(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 | 8.07%3.58億 | 11.78%2.37億 | 0.13%1.07億 | 20.36%4.98億 | 13.79%3.31億 | 25.43%2.12億 | 44.23%1.07億 | 17.16%4.14億 | 22.21%2.91億 | 14.99%1.69億 |
營業收入 | 8.07%3.58億 | 11.78%2.37億 | 0.13%1.07億 | 20.36%4.98億 | 13.79%3.31億 | 25.43%2.12億 | 44.23%1.07億 | 17.16%4.14億 | 22.21%2.91億 | 14.99%1.69億 |
其他業務收入 | ---- | 8.74%296.82萬 | ---- | -21.89%461.95萬 | ---- | -18.78%272.96萬 | ---- | 29.92%591.45萬 | ---- | -13.91%336.08萬 |
營業總成本 | 2.07%2.74億 | 2.47%1.82億 | -13.90%8,373.27萬 | 22.34%3.99億 | 22.06%2.69億 | 36.34%1.78億 | 50.73%9,725.37萬 | 12.53%3.26億 | 18.24%2.2億 | 12.24%1.3億 |
營業成本 | 5.50%1.27億 | 6.64%8,637.09萬 | -17.22%3,867.37萬 | 17.20%1.77億 | 7.23%1.2億 | 28.82%8,099.56萬 | 57.28%4,672.08萬 | 20.51%1.51億 | 41.81%1.12億 | 35.79%6,287.62萬 |
營業稅金及附加 | -3.03%461.6萬 | 0.65%271.78萬 | -3.55%177.89萬 | 17.60%567.71萬 | 21.33%476.04萬 | 49.58%270.02萬 | 58.64%184.44萬 | -1.98%482.75萬 | -2.78%392.37萬 | -30.53%180.52萬 |
銷售費用 | 10.06%5,943.35萬 | 12.21%3,918.81萬 | 2.40%1,707.04萬 | 16.40%9,246.74萬 | 8.49%5,399.89萬 | 11.92%3,492.39萬 | 17.34%1,667.1萬 | 2.63%7,944.25萬 | 3.92%4,977.15萬 | 1.62%3,120.33萬 |
管理費用 | -6.29%3,813.04萬 | -9.03%2,527.42萬 | -18.54%1,201.68萬 | 34.26%5,529.34萬 | 40.16%4,069.01萬 | 52.68%2,778.34萬 | 75.82%1,475.14萬 | 32.57%4,118.46萬 | 16.70%2,903.12萬 | 16.74%1,819.69萬 |
財務費用 | -7.31%-333.47萬 | -6.95%-269.44萬 | -880.85%-98.62萬 | 71.14%-287.76萬 | 73.72%-310.77萬 | 67.17%-251.93萬 | 3,654.12%12.63萬 | -2,936.75%-996.96萬 | -267.74%-1,182.38萬 | -1,192.07%-767.27萬 |
-利息費用 | 13.47%20.43萬 | 12.01%14.15萬 | 42.45%7.28萬 | -19.60%22.37萬 | 109.63%18.01萬 | 96.17%12.63萬 | 166.46%5.11萬 | -42.09%27.82萬 | -2.16%8.59萬 | 6.40%6.44萬 |
-利息收入 | -137.06%-154.07萬 | -82.71%-96.34萬 | -114.35%-53.03萬 | 2.05%-171.85萬 | 52.18%-64.99萬 | 47.36%-52.73萬 | 55.86%-24.74萬 | 63.30%-175.44萬 | 65.97%-135.92萬 | 57.57%-100.17萬 |
研發費用 | -6.75%4,892.05萬 | -7.59%3,139.33萬 | -11.44%1,517.91萬 | 19.79%7,105.79萬 | 40.24%5,246.07萬 | 41.33%3,397.08萬 | 55.07%1,713.98萬 | 17.50%5,931.8萬 | 10.86%3,740.82萬 | 11.17%2,403.72萬 |
