(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 | 28.48%4.52億 | 20.30%3.15億 | 29.24%9,146.17萬 | 47.48%6.39億 | 58.25%3.52億 | 44.44%2.62億 | 28.05%7,076.98萬 | 23.23%4.34億 | 1.76%2.22億 | 28.13%1.81億 |
營業收入 | 28.48%4.52億 | 20.30%3.15億 | 29.24%9,146.17萬 | 47.48%6.39億 | 58.25%3.52億 | 44.44%2.62億 | 28.05%7,076.98萬 | 23.23%4.34億 | 1.76%2.22億 | 28.13%1.81億 |
其他業務收入 | ---- | 107.85%68.54萬 | ---- | --215.23萬 | ---- | --32.97萬 | ---- | --0 | ---- | --0 |
營業總成本 | 31.36%4.03億 | 26.42%2.72億 | 31.66%9,061.15萬 | 53.48%5.35億 | 54.02%3.07億 | 45.00%2.15億 | 28.45%6,882.17萬 | 18.38%3.49億 | 6.55%1.99億 | 22.04%1.48億 |
營業成本 | 40.69%2.8億 | 34.73%1.93億 | 41.63%5,627.36萬 | 68.98%3.68億 | 67.60%1.99億 | 47.64%1.43億 | 34.68%3,973.3萬 | 24.19%2.18億 | 7.87%1.19億 | 38.45%9,702.96萬 |
營業稅金及附加 | -3.78%250.37萬 | 1.57%171.68萬 | -29.75%52.17萬 | 8.40%462.94萬 | 1.98%260.21萬 | 7.75%169.04萬 | -5.75%74.26萬 | 43.31%427.06萬 | 55.64%255.17萬 | 65.89%156.88萬 |
銷售費用 | 14.89%3,275.45萬 | 10.10%2,050.79萬 | 55.91%974.76萬 | 39.14%4,269.78萬 | 53.43%2,850.88萬 | 46.55%1,862.68萬 | 26.57%625.2萬 | 7.09%3,068.65萬 | 2.33%1,858.04萬 | -1.27%1,271.05萬 |
管理費用 | 5.97%3,225.1萬 | 10.40%2,252.43萬 | 10.61%948.23萬 | 23.81%4,820.45萬 | 31.32%3,043.33萬 | 40.04%2,040.17萬 | 24.39%857.26萬 | 7.55%3,893.43萬 | -2.68%2,317.56萬 | -9.57%1,456.83萬 |
財務費用 | 60.11%-140.46萬 | 35.31%-148.27萬 | 8.45%-109.92萬 | 33.64%-320.38萬 | 13.84%-352.16萬 | 18.69%-229.2萬 | 26.04%-120.06萬 | -44.97%-482.78萬 | -44.88%-408.71萬 | -37.90%-281.87萬 |
-利息費用 | 598.23%37.17萬 | --23.25萬 | --9.49萬 | --26.48萬 | --5.32萬 | ---- | ---- | --0 | ---- | ---- |
-利息收入 | 27.16%-308.44萬 | 13.42%-218.37萬 | -5.81%-131.59萬 | 7.66%-511.04萬 | -1.47%-423.42萬 | 12.07%-252.23萬 | 25.11%-124.37萬 | -32.92%-553.44萬 | -32.91%-417.3萬 | -35.70%-286.85萬 |
研發費用 | 14.23%5,645.14萬 | 6.63%3,544.55萬 | 6.54%1,568.55萬 | 21.03%7,491.74萬 | 23.48%4,942.06萬 | 32.07%3,324.23萬 | 12.55%1,472.2萬 | 13.11%6,189.77萬 | 11.54%4,002.32萬 | 7.15%2,516.95萬 |
信用減值損失 | -241.31%-1,113.37萬 | -4.20%-503.35萬 | 111.08%8.03萬 | 18.86%-1,126.71萬 | 46.33%-326.2萬 | -53.37%-483.04萬 | -1,126.98%-72.52萬 | -100.11%-1,388.52萬 | -93.73%-607.78萬 | -109.51%-314.94萬 |
資產減值損失 | 152.16%35.38萬 | 109.60%4.28萬 | 90.29%-1.73萬 | -14,009.57%-138.89萬 | -85.56%-67.82萬 | -72.20%-44.59萬 | -4,418.77%-17.81萬 | -103.75%-9,843.86 | 60.15%-36.55萬 | 73.36%-25.89萬 |
非經營性淨收益 | 37.38%1,067.75萬 | 270.50%806.99萬 | 71.87%702.96萬 | -0.10%1,135.44萬 | 43.57%777.19萬 | -33.70%217.81萬 | -2.05%409.01萬 | -33.83%1,136.63萬 | -43.32%541.33萬 | -49.87%328.52萬 |
公允價值變動淨收益 | 183.02%5.49萬 | -275.47%-7.34萬 | -342.22%-13.87萬 | 29.53%-27.71萬 | 82.50%-6.61萬 | 131.20%4.18萬 | 117.45%5.73萬 | -851.14%-39.33萬 | ---37.79萬 | ---13.41萬 |
投資淨收益 | 73.74%374.36萬 | 2.63%221.14萬 | -30.54%100.25萬 | 7.00%415.86萬 | -25.16%215.47萬 | 27.22%215.47萬 | 21.93%144.34萬 | -30.34%388.65萬 | -20.74%287.92萬 | -17.94%169.38萬 |
