(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 | 1.33%10.8億 | 6.07%7.31億 | 5.70%3.5億 | 34.12%13.85億 | 46.17%10.65億 | 49.49%6.9億 | 56.10%3.31億 | 47.93%10.32億 | 39.97%7.29億 | 32.77%4.61億 |
營業收入 | 1.33%10.8億 | 6.07%7.31億 | 5.70%3.5億 | 34.12%13.85億 | 46.17%10.65億 | 49.49%6.9億 | 56.10%3.31億 | 47.93%10.32億 | 39.97%7.29億 | 32.77%4.61億 |
其他業務收入 | ---- | 177.52%4,835.47萬 | ---- | 145.75%5,227.41萬 | ---- | 69.40%1,742.41萬 | ---- | 62.09%2,127.11萬 | ---- | 62.52%1,028.55萬 |
營業總成本 | 2.98%7.93億 | 6.66%5.16億 | 3.31%2.42億 | 31.34%10.29億 | 39.88%7.7億 | 41.11%4.84億 | 41.42%2.34億 | 45.62%7.83億 | 36.35%5.5億 | 32.15%3.43億 |
營業成本 | 0.99%6.93億 | 4.16%4.51億 | 2.91%2.14億 | 35.49%9.09億 | 45.50%6.86億 | 47.48%4.33億 | 48.54%2.08億 | 53.38%6.71億 | 45.82%4.71億 | 39.83%2.94億 |
營業稅金及附加 | 18.48%721.41萬 | 26.04%486.51萬 | 130.55%237.3萬 | 40.05%839.2萬 | 69.39%608.88萬 | 54.20%385.99萬 | -41.77%102.93萬 | 44.59%599.21萬 | 5.10%359.45萬 | 6.50%250.31萬 |
銷售費用 | 22.88%698.29萬 | 24.71%476.94萬 | -7.06%250.14萬 | 20.82%1,012.81萬 | 13.41%568.25萬 | 12.08%382.43萬 | 16.91%269.14萬 | 7.67%838.31萬 | -28.78%501.07萬 | -30.71%341.21萬 |
管理費用 | 2.70%3,332.73萬 | -10.47%2,061.37萬 | 0.98%1,062.2萬 | 2.32%4,521.3萬 | -7.82%3,245.17萬 | -4.67%2,302.5萬 | -19.11%1,051.92萬 | -0.85%4,418.9萬 | 10.51%3,520.54萬 | -0.61%2,415.38萬 |
財務費用 | -290.15%-51.06萬 | -393.10%-79.42萬 | -436.21%-58.62萬 | 104.20%1,953.85 | 130.77%26.85萬 | 129.46%27.1萬 | 71.97%-10.93萬 | 94.47%-4.66萬 | 30.29%-87.25萬 | -71.05%-91.99萬 |
-利息費用 | -36.14%249.14萬 | -45.47%146.16萬 | -29.03%64.96萬 | 89.70%456.52萬 | 302.62%390.14萬 | 678.99%268.03萬 | 660.75%91.52萬 | 113.44%240.65萬 | 131.34%96.9萬 | 4.91%34.41萬 |
-利息收入 | 39.04%-183.7萬 | 44.62%-122.65萬 | 45.20%-62.33萬 | -84.02%-377.56萬 | -130.09%-301.34萬 | -132.35%-221.48萬 | -124.40%-113.74萬 | 12.53%-205.18萬 | 34.53%-130.97萬 | 31.95%-95.32萬 |
研發費用 | 34.54%5,293.22萬 | 79.42%3,562.91萬 | 7.48%1,299.93萬 | 4.04%5,595.34萬 | 9.50%3,934.42萬 | -1.30%1,985.78萬 | 35.78%1,209.42萬 | 20.14%5,377.99萬 | -8.41%3,593萬 | 9.04%2,012.02萬 |
信用減值損失 | 92.19%-73.4萬 | 104.84%35.95萬 | -2.40%-642.73萬 | -463.13%-741.66萬 | -5,252.50%-939.51萬 | -279.02%-742.24萬 | -92.58%-627.66萬 | 445.28%204.24萬 | 94.59%-17.55萬 | 11,830.00%414.61萬 |
資產減值損失 | ---- | ---- | --7.25萬 | -100.97%-561.07萬 | 40.84%-83.4萬 | -32.33%-38.66萬 | ---- | -170.91%-279.18萬 | ---140.97萬 | 45.36%-29.21萬 |
非經營性淨收益 | 66.84%545.36萬 | 578.93%368萬 | -2,529.14%-307.58萬 | -41.04%1,913.13萬 | -83.73%326.87萬 | -94.29%54.2萬 | 110.90%12.66萬 | -32.33%3,244.69萬 | -44.82%2,008.75萬 | -35.72%949.24萬 |
