(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 | -17.04%9.95億 | -7.96%6.49億 | -13.12%3.28億 | -6.73%16.65億 | -0.77%11.99億 | -7.08%7.05億 | -9.58%3.78億 | 44.38%17.85億 | 50.32%12.08億 | 39.00%7.59億 |
營業收入 | -17.04%9.95億 | -7.96%6.49億 | -13.12%3.28億 | -6.73%16.65億 | -0.77%11.99億 | -7.08%7.05億 | -9.58%3.78億 | 44.38%17.85億 | 50.32%12.08億 | 39.00%7.59億 |
其他業務收入 | ---- | -54.34%564.35萬 | ---- | 94.02%2,107.41萬 | ---- | 109.93%1,236.03萬 | ---- | -7.31%1,086.17萬 | ---- | 19.55%588.77萬 |
營業總成本 | -22.79%7.36億 | -16.81%4.58億 | -19.08%2.27億 | -5.78%13.58億 | 2.53%9.53億 | -4.21%5.5億 | -14.64%2.8億 | 54.66%14.41億 | 60.08%9.29億 | 51.91%5.74億 |
營業成本 | -22.48%7.19億 | -16.57%4.44億 | -18.11%2.21億 | -3.99%13.22億 | 4.40%9.28億 | -2.51%5.32億 | -13.76%2.7億 | 58.63%13.77億 | 66.17%8.89億 | 56.46%5.46億 |
營業稅金及附加 | -32.14%470.18萬 | -8.40%355.63萬 | 11.80%185.75萬 | -24.63%883.17萬 | -16.10%692.91萬 | -28.06%388.23萬 | -33.46%166.14萬 | 25.47%1,171.82萬 | 4.32%825.91萬 | -4.32%539.64萬 |
銷售費用 | -85.14%5.31萬 | -88.32%3.75萬 | -92.34%2.06萬 | -77.21%38.29萬 | -62.40%35.77萬 | -48.87%32.07萬 | -20.13%26.94萬 | -8.69%168.01萬 | -6.94%95.12萬 | -15.54%62.72萬 |
管理費用 | -9.87%5,263.78萬 | -6.35%3,750.82萬 | -12.85%1,756.51萬 | 1.35%7,583.15萬 | 9.42%5,840.33萬 | 13.25%4,005.24萬 | 15.53%2,015.44萬 | 6.56%7,482.19萬 | 10.50%5,337.57萬 | 12.03%3,536.5萬 |
財務費用 | -1.45%-4,181.55萬 | -4.36%-2,775.53萬 | -14.40%-1,382.05萬 | -55.30%-5,570.87萬 | -67.37%-4,121.76萬 | -83.28%-2,659.66萬 | -105.22%-1,208.05萬 | -54.86%-3,587.25萬 | -75.71%-2,462.67萬 | -40.62%-1,451.13萬 |
-利息費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 619.28%172.19萬 | --184.56萬 | --179.41萬 |
-利息收入 | -1.69%-4,191.96萬 | -4.56%-2,781.44萬 | -14.51%-1,383.59萬 | -48.13%-5,571.74萬 | -55.58%-4,122.36萬 | -63.00%-2,660.06萬 | -60.17%-1,208.25萬 | -60.48%-3,761.38萬 | -88.77%-2,649.64萬 | -57.95%-1,631.91萬 |
研發費用 | 175.62%67.54萬 | 28.05%28.73萬 | ---- | -46.69%597.33萬 | -89.26%24.5萬 | -85.25%22.43萬 | -77.74%16.93萬 | 116.46%1,120.41萬 | 0.78%228.14萬 | 1.09%152.09萬 |
信用減值損失 | 803.77%438.42萬 | -15.69%301.35萬 | 29.47%251.86萬 | 28.06%141.05萬 | -127.78%-62.3萬 | 66.07%357.45萬 | --194.53萬 | -92.92%110.14萬 | -88.30%224.24萬 | -88.69%215.24萬 |
資產減值損失 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -321.21%-2,349.47萬 | ---- | ---- |
非經營性淨收益 | 1,545.13%1,036.27萬 | -32.98%321.53萬 | 31.35%267.55萬 | 150.40%668.64萬 | -80.71%62.99萬 | 114.48%479.75萬 | 2,314.37%203.69萬 | -258.34%-1,326.61萬 | -83.13%326.61萬 | -88.28%223.68萬 |
公允價值變動淨收益 | ---- | ---- | ---- | -57.29%309.8萬 | ---- | ---- | ---- | 319.99%725.44萬 | ---- | ---- |
資產處置收益 | --535.15萬 | ---- | ---- | ---- | ---- | ---- | ---- | --7,280.83 | ---- | ---- |