其他收益 | 83.49%1,765.88萬 | 107.74%1,092.26萬 | 74.73%610.28萬 | -7.53%2,012.89萬 | 2.87%962.36萬 | 2.41%525.79萬 | 7.35%349.28萬 | 19.47%2,176.82萬 | -6.20%935.52萬 | -26.29%513.39萬 |
營業利潤 | 13.02%5,956.31萬 | 4.58%5,123.21萬 | 30.50%787.98萬 | 20.11%1.16億 | 85.04%5,270.11萬 | 35.10%4,898.94萬 | 2.93%603.82萬 | 29.26%9,625.29萬 | -30.58%2,848.06萬 | 36.72%3,626.22萬 |
加:營業外收入 | ---- | ---- | ---- | -47.57%6,194.69 | -39.45%6,194.69 | ---- | ---- | 506.82%1.18萬 | 425.50%1.02萬 | --4,434.58 |
減:營業外支出 | ---- | ---- | ---- | -86.10%21.82萬 | -92.73%11.01萬 | -93.16%10.36萬 | -99.90%1,557.51 | 1,393.32%156.98萬 | 2,743.60%151.45萬 | 14,095.46%151.45萬 |
利潤總額 | 13.24%5,956.31萬 | 4.80%5,123.21萬 | 30.53%787.98萬 | 21.87%1.15億 | 94.98%5,259.72萬 | 40.67%4,888.58萬 | 38.35%603.66萬 | 27.35%9,469.49萬 | -34.16%2,697.63萬 | 31.08%3,475.22萬 |
減:所得稅費用 | 24.53%500.62萬 | 18.73%411萬 | -85.69%3.87萬 | 5.79%384.49萬 | 667.67%402.02萬 | 14.66%346.16萬 | 59.42%27.03萬 | -53.82%363.44萬 | -82.57%52.37萬 | 55.05%301.91萬 |
淨利潤 | 12.31%5,455.68萬 | 3.74%4,712.22萬 | 35.98%784.11萬 | 22.51%1.12億 | 83.64%4,857.69萬 | 43.14%4,542.42萬 | 37.49%576.64萬 | 36.95%9,106.05萬 | -30.33%2,645.26萬 | 29.18%3,173.31萬 |
持續經營淨利潤 | 12.31%5,455.68萬 | 3.74%4,712.22萬 | 35.98%784.11萬 | 22.51%1.12億 | 83.64%4,857.69萬 | 43.14%4,542.42萬 | 37.49%576.64萬 | 36.95%9,106.05萬 | -30.33%2,645.26萬 | 29.18%3,173.31萬 |
減:少數股東損益 | -66.35%30.58萬 | 420.99%71.48萬 | 5,692.78%78.16萬 | 2,303.79%367.61萬 | 993.28%90.86萬 | -324.71%-22.27萬 | 27.87%-1.4萬 | -305.85%-16.68萬 | -279.75%-10.17萬 | -137.29%-5.24萬 |
歸屬于母公司所有者的淨利潤 | 13.81%5,425.11萬 | 1.67%4,640.74萬 | 22.13%705.95萬 | 18.26%1.08億 | 79.51%4,766.84萬 | 43.61%4,564.69萬 | 37.19%578.03萬 | 37.12%9,122.73萬 | -30.11%2,655.43萬 | 29.27%3,178.55萬 |
每股收益 | ||||||||||
基本每股收益 | 12.74%0.3797 | 0.77%0.3258 | 21.01%0.0645 | 17.36%0.9898 | 37.08%0.3368 | 9.74%0.3233 | 4.72%0.0533 | 4.93%0.8434 | -46.47%0.2457 | -0.84%0.2946 |
稀釋每股收益 | 13.45%0.3796 | 1.37%0.3257 | 21.40%0.0641 | 17.36%0.9834 | 37.36%0.3346 | 10.11%0.3213 | 4.97%0.0528 | 5.46%0.8379 | -46.21%0.2436 | -0.68%0.2918 |
其他綜合收益 | ||||||||||
綜合收益總額 | 12.31%5,455.68萬 | 3.74%4,712.22萬 | 35.98%784.11萬 | 22.51%1.12億 | 83.64%4,857.69萬 | 43.14%4,542.42萬 | 37.49%576.64萬 | 36.95%9,106.05萬 | -30.33%2,645.26萬 | 29.18%3,173.31萬 |
歸屬于母公司所有者的綜合收益總額 | 13.81%5,425.11萬 | 1.67%4,640.74萬 | 22.13%705.95萬 | 18.26%1.08億 | 79.51%4,766.84萬 | 43.61%4,564.69萬 | 37.19%578.03萬 | 37.12%9,122.73萬 | -30.11%2,655.43萬 | 29.27%3,178.55萬 |
歸屬於少數股東的綜合收益總額 | -66.35%30.58萬 | 420.99%71.48萬 | 5,692.78%78.16萬 | 2,303.79%367.61萬 | 993.28%90.86萬 | -324.71%-22.27萬 | 27.87%-1.4萬 | -305.85%-16.68萬 | -279.75%-10.17萬 | -137.29%-5.24萬 |
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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