(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 | 13.78%7.28億 | 21.32%4.64億 | 16.55%1.91億 | 4.79%7.73億 | 4.89%6.4億 | 6.33%3.82億 | -4.12%1.64億 | 11.93%7.38億 | 10.92%6.1億 | 5.35%3.6億 |
營業收入 | 13.78%7.28億 | 21.32%4.64億 | 16.55%1.91億 | 4.79%7.73億 | 4.89%6.4億 | 6.33%3.82億 | -4.12%1.64億 | 11.93%7.38億 | 10.92%6.1億 | 5.35%3.6億 |
其他業務收入 | ---- | 10.48%322.08萬 | ---- | -11.63%537.12萬 | ---- | 34.84%291.53萬 | ---- | 4.73%607.77萬 | ---- | -17.73%216.2萬 |
營業總成本 | 13.57%5.92億 | 20.96%3.83億 | 17.58%1.65億 | 3.65%6.38億 | 3.43%5.21億 | 6.41%3.17億 | 0.40%1.4億 | 19.30%6.16億 | 18.43%5.04億 | 11.20%2.98億 |
營業成本 | 11.31%5.27億 | 18.96%3.43億 | 15.59%1.47億 | 1.60%5.71億 | 1.72%4.74億 | 5.13%2.88億 | -1.12%1.27億 | 18.66%5.62億 | 17.24%4.66億 | 8.81%2.74億 |
營業稅金及附加 | -34.40%297.19萬 | -23.60%225.23萬 | -27.82%50.82萬 | -3.60%583.9萬 | -0.97%453.05萬 | 18.10%294.79萬 | -14.75%70.41萬 | 25.75%605.69萬 | 20.32%457.5萬 | 29.16%249.6萬 |
銷售費用 | -6.69%408.33萬 | -5.48%265.42萬 | 13.53%143.57萬 | 24.93%604.47萬 | 48.53%437.61萬 | 56.38%280.8萬 | 39.44%126.46萬 | 9.95%483.84萬 | -2.92%294.64萬 | -13.44%179.56萬 |
管理費用 | 26.89%3,515.57萬 | 20.31%2,155.71萬 | 7.56%1,015.51萬 | 16.73%4,089.78萬 | 13.74%2,770.6萬 | 13.78%1,791.87萬 | 23.90%944.14萬 | 10.22%3,503.55萬 | 11.73%2,435.95萬 | 17.71%1,574.86萬 |
財務費用 | 134.28%207.2萬 | 123.99%136.7萬 | 118.34%64.64萬 | 28.60%-862.68萬 | 28.63%-604.37萬 | 0.32%-569.94萬 | -21.98%-352.38萬 | 23.67%-1,208.27萬 | 31.42%-846.8萬 | 34.44%-571.76萬 |
-利息費用 | 85.11%79.02萬 | 2.59%31.38萬 | -31.31%10.71萬 | 17.81%53.34萬 | -0.88%42.69萬 | -5.61%30.58萬 | -36.97%15.59萬 | 495.52%45.28萬 | 97.89%43.06萬 | 97.29%32.4萬 |
-利息收入 | 77.45%-173.01萬 | 76.45%-155.35萬 | 81.79%-63.03萬 | 21.47%-1,061.94萬 | 22.58%-767.09萬 | 0.84%-659.58萬 | -8.91%-346.14萬 | 16.22%-1,352.2萬 | 22.09%-990.85萬 | 26.61%-665.16萬 |
研發費用 | 20.25%2,006.39萬 | 17.89%1,266.88萬 | -1.25%491.19萬 | 15.69%2,360.81萬 | 14.29%1,668.56萬 | 14.73%1,074.63萬 | 12.86%497.43萬 | 14.83%2,040.65萬 | 23.63%1,459.91萬 | 29.62%936.65萬 |
信用減值損失 | 17.22%-600.45萬 | -64.50%-776.23萬 | -59.21%-337.84萬 | -22.79%-249.5萬 | 8.18%-725.35萬 | 1.54%-471.88萬 | 35.41%-212.19萬 | -213.15%-203.19萬 | -33.24%-789.99萬 | 18.76%-479.25萬 |
資產減值損失 | 89.10%-39.1萬 | -226.23%-98.03萬 | -49.85%15.46萬 | -20.65%-389.93萬 | -735.27%-358.91萬 | -238.25%-30.05萬 | 41.87%30.84萬 | -218.40%-323.19萬 | -9.04%-42.97萬 | 155.16%21.74萬 |
非經營性淨收益 | 83.95%-130.71萬 | -106.01%-788.25萬 | -350.53%-259.32萬 | -368.12%-389.61萬 | -252.37%-814.32萬 | -71.31%-382.62萬 | 67.66%-57.56萬 | -8.58%145.31萬 | -105.30%-231.1萬 | 55.19%-223.35萬 |
