4.24億 | 12.79%2.09億 | -13.68%7.83億 | -16.65%6.12億 | -26.28%4.15億 | -29.73%1.86億 | -8.05%9.07億 | -0.89%7.35億 | 26.18%5.63億 |
營業稅金及附加 | 7.08%1,034.19萬 | 8.26%714.97萬 | -4.85%339.15萬 | -0.99%1,315.57萬 | -13.65%965.82萬 | -20.08%660.39萬 | -35.03%356.42萬 | -7.31%1,328.67萬 | -0.09%1,118.54萬 | 8.55%826.36萬 |
銷售費用 | 82.75%3,550.38萬 | 86.11%2,249.9萬 | 41.90%1,011.41萬 | -14.74%2,750.14萬 | -28.63%1,942.76萬 | -38.59%1,208.89萬 | -22.95%712.77萬 | 15.36%3,225.45萬 | 29.92%2,722.1萬 | 61.90%1,968.39萬 |
管理費用 | 4.60%1.31億 | 0.85%8,436.42萬 | -15.14%3,576.79萬 | -2.78%1.72億 | -4.91%1.26億 | -3.53%8,365.62萬 | 2.32%4,215.06萬 | 7.25%1.77億 | 12.07%1.32億 | 15.13%8,672.01萬 |
財務費用 | 33.12%-1,377.2萬 | 16.42%-1,240.05萬 | -59.58%-505.89萬 | -8.89%-2,427.74萬 | 24.16%-2,059.18萬 | -13.12%-1,483.64萬 | 61.29%-317.02萬 | 30.99%-2,229.58萬 | -185.70%-2,715.22萬 | -88.19%-1,311.6萬 |
-利息費用 | 29.67%49.79萬 | 26.36%30.57萬 | 130.47%9.33萬 | -76.54%44.54萬 | -78.93%38.4萬 | -86.44%24.19萬 | -94.82%4.05萬 | 240.72%189.86萬 | --182.25萬 | --178.36萬 |
-利息收入 | 25.28%-995.84萬 | 29.58%-630.88萬 | -19.93%-324.45萬 | 30.23%-1,690.75萬 | 32.46%-1,332.71萬 | 43.07%-895.9萬 | 69.44%-270.54萬 | 36.61%-2,423.47萬 | -75.39%-1,973.28萬 | -79.38%-1,573.67萬 |
研發費用 | 20.13%8,979.58萬 | 17.49%5,408.48萬 | 13.17%2,623.2萬 | -9.46%9,453.88萬 | -5.41%7,474.79萬 | -11.44%4,603.23萬 | -7.91%2,317.98萬 | 25.34%1.04億 | 34.16%7,902.58萬 | 44.52%5,197.89萬 |
信用減值損失 | -245.37%-834.01萬 | -234.44%-902.69萬 | -252.66%-674.57萬 | 80.33%299.43萬 | -332.16%-241.48萬 | 43.83%-269.91萬 | 488.06%441.88萬 | 124.81%166.04萬 | 113.72%104.02萬 | 20.01%-480.55萬 |
資產減值損失 | -44.63%-1,880.72萬 | -45.14%-1,073.34萬 | 13.93%-784.35萬 | -12.69%-1,852.15萬 | -34.40%-1,300.37萬 | -224.95%-739.54萬 | -607.91%-911.28萬 | 50.20%-1,643.64萬 | 30.62%-967.51萬 | 77.23%-227.59萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 15.12%197.93萬 | 29.44%144.87萬 | 54.33%68.63萬 | -34.70%280.02萬 | -52.62%171.94萬 | -54.83%111.92萬 | -61.80%44.47萬 | 524.06%428.81萬 | -28.29%362.9萬 | -25.20%247.78萬 |
投資淨收益 | -19.01%298.85萬 | -8.44%231.27萬 | 26.34%150.02萬 | -39.36%426.6萬 | -35.10%369.01萬 | -43.49%252.59萬 | -45.86%118.74萬 | -57.25%703.47萬 | -14.82%568.6萬 | 12.57%446.95萬 |
資產處置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -95.39%9,577.79 | -96.91%6,410.34 | ---- |
其他收益 | 82.17%1,560.43萬 | 142.30%1,165.41萬 | 14.52%294.35萬 | 47.10%1,499.62萬 | 16.48%856.58萬 | -3.51%480.99萬 | -25.35%257.04萬 | -25.81%1,019.48萬 | -10.42%735.39萬 | -29.18%498.47萬 |
