(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 | 39.25%11.54億 | 33.08%7.87億 | 31.68%3.72億 | 12.25%13.66億 | 1.50%8.29億 | 10.55%5.92億 | -0.60%2.83億 | -5.55%12.17億 | -7.65%8.17億 | -10.49%5.35億 |
營業收入 | 39.25%11.54億 | 33.08%7.87億 | 31.68%3.72億 | 12.25%13.66億 | 1.50%8.29億 | 10.55%5.92億 | -0.60%2.83億 | -5.55%12.17億 | -7.65%8.17億 | -10.49%5.35億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
利息收入 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
手續費及傭金收入 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
已賺保費 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
營業總成本 | 37.79%10.98億 | 30.70%7.43億 | 30.88%3.61億 | 9.04%13.05億 | -1.02%7.97億 | 7.09%5.69億 | -2.30%2.76億 | -6.06%11.96億 | -4.60%8.05億 | -5.40%5.31億 |
營業成本 | 24.24%6.17億 | 20.18%4.29億 | 51.96%2.8億 | 1.04%8.16億 | -12.76%4.97億 | -4.54%3.57億 | -9.34%1.85億 | -8.33%8.08億 | -1.57%5.7億 | -5.98%3.74億 |
營業稅金及附加 | 68.35%433.26萬 | 43.72%179.06萬 | 609.66%49.41萬 | -5.20%381.05萬 | -18.69%257.35萬 | -43.81%124.59萬 | -89.98%6.96萬 | 63.91%401.93萬 | 124.34%316.5萬 | 217.86%221.74萬 |
銷售費用 | 77.56%3.98億 | 65.39%2.67億 | -6.28%6,016.05萬 | 37.46%3.8億 | 37.30%2.24億 | 56.86%1.61億 | 34.06%6,418.92萬 | 0.48%2.76億 | -12.36%1.63億 | -5.16%1.03億 |
管理費用 | 2.34%6,482.06萬 | -11.13%3,747.59萬 | -20.61%1,642.3萬 | 3.72%9,323.95萬 | 14.07%6,333.66萬 | 8.74%4,216.71萬 | 3.78%2,068.57萬 | 22.07%8,989.59萬 | 6.64%5,552.44萬 | 5.92%3,877.87萬 |
財務費用 | 64.30%-430.52萬 | 23.85%-498.78萬 | -506.57%-213.27萬 | -26.24%-1,274.96萬 | -36.58%-1,206.09萬 | -111.72%-655萬 | -144.23%-35.16萬 | -178.26%-1,009.92萬 | -542.92%-883.07萬 | -358.13%-309.37萬 |
-利息費用 | 219.04%226.07萬 | 143.89%174.61萬 | 217.43%92.38萬 | -25.20%218.87萬 | -66.24%70.86萬 | -63.15%71.59萬 | -72.00%29.1萬 | -20.78%292.62萬 | 20.68%209.9萬 | 100.06%194.3萬 |
-利息收入 | -90.55%-982.45萬 | -323.07%-732.25萬 | -541.35%-373.62萬 | -309.94%-715.95萬 | -768.27%-515.58萬 | -603.37%-173.08萬 | -417.71%-58.26萬 | -97.33%-174.65萬 | 7.67%-59.38萬 | 58.09%-24.61萬 |
研發費用 | -19.58%1,752.66萬 | -3.33%1,294.56萬 | -15.31%575.72萬 | -15.05%2,403.96萬 | -1.88%2,179.36萬 | -17.67%1,339.1萬 | -28.86%679.82萬 | 0.16%2,829.99萬 | -4.54%2,221.15萬 | -2.09%1,626.44萬 |
信用減值損失 | -100.34%-7,352.83 | -626.69%-309萬 | 5,047.81%26.32萬 | -442.91%-497.98萬 | 13.05%213.22萬 | -29.87%58.67萬 | -101.00%-5,319.98 | 162.47%145.22萬 | 599.76%188.61萬 | 68.90%83.66萬 |
資產減值損失 | 9,430.58%144.06萬 | -279.01%-132.44萬 | 9,207.80%73.67萬 | -81.26%-137.95萬 | -98.14%1.51萬 | -113.68%-34.94萬 | -101.92%-8,089.2 | 62.34%-76.1萬 | 900.31%81.11萬 | 1,137.97%255.49萬 |
營業總成本調整項目 | 200.00%0.01 | --0.01 | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | 18.49%384.26萬 | -850.44%-311.43萬 | 2,522.63%180.3萬 | -154.76%-215.31萬 | -36.15%324.29萬 | -89.41%41.5萬 | -93.32%6.87萬 | 14.60%393.19萬 | -34.30%507.92萬 | -48.86%391.75萬 |
公允價值變動淨收益 | ---- | ---- | --0 | 120.57%15.44萬 | ---- | ---- | ---- | ---75.07萬 | ---- | ---- |
投資淨收益 | 458.33%87.16萬 | 222.94%32.62萬 | --0 | 819.22%239.65萬 | -123.62%-24.32萬 | 57.01%-26.53萬 | --0 | -115.96%-33.32萬 | -50.67%103萬 | -139.01%-61.71萬 |
淨敞口套期收益 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-其中:對聯營合營企業的投資收益 | ---- | ---- | --0 | 245.04%27.55萬 | ---- | ---- | --0 | ---19萬 | ---- | ---- |
