(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 | 2.66%7.85億 | 19.98%5.46億 | 26.47%2.22億 | 18.76%10.24億 | 23.61%7.64億 | 17.89%4.55億 | 13.25%1.75億 | 17.47%8.63億 | 15.63%6.18億 | 13.07%3.86億 |
營業收入 | 2.66%7.85億 | 19.98%5.46億 | 26.47%2.22億 | 18.76%10.24億 | 23.61%7.64億 | 17.89%4.55億 | 13.25%1.75億 | 17.47%8.63億 | 15.63%6.18億 | 13.07%3.86億 |
其他業務收入 | ---- | -53.09%83.62萬 | ---- | -20.62%222.87萬 | ---- | 48.05%178.26萬 | ---- | 50.83%280.78萬 | ---- | 54.12%120.41萬 |
營業總成本 | 11.37%7.4億 | 26.00%5.06億 | 31.59%2.08億 | 19.04%9.03億 | 19.49%6.65億 | 13.74%4.02億 | 11.13%1.58億 | 15.54%7.59億 | 15.59%5.56億 | 11.78%3.53億 |
營業成本 | 13.65%5.66億 | 33.44%3.9億 | 46.52%1.59億 | 18.55%6.61億 | 21.61%4.98億 | 12.79%2.92億 | 6.21%1.09億 | 12.44%5.57億 | 13.30%4.1億 | 6.37%2.59億 |
營業稅金及附加 | 6.50%736.6萬 | 25.68%509.92萬 | 68.29%244.71萬 | 29.49%924.46萬 | 29.48%691.63萬 | 18.67%405.73萬 | 8.47%145.41萬 | -6.18%713.91萬 | -2.13%534.15萬 | -2.46%341.92萬 |
銷售費用 | 9.30%6,419.4萬 | 9.91%4,175.02萬 | 0.53%1,574.13萬 | 33.20%9,186.6萬 | 18.47%5,872.94萬 | 26.55%3,798.71萬 | 44.20%1,565.82萬 | 26.56%6,896.76萬 | 21.68%4,957.51萬 | 22.55%3,001.71萬 |
管理費用 | -3.84%4,933.56萬 | -2.61%3,344.92萬 | -13.28%1,584.82萬 | 2.80%7,123.52萬 | 3.42%5,130.79萬 | 4.02%3,434.64萬 | 10.66%1,827.5萬 | 13.36%6,929.64萬 | 9.84%4,961.03萬 | 21.13%3,301.97萬 |
財務費用 | 22.86%2,202.6萬 | 20.66%1,440.03萬 | -3.59%561.93萬 | 1.63%2,305.16萬 | 7.11%1,792.77萬 | 13.25%1,193.48萬 | 13.81%582.84萬 | 125.12%2,268.09萬 | 50.36%1,673.76萬 | 71.12%1,053.81萬 |
-利息費用 | 24.20%2,186.61萬 | 20.81%1,445.92萬 | -4.00%564.91萬 | 3.29%2,242.69萬 | 7.37%1,760.6萬 | 15.86%1,196.83萬 | 18.03%588.46萬 | 134.84%2,171.35萬 | 42.70%1,639.73萬 | 61.68%1,033.02萬 |
-利息收入 | 14.93%-44.11萬 | -2.84%-31.57萬 | -5.32%-15.85萬 | -68.54%-63.5萬 | -83.68%-51.86萬 | -110.52%-30.69萬 | -65.12%-15.05萬 | 3.92%-37.68萬 | 19.44%-28.23萬 | 47.45%-14.58萬 |
研發費用 | -1.38%3,150.1萬 | 1.09%2,095.57萬 | 11.92%943.25萬 | 41.29%4,732.26萬 | 24.64%3,194.02萬 | 24.06%2,072.9萬 | 33.62%842.76萬 | 20.35%3,349.35萬 | 47.02%2,562.56萬 | 57.60%1,670.94萬 |
信用減值損失 | -258.07%-1,286.78萬 | -597.31%-470.41萬 | 44.31%-83.34萬 | 132.28%373.34萬 | -15.93%-359.37萬 | 62.50%-67.46萬 | 14.71%-149.67萬 | -0.38%-1,156.42萬 | 29.94%-309.98萬 | 50.91%-179.9萬 |
資產減值損失 | 96.17%-10.8萬 | 96.69%-2.86萬 | 72.57%-15.12萬 | 7.58%-687.14萬 | 55.56%-281.81萬 | 73.50%-86.52萬 | -233.07%-55.13萬 | -286.63%-743.47萬 | -369.11%-634.2萬 | -212.69%-326.5萬 |
非經營性淨收益 | 0.12%-618.95萬 | 51.25%-50.94萬 | 190.92%117.49萬 | 116.96%292.95萬 | 20.58%-619.68萬 | 74.44%-104.5萬 | -27.07%-129.22萬 | -240.13%-1,727.17萬 | -88.76%-780.3萬 | -1,103.12%-408.76萬 |
