(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 | 43.67%5.42億 | 65.68%3.53億 | 35.97%9,536.99萬 | -9.75%5.62億 | 2.90%3.77億 | 13.08%2.13億 | 2.68%7,014.02萬 | 59.10%6.22億 | 103.69%3.67億 | 69.18%1.88億 |
營業收入 | 43.67%5.42億 | 65.68%3.53億 | 35.97%9,536.99萬 | -9.75%5.62億 | 2.90%3.77億 | 13.08%2.13億 | 2.68%7,014.02萬 | 59.10%6.22億 | 103.69%3.67億 | 69.18%1.88億 |
營業總成本 | 32.06%4.91億 | 45.88%3.16億 | 33.67%1.09億 | -1.42%5.35億 | 16.50%3.72億 | 24.97%2.16億 | 22.76%8,186.06萬 | 51.13%5.42億 | 65.69%3.19億 | 45.76%1.73億 |
營業成本 | 36.64%3.33億 | 59.31%2.13億 | 48.95%6,474.46萬 | -7.21%3.58億 | 9.14%2.44億 | 17.14%1.34億 | 6.49%4,346.7萬 | 65.10%3.86億 | 111.71%2.23億 | 89.55%1.14億 |
營業稅金及附加 | 107.67%549.7萬 | 103.60%438.94萬 | 459.72%217.42萬 | 68.55%452.08萬 | 47.31%264.7萬 | 111.91%215.59萬 | -11.85%38.84萬 | -6.91%268.22萬 | -21.27%179.69萬 | -8.08%101.74萬 |
銷售費用 | 2.78%3,502.06萬 | 0.77%2,316.2萬 | 0.43%953.49萬 | 8.45%4,815.45萬 | 14.63%3,407.32萬 | 33.34%2,298.53萬 | 35.14%949.37萬 | 13.89%4,440.23萬 | 12.10%2,972.35萬 | -3.15%1,723.78萬 |
管理費用 | 8.93%5,368.9萬 | 13.56%3,547.54萬 | 3.87%1,631.87萬 | 7.92%6,338.5萬 | 58.13%4,928.89萬 | 56.41%3,123.88萬 | 68.36%1,571萬 | 53.89%5,873.25萬 | 6.84%3,116.97萬 | 10.70%1,997.22萬 |
財務費用 | 160.82%1,129.23萬 | 485.25%710.71萬 | 297.84%242.45萬 | 163.82%256.71萬 | 187.22%432.95萬 | 16.78%121.44萬 | 309.63%60.94萬 | -61.94%97.3萬 | 4,349.14%150.74萬 | 288.28%103.99萬 |
-利息費用 | 128.02%1,533.48萬 | 275.30%1,030.42萬 | 184.86%463.29萬 | 99.33%1,099.08萬 | 95.63%672.51萬 | 19.31%274.56萬 | 40.77%162.64萬 | 19.99%551.38萬 | 13.22%343.77萬 | 10.76%230.13萬 |
-利息收入 | -64.21%-404.28萬 | -102.98%-321.48萬 | -112.39%-222萬 | -83.44%-851.03萬 | -23.07%-246.2萬 | -21.02%-158.39萬 | -1.98%-104.52萬 | -121.10%-463.93萬 | 35.78%-200.04萬 | 50.62%-130.87萬 |
研發費用 | 39.03%5,299.41萬 | 29.76%3,268.1萬 | 16.68%1,422.59萬 | 16.82%5,765.77萬 | 19.27%3,811.84萬 | 27.05%2,518.65萬 | 36.66%1,219.2萬 | 16.50%4,935.78萬 | 8.75%3,196.09萬 | -10.85%1,982.46萬 |
信用減值損失 | -168.01%-381.93萬 | -167.90%-315.4萬 | -75.46%96.96萬 | 14.39%-216.67萬 | 220.96%561.61萬 | 478.09%464.51萬 | 408.03%395.02萬 | -477.83%-253.08萬 | -73.95%174.97萬 | -74.82%80.35萬 |
資產減值損失 | 152.71%171.52萬 | 145.79%14.5萬 | -86.37%9.37萬 | 962.68%349.07萬 | -330.49%-325.38萬 | -218.32%-31.67萬 | 121.17%68.76萬 | 84.88%-40.46萬 | 7.57%141.17萬 | -78.72%26.76萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -40.11%95.62萬 | -18.84%106.07萬 | 15.68%79.73萬 | 923.92%159.67萬 | -22.81%159.67萬 | -48.48%130.7萬 | --68.92萬 | -116.07%-19.38萬 | --206.86萬 | --253.68萬 |
投資淨收益 | 490.38%256.21萬 | 3,990.85%150.3萬 | ---- | -67.36%109.58萬 | -82.25%43.4萬 | -96.63%3.67萬 | -92.68%3.67萬 | 4.88%335.67萬 | --244.47萬 | --109.13萬 |
資產處置收益 | -99.96%95.68 | -99.96%95.68 | ---- | 2,895.64%41.03萬 | 3,920.37%25.92萬 | 3,920.37%25.92萬 | -37.71%4,016 | -67.91%1.37萬 | --6,447.2 | --6,447.2 |
其他收益 | -37.08%396.95萬 | 450.69%164.12萬 | 531.00%61.86萬 | 71.53%857.02萬 | 26.39%630.9萬 | -93.47%29.8萬 | -96.78%9.8萬 | -9.24%499.64萬 | 2,053.40%499.18萬 | 1,869.34%456.51萬 |
