(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 | 14.90%22億 | 20.39%13.63億 | 11.76%5.81億 | 7.60%27.11億 | 5.83%19.15億 | 3.41%11.33億 | 17.37%5.2億 | 64.07%25.2億 | 74.17%18.09億 | 73.97%10.95億 |
營業收入 | 14.90%22億 | 20.39%13.63億 | 11.76%5.81億 | 7.60%27.11億 | 5.83%19.15億 | 3.41%11.33億 | 17.37%5.2億 | 64.07%25.2億 | 74.17%18.09億 | 73.97%10.95億 |
其他業務收入 | ---- | 225.77%359.77萬 | ---- | 952.82%1,501.53萬 | ---- | -82.14%110.44萬 | ---- | 106.01%142.62萬 | ---- | 4,952.14%618.46萬 |
營業總成本 | 0.35%20.77億 | 7.26%12.87億 | 8.12%5.6億 | 34.23%28.42億 | 40.01%20.69億 | 38.68%12億 | 38.81%5.18億 | 60.81%21.17億 | 60.15%14.78億 | 48.06%8.65億 |
營業成本 | 0.29%19.37億 | 7.44%12億 | 9.90%5.19億 | 33.27%26.58億 | 38.73%19.31億 | 36.90%11.17億 | 34.29%4.72億 | 63.54%19.95億 | 62.82%13.92億 | 51.23%8.16億 |
營業稅金及附加 | 25.00%684.48萬 | 36.38%409.3萬 | 8.05%108.24萬 | 17.44%760.86萬 | 13.88%547.59萬 | -8.83%300.11萬 | 15.79%100.18萬 | 49.52%647.88萬 | 93.05%480.83萬 | 93.32%329.18萬 |
銷售費用 | -19.64%1,834.5萬 | -9.15%1,191.15萬 | -18.17%579.96萬 | -34.46%2,098.65萬 | -2.89%2,282.81萬 | 5.67%1,311.13萬 | 75.21%708.71萬 | 121.33%3,202.05萬 | 124.70%2,350.65萬 | 104.24%1,240.76萬 |
管理費用 | 82.90%7,417.62萬 | 87.11%4,715.31萬 | 65.52%2,310.75萬 | 31.96%8,008.62萬 | -19.51%4,055.59萬 | -10.78%2,520.05萬 | 17.55%1,396.09萬 | 4.72%6,068.89萬 | 54.40%5,038.86萬 | 23.20%2,824.62萬 |
財務費用 | -81.71%454.25萬 | -112.57%-167.36萬 | -89.91%117.4萬 | 135.83%3,247.87萬 | 577.51%2,483.49萬 | 502.64%1,331.36萬 | 256.01%1,163.46萬 | -19.04%1,377.24萬 | -81.82%366.56萬 | -82.13%220.92萬 |
-利息費用 | -37.47%1,633.93萬 | -37.54%1,095.37萬 | -25.86%583.51萬 | 110.65%3,501.56萬 | 120.17%2,612.85萬 | 149.30%1,753.68萬 | 163.17%787.01萬 | -1.17%1,662.26萬 | -45.73%1,186.72萬 | -46.18%703.45萬 |
-利息收入 | -4,000.61%-1,028.01萬 | -1,987.54%-727.75萬 | -3,478.93%-338.78萬 | -682.17%-517.18萬 | 50.44%-25.07萬 | -57.96%-34.86萬 | 13.34%-9.47萬 | 4.54%-66.12萬 | 16.09%-50.58萬 | 36.33%-22.07萬 |
研發費用 | -19.38%3,571.07萬 | -10.15%2,505.45萬 | -17.68%1,000.57萬 | 337.62%4,261.67萬 | 1,182.15%4,429.65萬 | 872.64%2,788.37萬 | 692.13%1,215.49萬 | 199.65%973.84萬 | 66.94%345.49萬 | 81.73%286.68萬 |
信用減值損失 | 86.23%-16.32萬 | 77.57%-39.14萬 | 1,740.81%37.79萬 | -572.79%-418.19萬 | 4.23%-118.56萬 | -389.41%-174.52萬 | -64.11%2.05萬 | 39.40%-62.16萬 | -276.42%-123.8萬 | 62.77%-35.66萬 |
資產減值損失 | ---238.69萬 | ---238.69萬 | ---- | ---1,960.22萬 | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | 64.08%952.15萬 | 20.71%437.58萬 | 42.84%255.58萬 | -183.91%-561.08萬 | 41.43%580.28萬 | 108.40%362.5萬 | 802.83%178.93萬 | 152.78%668.69萬 | 65.95%410.29萬 | 113.64%173.95萬 |
投資淨收益 | --29.59萬 | --11萬 | --11萬 | --362.24萬 | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | -99.93%22.74 | ---- | ---- | 165.39%4.57萬 | 146.67%3.26萬 | ---- | ---- | 25.65%-6.98萬 | 25.65%-6.98萬 | -1,656.04%-6.98萬 |
其他收益 | 69.29%1,177.57萬 | 31.17%704.41萬 | 16.91%206.79萬 | 96.59%1,450.51萬 | 28.56%695.59萬 | 147.94%537.01萬 | 1,098.33%176.88萬 | 96.13%737.83萬 | 87.08%541.08萬 | 22.54%216.59萬 |