信用減值損失 | 112.21%14.81萬 | 5,316.88%109.79萬 | -50.58%110.72萬 | 92.18%-12.94萬 | -94.70%-121.32萬 | -97.90%2.03萬 | 412.99%224.03萬 | 30.38%-165.51萬 | 38.24%-62.31萬 | 320.87%96.32萬 |
資產減值損失 | -704.12%-166.45萬 | -2,817.61%-156.85萬 | -222.31%-9,316.23 | -174.62%-789.99萬 | 32.26%-20.7萬 | 78.90%-5.38萬 | -102.96%-2,890.42 | -398.21%-287.67萬 | 46.38%-30.56萬 | 52.38%-25.48萬 |
非經營性淨收益 | 2.66%1,312.98萬 | -6.65%1,002.09萬 | -44.38%656.15萬 | 268.53%1,405.02萬 | 2,438.13%1,278.99萬 | 115.82%1,073.48萬 | 194.35%1,179.76萬 | -170.16%-833.7萬 | -93.55%50.39萬 | -21.20%497.41萬 |
公允價值變動淨收益 | 136.82%155.99萬 | 129.24%109.04萬 | -64.99%55.17萬 | 80.97%-249.94萬 | 45.34%-423.71萬 | -132.74%-372.94萬 | 71.00%157.6萬 | ---1,313.32萬 | -15,972.58%-775.23萬 | -1,178.79%-160.24萬 |
投資淨收益 | -95.83%9.06萬 | -96.74%6.31萬 | -87.56%6.31萬 | 163.01%334.31萬 | 74.80%217.26萬 | 76.20%193.58萬 | --50.73萬 | -251.70%-530.56萬 | 18.83%124.29萬 | -22.91%109.86萬 |
資產處置收益 | -100.45%-383.24 | 96.63%-383.24 | --1,184.89 | 620.42%11.81萬 | 422.79%8.57萬 | -169.06%-1.14萬 | ---- | 149.29%1.64萬 | 221.52%1.64萬 | 260.96%1.65萬 |
其他收益 | -19.72%1,299.61萬 | -25.73%933.83萬 | -35.17%484.75萬 | 44.47%2,111.78萬 | 104.26%1,618.89萬 | 164.54%1,257.33萬 | 194.87%747.68萬 | 28.97%1,461.72萬 | -4.68%792.56萬 | -10.81%475.29萬 |
營業利潤 | 28.52%9,702.82萬 | 43.95%6,519.54萬 | 38.80%3,011.79萬 | 42.50%1.14億 | 5.40%7,549.52萬 | 3.22%4,528.98萬 | 57.46%2,169.85萬 | 5.45%7,969萬 | 19.46%7,162.46萬 | 17.42%4,387.54萬 |
加:營業外收入 | 453.32%14.89萬 | -71.48%1,664.15 | -76.07%718.7 | -45.05%1.84萬 | -17.29%2.69萬 | -82.06%5,835.24 | -89.99%3,002.72 | 44.85%3.35萬 | -35.24%3.25萬 | -57.17%3.25萬 |
減:營業外支出 | -24.89%41.77萬 | -28.84%17.4萬 | 8,388.13%2.27萬 | -65.46%60.27萬 | -65.43%55.61萬 | -82.97%24.46萬 | -99.14%267.2 | 195.22%174.5萬 | 337.64%160.87萬 | 1,202.77%143.63萬 |
利潤總額 | 29.07%9,675.93萬 | 44.33%6,502.3萬 | 38.68%3,009.59萬 | 44.88%1.13億 | 7.02%7,496.6萬 | 6.07%4,505.1萬 | 57.49%2,170.12萬 | 3.96%7,797.85萬 | 17.45%7,004.84萬 | 13.77%4,247.17萬 |
減:所得稅費用 | 46.97%843.7萬 | 74.67%659.83萬 | 9.23%508.53萬 | 445.94%1,157.61萬 | -28.68%574.07萬 | -55.31%377.75萬 | 143.65%465.57萬 | -46.58%212.04萬 | 100.05%804.95萬 | 79.56%845.2萬 |
