(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 | 4.02%13.06億 | 10.99%8.65億 | 6.98%4.36億 | 11.68%16.96億 | 12.55%12.55億 | 14.45%7.79億 | 3.75%4.07億 | 18.06%15.19億 | 24.07%11.15億 | 15.20%6.81億 |
營業收入 | 4.02%13.06億 | 10.99%8.65億 | 6.98%4.36億 | 11.68%16.96億 | 12.55%12.55億 | 14.45%7.79億 | 3.75%4.07億 | 18.06%15.19億 | 24.07%11.15億 | 15.20%6.81億 |
其他業務收入 | ---- | 34.98%6,566.95萬 | ---- | 4.95%1.18億 | ---- | 4.17%4,865.26萬 | ---- | 0.38%1.12億 | ---- | -14.98%4,670.73萬 |
營業總成本 | 0.76%12.7億 | 5.33%8.39億 | 1.35%4.24億 | 12.00%16.86億 | 13.72%12.61億 | 12.86%7.96億 | 0.72%4.19億 | 13.95%15.05億 | 21.51%11.09億 | 18.69%7.05億 |
營業成本 | 2.62%11.21億 | 7.10%7.42億 | 1.87%3.73億 | 10.70%14.59億 | 10.76%10.92億 | 12.22%6.93億 | -0.02%3.66億 | 15.52%13.18億 | 26.17%9.86億 | 21.70%6.18億 |
營業稅金及附加 | 6.41%866.73萬 | -0.09%562.88萬 | 17.03%297.48萬 | 19.78%1,109.83萬 | 31.78%814.53萬 | 37.78%563.39萬 | 14.02%254.19萬 | -20.49%926.53萬 | -27.65%618.09萬 | -34.03%408.92萬 |
銷售費用 | -41.84%2,895.97萬 | -20.19%1,971.83萬 | 7.78%903.44萬 | 108.89%6,426.47萬 | 176.58%4,979.67萬 | 179.87%2,470.74萬 | 99.73%838.21萬 | 27.82%3,076.55萬 | 36.59%1,800.46萬 | 14.50%882.83萬 |
管理費用 | 10.13%5,354.4萬 | 13.14%3,595.13萬 | 8.68%1,762.24萬 | -14.49%6,504.19萬 | -13.75%4,861.82萬 | -12.32%3,177.54萬 | -15.21%1,621.42萬 | 7.27%7,606.34萬 | 3.56%5,636.87萬 | -0.58%3,623.97萬 |
財務費用 | -12.79%1,634.49萬 | -29.68%888.05萬 | -52.24%577.14萬 | 134.02%2,593.88萬 | 89,441.72%1,874.25萬 | 133.01%1,262.92萬 | 57.26%1,208.35萬 | -59.72%1,108.42萬 | -99.89%2.09萬 | -60.29%542萬 |
-利息費用 | -15.32%2,165.58萬 | -12.80%1,486.73萬 | -7.06%782.23萬 | 13.99%3,412.23萬 | 16.50%2,557.46萬 | 21.31%1,704.87萬 | 22.18%841.65萬 | 18.39%2,993.32萬 | 15.30%2,195.26萬 | 7.15%1,405.43萬 |
-利息收入 | 17.37%-175.3萬 | 18.92%-113.68萬 | -11.92%-49.29萬 | -166.38%-299.66萬 | -192.46%-212.15萬 | -180.95%-140.21萬 | -73.71%-44.04萬 | 36.85%-112.49萬 | 51.64%-72.54萬 | 55.90%-49.91萬 |
研發費用 | -3.04%4,146.31萬 | -7.69%2,625.06萬 | 19.32%1,624.03萬 | 0.63%6,033.58萬 | 2.90%4,276.53萬 | -14.78%2,843.68萬 | -17.62%1,361.1萬 | 30.99%5,995.96萬 | 16.41%4,156.07萬 | 45.31%3,336.92萬 |
信用減值損失 | -97.92%5.54萬 | -95.15%11.11萬 | 546.70%26.53萬 | 151.76%184.74萬 | 232.35%266.53萬 | 200.11%229.29萬 | 75.95%-5.94萬 | -16.00%-356.89萬 | -494.87%-201.38萬 | -576.56%-229.04萬 |
資產減值損失 | 8.30%-959.5萬 | -49.84%-844.54萬 | -334.84%-391.01萬 | -26.67%-1,512.35萬 | -74.34%-1,046.37萬 | -134.13%-563.64萬 | ---89.92萬 | 43.05%-1,193.97萬 | -572.42%-600.18萬 | -221.71%-240.74萬 |
非經營性淨收益 | -316.30%-241.99萬 | -634.24%-291.42萬 | -59.49%33.02萬 | 154.14%116.74萬 | 163.67%111.88萬 | 122.36%54.55萬 | 217.08%81.51萬 | 90.11%-215.6萬 | -612.95%-175.73萬 | -3,994.68%-243.91萬 |
公允價值變動淨收益 | --6萬 | ---4.66萬 | ---4.66萬 | ---5.24萬 | ---- | ---- | ---- | --0 | ---- | ---- |
投資淨收益 | ---3.27萬 | ---13.15萬 | ---13.15萬 | --2,600 | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | -37.61%404.64萬 | 44.06%332.02萬 | 174.29%249.53萬 | 19.41%958.48萬 | 150.50%648.54萬 | 861.95%230.47萬 | 965.21%90.97萬 | 2,854.68%802.71萬 | 986.95%258.9萬 | 200.82%23.96萬 |
