(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 | 41.00%7.39億 | 24.41%4.21億 | 3.38%1.6億 | 10.50%7.1億 | 6.11%5.24億 | 7.51%3.39億 | 9.94%1.55億 | -3.80%6.42億 | 1.39%4.94億 | 2.49%3.15億 |
營業收入 | 41.00%7.39億 | 24.41%4.21億 | 3.38%1.6億 | 10.50%7.1億 | 6.11%5.24億 | 7.51%3.39億 | 9.94%1.55億 | -3.80%6.42億 | 1.39%4.94億 | 2.49%3.15億 |
其他業務收入 | ---- | -21.19%747.3萬 | ---- | 29.54%2,487.55萬 | ---- | 21.98%948.23萬 | ---- | 20.58%1,920.31萬 | ---- | -9.88%777.35萬 |
營業總成本 | 37.20%6.86億 | 24.09%4億 | 7.41%1.62億 | 17.73%6.8億 | 16.13%5億 | 16.93%3.23億 | 19.75%1.5億 | 6.18%5.78億 | 11.47%4.31億 | 11.11%2.76億 |
營業成本 | 38.83%4.74億 | 21.61%2.73億 | 1.99%1.05億 | 14.98%4.65億 | 8.99%3.41億 | 13.81%2.25億 | 20.02%1.03億 | 4.44%4.05億 | 16.22%3.13億 | 10.06%1.97億 |
營業稅金及附加 | 73.20%685.29萬 | 71.43%395.83萬 | 186.81%182.77萬 | 88.93%635.37萬 | 57.79%395.65萬 | 54.69%230.9萬 | 9.78%63.72萬 | -0.95%336.31萬 | -15.63%250.74萬 | -32.52%149.27萬 |
銷售費用 | 59.65%1,432.83萬 | 54.86%830.89萬 | -1.51%281.71萬 | -13.59%1,211.75萬 | -8.54%897.51萬 | -21.14%536.53萬 | -1.97%286.04萬 | -13.16%1,402.4萬 | -24.17%981.27萬 | -14.64%680.39萬 |
管理費用 | 30.21%7,907.56萬 | 23.02%4,954.94萬 | 28.57%2,237.74萬 | 10.53%8,623.59萬 | 10.92%6,072.99萬 | 9.52%4,027.77萬 | 10.05%1,740.46萬 | -1.90%7,801.77萬 | -8.13%5,475.17萬 | -1.57%3,677.73萬 |
財務費用 | 126.38%328萬 | 70.95%-377.36萬 | 50.30%-179.99萬 | 37.97%-1,388.17萬 | 38.91%-1,243.37萬 | -11.74%-1,298.95萬 | -85.11%-362.18萬 | -12.69%-2,237.97萬 | -52.35%-2,035.41萬 | -22.15%-1,162.48萬 |
-利息費用 | 360.14%547.08萬 | 352.50%326.56萬 | 1,197.18%124.26萬 | -5.65%115.66萬 | 21.11%118.89萬 | 8.25%72.17萬 | -71.84%9.58萬 | -3.18%122.59萬 | 13.46%98.17萬 | 3.93%66.67萬 |
-利息收入 | -7.03%-1,246.45萬 | 14.74%-721.63萬 | 4.49%-305.48萬 | -57.85%-1,452.6萬 | -110.75%-1,164.63萬 | -132.82%-846.43萬 | -70.17%-319.86萬 | 52.56%-920.27萬 | 57.03%-552.62萬 | 66.77%-363.55萬 |
研發費用 | 11.53%1.09億 | 9.68%6,921.85萬 | 3.82%3,147.8萬 | 23.99%1.24億 | 37.83%9,770.49萬 | 39.73%6,310.68萬 | 34.26%3,031.84萬 | 29.22%9,992.99萬 | 29.24%7,088.96萬 | 45.57%4,516.5萬 |
信用減值損失 | -212.24%-960.15萬 | -50.82%-277.74萬 | 22.28%68.1萬 | -403.28%-368.42萬 | -6.41%-307.5萬 | 5.22%-184.15萬 | 177.74%55.7萬 | 79.18%-73.2萬 | 15.55%-288.99萬 | -4.11%-194.28萬 |
資產減值損失 | -394.67%-510.53萬 | 24.63%-78.07萬 | 74.73%-16.43萬 | -12.69%-420.83萬 | -15.41%-103.21萬 | -22.24%-103.58萬 | -223.36%-65.01萬 | -42.98%-373.44萬 | 55.39%-89.43萬 | -47.76%-84.74萬 |
非經營性淨收益 | -82.31%239.74萬 | -41.73%618.98萬 | -41.68%578.05萬 | -58.38%1,890.83萬 | -60.63%1,354.94萬 | -56.61%1,062.25萬 | -6.83%991.1萬 | 121.14%4,542.6萬 | 285.99%3,441.9萬 | 295.56%2,447.88萬 |
投資淨收益 | 123.33%45.13萬 | -24.79%15.2萬 | ---- | -97.59%20.21萬 | -96.60%20.21萬 | -94.47%20.21萬 | -80.15%20.21萬 | 981.40%836.82萬 | 875.40%595.22萬 | 709.92%365.54萬 |
資產處置收益 | -2,279.16%-91.09萬 | -2,279.16%-91.09萬 | 100.36%43.42 | 91.25%-2.48萬 | 86.53%-3.83萬 | 86.53%-3.83萬 | 9.44%-1.2萬 | -344.76%-28.37萬 | -776.43%-28.42萬 | -776.43%-28.42萬 |
