(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 | 27.16%4.76億 | 22.93%3.33億 | 11.42%1.76億 | 14.27%5.29億 | 13.16%3.74億 | 14.85%2.71億 | 28.43%1.58億 | -12.00%4.63億 | -10.09%3.31億 | -12.02%2.36億 |
營業收入 | 27.16%4.76億 | 22.93%3.33億 | 11.42%1.76億 | 14.27%5.29億 | 13.16%3.74億 | 14.85%2.71億 | 28.43%1.58億 | -12.00%4.63億 | -10.09%3.31億 | -12.02%2.36億 |
其他業務收入 | ---- | 7.48%3,882.77萬 | ---- | -19.46%767.85萬 | ---- | 29.49%3,612.59萬 | ---- | -6.45%953.37萬 | ---- | 683.88%2,789.95萬 |
營業總成本 | 26.11%4.21億 | 21.11%2.87億 | 5.48%1.45億 | 3.78%4.81億 | 5.08%3.34億 | 7.43%2.37億 | 29.93%1.37億 | -10.13%4.64億 | -11.33%3.18億 | -15.18%2.21億 |
營業成本 | 29.82%3.29億 | 24.79%2.27億 | 9.31%1.22億 | 0.97%3.55億 | 2.45%2.53億 | 6.24%1.82億 | 39.72%1.11億 | -11.83%3.52億 | -11.37%2.47億 | -16.78%1.71億 |
營業稅金及附加 | 35.67%431.17萬 | 39.98%341.92萬 | 43.31%181.5萬 | 4.24%482.4萬 | -18.94%317.82萬 | -14.14%244.27萬 | -13.81%126.64萬 | 16.97%462.77萬 | 25.55%392.06萬 | 35.29%284.48萬 |
銷售費用 | 16.65%3,953.22萬 | 8.73%2,562.03萬 | 5.87%1,128.53萬 | 10.77%6,154.42萬 | 8.30%3,388.97萬 | 13.63%2,356.39萬 | 6.65%1,065.93萬 | 23.44%5,555.8萬 | -5.41%3,129.3萬 | -9.38%2,073.76萬 |
管理費用 | 3.50%4,803.5萬 | 1.62%3,388.01萬 | -4.86%1,136.39萬 | 17.21%5,801.11萬 | 19.82%4,641.09萬 | 27.61%3,333.91萬 | -0.06%1,194.39萬 | -5.63%4,949.34萬 | 20.46%3,873.51萬 | 21.09%2,612.51萬 |
財務費用 | 15.28%-805.42萬 | 0.32%-795.82萬 | -4,635.63%-365.43萬 | 14.20%-787.22萬 | 16.66%-950.64萬 | -41.99%-798.37萬 | 230.79%8.06萬 | -701.74%-917.48萬 | -1,242.54%-1,140.67萬 | -459.42%-562.27萬 |
-利息收入 | ---- | ---- | -121.33%-296.87萬 | ---- | ---- | ---- | -124.28%-134.13萬 | ---- | ---- | -745.87%-136.34萬 |
研發費用 | 26.97%831.29萬 | 35.46%530.65萬 | 14.70%236.93萬 | -17.40%905.79萬 | -17.17%654.7萬 | -28.55%391.74萬 | -22.55%206.57萬 | -18.86%1,096.66萬 | -20.72%790.44萬 | -14.87%548.29萬 |
信用減值損失 | -159.04%-59.33萬 | -122.14%-20.3萬 | 1,264.46%40.7萬 | -67.91%52.68萬 | -55.94%100.5萬 | -36.94%91.69萬 | -104.52%-3.5萬 | -84.58%164.18萬 | -72.37%228.07萬 | -76.99%145.41萬 |
資產減值損失 | 101.05%4.76萬 | 100.49%1.4萬 | 280.58%1,080.31 | -162.53%-755.9萬 | -14,795.63%-451.43萬 | -10,311.70%-284.65萬 | 82.83%-598.23 | 68.06%-287.93萬 | -19.49%-3.03萬 | 91.84%-2.73萬 |
