(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 | 8.31%7.66億 | 9.45%5.18億 | 5.84%2.54億 | 9.95%9.55億 | 9.25%7.07億 | 13.09%4.74億 | 11.74%2.4億 | 16.23%8.68億 | 18.70%6.47億 | 19.70%4.19億 |
營業收入 | 8.31%7.66億 | 9.45%5.18億 | 5.84%2.54億 | 9.95%9.55億 | 9.25%7.07億 | 13.09%4.74億 | 11.74%2.4億 | 16.23%8.68億 | 18.70%6.47億 | 19.70%4.19億 |
其他業務收入 | ---- | 42.94%216.67萬 | ---- | 396.01%1,252.85萬 | ---- | 981.38%151.58萬 | ---- | -31.98%252.59萬 | ---- | -95.44%14.02萬 |
營業總成本 | 4.51%6.8億 | 4.11%4.48億 | -0.06%2.17億 | 10.06%8.69億 | 12.69%6.51億 | 15.95%4.31億 | 15.55%2.17億 | 21.77%7.9億 | 24.93%5.77億 | 24.59%3.72億 |
營業成本 | 5.64%4.91億 | 4.10%3.23億 | -0.12%1.58億 | 6.52%6.2億 | 8.21%4.64億 | 13.03%3.1億 | 15.21%1.58億 | 38.25%5.82億 | 45.03%4.29億 | 48.57%2.74億 |
營業稅金及附加 | -13.40%363.89萬 | -11.15%264.16萬 | -33.57%115.26萬 | 26.74%547.61萬 | 27.99%420.2萬 | 15.01%297.31萬 | 4.24%173.52萬 | 43.91%432.08萬 | 80.40%328.32萬 | 130.92%258.52萬 |
銷售費用 | -1.19%1.06億 | 1.92%7,206.57萬 | 7.29%3,448.91萬 | 16.12%1.43億 | 20.05%1.07億 | 24.70%7,071.04萬 | 10.71%3,214.54萬 | -5.80%1.23億 | -7.83%8,925.57萬 | -15.08%5,670.31萬 |
管理費用 | 1.64%5,532.9萬 | -0.18%3,536.8萬 | 6.93%1,810.97萬 | 24.97%7,381.94萬 | 29.95%5,443.5萬 | 33.37%3,543.01萬 | 22.18%1,693.68萬 | -7.49%5,907.19萬 | -8.66%4,189.03萬 | -13.93%2,656.44萬 |
財務費用 | 55.64%-190.59萬 | 40.43%-266.33萬 | -443.04%-249.84萬 | 60.48%-382.41萬 | 51.92%-429.59萬 | -22.88%-447.06萬 | 349.59%72.83萬 | -389.77%-967.66萬 | -417.66%-893.54萬 | -287.51%-363.81萬 |
-利息費用 | -12.32%195.96萬 | -4.73%133.14萬 | 9.35%70.75萬 | 361.91%258.78萬 | 647.45%223.5萬 | 554.71%139.75萬 | 406.95%64.7萬 | -10.08%56.02萬 | -31.94%29.9萬 | -3.01%21.35萬 |
-利息收入 | -10.37%-465.52萬 | -2.32%-292.15萬 | -67.15%-186.05萬 | 1.10%-634.18萬 | -6.12%-421.78萬 | -41.29%-285.54萬 | -58.44%-111.31萬 | -78.84%-641.25萬 | -59.98%-397.46萬 | -26.44%-202.09萬 |
研發費用 | 6.75%2,659.72萬 | 13.86%1,809.62萬 | 4.85%777.11萬 | -0.32%3,112.57萬 | 9.00%2,491.63萬 | 7.05%1,589.32萬 | 16.58%741.19萬 | -3.19%3,122.62萬 | -2.99%2,285.8萬 | -5.15%1,484.67萬 |
信用減值損失 | -227.16%-169.89萬 | -425.89%-109.7萬 | 210.03%12.79萬 | -245.62%-57.28萬 | 49.96%-51.93萬 | 18.87%-20.86萬 | -130.60%-11.63萬 | 69.49%-16.57萬 | -285.58%-103.77萬 | -317.28%-25.71萬 |
