(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 | 78.13%13.66億 | 91.22%8.96億 | 98.52%4.05億 | 21.87%11.27億 | 0.45%7.67億 | -17.71%4.69億 | -8.98%2.04億 | -16.15%9.25億 | -7.28%7.64億 | 11.29%5.69億 |
營業收入 | 78.13%13.66億 | 91.22%8.96億 | 98.52%4.05億 | 21.87%11.27億 | 0.45%7.67億 | -17.71%4.69億 | -8.98%2.04億 | -16.15%9.25億 | -7.28%7.64億 | 11.29%5.69億 |
營業總成本 | 47.20%11.5億 | 50.73%7.45億 | 57.09%3.44億 | 33.71%11.05億 | 20.09%7.82億 | 8.24%4.94億 | 18.53%2.19億 | -0.66%8.27億 | 6.68%6.51億 | 13.98%4.56億 |
營業成本 | 53.46%9.11億 | 59.51%5.94億 | 73.94%2.76億 | 31.53%8.53億 | 12.81%5.93億 | -2.43%3.72億 | 6.41%1.59億 | -7.75%6.49億 | 1.13%5.26億 | 10.43%3.81億 |
營業稅金及附加 | 12.68%194.2萬 | 388.12%121.98萬 | 451.45%58.61萬 | 111.92%237.38萬 | 113.45%172.35萬 | -60.74%24.99萬 | -74.33%10.63萬 | -57.44%112.02萬 | -62.78%80.74萬 | -35.16%63.66萬 |
銷售費用 | 30.96%3,817.98萬 | 26.32%2,491.66萬 | 32.59%1,198.23萬 | 43.63%3,979.29萬 | 49.07%2,915.42萬 | 61.10%1,972.58萬 | 58.33%903.71萬 | 27.95%2,770.54萬 | 25.11%1,955.74萬 | 23.84%1,224.45萬 |
管理費用 | 16.75%3,994.2萬 | 15.41%2,522.19萬 | 11.95%1,189.03萬 | 38.99%4,631.87萬 | 50.00%3,421.27萬 | 53.00%2,185.46萬 | 51.59%1,062.14萬 | 32.34%3,332.57萬 | 31.81%2,280.88萬 | 40.73%1,428.37萬 |
財務費用 | 43.39%-1,234.83萬 | 14.81%-1,173.93萬 | -25.80%-734.73萬 | 15.49%-2,782.96萬 | 21.75%-2,181.38萬 | 29.20%-1,378.09萬 | 29.51%-584.05萬 | -171.14%-3,293.09萬 | -520.44%-2,787.73萬 | -2,120.77%-1,946.54萬 |
-利息費用 | -95.19%1.81萬 | ---- | ---- | 120.22%83.26萬 | 157.42%37.7萬 | 511.15%37.7萬 | --36.01萬 | 440.45%37.81萬 | 178.38%14.65萬 | 89.20%6.17萬 |
-利息收入 | 48.27%-1,130.43萬 | 29.11%-975.14萬 | 6.95%-645.37萬 | 4.36%-2,845.19萬 | 7.02%-2,185.38萬 | 19.55%-1,375.49萬 | 20.22%-693.54萬 | -113.52%-2,974.89萬 | -388.57%-2,350.26萬 | -1,093.42%-1,709.73萬 |
研發費用 | 18.77%1.72億 | 18.68%1.11億 | 9.84%5,111.17萬 | 28.74%1.91億 | 32.30%1.45億 | 39.49%9,375.44萬 | 50.59%4,653.26萬 | 62.42%1.49億 | 84.65%1.1億 | 92.98%6,721.14萬 |
信用減值損失 | -64.66%-356萬 | -578.31%-614.53萬 | -429.44%-313.25萬 | -1.22%-518.7萬 | 58.85%-216.2萬 | 86.27%-90.6萬 | 384.54%95.09萬 | -29.42%-512.47萬 | -94.65%-525.35萬 | -831.32%-660.04萬 |
資產減值損失 | 117.53%1,896.88萬 | 113.71%1,111.82萬 | 104.48%161.49萬 | -55.79%-1.06億 | -3,173.05%-1.08億 | -8,027.78%-8,111.07萬 | -5,462.42%-3,604.11萬 | -2,936.38%-6,793.27萬 | -119.76%-330.57萬 | -88.62%-99.79萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -186.46%-770.4萬 | -187.89%-1,728萬 | -166.62%-1,329萬 | -72.50%946.8萬 | -74.22%891萬 | --1,966.2萬 | --1,995萬 | 41,856.22%3,442.8萬 | 41,197.49%3,456.6萬 | ---- |