營業利潤 | 189.23%1.33億 | 228.06%8,118.69萬 | 462.51%2,421.84萬 | -133.33%-1.36億 | -144.41%-1.49億 | -127.33%-6,339.61萬 | -93.89%430.54萬 | 84.46%4.09億 | 183.27%3.35億 | 402.49%2.32億 |
加:營業外收入 | -43.03%184.95萬 | -75.82%60.11萬 | -99.61%3,760.03 | -15.98%388.74萬 | 87.68%324.63萬 | 46.50%248.62萬 | 193.77%95.55萬 | 109.77%462.69萬 | 52.05%172.97萬 | 98.54%169.71萬 |
減:營業外支出 | 10.51%57.13萬 | -71.20%1.77萬 | 1,358.41%9,420.48 | -5.80%76.89萬 | -32.15%51.69萬 | 22.95%6.15萬 | -94.12%645.94 | 12.84%81.62萬 | 33.22%76.19萬 | -91.25%5.01萬 |
利潤總額 | 191.77%1.34億 | 234.11%8,177.02萬 | 360.29%2,421.28萬 | -132.27%-1.33億 | -143.47%-1.46億 | -126.10%-6,097.15萬 | -92.57%526.03萬 | 84.94%4.13億 | 182.74%3.36億 | 402.98%2.34億 |
減:所得稅費用 | 159.89%1,871.07萬 | 158.21%1,248.35萬 | 77.15%339.45萬 | -168.40%-3,480.57萬 | -171.61%-3,124萬 | -168.97%-2,144.62萬 | -80.91%191.62萬 | 74.11%5,088.54萬 | 193.12%4,362.69萬 | 469.62%3,109.54萬 |
淨利潤 | 200.43%1.15億 | 275.30%6,928.68萬 | 522.54%2,081.83萬 | -127.19%-9,846.82萬 | -139.28%-1.15億 | -119.52%-3,952.53萬 | -94.50%334.41萬 | 86.58%3.62億 | 181.26%2.93億 | 394.10%2.03億 |
持續經營淨利潤 | 200.43%1.15億 | 275.30%6,928.68萬 | 522.54%2,081.83萬 | -127.19%-9,846.82萬 | -139.28%-1.15億 | -119.52%-3,952.53萬 | -94.50%334.41萬 | 86.58%3.62億 | 181.26%2.93億 | 394.10%2.03億 |
減:少數股東損益 | 172.79%498.2萬 | 168.54%268.67萬 | 169.34%43.93萬 | -146.52%-700.88萬 | -171.22%-684.4萬 | -169.54%-392.01萬 | -168.91%-63.36萬 | 200.37%1,506.46萬 | 138.98%960.98萬 | 174.47%563.71萬 |
歸屬于母公司所有者的淨利潤 | 202.18%1.1億 | 287.05%6,660.01萬 | 412.33%2,037.9萬 | -126.35%-9,145.95萬 | -138.19%-1.08億 | -118.08%-3,560.52萬 | -93.35%397.77萬 | 83.56%3.47億 | 182.95%2.83億 | 405.69%1.97億 |
每股收益 | ||||||||||
基本每股收益 | 187.67%0.4018 | 252.87%0.2423 | 318.64%0.0741 | -124.11%-0.3724 | -138.19%-0.4583 | -118.09%-0.1585 | -93.35%0.0177 | 63.61%1.5445 | 139.66%1.2 | 405.60%0.8762 |
稀釋每股收益 | 187.67%0.4018 | 252.87%0.2423 | 318.64%0.0741 | -124.11%-0.3724 | -138.19%-0.4583 | -118.09%-0.1585 | -93.35%0.0177 | 63.61%1.5445 | 139.66%1.2 | 405.60%0.8762 |
其他綜合收益 | 81.61萬 | 65.31%-16.58萬 | -57.26%-18.36萬 | 258.56%16.58萬 | -973.11%-47.79萬 | 23.26%-11.68萬 | 59.42%-10.46萬 | 713.37%96.37萬 | 106.05%5.47萬 | |
歸屬于母公司所有者的其他綜合收益總額 | --76.63萬 | 65.31%-16.58萬 | -57.26%-18.36萬 | 258.56%16.58萬 | ---- | -973.11%-47.79萬 | 23.26%-11.68萬 | 59.42%-10.46萬 | 713.37%96.37萬 | 106.05%5.47萬 |
歸屬於少數股東的其他綜合收益總額 | --4.99萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 201.14%1.16億 | 272.79%6,912.09萬 | 539.37%2,063.47萬 | -127.16%-9,830.24萬 | -139.15%-1.15億 | -119.75%-4,000.33萬 | -94.67%322.73萬 | 86.77%3.62億 | 182.61%2.94億 | 405.38%2.03億 |
歸屬于母公司所有者的綜合收益總額 | 202.89%1.11億 | 284.11%6,643.42萬 | 423.07%2,019.54萬 | -126.31%-9,129.36萬 | -138.06%-1.08億 | -118.32%-3,608.32萬 | -93.53%386.09萬 | 83.75%3.47億 | 184.37%2.84億 | 417.85%1.97億 |
歸屬於少數股東的綜合收益總額 | 173.52%503.19萬 | 168.54%268.67萬 | 169.34%43.93萬 | -146.52%-700.88萬 | -171.22%-684.4萬 | -169.54%-392.01萬 | -168.91%-63.36萬 | 200.37%1,506.46萬 | 138.98%960.98萬 | 174.47%563.71萬 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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