公允價值變動淨收益 | --22.68萬 | --22.68萬 | --6.91萬 | --13.14萬 | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 55.57%-65萬 | 24.31%-69.57萬 | -3,333.99%-23.28萬 | -121.05%-219.97萬 | -1,501.12%-146.3萬 | -209.61%-91.92萬 | 133.38%7,199.54 | -392.63%-99.51萬 | ---9.14萬 | ---29.69萬 |
資產處置收益 | 211.23%17.4萬 | 5,409.19%17.48萬 | -730.67%-3,797.48 | -121.43%-14.67萬 | -136.15%-15.64萬 | 95.03%-3,292.09 | ---457.16 | -964.87%-6.62萬 | -5.24%-6.62萬 | -5.44%-6.62萬 |
其他收益 | 283.51%703.55萬 | 218.73%451.75萬 | 210.70%232.71萬 | 197.03%828.25萬 | 2.12%183.45萬 | 5.81%141.73萬 | 117.01%74.9萬 | 5.09%278.85萬 | 5.31%179.65萬 | 8.24%133.95萬 |
營業利潤 | -59.31%3,791.05萬 | -24.83%3,926.57萬 | -7.50%1,444.25萬 | 43.40%1.24億 | 72.52%9,316.43萬 | 81.99%5,223.31萬 | 38.83%1,561.39萬 | 19.37%8,643.11萬 | 9.88%5,400.31萬 | 11.18%2,870.05萬 |
減:營業外支出 | 291.79%21萬 | --20萬 | ---- | -73.62%5.36萬 | -82.54%5.36萬 | ---- | ---- | 306.40%20.32萬 | 21.79%30.69萬 | -59.05%10.32萬 |
利潤總額 | -59.51%3,770.05萬 | -25.21%3,906.57萬 | -7.50%1,444.25萬 | 43.68%1.24億 | 73.40%9,311.07萬 | 82.65%5,223.31萬 | 40.11%1,561.39萬 | 18.84%8,622.79萬 | 9.82%5,369.62萬 | 11.87%2,859.73萬 |
減:所得稅費用 | -72.37%401.86萬 | -51.57%451.45萬 | -86.74%25.46萬 | 627.94%1,892.66萬 | 159.46%1,454.39萬 | 164.12%932.26萬 | 103.27%192.01萬 | -72.00%260萬 | -34.47%560.55萬 | 17.04%352.97萬 |
淨利潤 | -57.13%3,368.19萬 | -19.48%3,455.12萬 | 3.61%1,418.78萬 | 25.51%1.05億 | 63.37%7,856.67萬 | 71.18%4,291.05萬 | 34.27%1,369.38萬 | 32.17%8,362.78萬 | 19.21%4,809.08萬 | 11.18%2,506.76萬 |
持續經營淨利潤 | -57.13%3,368.19萬 | -19.48%3,455.12萬 | 3.61%1,418.78萬 | 25.51%1.05億 | 63.37%7,856.67萬 | 71.18%4,291.05萬 | 34.27%1,369.38萬 | 32.17%8,362.78萬 | 19.21%4,809.08萬 | 11.18%2,506.76萬 |
歸屬于母公司所有者的淨利潤 | -57.13%3,368.19萬 | -19.48%3,455.12萬 | 3.61%1,418.78萬 | 25.51%1.05億 | 63.37%7,856.67萬 | 71.18%4,291.05萬 | 34.27%1,369.38萬 | 32.17%8,362.78萬 | 19.21%4,809.08萬 | 11.18%2,506.76萬 |
每股收益 | ||||||||||
基本每股收益 | -59.23%0.095 | -24.03%0.098 | -2.44%0.04 | 24.00%0.31 | 60.69%0.233 | 72.00%0.129 | 32.26%0.041 | 31.58%0.25 | 19.83%0.145 | 10.29%0.075 |
稀釋每股收益 | -59.23%0.095 | -24.03%0.098 | -2.44%0.04 | 24.00%0.31 | 60.69%0.233 | 72.00%0.129 | 32.26%0.041 | 38.89%0.25 | 19.83%0.145 | 10.29%0.075 |
其他綜合收益 | ||||||||||
綜合收益總額 | -57.13%3,368.19萬 | -19.48%3,455.12萬 | 3.61%1,418.78萬 | 25.51%1.05億 | 63.37%7,856.67萬 | 71.18%4,291.05萬 | 34.27%1,369.38萬 | 32.17%8,362.78萬 | 19.21%4,809.08萬 | 11.18%2,506.76萬 |
歸屬于母公司所有者的綜合收益總額 | -57.13%3,368.19萬 | -19.48%3,455.12萬 | 3.61%1,418.78萬 | 25.51%1.05億 | 63.37%7,856.67萬 | 71.18%4,291.05萬 | 34.27%1,369.38萬 | 32.17%8,362.78萬 | 19.21%4,809.08萬 | 11.18%2,506.76萬 |
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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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