公允價值變動淨收益 | -278.30%-201.18萬 | -278.30%-201.18萬 | ---- | 1,947.99%778.78萬 | 200.16%112.83萬 | -24.55%112.83萬 | 30.99%56.1萬 | -74.12%38.03萬 | 59.81%-112.65萬 | -71.38%149.55萬 |
投資淨收益 | -150.86%-71.14萬 | ---80.26萬 | ---- | -86.32%139.86萬 | -86.16%139.86萬 | ---- | ---- | 38.71%1,022.28萬 | -4.63%1,010.45萬 | --186萬 |
資產處置收益 | -41.85%3.89萬 | ---- | ---- | --24.74萬 | --6.69萬 | ---- | ---- | ---- | ---- | ---- |
其他收益 | -18.64%887.18萬 | -15.06%613.48萬 | -43.87%327.9萬 | 0.58%2,272.48萬 | -14.11%1,090.4萬 | 216.37%722.27萬 | 1,622.78%584.22萬 | -44.49%2,259.32萬 | -60.11%1,269.48萬 | -77.42%228.3萬 |
營業利潤 | -2.18%2.92億 | 6.17%2.19億 | 8.15%1.05億 | 33.17%3.75億 | 50.46%2.99億 | 61.26%2.06億 | 113.91%9,709.12萬 | 35.40%2.81億 | 29.37%1.99億 | 24.51%1.28億 |
加:營業外收入 | -75.19%15.25萬 | --14.28萬 | ---- | -30.89%61.56萬 | 1,462.62%61.47萬 | ---- | ---- | 2,392.94%89.07萬 | 10.09%3.93萬 | 50.52%3.93萬 |
減:營業外支出 | -59.09%4.14萬 | -60.29%3.97萬 | -97.94%2,059.51 | -5.74%34.45萬 | 40.69%10.12萬 | 50.04%10萬 | --10萬 | -37.92%36.55萬 | -30.48%7.19萬 | -35.57%6.67萬 |
利潤總額 | -2.31%2.93億 | 6.27%2.19億 | 8.26%1.05億 | 33.02%3.75億 | 50.74%2.99億 | 61.22%2.06億 | 113.51%9,699.12萬 | 36.02%2.82億 | 29.41%1.99億 | 24.57%1.28億 |
減:所得稅費用 | -11.13%3,442.23萬 | 0.82%2,784.68萬 | 5.21%1,419.03萬 | 64.66%4,477.89萬 | 183.19%3,873.54萬 | 157.53%2,762.04萬 | 168.33%1,348.71萬 | 4.65%2,719.5萬 | -37.92%1,367.81萬 | -19.88%1,072.5萬 |
淨利潤 | -1.00%2.58億 | 7.11%1.91億 | 8.75%9,081.02萬 | 29.64%3.3億 | 40.94%2.61億 | 52.40%1.79億 | 106.69%8,350.41萬 | 40.51%2.55億 | 40.69%1.85億 | 31.24%1.17億 |
持續經營淨利潤 | -1.00%2.58億 | 7.11%1.91億 | 8.75%9,081.02萬 | 29.64%3.3億 | 40.94%2.61億 | 52.40%1.79億 | 106.69%8,350.41萬 | 40.51%2.55億 | 40.69%1.85億 | 31.24%1.17億 |
歸屬于母公司所有者的淨利潤 | -1.00%2.58億 | 7.11%1.91億 | 8.75%9,081.02萬 | 29.64%3.3億 | 40.94%2.61億 | 52.40%1.79億 | 106.69%8,350.41萬 | 40.51%2.55億 | 40.69%1.85億 | 31.24%1.17億 |
每股收益 | ||||||||||
基本每股收益 | -1.52%0.65 | 6.67%0.48 | 9.52%0.23 | 29.23%0.84 | 37.50%0.66 | 50.00%0.45 | 61.54%0.21 | 8.33%0.65 | 9.09%0.48 | 0.00%0.3 |
稀釋每股收益 | -1.52%0.65 | 6.67%0.48 | 9.52%0.23 | 29.23%0.84 | 40.43%0.66 | 50.00%0.45 | 61.54%0.21 | 8.33%0.65 | 9.30%0.47 | 3.45%0.3 |
其他綜合收益 | ||||||||||
綜合收益總額 | -1.00%2.58億 | 7.11%1.91億 | 8.75%9,081.02萬 | 29.64%3.3億 | 40.94%2.61億 | 52.40%1.79億 | 106.69%8,350.41萬 | 40.51%2.55億 | 40.69%1.85億 | 31.24%1.17億 |
歸屬于母公司所有者的綜合收益總額 | -1.00%2.58億 | 7.11%1.91億 | 8.75%9,081.02萬 | 29.64%3.3億 | 40.94%2.61億 | 52.40%1.79億 | 106.69%8,350.41萬 | 40.51%2.55億 | 40.69%1.85億 | 31.24%1.17億 |
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 | -- | -- | -- | 蘇亞金誠會計師事務所(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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