投資淨收益 | -85.41%9萬 | -54.88%9萬 | ---- | -45.33%61.7萬 | -24.73%61.7萬 | 33.83%19.95萬 | -57.97%6.26萬 | 311.02%112.87萬 | 787.22%81.98萬 | --14.91萬 |
其他收益 | 366.91%1,325.84萬 | 205.80%561.34萬 | 2,426.81%538.18萬 | -56.79%929.04萬 | -57.81%283.96萬 | -46.16%183.57萬 | -93.43%21.3萬 | 22.01%2,150.18萬 | 30.50%673.13萬 | 1.03%340.93萬 |
營業利潤 | 311.11%2.37億 | 268.98%1.45億 | 269.75%5,111.41萬 | -184.92%-6,984.69萬 | -176.68%-1.12億 | -178.65%-8,572.43萬 | -169.36%-3,011.13萬 | -70.88%8,225.5萬 | -31.79%1.47億 | -3.85%1.09億 |
加:營業外收入 | 1,320.00%0.71 | 1,320.00%0.71 | --0.71 | -100.00%0.05 | -100.00%0.05 | -100.00%0.05 | ---- | -96.50%8,760.66 | --8,760.66 | --8,760.66 |
減:營業外支出 | 1,550.64%34.94萬 | 2,517.78%34.94萬 | -98.19%239.44 | -98.33%2.48萬 | -98.06%2.12萬 | -98.77%1.33萬 | -83.79%1.32萬 | 61,349.66%148.34萬 | 45,095.15%109.1萬 | 93,795.84%108.15萬 |
利潤總額 | 310.76%2.37億 | 268.55%1.45億 | 269.68%5,111.38萬 | -186.50%-6,987.17萬 | -177.26%-1.12億 | -179.44%-8,573.76萬 | -169.52%-3,012.45萬 | -71.42%8,078.03萬 | -32.29%1.45億 | -4.79%1.08億 |
減:所得稅費用 | 212.02%1,208.99萬 | 213.86%852.58萬 | 159.99%118.99萬 | -812.81%-2,159.74萬 | -249.21%-1,079.29萬 | -265.42%-748.81萬 | -209.23%-198.35萬 | 72.03%-236.6萬 | 191.31%723.31萬 | 2,924.85%452.66萬 |
淨利潤 | 321.26%2.25億 | 273.78%1.36億 | 277.41%4,992.39萬 | -158.06%-4,827.43萬 | -173.50%-1.02億 | -175.68%-7,824.95萬 | -167.78%-2,814.11萬 | -71.44%8,314.63萬 | -37.95%1.38億 | -8.91%1.03億 |
持續經營淨利潤 | 321.26%2.25億 | 273.78%1.36億 | 277.41%4,992.39萬 | -158.06%-4,827.43萬 | -173.50%-1.02億 | -175.68%-7,824.95萬 | -167.78%-2,814.11萬 | -71.44%8,314.63萬 | -37.95%1.38億 | -8.91%1.03億 |
歸屬于母公司所有者的淨利潤 | 321.26%2.25億 | 273.78%1.36億 | 277.41%4,992.39萬 | -158.06%-4,827.43萬 | -173.50%-1.02億 | -175.68%-7,824.95萬 | -167.78%-2,814.11萬 | -71.44%8,314.63萬 | -37.95%1.38億 | -8.91%1.03億 |
每股收益 | ||||||||||
基本每股收益 | 321.88%2.13 | 274.32%1.29 | 273.68%0.66 | -158.18%-0.64 | -152.46%-0.96 | -154.01%-0.74 | -146.34%-0.38 | -84.03%1.1 | -67.55%1.83 | -54.03%1.37 |
稀釋每股收益 | 320.83%2.12 | 272.97%1.28 | 278.38%0.66 | -158.18%-0.64 | -152.75%-0.96 | -154.41%-0.74 | -145.12%-0.37 | -84.01%1.1 | -67.73%1.82 | -54.36%1.36 |
其他綜合收益 | ||||||||||
綜合收益總額 | 321.26%2.25億 | 273.78%1.36億 | 277.41%4,992.39萬 | -158.06%-4,827.43萬 | -173.50%-1.02億 | -175.68%-7,824.95萬 | -167.78%-2,814.11萬 | -71.44%8,314.63萬 | -37.95%1.38億 | -8.91%1.03億 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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