營業利潤 | 246.65%5,609.67萬 | 1,386.19%3,797.19萬 | -85.04%-1,157.37萬 | -52.93%4,021.68萬 | -73.01%1,618.26萬 | -89.45%255.5萬 | -199.83%-625.46萬 | 111.60%8,544.8萬 | 1,438.00%5,996.7萬 | 925.88%2,422.55萬 |
加:營業外收入 | 18,432.18%305.78萬 | -99.85%25.2 | -88.91%1,829.75 | ---- | -99.56%1.65萬 | -99.46%1.65萬 | 127.66%1.65萬 | --674.6萬 | 8,652.04%373.52萬 | 7,011.88%303.52萬 |
減:營業外支出 | --19.22萬 | --18.43萬 | ---- | 6,254.10%317.7萬 | ---- | ---- | ---- | -95.17%5萬 | ---- | ---- |
利潤總額 | 263.99%5,896.23萬 | 1,369.49%3,778.76萬 | -85.50%-1,157.18萬 | -59.80%3,703.97萬 | -74.57%1,619.91萬 | -90.57%257.15萬 | -199.45%-623.81萬 | 134.19%9,214.4萬 | 1,271.18%6,370.23萬 | 1,043.08%2,726.07萬 |
減:所得稅費用 | 2,250.96%327.04萬 | 102.57%4.76萬 | -166.43%-302.47萬 | -100.54%-7萬 | -97.71%13.91萬 | -220.62%-185.4萬 | -309.95%-113.53萬 | 326.38%1,288.47萬 | 550.98%608.66萬 | 48,188.92%153.7萬 |
淨利潤 | 246.77%5,569.19萬 | 752.79%3,774萬 | -67.50%-854.71萬 | -53.18%3,710.97萬 | -72.13%1,606萬 | -82.80%442.55萬 | -189.02%-510.28萬 | 118.20%7,925.93萬 | 1,508.87%5,761.56萬 | 990.89%2,572.37萬 |
持續經營淨利潤 | 246.77%5,569.19萬 | 752.79%3,774萬 | -67.50%-854.71萬 | -53.18%3,710.97萬 | -72.13%1,606萬 | -82.80%442.55萬 | -189.02%-510.28萬 | 118.20%7,925.93萬 | 1,508.87%5,761.56萬 | 990.89%2,572.37萬 |
減:少數股東損益 | -5,260.78%-231.21萬 | ---100.18萬 | ---64.7萬 | ---52.9萬 | ---4.31萬 | ---- | ---- | ---- | --0 | ---- |
歸屬于母公司所有者的淨利潤 | 260.20%5,800.4萬 | 775.43%3,874.18萬 | -54.82%-790.01萬 | -52.51%3,763.87萬 | -72.05%1,610.31萬 | -82.80%442.55萬 | -189.02%-510.28萬 | 118.20%7,925.93萬 | 1,508.87%5,761.56萬 | 990.89%2,572.37萬 |
每股收益 | ||||||||||
基本每股收益 | 257.14%0.25 | 750.00%0.17 | 0.00%-0.03 | -62.22%0.17 | -78.79%0.07 | -86.67%0.02 | -200.00%-0.03 | 87.50%0.45 | 1,200.00%0.33 | 850.00%0.15 |
稀釋每股收益 | 257.14%0.25 | 750.00%0.17 | 33.33%-0.02 | -60.00%0.18 | -78.79%0.07 | -86.67%0.02 | -200.00%-0.03 | 87.50%0.45 | 1,200.00%0.33 | 850.00%0.15 |
其他綜合收益 | -88.00%-2,609.38萬 | 243.19%1,987.5萬 | 1,524.22萬 | 564.76%4,577.49萬 | -1,668.15%-1,388萬 | -1,668.15%-1,388萬 | -20.64%688.59萬 | 88.51萬 | 88.51萬 | |
歸屬于母公司所有者的其他綜合收益總額 | -88.00%-2,609.38萬 | 243.19%1,987.5萬 | --1,524.22萬 | 564.76%4,577.49萬 | -1,668.15%-1,388萬 | -1,668.15%-1,388萬 | ---- | -20.64%688.59萬 | --88.51萬 | --88.51萬 |
綜合收益總額 | 1,257.71%2,959.81萬 | 709.39%5,761.5萬 | 231.20%669.51萬 | -3.79%8,288.46萬 | -96.27%218萬 | -135.53%-945.45萬 | -189.02%-510.28萬 | 91.43%8,614.52萬 | 1,530.51%5,850.08萬 | 1,021.55%2,660.89萬 |
歸屬于母公司所有者的綜合收益總額 | 1,335.37%3,191.02萬 | 719.99%5,861.68萬 | 243.88%734.21萬 | -3.17%8,341.36萬 | -96.20%222.31萬 | -135.53%-945.45萬 | -189.02%-510.28萬 | 91.43%8,614.52萬 | 1,530.51%5,850.08萬 | 1,021.55%2,660.89萬 |
歸屬於少數股東的綜合收益總額 | -5,260.78%-231.21萬 | ---100.18萬 | ---64.7萬 | ---52.9萬 | ---4.31萬 | ---- | ---- | ---- | --0 | ---- |
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 | -- | -- | -- | -- | -- | -- | -- | 信永中和會計師事務所(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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