(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 | -2.87%7.14億 | -2.71%4.44億 | -11.39%2.12億 | -8.34%9.94億 | -9.60%7.35億 | -19.41%4.56億 | -15.13%2.39億 | 45.27%10.85億 | 60.39%8.13億 | 86.08%5.66億 |
營業收入 | -2.87%7.14億 | -2.71%4.44億 | -11.39%2.12億 | -8.34%9.94億 | -9.60%7.35億 | -19.41%4.56億 | -15.13%2.39億 | 45.27%10.85億 | 60.39%8.13億 | 86.08%5.66億 |
其他業務收入 | ---- | 125.32%643.79萬 | ---- | 17.83%869.63萬 | ---- | 39,132.93%285.72萬 | ---- | --738.02萬 | ---- | --7,282.78 |
營業總成本 | -7.38%6.22億 | -6.95%3.9億 | -13.82%1.92億 | -11.09%9.16億 | -12.85%6.72億 | -21.19%4.19億 | -16.14%2.22億 | 50.78%10.3億 | 69.49%7.71億 | 96.83%5.32億 |
營業成本 | -9.22%5.67億 | -9.13%3.55億 | -16.16%1.76億 | -13.45%8.47億 | -15.32%6.25億 | -23.65%3.91億 | -18.09%2.09億 | 53.02%9.79億 | 74.76%7.38億 | 108.37%5.12億 |
營業稅金及附加 | 97.03%749.51萬 | 114.94%488.02萬 | 39.37%151.79萬 | 59.32%543.52萬 | 52.79%380.4萬 | 38.72%227.05萬 | 55.35%108.91萬 | 33.62%341.15萬 | 50.43%248.97萬 | 36.13%163.68萬 |
銷售費用 | 2.74%1,079.78萬 | 16.35%729.87萬 | 41.22%408.97萬 | 9.08%1,614.09萬 | 19.81%1,051.03萬 | 10.43%627.32萬 | -7.12%289.59萬 | -3.84%1,479.72萬 | -21.89%877.25萬 | -33.01%568.1萬 |
管理費用 | 7.38%2,576.23萬 | 8.86%1,610.16萬 | 15.17%754.31萬 | 24.12%3,349.36萬 | 27.93%2,399.14萬 | 29.05%1,479.07萬 | 35.53%654.94萬 | 17.46%2,698.54萬 | 8.08%1,875.33萬 | -10.39%1,146.14萬 |
財務費用 | 42.10%901.08萬 | 43.95%527.56萬 | 31.50%239.13萬 | 212.53%1,145.21萬 | 648.06%634.11萬 | 2,986.90%366.48萬 | 288.85%181.85萬 | 501.49%366.43萬 | -5.45%84.77萬 | -90.08%11.87萬 |
-利息費用 | -42.07%498.52萬 | -42.66%313.03萬 | -29.76%197.15萬 | 5.91%540.71萬 | 36.49%860.56萬 | 32.50%545.87萬 | 14.86%280.7萬 | 122.67%510.52萬 | --630.51萬 | 27.95%411.99萬 |
-利息收入 | 25.33%-214.43萬 | 8.48%-186.72萬 | -18.28%-130.74萬 | 47.67%-369.07萬 | 49.91%-287.17萬 | 51.52%-204.01萬 | 46.19%-110.53萬 | -10.76%-705.33萬 | ---573.29萬 | -102.97%-420.81萬 |
研發費用 | -19.60%167.18萬 | -0.36%131.59萬 | -13.33%60.12萬 | -7.91%235.5萬 | 16.22%207.93萬 | 21.22%132.06萬 | 39.55%69.36萬 | 23.13%255.73萬 | 41.22%178.92萬 | 25.28%108.94萬 |
信用減值損失 | 43.25%-243.06萬 | 41.02%-128.81萬 | 18.56%-227.8萬 | -1,801.58%-390.37萬 | -197.83%-428.3萬 | 22.49%-218.39萬 | -38.88%-279.7萬 | 106.29%22.94萬 | 56.06%-143.8萬 | -123.63%-281.76萬 |
資產減值損失 | ---- | ---- | ---- | ---34.13萬 | ---- | ---- | ---- | --0 | ---- | ---- |
非經營性淨收益 | -78.98%88.42萬 | -77.58%97萬 | 27.58%-95.33萬 | 456.21%777.84萬 | 1,509.78%420.68萬 | 302.75%432.62萬 | 28.26%-131.63萬 | -26.21%139.85萬 | -114.35%-29.84萬 | -260.11%-213.37萬 |
投資淨收益 | --64.24萬 | --52.5萬 | --26.25萬 | ---2.91萬 | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | 571.54%159.86萬 | 550.93%72.49萬 | 8.03%6.41萬 | 104.51%15.66萬 | 7,059.51%23.8萬 | 296.84%11.14萬 | 329.20%5.94萬 | -6,872.97%-347.44萬 | 88.15%-3,420.45 | -89.75%-5.66萬 |