營業利潤 | 95.62%2.14億 | 67.24%1.1億 | 159.19%3,887.74萬 | -45.97%1.49億 | -54.46%1.09億 | -64.59%6,558.66萬 | -84.06%1,499.98萬 | 1.21%2.76億 | 25.55%2.4億 | 60.77%1.85億 |
加:營業外收入 | -70.59%19.02萬 | 66.63%16.65萬 | 83.85%10.06萬 | 184.38%86.76萬 | 159.40%64.65萬 | -36.77%9.99萬 | -62.45%5.47萬 | 10.19%30.51萬 | 9.50%24.92萬 | 5.75%15.8萬 |
減:營業外支出 | -31.82%111.06萬 | 5.85%97.09萬 | 336.03%71.31萬 | -50.24%187.54萬 | -50.25%162.89萬 | -61.05%91.72萬 | -92.56%16.35萬 | 242.42%376.87萬 | 293.18%327.4萬 | 212.08%235.48萬 |
利潤總額 | 96.54%2.13億 | 68.11%1.09億 | 156.97%3,826.5萬 | -45.66%1.48億 | -54.30%1.08億 | -64.61%6,476.92萬 | -83.83%1,489.1萬 | 0.24%2.72億 | 24.36%2.37億 | 59.70%1.83億 |
減:所得稅費用 | 170.00%2,727.69萬 | 109.30%1,355.72萬 | 373.84%393.08萬 | -46.46%1,367.76萬 | -63.24%1,010.26萬 | -70.34%647.76萬 | -93.24%82.95萬 | -19.31%2,554.62萬 | 25.25%2,747.94萬 | 63.38%2,183.84萬 |
淨利潤 | 88.97%1.85億 | 63.53%9,532.55萬 | 144.17%3,433.42萬 | -45.57%1.34億 | -53.12%9,805.71萬 | -63.83%5,829.17萬 | -82.38%1,406.14萬 | 2.82%2.47億 | 24.24%2.09億 | 59.22%1.61億 |
持續經營淨利潤 | 88.97%1.85億 | 63.53%9,532.55萬 | 144.17%3,433.42萬 | -45.57%1.34億 | -53.12%9,805.71萬 | -63.83%5,829.17萬 | -82.38%1,406.14萬 | 2.82%2.47億 | 24.24%2.09億 | 59.22%1.61億 |
歸屬于母公司所有者的淨利潤 | 88.97%1.85億 | 63.53%9,532.55萬 | 144.17%3,433.42萬 | -45.57%1.34億 | -53.12%9,805.71萬 | -63.83%5,829.17萬 | -82.38%1,406.14萬 | 2.82%2.47億 | 24.24%2.09億 | 59.22%1.61億 |
每股收益 | ||||||||||
基本每股收益 | 47.22%1.06 | 30.95%0.55 | 78.57%0.25 | -61.11%0.98 | -66.36%0.72 | -74.55%0.42 | -87.72%0.14 | -26.32%2.52 | -10.83%2.14 | 14.58%1.65 |
稀釋每股收益 | 47.22%1.06 | 30.95%0.55 | 78.57%0.25 | -61.11%0.98 | -66.36%0.72 | -74.39%0.42 | -87.72%0.14 | -26.10%2.52 | -10.83%2.14 | 13.89%1.64 |
其他綜合收益 | -100.07%-4,582.95 | -102.54%-14.96萬 | -100.44%-3.03萬 | 273.32%179.2萬 | 692.64萬 | 587.91萬 | 695.72萬 | -103.39萬 | ||
歸屬于母公司所有者的其他綜合收益總額 | -100.07%-4,582.95 | -102.54%-14.96萬 | ---- | 273.32%179.2萬 | --692.64萬 | --587.91萬 | --695.72萬 | ---103.39萬 | ---- | ---- |
綜合收益總額 | 76.50%1.85億 | 48.32%9,517.59萬 | 63.21%3,430.39萬 | -44.61%1.36億 | -49.81%1.05億 | 6,417.07萬 | -73.66%2,101.86萬 | 2.39%2.46億 | 24.24%2.09億 | |
歸屬于母公司所有者的綜合收益總額 | 76.50%1.85億 | 48.32%9,517.59萬 | 63.21%3,430.39萬 | -44.61%1.36億 | -49.81%1.05億 | --6,417.07萬 | -73.66%2,101.86萬 | 2.39%2.46億 | 24.24%2.09億 | ---- |
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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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