其他收益 | -49.96%62.7萬 | -83.50%20.18萬 | 71.21%15.69萬 | 16.74%217.79萬 | 22.39%125.29萬 | 1,349.68%122.3萬 | 8.60%9.16萬 | 10.62%186.55萬 | 429.63%102.37萬 | 65.61%8.44萬 |
營業利潤 | 9.14%2.69億 | 21.74%1.94億 | 4.53%1.04億 | -5.11%3.14億 | -12.57%2.47億 | -14.45%1.6億 | 11.16%9,961.95萬 | 5.73%3.31億 | 16.34%2.82億 | -0.11%1.87億 |
加:營業外收入 | 861.29%834.7萬 | -92.35%6.39萬 | -85.79%2.58萬 | -80.41%119.17萬 | -57.00%86.83萬 | -58.82%83.61萬 | 576.86%18.12萬 | 126.48%608.45萬 | -23.00%201.95萬 | 1,387.99%203.04萬 |
減:營業外支出 | 7.53%912.14萬 | 11.13%635.98萬 | -4.94%271.17萬 | -59.93%1,450.91萬 | -5.43%848.27萬 | 0.28%572.29萬 | 0.48%285.26萬 | 6.36%3,621.38萬 | 4.11%896.95萬 | -0.11%570.67萬 |
利潤總額 | 12.29%2.69億 | 21.52%1.88億 | 4.64%1.01億 | -0.04%3.01億 | -13.13%2.39億 | -15.40%1.55億 | 11.69%9,694.81萬 | 6.80%3.01億 | 16.35%2.75億 | 0.94%1.83億 |
減:所得稅費用 | 4.82%4,455.59萬 | 14.37%3,209.25萬 | -2.69%1,713.24萬 | -7.21%5,869.84萬 | -11.40%4,250.89萬 | -11.73%2,806.13萬 | 11.01%1,760.61萬 | 12.21%6,325.67萬 | 17.10%4,797.81萬 | 4.03%3,179.05萬 |
淨利潤 | 13.90%2.24億 | 23.10%1.56億 | 6.27%8,431.39萬 | 1.86%2.42億 | -13.49%1.97億 | -16.17%1.27億 | 11.84%7,934.2萬 | 5.45%2.38億 | 16.19%2.27億 | 0.31%1.51億 |
持續經營淨利潤 | 13.90%2.24億 | 23.10%1.56億 | 6.27%8,431.39萬 | 1.86%2.42億 | -13.49%1.97億 | -16.17%1.27億 | 11.84%7,934.2萬 | 5.45%2.38億 | 16.19%2.27億 | 0.31%1.51億 |
歸屬于母公司所有者的淨利潤 | 13.90%2.24億 | 23.10%1.56億 | 6.27%8,431.39萬 | 1.86%2.42億 | -13.49%1.97億 | -16.17%1.27億 | 11.84%7,934.2萬 | 5.45%2.38億 | 16.19%2.27億 | 0.31%1.51億 |
每股收益 | ||||||||||
基本每股收益 | 13.94%0.1537 | 23.13%0.107 | 6.25%0.0578 | 1.84%0.1662 | -13.53%0.1349 | -16.20%0.0869 | 11.93%0.0544 | 5.49%0.1632 | 16.24%0.156 | 0.29%0.1037 |
稀釋每股收益 | 13.94%0.1537 | 23.13%0.107 | 6.25%0.0578 | 1.84%0.1662 | -13.53%0.1349 | -16.20%0.0869 | 11.93%0.0544 | 5.49%0.1632 | 16.24%0.156 | 0.29%0.1037 |
其他綜合收益 | 91.77%-6.3萬 | 93.50%-4.66萬 | 91.73%-5.94萬 | -3.88萬 | -192.40%-76.55萬 | -71.78萬 | -71.78萬 | |||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | 91.77%-6.3萬 | 93.50%-4.66萬 | 91.73%-5.94萬 | ---3.88萬 | -192.40%-76.55萬 | ---71.78萬 | ---71.78萬 |
綜合收益總額 | 13.93%2.24億 | 23.16%1.56億 | 6.32%8,431.39萬 | 2.16%2.42億 | -13.24%1.97億 | -15.81%1.27億 | 11.78%7,930.32萬 | 4.73%2.37億 | 15.82%2.27億 | -0.17%1.51億 |
歸屬于母公司所有者的綜合收益總額 | 13.93%2.24億 | 23.16%1.56億 | 6.32%8,431.39萬 | 2.16%2.42億 | -13.24%1.97億 | -15.81%1.27億 | 11.78%7,930.32萬 | 4.73%2.37億 | 15.82%2.27億 | -0.17%1.51億 |
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 | 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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 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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