資產減值損失 | ---36.15萬 | ---27.78萬 | ---- | ---460.35萬 | ---- | --0 | ---- | ---- | ---- | ---- |
非經營性淨收益 | -19.36%1,347.72萬 | -14.13%968.04萬 | 14.78%462.79萬 | -35.56%1,856.25萬 | -15.30%1,671.32萬 | -15.82%1,127.3萬 | -58.65%403.2萬 | -9.16%2,880.37萬 | -18.34%1,973.2萬 | 45.04%1,339.2萬 |
公允價值變動淨收益 | -99.38%9,483.76 | -72.50%40.11萬 | -65.77%42.76萬 | -59.37%99.55萬 | -30.88%153.11萬 | -48.19%145.85萬 | 13.67%124.92萬 | 309.10%245.01萬 | --221.51萬 | --281.52萬 |
投資淨收益 | -3.22%1,402.87萬 | 3.69%938.17萬 | 39.66%367.51萬 | -11.87%2,048.2萬 | -10.89%1,449.49萬 | -8.87%904.8萬 | -66.38%263.15萬 | -4.42%2,324.19萬 | -9.85%1,626.61萬 | 15.79%992.81萬 |
資產處置收益 | 102.26%1,242.72 | 102.26%1,242.72 | --1,242.72 | -103.42%-1.29萬 | ---5.49萬 | ---5.49萬 | ---- | 31,776.96%37.65萬 | ---- | ---- |
其他收益 | 18.77%149.82萬 | 23.40%127.12萬 | 48.08%39.61萬 | -21.61%227.41萬 | -44.88%126.14萬 | 13.72%103.01萬 | -39.91%26.75萬 | -60.45%290.1萬 | -64.19%228.85萬 | 25.66%90.58萬 |
營業利潤 | 35.75%9,938.83萬 | 47.04%7,969.86萬 | 53.57%4,231.25萬 | -3.08%1.04億 | -18.32%7,321.51萬 | -10.75%5,420.35萬 | -25.90%2,755.34萬 | -17.60%1.07億 | -16.48%8,963.83萬 | -0.38%6,073.2萬 |
加:營業外收入 | 90.24%52.16萬 | 17.93%18.91萬 | -61.48%2.54萬 | -53.87%29.32萬 | -45.21%27.42萬 | -53.51%16.03萬 | -38.18%6.58萬 | -47.70%63.55萬 | -46.91%50.05萬 | -64.95%34.49萬 |
減:營業外支出 | -34.83%73.49萬 | -67.31%31.4萬 | -61.70%8.36萬 | 863.06%419.96萬 | 296.31%112.78萬 | 310.36%96.07萬 | 40.40%21.84萬 | -67.77%43.61萬 | -72.44%28.46萬 | -53.46%23.41萬 |
利潤總額 | 37.05%9,917.51萬 | 49.01%7,957.37萬 | 54.21%4,225.42萬 | -6.90%9,990.14萬 | -19.47%7,236.16萬 | -12.23%5,340.31萬 | -26.21%2,740.09萬 | -17.36%1.07億 | -16.21%8,985.42萬 | -0.98%6,084.28萬 |
減:所得稅費用 | 86.71%1,174.66萬 | 109.68%1,029.61萬 | 61.53%628.38萬 | -25.74%1,038.96萬 | -44.61%629.13萬 | -44.79%491.04萬 | -21.00%389.01萬 | -19.64%1,399.18萬 | -17.09%1,135.9萬 | -8.34%889.48萬 |
淨利潤 | 32.33%8,742.85萬 | 42.86%6,927.76萬 | 53.00%3,597.04萬 | -4.07%8,951.17萬 | -15.83%6,607.02萬 | -6.65%4,849.27萬 | -27.01%2,351.07萬 | -17.01%9,331.15萬 | -16.08%7,849.52萬 | 0.41%5,194.79萬 |
