(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 | 6.75%11.33億 | 12.25%7.57億 | 15.50%3.95億 | -4.62%14.37億 | -8.91%10.61億 | -12.90%6.74億 | -16.84%3.42億 | 3.38%15.07億 | 12.52%11.65億 | 18.96%7.74億 |
營業收入 | 6.75%11.33億 | 12.25%7.57億 | 15.50%3.95億 | -4.62%14.37億 | -8.91%10.61億 | -12.90%6.74億 | -16.84%3.42億 | 3.38%15.07億 | 12.52%11.65億 | 18.96%7.74億 |
其他業務收入 | ---- | 12.19%1,514.74萬 | ---- | -2.40%3,083.97萬 | ---- | -5.91%1,350.11萬 | ---- | -15.85%3,159.88萬 | ---- | -5.16%1,434.97萬 |
營業總成本 | 8.38%9.46億 | 15.18%6.28億 | 13.83%3.13億 | -6.73%11.98億 | -11.45%8.73億 | -15.49%5.45億 | -19.19%2.75億 | -4.13%12.85億 | 5.12%9.86億 | 5.30%6.45億 |
營業成本 | 7.41%7.92億 | 15.17%5.37億 | 21.35%2.73億 | -8.22%9.98億 | -12.17%7.38億 | -14.73%4.66億 | -22.81%2.25億 | -4.54%10.87億 | 4.12%8.4億 | 3.80%5.47億 |
營業稅金及附加 | -4.04%1,026.9萬 | 44.31%686.36萬 | 33.38%371.36萬 | -3.15%1,423.82萬 | -6.30%1,070.13萬 | -37.94%475.61萬 | -38.60%278.43萬 | 42.80%1,470.07萬 | 46.64%1,142.14萬 | 63.81%766.37萬 |
銷售費用 | 9.30%2,879.85萬 | 23.55%1,779.03萬 | 21.03%688.7萬 | 17.84%4,510.19萬 | -10.78%2,634.79萬 | 4.82%1,439.93萬 | -9.16%569.05萬 | 2.39%3,827.34萬 | 17.38%2,953.29萬 | -22.80%1,373.75萬 |
管理費用 | -4.23%7,238.23萬 | -4.52%4,608.87萬 | -8.84%2,183.04萬 | -10.13%1.04億 | -10.93%7,558.13萬 | -14.74%4,827.26萬 | 16.07%2,394.68萬 | 21.30%1.16億 | 28.52%8,485.64萬 | 28.68%5,661.93萬 |
財務費用 | 88.89%-223.55萬 | 54.02%-735.49萬 | -183.23%-413.38萬 | 32.30%-1,869.4萬 | 38.18%-2,012.76萬 | -12.95%-1,599.49萬 | 144.85%496.68萬 | -1,589.62%-2,761.37萬 | -384.15%-3,255.84萬 | -166.12%-1,416.05萬 |
-利息費用 | -10.32%416.78萬 | -3.24%291.44萬 | 25.00%38.71萬 | 46.00%627.33萬 | 39.92%464.74萬 | 39.85%301.19萬 | -55.86%30.97萬 | -16.69%429.67萬 | -25.75%332.15萬 | -45.08%215.37萬 |
-利息收入 | 41.46%-585.03萬 | 26.33%-423.98萬 | -71.75%-249.24萬 | -415.38%-1,294.96萬 | -1,698.90%-999.35萬 | -2,013.12%-575.53萬 | -1,863.23%-145.12萬 | 83.08%-251.26萬 | 96.17%-55.55萬 | 97.99%-27.24萬 |
研發費用 | 4.00%4,448.83萬 | 0.08%2,726.38萬 | -7.06%1,176.86萬 | -1.03%5,610.13萬 | -18.66%4,277.65萬 | -20.29%2,724.26萬 | -18.00%1,266.31萬 | -5.50%5,668.35萬 | 35.56%5,259.14萬 | 39.72%3,417.8萬 |
信用減值損失 | -74.59%67.6萬 | -115.84%-55.25萬 | -37.42%-376.14萬 | -80.10%61.75萬 | 152.71%266.02萬 | 685.71%348.82萬 | -16.75%-273.72萬 | -86.95%310.28萬 | -177.82%-504.67萬 | -86.24%44.4萬 |
資產減值損失 | 74.56%-100.4萬 | -255.65%-776.46萬 | ---- | -302.25%-3,769.81萬 | ---394.68萬 | ---218.32萬 | ---- | -2,436.61%-937.18萬 | ---- | ---- |
非經營性淨收益 | 44.93%2,108.72萬 | -1.61%918.57萬 | 12.80%305.74萬 | 60.11%-490.67萬 | 717.74%1,455.03萬 | 95.01%933.6萬 | 279.33%271.04萬 | -139.22%-1,230.1萬 | -84.39%177.93萬 | -45.53%478.74萬 |
公允價值變動淨收益 | --391.33萬 | --375.03萬 | ---- | --327.1萬 | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 89.80%1,116.96萬 | --891.54萬 | --301.43萬 | 367.22%1,197.25萬 | 129.66%588.5萬 | ---- | ---- | 79.23%256.25萬 | 1,152.13%256.25萬 | 2,718.96%256.25萬 |
