(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 | 30.27%14.39億 | 30.10%8.92億 | 22.10%3.5億 | 17.42%14.68億 | 10.02%11.05億 | 14.14%6.85億 | -5.10%2.87億 | 21.59%12.5億 | 30.37%10.04億 | 29.89%6.01億 |
營業收入 | 30.27%14.39億 | 30.10%8.92億 | 22.10%3.5億 | 17.42%14.68億 | 10.02%11.05億 | 14.14%6.85億 | -5.10%2.87億 | 21.59%12.5億 | 30.37%10.04億 | 29.89%6.01億 |
其他業務收入 | ---- | -18.82%1,161.12萬 | ---- | 20.08%2,785.93萬 | ---- | 937.96%1,430.37萬 | ---- | 544.94%2,320.06萬 | ---- | 25.06%137.81萬 |
營業總成本 | 23.05%11.07億 | 18.27%6.94億 | 19.36%3.13億 | 18.25%11.99億 | 18.50%9億 | 30.28%5.87億 | 22.57%2.62億 | 28.36%10.14億 | 31.01%7.59億 | 25.28%4.51億 |
營業成本 | 25.61%3.11億 | 20.15%1.95億 | 21.42%8,361.31萬 | 24.99%3.32億 | 24.11%2.48億 | 33.80%1.62億 | 15.22%6,886.46萬 | 17.95%2.66億 | 20.12%2億 | 14.70%1.21億 |
營業稅金及附加 | 57.42%1,977.27萬 | 50.56%1,188.98萬 | 52.81%405.67萬 | 4.95%1,641.27萬 | 2.85%1,256.05萬 | 3.25%789.69萬 | -29.18%265.47萬 | 13.32%1,563.88萬 | 19.99%1,221.26萬 | 21.42%764.84萬 |
銷售費用 | 25.90%5.17億 | 21.93%3.31億 | 11.98%1.5億 | 15.51%5.35億 | 19.80%4.11億 | 34.49%2.72億 | 40.64%1.34億 | 37.00%4.63億 | 36.98%3.43億 | 31.70%2.02億 |
管理費用 | 6.84%1.2億 | 10.62%7,869.5萬 | 28.60%3,870.03萬 | 17.08%1.54億 | -6.68%1.13億 | -3.05%7,113.8萬 | -13.97%3,009.38萬 | 11.57%1.32億 | 40.42%1.21億 | 39.93%7,337.47萬 |
財務費用 | 96.85%-15.56萬 | 70.26%-104.3萬 | 34.45%-119.43萬 | 23.06%-622.53萬 | 18.43%-494.72萬 | 16.26%-350.73萬 | 6.41%-182.19萬 | -231.94%-809.15萬 | -220.58%-606.53萬 | -214.38%-418.83萬 |
-利息費用 | 398.48%406.72萬 | 560.16%226.23萬 | 284.14%60.54萬 | 53.38%143.79萬 | 1.21%81.59萬 | -43.35%34.27萬 | -66.48%15.76萬 | -84.35%93.75萬 | -82.76%80.62萬 | -81.86%60.49萬 |
-利息收入 | 19.81%-475萬 | 7.64%-364.67萬 | 9.55%-184.83萬 | 20.34%-791.36萬 | 22.84%-592.33萬 | 25.88%-394.82萬 | 24.14%-204.35萬 | -1,096.03%-993.43萬 | -1,775.72%-767.67萬 | -3,757.49%-532.7萬 |
研發費用 | 14.75%1.39億 | 1.28%7,870.08萬 | 32.72%3,806.83萬 | 14.89%1.67億 | 34.39%1.22億 | 53.58%7,770.96萬 | 28.56%2,868.4萬 | 64.64%1.46億 | 45.26%9,044.74萬 | 32.20%5,059.87萬 |
信用減值損失 | 25.05%-326.76萬 | 20.03%-357.6萬 | 199.72%118.91萬 | -263.51%-373.23萬 | -11.89%-435.99萬 | -121.29%-447.19萬 | -279.72%-119.25萬 | -6,298.36%-102.67萬 | -112.82%-389.66萬 | -68.59%-202.08萬 |
資產減值損失 | -12.44%-309.53萬 | 32.74%-173.7萬 | 134.36%176.07萬 | -88.28%-829.44萬 | -5,545.02%-275.29萬 | -673.67%-258.24萬 | -849.64%-512.36萬 | -17.12%-440.54萬 | 119.89%5.06萬 | -384.88%-33.38萬 |
非經營性淨收益 | 195.14%2,037.73萬 | 289.58%1,129.43萬 | 949.02%1,062.96萬 | -42.65%829.66萬 | -11.51%690.43萬 | -11.54%289.91萬 | -1,207.11%-125.2萬 | 35.90%1,446.68萬 | -16.27%780.26萬 | 24,036.43%327.74萬 |
