(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 | 14.02%48.37億 | 16.89%31.21億 | 7.85%14.11億 | 10.60%59.86億 | 1.43%42.42億 | 2.39%26.7億 | 0.89%13.09億 | -3.34%54.13億 | 3.90%41.82億 | 7.80%26.07億 |
營業收入 | 14.02%48.37億 | 16.89%31.21億 | 7.85%14.11億 | 10.60%59.86億 | 1.43%42.42億 | 2.39%26.7億 | 0.89%13.09億 | -3.34%54.13億 | 3.90%41.82億 | 7.80%26.07億 |
其他業務收入 | ---- | -18.93%94.36萬 | ---- | -13.75%442.22萬 | ---- | 119.48%116.4萬 | ---- | -40.91%512.73萬 | ---- | -85.54%53.03萬 |
營業總成本 | 13.45%46.67億 | 15.09%30億 | 4.94%13.57億 | 6.40%57.87億 | -1.06%41.14億 | 1.62%26.07億 | 1.25%12.93億 | 0.10%54.39億 | 6.01%41.58億 | 8.70%25.65億 |
營業成本 | 15.12%42.7億 | 17.01%27.42億 | 6.04%12.42億 | 7.65%52.31億 | -1.29%37.09億 | 1.44%23.43億 | 1.21%11.71億 | -1.35%48.6億 | 5.70%37.58億 | 8.56%23.1億 |
營業稅金及附加 | 1.28%1,539.61萬 | 4.18%1,043.66萬 | 0.32%463.31萬 | -6.36%2,016.54萬 | -1.52%1,520.08萬 | -2.54%1,001.76萬 | -4.27%461.81萬 | 31.09%2,153.4萬 | 38.56%1,543.6萬 | 48.58%1,027.92萬 |
銷售費用 | -6.70%8,357.77萬 | -2.66%5,570.68萬 | -11.30%2,165.32萬 | -13.35%1.26億 | -9.74%8,958.16萬 | -5.88%5,722.69萬 | -5.62%2,441.08萬 | 20.08%1.45億 | 6.04%9,925.07萬 | -3.94%6,080.17萬 |
管理費用 | 6.89%8,450.87萬 | 4.92%5,488.61萬 | -0.57%2,244.5萬 | 3.94%1.2億 | 0.11%7,906.22萬 | 1.06%5,231.4萬 | 0.14%2,257.26萬 | 8.70%1.16億 | 4.34%7,897.8萬 | 1.60%5,176.75萬 |
財務費用 | -25.21%6,521.2萬 | -23.50%4,288.22萬 | -16.89%2,434.28萬 | -4.38%1.06億 | 23.12%8,719.58萬 | 12.17%5,605.28萬 | 13.77%2,929.01萬 | 55.53%1.11億 | 45.36%7,082.23萬 | 64.81%4,997.24萬 |
-利息費用 | -15.36%7,406.74萬 | -16.97%4,969.34萬 | -8.41%2,769.1萬 | -12.81%1.07億 | 2.86%8,751.19萬 | 5.53%5,985.25萬 | 18.38%3,023.26萬 | 71.55%1.22億 | 75.87%8,508.05萬 | 75.24%5,671.38萬 |
-利息收入 | -225.19%-703.52萬 | -119.28%-364.09萬 | -331.56%-444.54萬 | -19.02%-424.66萬 | 16.99%-216.34萬 | 33.24%-166.04萬 | -26.86%-103.01萬 | -95.31%-356.79萬 | -99.51%-260.63萬 | -158.66%-248.7萬 |
研發費用 | 11.14%1.49億 | 7.35%9,463.91萬 | 2.21%4,218.46萬 | -1.44%1.83億 | -1.72%1.34億 | 6.80%8,815.87萬 | 0.32%4,127.26萬 | -3.32%1.86億 | -1.53%1.36億 | 2.13%8,254.59萬 |
信用減值損失 | -63.95%-1,313.15萬 | -37.10%-545.09萬 | 18.69%591.63萬 | -5.89%-4,357.32萬 | -837.51%-800.93萬 | -466.10%-397.58萬 | 359.60%498.49萬 | 1.63%-4,114.97萬 | 112.64%108.6萬 | 125.07%108.6萬 |
資產減值損失 | -1,657.87%-150.5萬 | 317.41%35.63萬 | --31.99萬 | 88.86%-544.88萬 | --9.66萬 | --8.54萬 | ---- | -13,597.36%-4,892.62萬 | ---- | ---- |
非經營性淨收益 | 854.48%1,404.96萬 | 423.06%1,258.83萬 | 61.78%1,377.88萬 | 82.79%-1,078.8萬 | -109.80%-186.22萬 | -84.97%240.67萬 | -35.40%851.69萬 | -129.12%-6,268.1萬 | 839.86%1,900.13萬 | 427.08%1,601.07萬 |
投資淨收益 | -173.56%-587.27萬 | -1,253.37%-444.87萬 | -1,390.77%-303.71萬 | -252.77%-522.66萬 | -161.95%-214.68萬 | 147.07%38.57萬 | --23.53萬 | -179.05%-148.16萬 | -143.73%-81.95萬 | -152.04%-81.95萬 |
資產處置收益 | 365.79%63.35萬 | 473.39%78.21萬 | 113,991.83%71.04萬 | -75.42%33.14萬 | -90.05%13.6萬 | -84.60%13.64萬 | 98.85%-623.73 | 902.67%134.8萬 | 615.27%136.66萬 | 551.11%88.55萬 |
其他收益 | 320.84%3,392.54萬 | 269.68%2,134.94萬 | 199.31%986.93萬 | 56.67%4,312.93萬 | -53.59%806.13萬 | -61.13%577.5萬 | -72.87%329.73萬 | 127.47%2,752.85萬 | 103.16%1,736.83萬 | 162.56%1,485.87萬 |
