(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 | 10.63%11.68億 | 27.77%8.17億 | 16.10%3.65億 | 12.80%14.33億 | 10.84%10.55億 | 0.92%6.4億 | -3.97%3.14億 | -4.89%12.71億 | -10.05%9.52億 | -14.34%6.34億 |
營業收入 | 10.63%11.68億 | 27.77%8.17億 | 16.10%3.65億 | 12.80%14.33億 | 10.84%10.55億 | 0.92%6.4億 | -3.97%3.14億 | -4.89%12.71億 | -10.05%9.52億 | -14.34%6.34億 |
其他業務收入 | ---- | ---- | ---- | -37.07%136.81萬 | ---- | -7.30%102.48萬 | ---- | --217.41萬 | ---- | -33.16%110.54萬 |
營業總成本 | 4.75%10.74億 | 20.15%7.52億 | 11.24%3.44億 | 9.64%13.82億 | 8.12%10.25億 | 1.43%6.26億 | 0.53%3.09億 | 2.21%12.6億 | -1.90%9.48億 | -3.78%6.17億 |
營業成本 | 4.47%9.71億 | 21.05%6.83億 | 12.42%3.14億 | 9.17%12.46億 | 8.02%9.3億 | 1.05%5.64億 | 0.05%2.79億 | 4.09%11.41億 | 0.37%8.61億 | -1.43%5.58億 |
營業稅金及附加 | 21.25%855.18萬 | 79.47%603.45萬 | 72.00%259.21萬 | 21.38%1,012.92萬 | 10.86%705.3萬 | -23.03%336.24萬 | 5.19%150.7萬 | 16.06%834.5萬 | 11.91%636.21萬 | 9.98%436.84萬 |
銷售費用 | 13.88%1,013.73萬 | 3.90%644.22萬 | 2.73%329萬 | 43.63%1,419.01萬 | 25.05%890.19萬 | 31.36%620.07萬 | 26.48%320.26萬 | -23.83%987.99萬 | -32.93%711.88萬 | -28.09%472.04萬 |
管理費用 | 6.60%3,114.95萬 | 6.21%2,102.83萬 | -0.95%957.08萬 | 11.34%4,341.98萬 | 0.89%2,922.03萬 | 3.72%1,979.85萬 | 8.35%966.21萬 | -9.75%3,899.89萬 | -13.97%2,896.17萬 | -11.43%1,908.86萬 |
財務費用 | -59.39%335.32萬 | -72.18%155.69萬 | -64.47%115.24萬 | 22.39%971.41萬 | 46.35%825.79萬 | 42.13%559.67萬 | 114.08%324.33萬 | -52.81%793.68萬 | -64.81%564.24萬 | -70.50%393.77萬 |
-利息費用 | -55.86%384.76萬 | -63.29%218.78萬 | -53.47%142.48萬 | 11.87%1,006.2萬 | 27.76%871.66萬 | 41.52%596.03萬 | 116.67%306.23萬 | -45.12%899.4萬 | -56.89%682.28萬 | -67.74%421.15萬 |
-利息收入 | -11.52%-14.75萬 | -112.22%-13.68萬 | -134.75%-11.48萬 | -149.41%-16.73萬 | -149.85%-13.22萬 | -103.21%-6.45萬 | -230.33%-4.89萬 | 60.88%-6.71萬 | 65.96%-5.29萬 | 4.40%-3.17萬 |
研發費用 | 17.31%4,952.12萬 | 26.83%3,448.26萬 | 8.66%1,368.39萬 | 8.56%5,847.63萬 | 6.61%4,221.31萬 | 0.43%2,718.73萬 | -12.00%1,259.31萬 | -4.58%5,386.37萬 | -8.43%3,959.75萬 | -9.49%2,707.11萬 |
信用減值損失 | 67.94%-148.79萬 | -170.30%-336.73萬 | 63.49%-79.56萬 | -11,767.16%-265.18萬 | -185.11%-464.12萬 | 5.64%-124.57萬 | -24.33%-217.91萬 | -100.69%-2.23萬 | -174.31%-162.79萬 | -149.02%-132.03萬 |
資產減值損失 | 70.00%-114.39萬 | 100.92%3.3萬 | 4.34%-327.55萬 | 34.51%-411.02萬 | 35.88%-381.3萬 | -74.84%-358.12萬 | -180.02%-342.41萬 | -139.50%-627.62萬 | -17.71%-594.66萬 | -117.29%-204.82萬 |
非經營性淨收益 | 334.05%1,152.65萬 | 443.46%747.44萬 | 80.80%-85.02萬 | -75.83%418.08萬 | -136.24%-492.47萬 | -113.33%-217.62萬 | -135.63%-442.83萬 | 105.41%1,729.39萬 | 335.41%1,358.92萬 | 148.08%1,632.06萬 |
公允價值變動淨收益 | ---- | ---- | ---- | -1,254.81%-190.89萬 | ---- | ---- | ---- | -81.43%16.53萬 | ---- | ---- |