其他收益 | -86.99%107.37萬 | -84.24%100.82萬 | -29.78%99.81萬 | 156.18%1,189.58萬 | 621.91%825.18萬 | 764.15%639.87萬 | 592.55%142.14萬 | -15.42%464.35萬 | -78.76%114.31萬 | -71.76%74.05萬 |
營業利潤 | 37.05%9,306.78萬 | 32.29%5,493.9萬 | 26.31%1,884.75萬 | 53.80%8,615.09萬 | 59.82%6,790.7萬 | 28.68%4,152.95萬 | 5.56%1,492.17萬 | -14.39%5,601.47萬 | -22.10%4,249.08萬 | -8.91%3,227.28萬 |
加:營業外收入 | 606.60%350.22萬 | 880.01%344.14萬 | 2,131.84%338.05萬 | 31.79%42.08萬 | 5.32%49.56萬 | 7.84%35.12萬 | 319.30%15.15萬 | 84.25%31.93萬 | 268.76%47.06萬 | 463.73%32.56萬 |
減:營業外支出 | 253.74%342.5萬 | 467.82%325.41萬 | 1,020.98%118.18萬 | -8.09%201.38萬 | -50.71%96.82萬 | -60.73%57.31萬 | -25.91%10.54萬 | 73.22%219.09萬 | 67.41%196.42萬 | 1,239.10%145.92萬 |
利潤總額 | 38.13%9,314.5萬 | 33.45%5,512.63萬 | 40.61%2,104.62萬 | 56.17%8,455.79萬 | 64.49%6,743.45萬 | 32.65%4,130.75萬 | 6.69%1,496.77萬 | -15.85%5,414.31萬 | -23.37%4,099.72萬 | -11.98%3,113.92萬 |
減:所得稅費用 | 44.42%2,553.37萬 | 56.66%1,557.74萬 | 44.08%627.45萬 | 61.58%2,237.07萬 | 56.92%1,768.06萬 | 24.93%994.34萬 | 25.78%435.5萬 | -21.88%1,384.51萬 | -21.76%1,126.7萬 | -12.96%795.94萬 |
淨利潤 | 35.89%6,761.13萬 | 26.10%3,954.89萬 | 39.19%1,477.17萬 | 54.32%6,218.72萬 | 67.35%4,975.38萬 | 35.31%3,136.41萬 | 0.43%1,061.27萬 | -13.56%4,029.8萬 | -23.96%2,973.02萬 | -11.64%2,317.97萬 |
持續經營淨利潤 | 35.89%6,761.13萬 | 26.10%3,954.89萬 | 39.19%1,477.17萬 | 54.32%6,218.72萬 | 67.35%4,975.38萬 | 35.31%3,136.41萬 | 0.43%1,061.27萬 | -13.56%4,029.8萬 | -23.96%2,973.02萬 | -11.64%2,317.97萬 |
減:少數股東損益 | ---3.48萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 35.96%6,764.61萬 | 26.10%3,954.89萬 | 39.19%1,477.17萬 | 54.32%6,218.72萬 | 67.35%4,975.38萬 | 35.31%3,136.41萬 | 0.43%1,061.27萬 | -13.56%4,029.8萬 | -23.96%2,973.02萬 | -11.64%2,317.97萬 |
每股收益 | ||||||||||
基本每股收益 | 35.90%0.53 | 29.17%0.31 | 37.50%0.11 | 54.84%0.48 | 69.57%0.39 | 33.33%0.24 | 0.00%0.08 | -20.51%0.31 | -32.35%0.23 | -25.00%0.18 |
稀釋每股收益 | 35.90%0.53 | 29.17%0.31 | 37.50%0.11 | 54.84%0.48 | 69.57%0.39 | 33.33%0.24 | 0.00%0.08 | -20.51%0.31 | -32.35%0.23 | -25.00%0.18 |
其他綜合收益 | ||||||||||
綜合收益總額 | 35.89%6,761.13萬 | 26.10%3,954.89萬 | 39.19%1,477.17萬 | 54.32%6,218.72萬 | 67.35%4,975.38萬 | 35.31%3,136.41萬 | 0.43%1,061.27萬 | -13.56%4,029.8萬 | -23.96%2,973.02萬 | -11.64%2,317.97萬 |
歸屬于母公司所有者的綜合收益總額 | 35.96%6,764.61萬 | 26.10%3,954.89萬 | 39.19%1,477.17萬 | 54.32%6,218.72萬 | 67.35%4,975.38萬 | 35.31%3,136.41萬 | 0.43%1,061.27萬 | -13.56%4,029.8萬 | -23.96%2,973.02萬 | -11.64%2,317.97萬 |
歸屬於少數股東的綜合收益總額 | ---3.48萬 | ---- | ---- | ---- | ---- | ---- | ---- | --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 | 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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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