營業利潤 | 45.50%1.84億 | 103.58%1.33億 | 184.96%6,804.69萬 | 310.93%1.88億 | 193.47%1.26億 | 12.42%6,544.05萬 | -27.68%2,387.99萬 | -164.49%-8,924.39萬 | -58.96%4,302.31萬 | -6.01%5,821.18萬 |
加:營業外收入 | -34.30%218.83萬 | 35.14%162.22萬 | -15.47%97.96萬 | 23.46%482.12萬 | -12.03%333.09萬 | -71.16%120.04萬 | 92.15%115.89萬 | 124.83%390.52萬 | 192.21%378.65萬 | 728.29%416.21萬 |
減:營業外支出 | 23.64%228.03萬 | 189.67%187.2萬 | 543.10%164.02萬 | -88.25%631.96萬 | -95.31%184.43萬 | -97.40%64.62萬 | -35.11%25.5萬 | 1,733.15%5,376.45萬 | 2,462.45%3,935.46萬 | 2,654.33%2,487.62萬 |
利潤總額 | 43.73%1.84億 | 101.49%1.33億 | 171.90%6,738.63萬 | 234.25%1.87億 | 1,613.55%1.28億 | 76.00%6,599.46萬 | -25.42%2,478.37萬 | -201.39%-1.39億 | -92.87%745.5萬 | -39.06%3,749.77萬 |
減:所得稅費用 | 206.47%1,244.41萬 | 28,998.39%992.95萬 | 122.19%912.03萬 | 120.90%565.58萬 | 125.12%406.05萬 | 103.16%3.41萬 | 498.24%410.48萬 | -4,854.71%-2,706.59萬 | -1,174.54%-1,616.73萬 | -403.42%-107.92萬 |
淨利潤 | 38.39%1.71億 | 86.54%1.23億 | 181.76%5,826.59萬 | 261.63%1.81億 | 423.59%1.24億 | 70.98%6,596.05萬 | -39.64%2,067.89萬 | -181.34%-1.12億 | -77.08%2,362.23萬 | -36.95%3,857.69萬 |
持續經營淨利潤 | 38.39%1.71億 | 86.54%1.23億 | 181.76%5,826.59萬 | 261.63%1.81億 | 423.59%1.24億 | 70.98%6,596.05萬 | -39.64%2,067.89萬 | -181.34%-1.12億 | -77.08%2,362.23萬 | -36.95%3,857.69萬 |
減:少數股東損益 | -12.00%-64.92萬 | 57.86%-50.08萬 | 5.14%-44.73萬 | 65.62%-21.25萬 | 50.60%-57.96萬 | -61.27%-118.84萬 | -34.94%-47.16萬 | 56.22%-61.79萬 | -19.50%-117.32萬 | -54.82%-73.69萬 |
歸屬于母公司所有者的淨利潤 | 38.26%1.72億 | 83.99%1.24億 | 177.60%5,871.33萬 | 262.72%1.81億 | 401.15%1.24億 | 70.80%6,714.89萬 | -38.89%2,115.05萬 | -180.07%-1.11億 | -76.17%2,479.55萬 | -36.24%3,931.38萬 |
每股收益 | ||||||||||
基本每股收益 | 29.81%0.6929 | 72.69%0.4982 | 160.51%0.2368 | 266.67%0.8 | 401.22%0.5338 | 70.81%0.2885 | -38.87%0.0909 | -180.29%-0.48 | -76.18%0.1065 | -36.24%0.1689 |
稀釋每股收益 | 29.81%0.6929 | 72.69%0.4982 | 160.51%0.2368 | 266.67%0.8 | 401.22%0.5338 | 70.81%0.2885 | -38.87%0.0909 | -180.29%-0.48 | -76.18%0.1065 | -36.24%0.1689 |
其他綜合收益 | -118.33%-31.29萬 | -77.93%45.61萬 | 101.80%2.31萬 | -81.58%98.49萬 | -69.32%170.72萬 | -10.45%206.62萬 | -218.72%-128.58萬 | 468.52%534.7萬 | 1,195.31%556.47萬 | 500.06%230.73萬 |
歸屬于母公司所有者的其他綜合收益總額 | -118.33%-31.29萬 | -77.93%45.61萬 | 101.80%2.31萬 | -81.58%98.49萬 | -69.32%170.72萬 | -10.45%206.62萬 | -218.72%-128.58萬 | 468.52%534.7萬 | 1,195.31%556.47萬 | 500.06%230.73萬 |
綜合收益總額 | 36.25%1.71億 | 81.55%1.23億 | 200.57%5,828.91萬 | 270.66%1.82億 | 329.61%1.25億 | 66.39%6,802.67萬 | -42.72%1,939.31萬 | -178.28%-1.07億 | -71.55%2,918.7萬 | -32.54%4,088.43萬 |
歸屬于母公司所有者的綜合收益總額 | 36.14%1.71億 | 79.15%1.24億 | 195.68%5,873.64萬 | 271.85%1.82億 | 314.92%1.26億 | 66.30%6,921.51萬 | -41.93%1,986.47萬 | -177.03%-1.06億 | -70.68%3,036.03萬 | -31.86%4,162.12萬 |
歸屬於少數股東的綜合收益總額 | -12.00%-64.92萬 | 57.86%-50.08萬 | 5.14%-44.73萬 | 65.62%-21.25萬 | 50.60%-57.96萬 | -61.27%-118.84萬 | -34.94%-47.16萬 | 56.22%-61.79萬 | -19.50%-117.32萬 | -54.82%-73.69萬 |
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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