(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 | 29.70%18.67億 | 30.75%11.99億 | 23.07%4.79億 | -2.78%20.54億 | -11.02%14.39億 | -15.95%9.17億 | -17.91%3.89億 | -6.60%21.12億 | 2.25%16.17億 | 12.16%10.91億 |
營業收入 | 29.70%18.67億 | 30.75%11.99億 | 23.07%4.79億 | -2.78%20.54億 | -11.02%14.39億 | -15.95%9.17億 | -17.91%3.89億 | -6.60%21.12億 | 2.25%16.17億 | 12.16%10.91億 |
其他業務收入 | ---- | 13.38%1,677.72萬 | ---- | -1.54%3,199.79萬 | ---- | -5.66%1,479.78萬 | ---- | 0.54%3,249.97萬 | ---- | 25.03%1,568.58萬 |
營業總成本 | 25.12%16.65億 | 23.99%10.53億 | 17.36%4.39億 | -5.67%18.96億 | -13.37%13.31億 | -16.19%8.49億 | -17.58%3.74億 | -4.38%20.1億 | 6.32%15.36億 | 14.14%10.13億 |
營業成本 | 33.23%12.33億 | 32.84%7.85億 | 25.97%3.2億 | -5.87%13.84億 | -11.44%9.25億 | -14.84%5.91億 | -15.58%2.54億 | -2.77%14.7億 | 6.70%10.45億 | 14.04%6.94億 |
營業稅金及附加 | 32.85%1,669.38萬 | 29.33%1,106.49萬 | 18.44%441.18萬 | 7.30%1,786.38萬 | 7.36%1,256.58萬 | 13.20%855.59萬 | 23.87%372.51萬 | -10.01%1,664.81萬 | 7.68%1,170.44萬 | 2.92%755.79萬 |
銷售費用 | -1.35%2.22億 | -3.89%1.36億 | -6.34%6,190.93萬 | -12.25%2.53億 | -21.89%2.25億 | -23.00%1.41億 | -23.27%6,610.32萬 | -2.23%2.89億 | 13.01%2.88億 | 25.75%1.83億 |
管理費用 | 30.82%1.12億 | 25.90%6,861.7萬 | 21.86%2,890.84萬 | -3.12%1.41億 | -24.53%8,588.02萬 | -25.50%5,450.18萬 | -30.88%2,372.32萬 | -12.38%1.46億 | 8.19%1.14億 | 15.75%7,315.48萬 |
財務費用 | -53.02%435.72萬 | -47.90%304.47萬 | -60.52%242.84萬 | 1.85%1,214.34萬 | 28.04%927.51萬 | -29.84%584.39萬 | -29.11%615.1萬 | -68.95%1,192.25萬 | -74.91%724.4萬 | -59.81%832.95萬 |
-利息費用 | -30.92%637.35萬 | -33.01%437.4萬 | -34.33%220.24萬 | -47.02%1,163.95萬 | -46.28%922.6萬 | -46.18%652.96萬 | -46.14%335.38萬 | -37.08%2,197.09萬 | -38.06%1,717.5萬 | -38.30%1,213.23萬 |
-利息收入 | -18.53%-207.2萬 | 2.21%-119.15萬 | 11.89%-50.25萬 | 24.00%-233.26萬 | 27.54%-174.81萬 | 17.58%-121.85萬 | 30.95%-57.03萬 | 36.67%-306.91萬 | 38.50%-241.26萬 | 47.32%-147.84萬 |
研發費用 | 5.79%7,721.13萬 | 2.56%4,894.9萬 | 4.99%2,153.44萬 | 14.29%8,738.7萬 | 3.17%7,298.46萬 | 2.88%4,772.49萬 | -2.23%2,051.08萬 | 7.52%7,645.87萬 | 7.11%7,073.99萬 | 11.34%4,639.05萬 |
信用減值損失 | -186.02%-375.66萬 | -73.66%-516.1萬 | 166.73%215.61萬 | 7.70%-598.57萬 | 62.41%-131.34萬 | 70.36%-297.19萬 | 5.15%80.83萬 | -2.09%-648.48萬 | 8.52%-349.43萬 | -23.35%-1,002.59萬 |
