(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 | 2.99%25.69億 | 5.27%16.5億 | 5.27%7.78億 | 17.08%34.52億 | 21.04%24.94億 | 29.76%15.67億 | 20.29%7.39億 | 30.01%29.48億 | 30.60%20.61億 | 31.87%12.08億 |
營業收入 | 2.99%25.69億 | 5.27%16.5億 | 5.27%7.78億 | 17.08%34.52億 | 21.04%24.94億 | 29.76%15.67億 | 20.29%7.39億 | 30.01%29.48億 | 30.60%20.61億 | 31.87%12.08億 |
其他業務收入 | ---- | -4.50%5,532.26萬 | ---- | 37.27%1.47億 | ---- | 70.56%5,793.11萬 | ---- | -0.62%1.07億 | ---- | -6.66%3,396.55萬 |
營業總成本 | 3.52%24.26億 | 4.73%15.46億 | 3.60%7.3億 | 17.43%32.56億 | 21.14%23.43億 | 27.77%14.76億 | 18.78%7.04億 | 27.89%27.73億 | 29.28%19.34億 | 30.29%11.55億 |
營業成本 | 2.12%22.33億 | 3.57%14.29億 | 2.85%6.73億 | 16.57%30.24億 | 21.26%21.87億 | 28.35%13.8億 | 19.59%6.55億 | 28.39%25.94億 | 28.48%18.04億 | 29.31%10.75億 |
營業稅金及附加 | 5.03%818.64萬 | 5.81%538.47萬 | 29.76%237.79萬 | 77.04%1,189.89萬 | 91.18%779.43萬 | 125.11%508.91萬 | 73.91%183.25萬 | 40.51%672.12萬 | 47.73%407.69萬 | 46.46%226.07萬 |
銷售費用 | -17.19%1,363.06萬 | -16.09%902.08萬 | 24.09%565.89萬 | 106.70%2,506.1萬 | 18.33%1,646.05萬 | 33.12%1,074.99萬 | 6.35%456.01萬 | -38.51%1,212.46萬 | 3.48%1,391.1萬 | 3.75%807.51萬 |
管理費用 | 4.07%5,062.74萬 | 7.61%3,211.12萬 | 0.72%1,550.53萬 | 45.40%6,985.37萬 | 47.32%4,864.53萬 | 51.98%2,983.92萬 | 36.16%1,539.38萬 | 36.62%4,804.33萬 | 42.40%3,302.07萬 | 47.20%1,963.32萬 |
財務費用 | 75.19%4,391.47萬 | 77.73%2,591.57萬 | -1.33%1,164.19萬 | -14.91%3,547.5萬 | -7.89%2,506.73萬 | -30.31%1,458.18萬 | -14.54%1,179.93萬 | 18.95%4,169.31萬 | 27.38%2,721.42萬 | 52.79%2,092.43萬 |
-利息費用 | 63.97%4,591.65萬 | -72.81%485.09萬 | 27.76%1,355.63萬 | -27.96%3,865.2萬 | -29.39%2,800.32萬 | -30.63%1,784.18萬 | -24.38%1,061.07萬 | 65.34%5,365.31萬 | 92.50%3,965.82萬 | 105.60%2,571.95萬 |
-利息收入 | -63.23%-296.72萬 | 79.46%-17.65萬 | -75.93%-80.5萬 | 47.34%-153.82萬 | 34.17%-181.78萬 | 28.26%-85.89萬 | 34.06%-45.76萬 | -303.27%-292.1萬 | -419.90%-276.12萬 | -303.28%-119.73萬 |
研發費用 | 30.23%7,596.72萬 | 23.60%4,404.51萬 | 32.31%2,111.41萬 | 28.44%9,028.49萬 | 11.03%5,833.44萬 | 22.50%3,563.4萬 | 6.57%1,595.77萬 | 32.65%7,029.13萬 | 65.85%5,253.98萬 | 55.05%2,908.81萬 |
信用減值損失 | 10.30%-1,169.36萬 | 113.14%68.96萬 | 316.83%479.44萬 | 49.52%-507.62萬 | -60.36%-1,303.65萬 | -322.28%-524.87萬 | -74.94%115.02萬 | 30.44%-1,005.53萬 | -5.45%-812.93萬 | 41.71%236.13萬 |
資產減值損失 | 6.11%95.59萬 | 2.25%95.59萬 | 886.74%72.89萬 | -1,617.24%-221.89萬 | 181.30%90.09萬 | 191.93%93.49萬 | -128.93%-9.27萬 | 93.01%-12.92萬 | 141.29%32.03萬 | 2,698.63%32.03萬 |
非經營性淨收益 | 104.86%115.58萬 | 91.03%-130.61萬 | 405.54%366.6萬 | 50.64%-815.61萬 | -66.59%-2,379.68萬 | -4,258.96%-1,455.87萬 | -88.72%72.52萬 | -249.39%-1,652.45萬 | -6,990.56%-1,428.51萬 | -104.05%-33.4萬 |
公允價值變動淨收益 | 126.09%203.71萬 | 120.09%203.71萬 | 684.95%104.22萬 | 74.52%-358.13萬 | 43.39%-780.73萬 | -20.31%-1,013.82萬 | -152.55%-17.82萬 | -302.15%-1,405.39萬 | -227.28%-1,379.07萬 | -419.69%-842.64萬 |
