(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 | 6.28%4.77億 | 4.57%3.92億 | -6.78%1.49億 | -4.44%6.06億 | -4.15%4.49億 | -3.16%3.75億 | -3.21%1.6億 | 16.46%6.34億 | 18.15%4.68億 | 16.86%3.88億 |
營業收入 | 6.28%4.77億 | 4.57%3.92億 | -6.78%1.49億 | -4.44%6.06億 | -4.15%4.49億 | -3.16%3.75億 | -3.21%1.6億 | 16.46%6.34億 | 18.15%4.68億 | 16.86%3.88億 |
其他業務收入 | ---- | 162.75%460.77萬 | ---- | -55.63%335.99萬 | ---- | 42.63%175.36萬 | ---- | 160.78%757.34萬 | ---- | 101.34%122.95萬 |
營業總成本 | 6.83%4.37億 | 5.38%3.44億 | -4.87%1.33億 | 2.13%5.52億 | 1.98%4.09億 | 4.08%3.26億 | 7.00%1.4億 | 19.23%5.4億 | 20.21%4.01億 | 19.06%3.14億 |
營業成本 | 4.00%3.19億 | 4.55%2.66億 | -9.80%9,590.66萬 | -2.72%4.09億 | -1.45%3.07億 | -0.46%2.55億 | -0.62%1.06億 | 19.00%4.2億 | 20.67%3.11億 | 20.30%2.56億 |
營業稅金及附加 | 9.25%254.41萬 | 4.28%179.49萬 | 14.04%80.24萬 | 47.68%306.66萬 | 53.45%232.88萬 | 62.88%172.13萬 | 32.98%70.36萬 | 10.38%207.65萬 | 18.75%151.76萬 | 20.65%105.68萬 |
銷售費用 | 16.08%5,673.81萬 | 9.20%3,947.73萬 | 6.80%1,757.99萬 | 9.67%6,830.01萬 | 4.33%4,887.65萬 | 8.31%3,615.11萬 | 14.66%1,646.08萬 | 6.03%6,227.79萬 | -1.19%4,684.99萬 | 4.49%3,337.7萬 |
管理費用 | 9.46%3,080.8萬 | -0.81%1,927.49萬 | 12.12%1,073.66萬 | 28.97%3,969.04萬 | 22.79%2,814.54萬 | 54.89%1,943.22萬 | 103.37%957.6萬 | 33.10%3,077.39萬 | 38.99%2,292.11萬 | 9.39%1,254.6萬 |
財務費用 | -12.10%-520.73萬 | -65.05%-512.99萬 | -95.18%-295.67萬 | -63.22%-737.79萬 | -100.93%-464.5萬 | -169.21%-310.81萬 | -119.54%-151.48萬 | -295.07%-452.01萬 | -122.07%-231.18萬 | -96.94%-115.45萬 |
-利息費用 | 173.60%239.16萬 | -2.14%88.78萬 | -19.47%46.32萬 | 162.20%177萬 | 48.58%87.41萬 | 110.32%90.73萬 | 135.14%57.52萬 | -19.27%67.51萬 | 7.90%58.83萬 | -3.25%43.14萬 |
-利息收入 | -27.77%-764.95萬 | -55.98%-604.83萬 | -55.04%-338.47萬 | -76.91%-921.83萬 | -114.87%-598.7萬 | -138.81%-387.77萬 | -124.69%-218.31萬 | -99.26%-521.07萬 | -59.54%-278.64萬 | -42.80%-162.38萬 |
研發費用 | 19.77%3,320.89萬 | 27.29%2,215.63萬 | 33.65%1,068.32萬 | 33.09%3,964.42萬 | 32.00%2,772.73萬 | 47.30%1,740.57萬 | 76.90%799.35萬 | 68.16%2,978.66萬 | 79.70%2,100.6萬 | 70.46%1,181.61萬 |
信用減值損失 | 0.18%-225.14萬 | 2.40%-155.55萬 | 223.53%25.48萬 | -263.94%-40.16萬 | -243.94%-225.55萬 | -2,620.70%-159.38萬 | 37.07%-20.63萬 | 1,002.39%24.5萬 | 22.44%-65.58萬 | 94.62%-5.86萬 |
資產減值損失 | 36.66%-121.93萬 | 48.03%-64.21萬 | 170.19%38.84萬 | 20.40%-224.91萬 | -12.22%-192.49萬 | 22.51%-123.55萬 | -18.70%-55.34萬 | -66.60%-282.53萬 | -42.63%-171.53萬 | -127.87%-159.44萬 |
非經營性淨收益 | 200.71%93.23萬 | 120.86%47.21萬 | 440.32%177.28萬 | 344.09%243.59萬 | 46.02%-92.58萬 | -86.96%-226.25萬 | 17.50%-52.09萬 | -243.18%-99.8萬 | -137.63%-171.52萬 | -122.48%-121.01萬 |
公允價值變動淨收益 | -43.54%4.5萬 | ---- | ---- | ---- | --7.97萬 | --1.07萬 | ---- | ---- | ---- | ---- |
投資淨收益 | 52.00%123.99萬 | 266.77%34.13萬 | --14.05萬 | 103.35%91.71萬 | 511.07%81.57萬 | -30.30%9.3萬 | ---- | -55.86%45.1萬 | -86.93%13.35萬 | -83.05%13.35萬 |
資產處置收益 | --1.48萬 | --1.48萬 | ---- | --0 | ---- | ---- | ---- | -211.02%-4.15萬 | 55.36%-7.19萬 | 18.51%4.43萬 |