資產減值損失 | -211.46%-188.85萬 | -294.40%-188.85萬 | ---- | 35.50%-1,787.94萬 | 93.48%-60.63萬 | 94.85%-47.88萬 | --23.86萬 | -79.63%-2,771.9萬 | ---930.22萬 | ---930.22萬 |
非經營性淨收益 | -52.36%109萬 | -186.31%-178.63萬 | 21.64%417.01萬 | 43.48%-2,340.74萬 | 112.45%228.8萬 | 97.46%-62.39萬 | 1,172.54%342.83萬 | -98.54%-4,141.57萬 | -459.39%-1,837.94萬 | -4,945.94%-2,461.05萬 |
公允價值變動淨收益 | 90.75%-15.77萬 | 85.58%-15.77萬 | ---- | 22.98%-1,355.55萬 | 88.05%-170.47萬 | 90.10%-109.36萬 | 100.91%2.83萬 | -168.81%-1,759.96萬 | -790.28%-1,426.75萬 | -689.83%-1,105.06萬 |
投資淨收益 | -48.72%38.25萬 | -57.44%23.78萬 | -67.64%3.73萬 | 16.68%93.87萬 | 38.09%74.59萬 | 132.81%55.88萬 | -12.95%11.53萬 | -15.67%80.46萬 | -40.87%54.01萬 | -73.54%24萬 |
資產處置收益 | -662.94%-1.85萬 | ---1.16萬 | --2.06萬 | 21.62%-124.15萬 | -102.49%-2,429.73 | ---- | ---- | 55.50%-158.38萬 | 172.33%9.76萬 | -16.30%2.81萬 |
其他收益 | 26.31%652.9萬 | 54.53%519.47萬 | -12.59%195.61萬 | 28.20%1,431.59萬 | -35.76%516.9萬 | -38.88%336.16萬 | 20.82%223.77萬 | 10.82%1,116.7萬 | 32.16%804.67萬 | 13.96%550萬 |
營業利潤 | 83.09%2.03億 | 113.95%1.45億 | 140.52%4,367.23萬 | 120.22%1.34億 | 75.87%1.11億 | 25.64%6,785.25萬 | -6.74%1,815.78萬 | -56.08%6,098.24萬 | -55.70%6,299.68萬 | -36.66%5,400.4萬 |
加:營業外收入 | -76.87%93.52萬 | -29.63%49.66萬 | -28.16%26.79萬 | 89.39%409.41萬 | 401.11%404.29萬 | 9.20%70.58萬 | -35.28%37.3萬 | 24.05%216.18萬 | -52.48%80.68萬 | 106.35%64.63萬 |
減:營業外支出 | 73.37%581.93萬 | 57.42%368.29萬 | 127.12%205.69萬 | -27.14%454.84萬 | -38.99%335.65萬 | -38.19%233.96萬 | -70.06%90.56萬 | 88.98%624.26萬 | 97.03%550.17萬 | 59.09%378.48萬 |
利潤總額 | 77.58%1.98億 | 114.42%1.42億 | 137.63%4,188.33萬 | 135.21%1.34億 | 91.21%1.11億 | 30.18%6,621.87萬 | 3.55%1,762.51萬 | -58.55%5,690.16萬 | -58.69%5,830.19萬 | -38.86%5,086.55萬 |
減:所得稅費用 | 114.27%2,509.16萬 | 183.31%1,779.99萬 | 526.62%461.83萬 | 502.62%1,994.25萬 | 1,028.64%1,171.04萬 | 393.77%628.27萬 | 236.34%73.7萬 | -135.20%-495.32萬 | -92.09%103.76萬 | -82.88%127.24萬 |
淨利潤 | 73.27%1.73億 | 107.20%1.24億 | 120.66%3,726.51萬 | 84.14%1.14億 | 74.23%9,977.1萬 | 20.86%5,993.6萬 | 0.52%1,688.81萬 | -49.80%6,185.48萬 | -55.27%5,726.43萬 | -34.55%4,959.31萬 |