其他收益 | 0.41%1,756.37萬 | -21.21%1,050.68萬 | -46.37%526.37萬 | -36.32%2,662.35萬 | -46.23%1,749.27萬 | -44.20%1,333.6萬 | -6.98%981.41萬 | 61.05%4,180.8萬 | 137.64%3,253.51萬 | 193.78%2,389.79萬 |
營業利潤 | 47.17%5,503.3萬 | 1.89%2,711.92萬 | -69.45%441.68萬 | -55.70%4,886.41萬 | -61.68%3,739.38萬 | -58.11%2,661.63萬 | -44.37%1,445.55萬 | -23.61%1.1億 | -11.00%9,758.54萬 | -2.56%6,353.44萬 |
加:營業外收入 | 7,054.91%64.39萬 | 7,020.83%64.09萬 | --9,000 | 6,808.60%69.94萬 | -11.10%9,000 | -11.10%9,000 | ---- | -93.80%1.01萬 | -93.79%1.01萬 | -93.77%1.01萬 |
減:營業外支出 | -25.16%12.56萬 | -23.99%12.47萬 | -25.62%10.93萬 | -43.74%17.14萬 | -20.43%16.78萬 | -1.26%16.41萬 | 10.85%14.69萬 | 30.87%30.46萬 | 80.02%21.09萬 | 44.99%16.62萬 |
利潤總額 | 49.19%5,555.14萬 | 4.44%2,763.54萬 | -69.83%431.66萬 | -55.11%4,939.21萬 | -61.77%3,723.5萬 | -58.25%2,646.12萬 | -44.66%1,430.87萬 | -23.78%1.1億 | -11.22%9,738.46萬 | -2.87%6,337.84萬 |
減:所得稅費用 | 20.19%-754.52萬 | -29.77%-683.1萬 | -82.89%-217.83萬 | -31.42%-1,024.4萬 | -227.71%-945.36萬 | -196.32%-526.4萬 | -140.98%-119.1萬 | -157.60%-779.51萬 | -39.06%740.26萬 | -28.69%546.52萬 |
淨利潤 | 35.14%6,309.66萬 | 8.64%3,446.64萬 | -58.10%649.49萬 | -49.38%5,963.61萬 | -48.11%4,668.86萬 | -45.22%3,172.52萬 | -32.46%1,549.97萬 | -9.93%1.18億 | -7.75%8,998.2萬 | 0.56%5,791.32萬 |
持續經營淨利潤 | 35.14%6,309.66萬 | 8.64%3,446.64萬 | -58.10%649.49萬 | -49.38%5,963.61萬 | -48.11%4,668.86萬 | -45.22%3,172.52萬 | -32.46%1,549.97萬 | -9.93%1.18億 | -7.75%8,998.2萬 | 0.56%5,791.32萬 |
減:少數股東損益 | --728.78萬 | --412.56萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 19.53%5,580.88萬 | -4.36%3,034.08萬 | -58.10%649.49萬 | -49.38%5,963.61萬 | -48.11%4,668.86萬 | -45.22%3,172.52萬 | -32.46%1,549.97萬 | -9.93%1.18億 | -7.75%8,998.2萬 | 0.56%5,791.32萬 |
每股收益 | ||||||||||
基本每股收益 | 18.39%0.2253 | -4.37%0.1226 | -57.86%0.026 | -49.63%0.2432 | -47.99%0.1903 | -45.42%0.1282 | -55.35%0.0617 | -39.83%0.4828 | -39.09%0.3659 | -56.09%0.2349 |
稀釋每股收益 | 18.39%0.2253 | -4.37%0.1226 | -57.86%0.026 | -49.22%0.2431 | -47.82%0.1903 | -45.38%0.1282 | -55.35%0.0617 | -40.21%0.4787 | -39.06%0.3647 | -55.50%0.2347 |
其他綜合收益 | 467.18%1,037.6萬 | -209.38%-1,271.3萬 | -1,206.31%-1,081.37萬 | 0.45%1,223.44萬 | -67.95%182.94萬 | 1,307.31%1,162.25萬 | 78.09%-82.78萬 | 170.44%1,217.93萬 | 170.31%570.72萬 | 111.58%82.59萬 |
歸屬于母公司所有者的其他綜合收益總額 | 467.18%1,037.6萬 | -209.38%-1,271.3萬 | -1,206.31%-1,081.37萬 | 0.45%1,223.44萬 | -67.95%182.94萬 | 1,307.31%1,162.25萬 | 78.09%-82.78萬 | 170.44%1,217.93萬 | 170.31%570.72萬 | 111.58%82.59萬 |
綜合收益總額 | 51.43%7,347.26萬 | -49.82%2,175.34萬 | -129.44%-431.88萬 | -44.71%7,187.05萬 | -49.30%4,851.8萬 | -26.20%4,334.77萬 | -23.46%1,467.19萬 | 14.51%1.3億 | 7.01%9,568.93萬 | 16.41%5,873.9萬 |
歸屬于母公司所有者的綜合收益總額 | 36.41%6,618.48萬 | -59.33%1,762.78萬 | -129.44%-431.88萬 | -44.71%7,187.05萬 | -49.30%4,851.8萬 | -26.20%4,334.77萬 | -23.46%1,467.19萬 | 14.51%1.3億 | 7.01%9,568.93萬 | 16.41%5,873.9萬 |
歸屬於少數股東的綜合收益總額 | --728.78萬 | --412.56萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。
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