非經營性淨收益 | 16.16%1,106.46萬 | 11.63%708.51萬 | 23.29%527.59萬 | -91.98%1,101.25萬 | -93.29%952.54萬 | -95.29%634.71萬 | 154.18%427.91萬 | 398.77%1.37億 | 333.48%1.42億 | 1,343.97%1.35億 |
公允價值變動淨收益 | -25.76%815.6萬 | -16.06%607.16萬 | 2.13%398.79萬 | 293.91%1,331.71萬 | 113.33%1,098.52萬 | 208.33%723.29萬 | 961.74%390.48萬 | -78.69%338.07萬 | -63.60%514.93萬 | 47.79%234.58萬 |
投資淨收益 | 34.79%252.64萬 | -19.46%56.16萬 | -35.00%23.05萬 | -97.02%396.13萬 | -98.59%187.43萬 | -99.46%69.73萬 | 49.00%35.47萬 | 1,735.96%1.33億 | 1,393.25%1.33億 | 11,115.78%1.3億 |
資產處置收益 | 108.71%3.56萬 | 93.62%-7,454.06 | -132.78%-5,382.58 | -184.83%-49.79萬 | -173.37%-40.84萬 | -126.54%-11.68萬 | --1.64萬 | 2,135.76%58.7萬 | 428,413.87%55.66萬 | 7,107.23%44.02萬 |
其他收益 | 52.89%89.23萬 | 39.96%64.83萬 | 1,588.75%65.47萬 | -14.88%126.42萬 | -54.46%58.36萬 | -40.27%46.32萬 | -87.38%3.88萬 | -46.29%148.51萬 | -13.50%128.16萬 | 25.39%77.56萬 |
營業利潤 | 32.13%6,564.65萬 | 31.75%5,349.25萬 | 45.76%3,678.06萬 | -56.68%5,942.37萬 | -67.89%4,968.35萬 | -73.02%4,060.17萬 | 31.16%2,523.32萬 | 258.20%1.37億 | 268.10%1.55億 | 749.45%1.5億 |
加:營業外收入 | -39.55%35.84萬 | -63.81%8,208.59 | -94.96%3,568.23 | 366.73%109.99萬 | 187.50%59.29萬 | -88.30%2.27萬 | -55.88%7.08萬 | 54.00%23.57萬 | 43.18%20.62萬 | 123.22%19.39萬 |
減:營業外支出 | -20.00%14.15萬 | -5.78%7.5萬 | 1,366.09%2.82萬 | -24.16%76.47萬 | -82.15%17.69萬 | -9.15%7.96萬 | -86.58%1,922.32 | 48.44%100.83萬 | 5,567.50%99.13萬 | 472.92%8.76萬 |
利潤總額 | 31.47%6,586.34萬 | 31.77%5,342.57萬 | 45.27%3,675.6萬 | -56.19%5,975.89萬 | -67.46%5,009.95萬 | -73.07%4,054.48萬 | 30.53%2,530.21萬 | 261.14%1.36億 | 265.13%1.54億 | 746.63%1.51億 |
減:所得稅費用 | 37.87%1,572.81萬 | 55.86%1,323.99萬 | 22.38%853.6萬 | 482.59%1,784.01萬 | 47.80%1,140.75萬 | 6.87%849.5萬 | -0.51%697.48萬 | -51.53%306.22萬 | 37.50%771.82萬 | 79.41%794.87萬 |
淨利潤 | 29.58%5,013.53萬 | 25.39%4,018.58萬 | 53.98%2,822萬 | -68.56%4,191.88萬 | -73.54%3,869.19萬 | -77.53%3,204.98萬 | 48.11%1,832.73萬 | 323.95%1.33億 | 300.09%1.46億 | 967.98%1.43億 |
持續經營淨利潤 | 29.58%5,013.53萬 | 25.39%4,018.58萬 | 53.98%2,822萬 | -68.56%4,191.88萬 | -73.54%3,869.19萬 | -77.53%3,204.98萬 | 48.11%1,832.73萬 | 323.95%1.33億 | 300.09%1.46億 | 967.98%1.43億 |