持續經營淨利潤 | 73.27%1.73億 | 107.20%1.24億 | 120.66%3,726.51萬 | 84.14%1.14億 | 74.23%9,977.1萬 | 20.86%5,993.6萬 | 0.52%1,688.81萬 | -49.80%6,185.48萬 | -55.27%5,726.43萬 | -34.55%4,959.31萬 |
減:少數股東損益 | 165.50%114.17萬 | 213.46%116.74萬 | 104.36%64.51萬 | 66.33%-673.22萬 | 89.37%-174.3萬 | 91.84%-102.89萬 | 109.03%31.57萬 | -587.39%-1,999.43萬 | -345.44%-1,639.1萬 | -561.38%-1,261.47萬 |
歸屬于母公司所有者的淨利潤 | 69.17%1.72億 | 101.79%1.23億 | 120.97%3,662萬 | 47.38%1.21億 | 37.82%1.02億 | -2.00%6,096.48萬 | -18.35%1,657.24萬 | -35.11%8,184.91萬 | -39.30%7,365.53萬 | -14.82%6,220.78萬 |
每股收益 | ||||||||||
基本每股收益 | 69.15%0.4797 | 101.76%0.3436 | 120.95%0.1023 | 47.42%0.337 | 37.87%0.2836 | -2.01%0.1703 | -18.34%0.0463 | -35.11%0.2286 | -39.30%0.2057 | -14.80%0.1738 |
稀釋每股收益 | 69.15%0.4797 | 101.76%0.3436 | 120.95%0.1023 | 47.42%0.337 | 37.87%0.2836 | -2.01%0.1703 | -18.34%0.0463 | -35.11%0.2286 | -39.30%0.2057 | -14.80%0.1738 |
其他綜合收益 | -149.50%-7.12萬 | 501,658.33%21.62萬 | -30.02%13.61萬 | -34.58%9.98萬 | 0.34%14.38萬 | -100.61%-43.1 | 396.12%19.45萬 | 231.19%15.26萬 | 367.12%14.33萬 | -69.55%7,032.25 |
歸屬于母公司所有者的其他綜合收益總額 | -254.88%-15.6萬 | 586.00%12.45萬 | -28.57%8.36萬 | -56.23%7.25萬 | -31.40%10.07萬 | -205.48%-2.56萬 | 119.72%11.7萬 | 236.92%16.56萬 | 373.77%14.68萬 | 5.13%2.43萬 |
歸屬於少數股東的其他綜合收益總額 | 97.18%8.48萬 | 258.70%9.17萬 | -32.21%5.25萬 | 310.12%2.73萬 | 1,306.26%4.3萬 | 248.25%2.56萬 | 650.60%7.74萬 | -381.00%-1.3萬 | ---3,567.1 | ---1.72萬 |
綜合收益總額 | 72.95%1.73億 | 107.56%1.24億 | 118.94%3,740.12萬 | 83.84%1.14億 | 74.04%9,991.48萬 | 20.84%5,993.59萬 | 1.44%1,708.25萬 | -49.63%6,200.73萬 | -55.14%5,740.76萬 | -34.56%4,960.01萬 |
歸屬于母公司所有者的綜合收益總額 | 68.85%1.72億 | 102.08%1.23億 | 119.92%3,670.36萬 | 47.17%1.21億 | 37.69%1.02億 | -2.08%6,093.92萬 | -17.99%1,668.94萬 | -34.91%8,201.47萬 | -39.15%7,380.21萬 | -14.82%6,223.21萬 |
歸屬於少數股東的綜合收益總額 | 172.15%122.66萬 | 225.50%125.91萬 | 77.46%69.76萬 | 66.49%-670.49萬 | 89.63%-169.99萬 | 92.06%-100.33萬 | 111.20%39.31萬 | -588.93%-2,000.73萬 | -345.50%-1,639.46萬 | -562.01%-1,263.2萬 |
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 | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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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