-其中:對聯營合營企業的投資收益 | --35.52萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | -1,184.74%-264.89萬 | -687.72%-156.77萬 | -28.31%-3.96萬 | 99.00%-17.23萬 | 92.32%-20.62萬 | 92.58%-19.9萬 | 16.04%-3.09萬 | -458.84%-1,727.26萬 | -131.58%-268.47萬 | -2,082.36%-268.09萬 |
其他收益 | -11.59%898.12萬 | -22.18%640.49萬 | -29.83%384.42萬 | 97.08%1,710.28萬 | 46.20%1,015.81萬 | 84.45%823萬 | 201.93%547.85萬 | -12.97%867.81萬 | -9.31%694.82萬 | -25.89%446.19萬 |
營業利潤 | 2.50%2.08億 | -0.23%1.38億 | 22.00%8,487.46萬 | 11.55%2.34億 | 12.09%2.03億 | 3.44%1.39億 | -2.71%6,956.98萬 | 40.92%2.1億 | 66.15%1.81億 | 184.62%1.34億 |
加:營業外收入 | -59.99%16.81萬 | 336.62%16.75萬 | -89.97%1,370.51 | 145.83%20.95萬 | 449.18%42.01萬 | -46.25%3.84萬 | 439.01%1.37萬 | -83.41%8.52萬 | -92.81%7.65萬 | -87.92%7.14萬 |
減:營業外支出 | -11.81%65.56萬 | -29.17%41.61萬 | -76.35%5.69萬 | -58.61%94.86萬 | -0.94%74.33萬 | 91.59%58.75萬 | 222.18%24.07萬 | 29.71%229.17萬 | -62.24%75.04萬 | -82.23%30.67萬 |
利潤總額 | 2.42%2.07億 | -0.01%1.38億 | 22.32%8,481.91萬 | 12.38%2.33億 | 12.33%2.02億 | 3.21%1.38億 | -2.93%6,934.28萬 | 40.63%2.08億 | 66.95%1.8億 | 191.15%1.34億 |
減:所得稅費用 | -0.87%2,529.07萬 | 5.56%1,653.15萬 | 65.48%1,104.01萬 | 11.63%2,608.9萬 | 24.35%2,551.25萬 | 10.45%1,566.06萬 | -39.89%667.15萬 | 121.77%2,337.17萬 | 120.31%2,051.71萬 | 824.49%1,417.89萬 |
淨利潤 | 2.89%1.82億 | -0.73%1.21億 | 17.72%7,377.9萬 | 12.47%2.07億 | 10.79%1.77億 | 2.35%1.22億 | 3.87%6,267.13萬 | 34.39%1.84億 | 61.91%1.6億 | 149.65%1.2億 |
持續經營淨利潤 | 2.89%1.82億 | -0.73%1.21億 | 17.72%7,377.9萬 | 12.47%2.07億 | 10.79%1.77億 | 2.35%1.22億 | 3.87%6,267.13萬 | 34.39%1.84億 | 61.91%1.6億 | 149.65%1.2億 |
減:少數股東損益 | 145.21%14.37萬 | 255.22%23.34萬 | 239.25%19.59萬 | -380.98%-67.58萬 | -144.89%-31.78萬 | -131.20%-15.04萬 | -125.78%-14.07萬 | 35.16%24.05萬 | 376.97%70.79萬 | 340.51%48.19萬 |
歸屬于母公司所有者的淨利潤 | 2.63%1.82億 | -1.04%1.21億 | 17.15%7,358.31萬 | 12.99%2.08億 | 11.48%1.77億 | 2.89%1.23億 | 5.05%6,281.19萬 | 34.39%1.84億 | 60.77%1.59億 | 147.60%1.19億 |
每股收益 | ||||||||||
基本每股收益 | 2.66%0.2352 | -1.01%0.1569 | 17.10%0.0952 | -10.00%0.27 | -10.86%0.2291 | -18.72%0.1585 | -15.93%0.0813 | 30.43%0.3 | 60.83%0.257 | 143.75%0.195 |
稀釋每股收益 | 2.66%0.2352 | -1.01%0.1569 | 17.10%0.0952 | -10.00%0.27 | -10.86%0.2291 | -17.23%0.1585 | -15.93%0.0813 | 36.36%0.3 | 60.83%0.257 | 139.38%0.1915 |
其他綜合收益 | -100.00%0.85 | 0.85 | 0.85 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -100.00%0.85 | --0.85 | --0.85 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
綜合收益總額 | 2.89%1.82億 | -0.73%1.21億 | 17.72%7,377.9萬 | 12.47%2.07億 | 10.79%1.77億 | 2.35%1.22億 | 3.87%6,267.13萬 | 30.85%1.84億 | 61.91%1.6億 | 149.65%1.2億 |
歸屬于母公司所有者的綜合收益總額 | 2.63%1.82億 | -1.04%1.21億 | 17.15%7,358.31萬 | 12.99%2.08億 | 11.48%1.77億 | 2.89%1.23億 | 5.05%6,281.19萬 | 30.84%1.84億 | 60.77%1.59億 | 147.60%1.19億 |
歸屬於少數股東的綜合收益總額 | 145.21%14.37萬 | 255.22%23.34萬 | 239.25%19.59萬 | -380.98%-67.58萬 | -144.89%-31.78萬 | -131.20%-15.04萬 | -125.78%-14.07萬 | 35.16%24.05萬 | 376.97%70.79萬 | 340.51%48.19萬 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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