匯兌收益 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | ---- | ---- | --0 | -74.72%3.44萬 | ---4.42萬 | ---4.42萬 | --0 | --13.61萬 | ---- | ---- |
其他收益 | 11.19%153.78萬 | 99.87%97.39萬 | 877.47%80.31萬 | -61.30%162.08萬 | 2.30%138.3萬 | -57.38%48.72萬 | 8.41%8.22萬 | -26.37%418.85萬 | -77.91%135.19萬 | -80.39%114.31萬 |
營業利潤 | 70.29%6,011.85萬 | 75.29%4,097.95萬 | 89.60%1,284.46萬 | 142.37%5,925.27萬 | 111.45%3,530.31萬 | 189.46%2,337.81萬 | 130.99%677.46萬 | 34.17%2,444.68萬 | -65.35%1,669.59萬 | -81.72%807.63萬 |
加:營業外收入 | 108.43%1.28萬 | 9.19%19.91萬 | -23.16%14萬 | -75.78%4.7萬 | -111.00%-15.19萬 | -32.47%18.23萬 | -7.35%18.22萬 | -96.15%19.42萬 | -66.85%138.08萬 | -92.83%27萬 |
減:營業外支出 | 286.59%34.27萬 | -25.04%32.44萬 | -13.35%6.64萬 | 99.34%259.39萬 | -84.72%8.86萬 | -12.91%43.28萬 | -14.43%7.66萬 | 129.95%130.12萬 | 153.97%58.03萬 | 596.53%49.69萬 |
利潤總額 | 70.52%5,978.86萬 | 76.65%4,085.42萬 | 87.76%1,291.83萬 | 142.96%5,670.59萬 | 100.40%3,506.26萬 | 194.64%2,312.77萬 | 126.32%688.02萬 | 2.80%2,333.98萬 | -66.43%1,749.64萬 | -83.61%784.94萬 |
減:所得稅費用 | 56.28%208.42萬 | 243.65%191.91萬 | 5,300.30%9.7萬 | 123.11%241.54萬 | 142.80%133.36萬 | 144.13%55.85萬 | 100.38%1,796.74 | -74.81%-1,045.14萬 | -90.49%54.93萬 | -115.38%-126.56萬 |
淨利潤 | 71.08%5,770.45萬 | 72.51%3,893.51萬 | 86.40%1,282.12萬 | 60.66%5,429.05萬 | 99.02%3,372.89萬 | 147.61%2,256.92萬 | 96.00%687.84萬 | 17.81%3,379.12萬 | -63.43%1,694.72萬 | -77.01%911.5萬 |
持續經營淨利潤 | 71.08%5,770.45萬 | 72.51%3,893.51萬 | 86.40%1,282.12萬 | 69.54%5,228.49萬 | 99.02%3,372.89萬 | 147.61%2,256.92萬 | --687.84萬 | 4.12%3,083.88萬 | -63.43%1,694.72萬 | -77.01%911.5萬 |
終止經營淨利潤 | ---- | ---- | ---- | -32.07%200.56萬 | ---- | ---- | ---- | 415.56%295.23萬 | ---- | ---- |
減:少數股東損益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | 110.78%5.51萬 | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 71.08%5,770.45萬 | 72.51%3,893.51萬 | 86.40%1,282.12萬 | 60.93%5,429.05萬 | 99.02%3,372.89萬 | 147.61%2,256.92萬 | 94.53%687.84萬 | 15.55%3,373.6萬 | -63.48%1,694.72萬 | -77.11%911.5萬 |
每股收益 | ||||||||||
基本每股收益 | 78.93%0.3532 | 72.20%0.2385 | 86.02%0.1051 | 60.71%0.45 | 41.71%0.1974 | 84.67%0.1385 | 94.83%0.0565 | 16.67%0.28 | -63.48%0.1393 | -77.06%0.075 |
稀釋每股收益 | 81.18%0.3475 | 71.43%0.2328 | 77.68%0.0995 | 62.96%0.44 | 70.34%0.1918 | 81.07%0.1358 | 93.10%0.056 | 12.50%0.27 | -70.48%0.1126 | -77.06%0.075 |
其他綜合收益 | 100.64%480.89 | -152.81%-18.94萬 | 1,688.77%21.84萬 | -66.56%23.24萬 | 74.22%-7.49萬 | 93.14%-7.49萬 | -94.68%1.22萬 | 148.45%69.5萬 | 64.07%-29.06萬 | -215.87%-109.18萬 |
歸屬于母公司所有者的其他綜合收益總額 | 100.64%480.89 | -152.81%-18.94萬 | 1,688.77%21.84萬 | -66.56%23.24萬 | 74.22%-7.49萬 | 93.14%-7.49萬 | -91.82%1.22萬 | 152.07%69.5萬 | 64.97%-29.06萬 | -183.08%-109.18萬 |
綜合收益總額 | 71.47%5,770.49萬 | 72.25%3,874.57萬 | 89.24%1,303.96萬 | 58.10%5,452.29萬 | 102.05%3,365.4萬 | 180.37%2,249.43萬 | 84.29%689.06萬 | 26.56%3,448.61萬 | -63.42%1,665.66萬 | -79.59%802.32萬 |
歸屬于母公司所有者的綜合收益總額 | 71.47%5,770.49萬 | 72.25%3,874.57萬 | 89.24%1,303.96萬 | 58.35%5,452.29萬 | 102.05%3,365.4萬 | 180.37%2,249.43萬 | 86.98%689.06萬 | 23.58%3,443.1萬 | -63.46%1,665.66萬 | -79.66%802.32萬 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | 109.02%5.51萬 | ---- | --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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