其他收益 | 31.54%310.34萬 | 399.62%231.36萬 | 314.26%98.91萬 | 255.50%416.95萬 | 296.92%235.92萬 | 74.64%46.31萬 | 59.19%23.88萬 | -10.58%117.28萬 | 27.60%59.44萬 | -36.83%26.52萬 |
營業利潤 | 5.48%4,041.77萬 | 4.98%4,897.59萬 | -8.81%1,846.68萬 | -39.22%5,616.59萬 | -40.94%3,831.68萬 | -35.88%4,665.43萬 | -41.45%2,025.2萬 | 0.79%9,240.41萬 | 5.54%6,488.13萬 | 7.43%7,276.06萬 |
加:營業外收入 | -98.58%2.99萬 | -99.60%8,350.73 | -64.53%5,580.58 | -83.65%254.32萬 | -53.59%210.64萬 | -53.42%210.24萬 | -97.12%1.57萬 | 274.75%1,555.14萬 | 7.95%453.9萬 | 9.34%451.38萬 |
減:營業外支出 | 250.85%94.35萬 | 235.74%49.96萬 | 39.14%8.4萬 | -32.40%40.41萬 | -46.91%26.89萬 | -44.82%14.88萬 | -69.78%6.04萬 | -13.78%59.78萬 | 116.88%50.65萬 | 28.94%26.97萬 |
利潤總額 | -1.62%3,950.41萬 | -0.25%4,848.46萬 | -9.00%1,838.84萬 | -45.69%5,830.49萬 | -41.73%4,015.42萬 | -36.88%4,860.8萬 | -42.16%2,020.74萬 | 12.85%1.07億 | 5.30%6,891.38萬 | 7.48%7,700.47萬 |
減:所得稅費用 | -9.02%741.86萬 | -1.77%776.94萬 | -2.08%421.61萬 | -37.97%938.3萬 | -21.11%815.45萬 | -36.67%790.93萬 | -17.16%430.54萬 | 11.98%1,512.6萬 | 7.87%1,033.7萬 | 11.79%1,248.93萬 |
淨利潤 | 0.27%3,208.55萬 | 0.04%4,071.52萬 | -10.88%1,417.23萬 | -46.96%4,892.19萬 | -45.37%3,199.97萬 | -36.92%4,069.87萬 | -46.53%1,590.2萬 | 12.99%9,223.16萬 | 4.85%5,857.68萬 | 6.69%6,451.54萬 |
持續經營淨利潤 | 0.27%3,208.55萬 | 0.04%4,071.52萬 | -10.88%1,417.23萬 | -46.96%4,892.19萬 | -45.37%3,199.97萬 | -36.92%4,069.87萬 | -46.53%1,590.2萬 | 12.99%9,223.16萬 | 4.85%5,857.68萬 | 6.69%6,451.54萬 |
減:少數股東損益 | -16.76%-304.29萬 | -11.33%-198.78萬 | -9.01%-104.19萬 | -122.34%-338.78萬 | -122.64%-260.62萬 | -122.38%-178.55萬 | -186.86%-95.57萬 | -72.00%-152.37萬 | -117.03%-117.06萬 | -130.22%-80.29萬 |
歸屬于母公司所有者的淨利潤 | 1.51%3,512.85萬 | 0.52%4,270.3萬 | -9.75%1,521.42萬 | -44.21%5,230.97萬 | -42.08%3,460.6萬 | -34.96%4,248.41萬 | -43.94%1,685.77萬 | 13.62%9,375.53萬 | 5.93%5,974.74萬 | 7.39%6,531.83萬 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.35 | 2.38%0.43 | -11.76%0.15 | -53.98%0.52 | -54.55%0.35 | -51.72%0.42 | -57.50%0.17 | 2.73%1.13 | 2.67%0.77 | 7.41%0.87 |
稀釋每股收益 | 0.00%0.35 | 2.38%0.43 | -11.76%0.15 | -53.98%0.52 | -54.55%0.35 | -51.72%0.42 | -57.50%0.17 | 2.73%1.13 | 2.67%0.77 | 7.41%0.87 |
其他綜合收益 | 430.08 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | --430.08 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 0.27%3,208.59萬 | 0.04%4,071.52萬 | -10.88%1,417.23萬 | -46.96%4,892.19萬 | -45.37%3,199.97萬 | -36.92%4,069.87萬 | -46.53%1,590.2萬 | -10.35%9,223.16萬 | 4.85%5,857.68萬 | 6.69%6,451.54萬 |
歸屬于母公司所有者的綜合收益總額 | 1.51%3,512.89萬 | 0.52%4,270.3萬 | -9.75%1,521.42萬 | -44.21%5,230.97萬 | -42.08%3,460.6萬 | -34.96%4,248.41萬 | -43.94%1,685.77萬 | -9.65%9,375.53萬 | 5.93%5,974.74萬 | 7.39%6,531.83萬 |
歸屬於少數股東的綜合收益總額 | -16.76%-304.29萬 | -11.33%-198.78萬 | -9.01%-104.19萬 | -122.34%-338.78萬 | -122.64%-260.62萬 | -122.38%-178.55萬 | -186.86%-95.57萬 | -72.00%-152.37萬 | -117.03%-117.06萬 | -130.22%-80.29萬 |
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 | -- | -- | -- | 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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