投資淨收益 | -73.91%-687.57萬 | -336,904.14%-591.67萬 | -5,383.81%-332.99萬 | -235.41%-798.64萬 | -155.64%-395.36萬 | -100.03%-1,755.68 | -96.13%6.3萬 | -57.31%589.8萬 | -33.17%710.55萬 | -28.04%521.81萬 |
資產處置收益 | 99.51%-1,268.01 | 99.51%-1,267.99 | 100.45%1,275.98 | -155.86%-19.91萬 | -201.05%-25.9萬 | -227.18%-25.75萬 | -263.88%-28.55萬 | ---7.78萬 | -3,577.50%-8.6萬 | ---7.87萬 |
其他收益 | 4,564.92%1,673.32萬 | 509.18%92.92萬 | 528.35%42.9萬 | 475.88%1,090.58萬 | 21.49%35.87萬 | -43.81%15.25萬 | 85.21%6.83萬 | 51.21%189.38萬 | -87.00%29.53萬 | -70.97%27.14萬 |
營業利潤 | 13.49%1.44億 | 33.87%1.03億 | 46.53%5,194.78萬 | 17.90%1.87億 | 13.46%1.27億 | 46.86%7,699.32萬 | 27.23%3,545.12萬 | 67.34%1.59億 | 36.83%1.12億 | 39.29%5,242.69萬 |
加:營業外收入 | -82.35%234.52萬 | -83.45%219.18萬 | -81.40%141.46萬 | 235.31%804.11萬 | 276.46%1,329.08萬 | 354.00%1,324.43萬 | 166.67%760.37萬 | 34.75%239.81萬 | 1,525.13%353.05萬 | 1,352.81%291.72萬 |
減:營業外支出 | 161.29%32.11萬 | 44.26%9.82萬 | ---- | -45.73%27.51萬 | -55.08%12.29萬 | -69.09%6.81萬 | -85.00%3萬 | 86.50%50.69萬 | 168.72%27.35萬 | 600.25%22.02萬 |
利潤總額 | 4.28%1.46億 | 16.63%1.05億 | 24.03%5,336.25萬 | 21.34%1.95億 | 21.68%1.4億 | 63.58%9,016.94萬 | 40.99%4,302.49萬 | 66.69%1.61億 | 40.61%1.15億 | 45.80%5,512.39萬 |
減:所得稅費用 | 11.34%1,525.63萬 | 66.26%1,463.87萬 | 40.91%920.01萬 | 40.57%2,922.73萬 | -3.21%1,370.27萬 | 78.18%880.46萬 | 148.99%652.93萬 | 104.77%2,079.19萬 | 42.79%1,415.71萬 | -22.22%494.15萬 |
淨利潤 | 3.51%1.31億 | 11.26%9,052.4萬 | 21.01%4,416.24萬 | 18.49%1.66億 | 25.17%1.27億 | 62.14%8,136.47萬 | 30.84%3,649.56萬 | 62.21%1.4億 | 40.31%1.01億 | 59.54%5,018.24萬 |
持續經營淨利潤 | 3.51%1.31億 | 11.26%9,052.4萬 | 21.01%4,416.24萬 | 18.49%1.66億 | 25.17%1.27億 | 62.14%8,136.47萬 | 30.84%3,649.56萬 | 62.21%1.4億 | 40.31%1.01億 | 59.54%5,018.24萬 |
歸屬于母公司所有者的淨利潤 | 3.51%1.31億 | 11.26%9,052.4萬 | 21.01%4,416.24萬 | 18.49%1.66億 | 25.17%1.27億 | 62.14%8,136.47萬 | 30.84%3,649.56萬 | 62.21%1.4億 | 40.31%1.01億 | 59.54%5,018.24萬 |
每股收益 | ||||||||||
基本每股收益 | 0.96%1.05 | 8.96%0.73 | 19.05%0.5 | 12.43%1.9 | -43.17%1.04 | -26.37%0.67 | -17.65%0.42 | 8.33%1.69 | 40.77%1.83 | 59.65%0.91 |
稀釋每股收益 | 0.96%1.05 | 8.96%0.73 | 19.05%0.5 | 12.43%1.9 | -43.78%1.04 | -28.72%0.67 | -17.65%0.42 | 8.33%1.69 | 42.31%1.85 | 64.91%0.94 |
其他綜合收益 | -552.83萬 | -3.32萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---552.83萬 | ---3.32萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -0.85%1.25億 | 11.22%9,049.07萬 | 21.01%4,416.24萬 | 18.49%1.66億 | 25.17%1.27億 | 62.14%8,136.47萬 | 30.84%3,649.56萬 | 62.21%1.4億 | 40.31%1.01億 | 59.54%5,018.24萬 |
歸屬于母公司所有者的綜合收益總額 | -0.85%1.25億 | 11.22%9,049.07萬 | 21.01%4,416.24萬 | 18.49%1.66億 | 25.17%1.27億 | 62.14%8,136.47萬 | 30.84%3,649.56萬 | 62.21%1.4億 | 40.31%1.01億 | 59.54%5,018.24萬 |
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 | -- | -- | -- | 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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