投資淨收益 | 48.86%79.14萬 | 48.86%79.14萬 | ---- | -53.33%53.17萬 | -53.33%53.17萬 | -53.33%53.17萬 | ---- | 56.00%113.93萬 | 56.00%113.93萬 | 56.00%113.93萬 |
其他收益 | 345.89%1,336.69萬 | 372.72%1,001.72萬 | 174.13%322.09萬 | -44.72%1,232萬 | -85.03%299.78萬 | -88.58%211.91萬 | -92.37%117.49萬 | 260.08%2,228.78萬 | 281.28%2,002.44萬 | 352.68%1,854.98萬 |
營業利潤 | 316.26%1.05億 | 534.65%7,259.57萬 | 17,427.25%1,947.23萬 | 100.38%5,585.24萬 | 44.09%2,528.74萬 | -65.25%1,143.87萬 | -99.65%11.11萬 | -75.02%2,787.38萬 | -81.55%1,754.93萬 | -68.66%3,291.46萬 |
加:營業外收入 | 56.18%125.03萬 | 74.02%46.82萬 | 706.84%46.74萬 | 270.15%94.71萬 | 212.87%80.05萬 | 49.46%26.9萬 | -78.02%5.79萬 | -35.68%25.59萬 | 161.14%25.59萬 | 167.97%18萬 |
減:營業外支出 | -36.76%52.72萬 | -65.58%21.74萬 | -42.22%19.21萬 | 336.31%253.43萬 | 45.08%83.36萬 | 108.86%63.17萬 | 12.73%33.24萬 | -76.87%58.08萬 | -68.77%57.46萬 | -82.97%30.25萬 |
利潤總額 | 319.67%1.06億 | 557.69%7,284.64萬 | 12,185.90%1,974.76萬 | 96.98%5,426.52萬 | 46.57%2,525.44萬 | -66.22%1,107.61萬 | -100.52%-16.34萬 | -74.84%2,754.88萬 | -81.55%1,723.06萬 | -68.26%3,279.21萬 |
減:所得稅費用 | 216.88%894.61萬 | 197.00%608.33萬 | 3,040.23%112.73萬 | 729.34%698.8萬 | 530.80%282.31萬 | -59.69%204.83萬 | -100.77%-3.83萬 | -107.81%-111.04萬 | -96.90%44.76萬 | -71.94%508.07萬 |
淨利潤 | 332.61%9,703.93萬 | 639.53%6,676.31萬 | 14,989.93%1,862.03萬 | 64.96%4,727.72萬 | 33.65%2,243.12萬 | -67.42%902.78萬 | -100.47%-12.51萬 | -69.92%2,865.92萬 | -78.74%1,678.31萬 | -67.48%2,771.14萬 |
持續經營淨利潤 | 332.61%9,703.93萬 | 639.53%6,676.31萬 | 14,989.93%1,862.03萬 | 64.96%4,727.72萬 | 33.65%2,243.12萬 | -67.42%902.78萬 | -100.47%-12.51萬 | -69.92%2,865.92萬 | -78.74%1,678.31萬 | -67.48%2,771.14萬 |
歸屬于母公司所有者的淨利潤 | 332.61%9,703.93萬 | 639.53%6,676.31萬 | 14,989.93%1,862.03萬 | 64.96%4,727.72萬 | 33.65%2,243.12萬 | -67.42%902.78萬 | -100.47%-12.51萬 | -69.92%2,865.92萬 | -78.74%1,678.31萬 | -67.48%2,771.14萬 |
每股收益 | ||||||||||
基本每股收益 | 340.91%0.97 | 644.44%0.67 | --0.19 | 62.07%0.47 | 29.41%0.22 | -67.86%0.09 | --0 | -74.11%0.29 | -82.65%0.17 | -75.44%0.28 |
稀釋每股收益 | 340.91%0.97 | 644.44%0.67 | --0.19 | 62.07%0.47 | 29.41%0.22 | -67.86%0.09 | --0 | -74.11%0.29 | -82.65%0.17 | -75.44%0.28 |
其他綜合收益 | ||||||||||
綜合收益總額 | 332.61%9,703.93萬 | 639.53%6,676.31萬 | 14,989.93%1,862.03萬 | 64.96%4,727.72萬 | 33.65%2,243.12萬 | -67.42%902.78萬 | -100.47%-12.51萬 | -69.92%2,865.92萬 | -78.74%1,678.31萬 | -67.48%2,771.14萬 |
歸屬于母公司所有者的綜合收益總額 | 332.61%9,703.93萬 | 639.53%6,676.31萬 | 14,989.93%1,862.03萬 | 64.96%4,727.72萬 | 33.65%2,243.12萬 | -67.42%902.78萬 | -100.47%-12.51萬 | -69.92%2,865.92萬 | -78.74%1,678.31萬 | -67.48%2,771.14萬 |
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 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(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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