投資淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -8.28%153.88萬 | 35.24%153.88萬 | 51.54%99.55萬 |
資產處置收益 | -1,198.94%-17.94萬 | -1,446.33%-21.98萬 | --7,469.47 | -96.83%5.55萬 | -99.07%1.63萬 | 394.56%1.63萬 | ---- | 7,294.22%175.07萬 | 24,421.49%174.76萬 | -53.68%3,301.12 |
其他收益 | 96.33%526.78萬 | -8.23%107.99萬 | -49.67%62.3萬 | -28.73%244.28萬 | -1.80%268.31萬 | -12.37%117.67萬 | 50.22%123.8萬 | 120.84%342.75萬 | -32.58%273.23萬 | 108.35%134.29萬 |
營業利潤 | 21.92%1.35億 | 17.96%7,315.08萬 | 2.01%2,364.04萬 | 6.12%1.31億 | 6.47%1.11億 | 3.50%6,201.37萬 | -21.63%2,317.51萬 | -14.59%1.24億 | -15.77%1.04億 | -13.00%5,991.78萬 |
加:營業外收入 | -99.32%5,166.85 | -99.45%3,761.05 | --3,436.41 | 2.75%68.1萬 | -17.68%75.8萬 | -19.84%68.1萬 | ---- | -77.77%66.28萬 | 667.35%92.08萬 | 977.70%84.96萬 |
減:營業外支出 | -48.93%34.14萬 | -97.47%7,316.96 | -99.08%2,477.14 | 367.05%76.9萬 | 307.26%66.85萬 | 237.95%28.94萬 | 2,593.66%26.94萬 | 15.55%16.46萬 | 44.09%16.41萬 | 560,645.58%8.56萬 |
利潤總額 | 21.52%1.35億 | 17.21%7,314.73萬 | 3.21%2,364.13萬 | 5.63%1.31億 | 5.79%1.11億 | 2.84%6,240.53萬 | -22.74%2,290.57萬 | -15.90%1.24億 | -15.16%1.05億 | -11.99%6,068.17萬 |
減:所得稅費用 | 10.39%1,883.9萬 | -0.46%988.12萬 | 5.34%360.14萬 | 2.46%1,991.98萬 | 14.74%1,706.58萬 | 24.41%992.72萬 | -23.22%341.87萬 | -25.59%1,944.16萬 | -32.70%1,487.33萬 | -36.94%797.92萬 |
淨利潤 | 23.54%1.16億 | 20.56%6,326.61萬 | 2.84%2,003.99萬 | 6.21%1.11億 | 4.31%9,388.74萬 | -0.43%5,247.81萬 | -22.66%1,948.7萬 | -13.81%1.05億 | -11.35%9,000.74萬 | -6.38%5,270.25萬 |
持續經營淨利潤 | 23.54%1.16億 | 20.56%6,326.61萬 | 2.84%2,003.99萬 | 6.21%1.11億 | 4.31%9,388.74萬 | -0.43%5,247.81萬 | -22.66%1,948.7萬 | -13.81%1.05億 | -11.35%9,000.74萬 | -6.38%5,270.25萬 |
歸屬于母公司所有者的淨利潤 | 23.54%1.16億 | 20.56%6,326.61萬 | 2.84%2,003.99萬 | 6.21%1.11億 | 4.31%9,388.74萬 | -0.43%5,247.81萬 | -22.66%1,948.7萬 | -13.81%1.05億 | -11.35%9,000.74萬 | -6.38%5,270.25萬 |
每股收益 | ||||||||||
基本每股收益 | 25.00%0.45 | 20.00%0.24 | 14.29%0.08 | 7.50%0.43 | 2.86%0.36 | 0.00%0.2 | -30.00%0.07 | -14.89%0.4 | -10.26%0.35 | -9.09%0.2 |
稀釋每股收益 | 25.00%0.45 | 20.00%0.24 | 14.29%0.08 | 7.50%0.43 | 2.86%0.36 | 0.00%0.2 | -30.00%0.07 | -14.89%0.4 | -10.26%0.35 | -9.09%0.2 |
其他綜合收益 | ||||||||||
綜合收益總額 | 23.54%1.16億 | 20.56%6,326.61萬 | 2.84%2,003.99萬 | 6.21%1.11億 | 4.31%9,388.74萬 | -0.43%5,247.81萬 | -22.66%1,948.7萬 | -13.81%1.05億 | -11.35%9,000.74萬 | -6.38%5,270.25萬 |
歸屬于母公司所有者的綜合收益總額 | 23.54%1.16億 | 20.56%6,326.61萬 | 2.84%2,003.99萬 | 6.21%1.11億 | 4.31%9,388.74萬 | -0.43%5,247.81萬 | -22.66%1,948.7萬 | -13.81%1.05億 | -11.35%9,000.74萬 | -6.38%5,270.25萬 |
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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