投資淨收益 | ---2.42萬 | ---2.42萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | 421.82%10.17萬 | 589.43%15.46萬 | ---- | -108.92%-3.75萬 | -2,061.53%-3.16萬 | -2,061.53%-3.16萬 | ---- | -91.85%42.08萬 | -100.03%-1,461.5 | ---1,461.5 |
其他收益 | 89.79%2,666.27萬 | 65.02%1,647.7萬 | 51.66%767.99萬 | 4.53%2,036.08萬 | 20.59%1,404.88萬 | 77.24%998.5萬 | 423.87%506.4萬 | 218.55%1,947.82萬 | 229.65%1,165.01萬 | 349.31%563.34萬 |
營業利潤 | 66.33%3.52億 | 106.09%2.09億 | 106.63%4,725.11萬 | 10.56%2.77億 | -16.14%2.12億 | -33.89%1.01億 | -74.00%2,286.71萬 | 0.69%2.5億 | 26.32%2.53億 | 49.27%1.53億 |
加:營業外收入 | 189.07%24.73萬 | -67.57%2.52萬 | ---- | -96.84%9.56萬 | -95.86%8.56萬 | 15.26%7.76萬 | 1,467.82%11.05萬 | -58.20%302.41萬 | 8,323.83%206.84萬 | 174.05%6.73萬 |
減:營業外支出 | 59.56%1,469.76萬 | 1.67%843.85萬 | 408.65%559.52萬 | -40.12%1,162.21萬 | -46.44%921.14萬 | -42.83%830萬 | -50.23%110萬 | 60.54%1,940.84萬 | 130.72%1,719.84萬 | 296.28%1,451.84萬 |
利潤總額 | 66.69%3.38億 | 115.26%2億 | 90.40%4,165.6萬 | 13.38%2.65億 | -14.64%2.03億 | -32.93%9,306.18萬 | -74.49%2,187.77萬 | -4.03%2.34億 | 23.34%2.37億 | 40.16%1.39億 |
減:所得稅費用 | 131.32%4,709.62萬 | 484.20%3,100.46萬 | 173.19%690.7萬 | 13.27%2,495.72萬 | -41.20%2,035.99萬 | -70.71%530.72萬 | -78.18%252.83萬 | -36.01%2,203.39萬 | 48.76%3,462.61萬 | 64.53%1,811.75萬 |
淨利潤 | 59.47%2.91億 | 92.95%1.69億 | 79.59%3,474.9萬 | 13.39%2.4億 | -10.11%1.82億 | -27.25%8,775.46萬 | -73.91%1,934.93萬 | 1.23%2.12億 | 19.84%2.03億 | 37.11%1.21億 |
持續經營淨利潤 | 59.47%2.91億 | 92.95%1.69億 | 79.59%3,474.9萬 | 13.39%2.4億 | -10.11%1.82億 | -27.25%8,775.46萬 | -73.91%1,934.93萬 | 1.23%2.12億 | 19.84%2.03億 | 37.11%1.21億 |
歸屬于母公司所有者的淨利潤 | 59.47%2.91億 | 92.95%1.69億 | 79.59%3,474.9萬 | 13.39%2.4億 | -10.11%1.82億 | -27.25%8,775.46萬 | -73.91%1,934.93萬 | 8.72%2.12億 | 29.96%2.03億 | 50.53%1.21億 |
每股收益 | ||||||||||
基本每股收益 | 59.05%1.67 | 90.20%0.97 | 75.00%0.28 | 12.21%1.93 | -35.98%1.05 | -62.77%0.51 | -80.95%0.16 | -28.03%1.72 | -13.68%1.64 | 38.38%1.37 |
稀釋每股收益 | 59.05%1.67 | 90.20%0.97 | 75.00%0.28 | 12.21%1.93 | -35.98%1.05 | -62.77%0.51 | -80.95%0.16 | -27.73%1.72 | -13.68%1.64 | 38.38%1.37 |
其他綜合收益 | ||||||||||
綜合收益總額 | 59.47%2.91億 | 92.95%1.69億 | 79.59%3,474.9萬 | 13.39%2.4億 | -10.11%1.82億 | -27.25%8,775.46萬 | -73.91%1,934.93萬 | 0.98%2.12億 | 19.84%2.03億 | 37.11%1.21億 |
歸屬于母公司所有者的綜合收益總額 | 59.47%2.91億 | 92.95%1.69億 | 79.59%3,474.9萬 | 13.39%2.4億 | -10.11%1.82億 | -27.25%8,775.46萬 | -73.91%1,934.93萬 | 8.43%2.12億 | 29.96%2.03億 | 50.53%1.21億 |
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 | -- | -- | -- | 立信會計師事務所(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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