其他收益 | 25.25%304.59萬 | 43.79%227.8萬 | 91.87%165.77萬 | -7.83%490.84萬 | -33.73%243.18萬 | -21.53%158.43萬 | 41.83%86.4萬 | 110.80%532.55萬 | 96.69%366.94萬 | 59.62%201.91萬 |
營業利潤 | 920.78%3,330.94萬 | 240.47%2,316.92萬 | 207.64%1,155.14萬 | 1.22%1,168.67萬 | -179.58%-405.83萬 | 39.19%-1,649.39萬 | 53.39%-1,073.13萬 | 120.56%1,154.62萬 | 139.43%509.97萬 | -679.07%-2,712.15萬 |
加:營業外收入 | -72.93%39.11萬 | -85.98%7.73萬 | -89.13%3.27萬 | 18.58%594.62萬 | -55.10%144.47萬 | -52.97%55.13萬 | -67.12%30.07萬 | 53.89%501.46萬 | 20.53%321.72萬 | -38.07%117.21萬 |
減:營業外支出 | -27.70%425.22萬 | -10.80%415.06萬 | -31.34%211.74萬 | -14.59%631.06萬 | 1.73%588.13萬 | 83.56%465.3萬 | 59,775.39%308.37萬 | 324.75%738.84萬 | 197.80%578.12萬 | 119.27%253.49萬 |
利潤總額 | 446.66%2,944.82萬 | 192.72%1,909.59萬 | 170.05%946.67萬 | 23.44%1,132.22萬 | -435.01%-849.49萬 | 27.69%-2,059.56萬 | 38.89%-1,351.44萬 | 116.79%917.24萬 | 120.77%253.57萬 | -937.86%-2,848.42萬 |
減:所得稅費用 | 99.96%-1,545 | 104.57%21.75萬 | 91.01%-33.37萬 | -186.22%-417.42萬 | -110.66%-411.22萬 | 37.67%-475.83萬 | 24.02%-371.08萬 | 79.51%-145.84萬 | -142.79%-195.2萬 | -254.73%-763.45萬 |
淨利潤 | 771.96%2,944.98萬 | 219.20%1,887.85萬 | 199.97%980.04萬 | 45.77%1,549.64萬 | -197.66%-438.27萬 | 24.04%-1,583.74萬 | 43.11%-980.36萬 | 122.37%1,063.08萬 | 126.76%448.77萬 | -171.53%-2,084.97萬 |
持續經營淨利潤 | 771.96%2,944.98萬 | 219.20%1,887.85萬 | 199.97%980.04萬 | 45.77%1,549.64萬 | -197.66%-438.27萬 | 24.04%-1,583.74萬 | 43.11%-980.36萬 | 122.37%1,063.08萬 | 126.76%448.77萬 | ---2,084.97萬 |
歸屬于母公司所有者的淨利潤 | 771.96%2,944.98萬 | 219.20%1,887.85萬 | 199.97%980.04萬 | 45.77%1,549.64萬 | -197.66%-438.27萬 | 24.04%-1,583.74萬 | 43.11%-980.36萬 | 122.37%1,063.08萬 | 126.76%448.77萬 | -171.53%-2,084.97萬 |
每股收益 | ||||||||||
基本每股收益 | 772.57%0.076 | 219.07%0.0487 | 200.00%0.0253 | 45.99%0.04 | -197.41%-0.0113 | 23.98%-0.0409 | 43.15%-0.0253 | 122.33%0.0274 | 126.79%0.0116 | -171.72%-0.0538 |
稀釋每股收益 | 772.57%0.076 | 219.07%0.0487 | 200.00%0.0253 | 45.99%0.04 | -197.41%-0.0113 | 23.98%-0.0409 | 43.15%-0.0253 | 122.33%0.0274 | 126.79%0.0116 | -171.72%-0.0538 |
其他綜合收益 | 0 | 26.06%-620.62萬 | 0 | 26.90%-839.38萬 | ||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | 26.06%-620.62萬 | ---- | ---- | ---- | 26.90%-839.38萬 | ---- | ---- |
綜合收益總額 | 771.96%2,944.98萬 | 219.20%1,887.85萬 | 199.97%980.04萬 | 315.29%929.02萬 | -197.66%-438.27萬 | 24.04%-1,583.74萬 | 43.11%-980.36萬 | 103.79%223.7萬 | 126.76%448.77萬 | -171.53%-2,084.97萬 |
歸屬于母公司所有者的綜合收益總額 | 771.96%2,944.98萬 | 219.20%1,887.85萬 | 199.97%980.04萬 | 315.29%929.02萬 | -197.66%-438.27萬 | 24.04%-1,583.74萬 | 43.11%-980.36萬 | 103.79%223.7萬 | 126.76%448.77萬 | -171.53%-2,084.97萬 |
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 | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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。
暫無數據
暫無數據