持續經營淨利潤 | 32.33%8,742.85萬 | 42.86%6,927.76萬 | 53.00%3,597.04萬 | -4.07%8,951.17萬 | -15.83%6,607.02萬 | -6.65%4,849.27萬 | -27.01%2,351.07萬 | -17.01%9,331.15萬 | -16.08%7,849.52萬 | 0.41%5,194.79萬 |
減:少數股東損益 | -66,960.89%-7.16萬 | -65,362.83%-3.96萬 | 196.45%120.64 | 243.29%354.52 | 47.20%107.12 | -144.91%-60.51 | -374.00%-125.08 | -145.90%-247.41 | -85.77%72.77 | -62.89%134.73 |
歸屬于母公司所有者的淨利潤 | 32.44%8,750.01萬 | 42.94%6,931.72萬 | 52.99%3,597.03萬 | -4.07%8,951.14萬 | -15.83%6,607.01萬 | -6.65%4,849.27萬 | -27.01%2,351.09萬 | -17.01%9,331.18萬 | -16.08%7,849.51萬 | 0.41%5,194.78萬 |
每股收益 | ||||||||||
基本每股收益 | 32.43%0.9722 | 42.95%0.7702 | 53.02%0.3997 | -4.07%0.9946 | -15.62%0.7341 | -6.65%0.5388 | -27.02%0.2612 | -17.01%1.0368 | -16.35%0.87 | 1.26%0.5772 |
稀釋每股收益 | 32.43%0.9722 | 42.95%0.7702 | 53.02%0.3997 | -4.07%0.9946 | -15.62%0.7341 | -6.65%0.5388 | -27.02%0.2612 | -17.01%1.0368 | -16.35%0.87 | 1.26%0.5772 |
其他綜合收益 | -130.71%-24.11萬 | -99.76%4,269.19 | 84.21%-2.57萬 | 174.43%41.4萬 | -76.07%78.5萬 | 18.50%177.52萬 | -109.64%-16.27萬 | 54.60%-55.62萬 | 137.82%328萬 | -11.13%149.81萬 |
歸屬于母公司所有者的其他綜合收益總額 | -130.71%-24.1萬 | -99.76%4,268.76 | 84.21%-2.57萬 | 174.43%41.39萬 | -76.07%78.49萬 | 18.50%177.5萬 | -109.64%-16.27萬 | 54.60%-55.61萬 | 137.82%327.97萬 | -11.13%149.79萬 |
歸屬於少數股東的其他綜合收益總額 | -130.71%-24.11 | -99.76%0.43 | 84.20%-2.57 | 174.43%41.4 | -76.07%78.5 | 18.50%177.52 | -109.64%-16.27 | 54.60%-55.62 | 137.82%328 | -11.13%149.81 |
綜合收益總額 | 30.41%8,718.74萬 | 37.83%6,928.18萬 | 53.95%3,594.47萬 | -3.05%8,992.57萬 | -18.25%6,685.52萬 | -5.95%5,026.79萬 | -31.12%2,334.81萬 | -16.60%9,275.53萬 | -13.84%8,177.52萬 | 0.04%5,344.6萬 |
歸屬于母公司所有者的綜合收益總額 | 30.52%8,725.9萬 | 37.90%6,932.14萬 | 53.95%3,594.46萬 | -3.05%8,992.53萬 | -18.24%6,685.5萬 | -5.95%5,026.78萬 | -31.12%2,334.82萬 | -16.59%9,275.56萬 | -13.84%8,177.48萬 | 0.04%5,344.58萬 |
歸屬於少數股東的綜合收益總額 | -38,697.94%-7.16萬 | -33,952.77%-3.96萬 | 183.53%118.07 | 230.65%395.92 | -53.68%185.62 | -58.88%117.01 | -165.93%-141.35 | -172.76%-303.03 | -38.27%400.77 | -46.48%284.54 |
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 | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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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