減:少數股東損益 | 5.34%1,369.86萬 | 4.54%1,150.95萬 | 3.59%739.41萬 | 118.47%1,533.62萬 | 61.29%1,300.39萬 | 34.65%1,100.99萬 | -1.02%713.78萬 | -3.12%702萬 | 28.05%806.23萬 | 79.31%817.65萬 |
歸屬于母公司所有者的淨利潤 | 41.84%3,643.67萬 | 36.30%2,867.64萬 | 86.12%2,082.58萬 | -78.95%2,658.26萬 | -81.41%2,568.8萬 | -84.35%2,103.99萬 | 116.73%1,118.95萬 | 421.87%1.26億 | 356.71%1.38億 | 1,428.73%1.34億 |
每股收益 | ||||||||||
基本每股收益 | 42.01%0.0453 | 36.26%0.0357 | 86.33%0.0259 | -81.25%0.03 | -81.43%0.0319 | -84.33%0.0262 | 117.19%0.0139 | 433.33%0.16 | 356.91%0.1718 | 1,433.94%0.1672 |
稀釋每股收益 | 42.01%0.0453 | 36.26%0.0357 | 86.33%0.0259 | -81.25%0.03 | -81.43%0.0319 | -84.33%0.0262 | 117.19%0.0139 | 433.33%0.16 | 356.91%0.1718 | 1,433.94%0.1672 |
其他綜合收益 | -173.87%-357.11萬 | -96.25%23.7萬 | -78.86%-271.57萬 | -94.13%201.49萬 | -89.30%483.45萬 | -83.52%631.53萬 | -818.85%-151.83萬 | 2,185.04%3,433.27萬 | 1,576.12%4,519.1萬 | 824.48%3,833.24萬 |
歸屬于母公司所有者的其他綜合收益總額 | -188.46%-232.12萬 | -96.25%15.4萬 | -78.86%-176.52萬 | -95.80%130.97萬 | -93.55%262.41萬 | -88.67%410.49萬 | -497.25%-98.69萬 | 3,016.67%3,121.72萬 | 1,429.31%4,069.65萬 | 1,153.70%3,623.84萬 |
歸屬於少數股東的其他綜合收益總額 | -156.55%-124.99萬 | -96.25%8.29萬 | -78.86%-95.05萬 | -77.36%70.52萬 | -50.82%221.03萬 | 5.56%221.03萬 | ---53.14萬 | 640.59%311.55萬 | --449.45萬 | 213.07%209.4萬 |
綜合收益總額 | 6.98%4,656.42萬 | 5.36%4,042.28萬 | 51.73%2,550.43萬 | -73.80%4,393.37萬 | -77.26%4,352.64萬 | -78.80%3,836.51萬 | 37.68%1,680.9萬 | 462.57%1.68億 | 471.61%1.91億 | 2,144.02%1.81億 |
歸屬于母公司所有者的綜合收益總額 | 20.50%3,411.54萬 | 14.66%2,883.04萬 | 86.82%1,906.06萬 | -82.29%2,789.23萬 | -84.17%2,831.21萬 | -85.27%2,514.48萬 | 104.15%1,020.26萬 | 580.96%1.58億 | 557.79%1.79億 | 3,086.92%1.71億 |
歸屬於少數股東的綜合收益總額 | -18.18%1,244.88萬 | -12.31%1,159.24萬 | -2.46%644.36萬 | 58.27%1,604.14萬 | 21.16%1,521.43萬 | 28.72%1,322.03萬 | -8.39%660.63萬 | 51.96%1,013.55萬 | 99.43%1,255.68萬 | 279.24%1,027.05萬 |
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 | -- | -- | -- | 中證天通會計師事務所(特殊普通合夥) | -- | -- | -- | 中證天通會計師事務所(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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