淨利潤 | 27.59%8,832.23萬 | 41.55%5,842.47萬 | 46.73%2,501.06萬 | 33.67%1.01億 | 11.66%6,922.53萬 | 21.32%4,127.35萬 | 43.62%1,704.55萬 | 6.79%7,585.81萬 | 11.48%6,199.89萬 | 4.28%3,401.97萬 |
持續經營淨利潤 | 27.59%8,832.23萬 | 41.55%5,842.47萬 | 46.73%2,501.06萬 | 33.67%1.01億 | 11.66%6,922.53萬 | 21.32%4,127.35萬 | 43.62%1,704.55萬 | 6.79%7,585.81萬 | 11.48%6,199.89萬 | 4.28%3,401.97萬 |
減:少數股東損益 | -17.18%-109.3萬 | 61.04%-22.76萬 | -148.03%-30.76萬 | -228.19%-51.11萬 | 19.80%-93.27萬 | -314.67%-58.43萬 | 315.22%64.04萬 | -59.54%39.87萬 | -176.55%-116.3萬 | -110.56%-14.09萬 |
歸屬于母公司所有者的淨利潤 | 27.45%8,941.52萬 | 40.12%5,865.23萬 | 54.33%2,531.82萬 | 35.05%1.02億 | 11.08%7,015.8萬 | 22.53%4,185.79萬 | 34.85%1,640.52萬 | 7.72%7,545.93萬 | 16.76%6,316.19萬 | 9.17%3,416.06萬 |
每股收益 | ||||||||||
基本每股收益 | 27.27%0.42 | 40.00%0.28 | 50.00%0.12 | 37.14%0.48 | 10.00%0.33 | 25.00%0.2 | 33.33%0.08 | 6.06%0.35 | 20.00%0.3 | 14.29%0.16 |
稀釋每股收益 | 27.27%0.42 | 40.00%0.28 | 50.00%0.12 | 37.14%0.48 | 10.00%0.33 | 25.00%0.2 | 33.33%0.08 | 6.06%0.35 | 20.00%0.3 | 14.29%0.16 |
其他綜合收益 | -138.42%-105.5萬 | -78.95%69.15萬 | 112.02%13.92萬 | -76.32%159.68萬 | -66.28%274.62萬 | -11.72%328.46萬 | -287.43%-115.78萬 | 340.62%674.46萬 | 1,999.52%814.51萬 | 622.16%372.06萬 |
歸屬于母公司所有者的其他綜合收益總額 | -138.42%-105.5萬 | -78.95%69.15萬 | 112.02%13.92萬 | -76.32%159.68萬 | -66.28%274.62萬 | -11.72%328.46萬 | -287.43%-115.78萬 | 340.62%674.46萬 | 1,999.52%814.51萬 | 622.16%372.06萬 |
綜合收益總額 | 21.25%8,726.73萬 | 32.67%5,911.62萬 | 58.30%2,514.98萬 | 24.69%1.03億 | 2.61%7,197.15萬 | 18.07%4,455.81萬 | 37.32%1,588.78萬 | 21.06%8,260.27萬 | 27.10%7,014.4萬 | 18.27%3,774.03萬 |
歸屬于母公司所有者的綜合收益總額 | 21.20%8,836.02萬 | 31.46%5,934.38萬 | 66.96%2,545.73萬 | 25.92%1.04億 | 2.24%7,290.42萬 | 19.17%4,514.24萬 | 28.49%1,524.74萬 | 22.24%8,220.4萬 | 32.87%7,130.7萬 | 23.89%3,788.12萬 |
歸屬於少數股東的綜合收益總額 | -17.18%-109.3萬 | 61.04%-22.76萬 | -148.03%-30.76萬 | -228.19%-51.11萬 | 19.80%-93.27萬 | -314.67%-58.43萬 | 315.22%64.04萬 | -59.54%39.87萬 | -176.55%-116.3萬 | -110.56%-14.09萬 |
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 | -- | -- | -- | 永拓會計師事務所(特殊普通合夥) | -- | -- | -- | 永拓會計師事務所(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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