(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 | 15.38%5.51億 | 18.64%3.61億 | 21.65%1.59億 | 21.30%6.63億 | 18.81%4.77億 | 18.81%3.04億 | 14.38%1.3億 | 5.04%5.47億 | 7.19%4.02億 | 9.47%2.56億 |
營業收入 | 15.38%5.51億 | 18.64%3.61億 | 21.65%1.59億 | 21.30%6.63億 | 18.81%4.77億 | 18.81%3.04億 | 14.38%1.3億 | 5.04%5.47億 | 7.19%4.02億 | 9.47%2.56億 |
其他業務收入 | ---- | 28.70%1,669.79萬 | ---- | 23.89%3,036.86萬 | ---- | 17.39%1,297.4萬 | ---- | 18.02%2,451.24萬 | ---- | 24.84%1,105.19萬 |
營業總成本 | 19.67%4.02億 | 19.70%2.59億 | 17.63%1.14億 | 29.55%4.74億 | 27.72%3.36億 | 25.61%2.17億 | 19.78%9,726.04萬 | 2.12%3.66億 | 4.89%2.63億 | 8.11%1.73億 |
營業成本 | 15.97%3.27億 | 17.49%2.15億 | 21.23%9,612.8萬 | 23.60%3.94億 | 20.06%2.82億 | 21.42%1.83億 | 18.95%7,929.68萬 | 8.61%3.19億 | 12.18%2.35億 | 15.99%1.51億 |
營業稅金及附加 | 3.84%580.46萬 | -2.94%349.72萬 | -12.04%158.74萬 | 90.47%778.96萬 | 97.71%559萬 | 86.30%360.3萬 | 109.88%180.47萬 | -5.23%408.97萬 | -21.73%282.74萬 | -22.62%193.4萬 |
銷售費用 | 59.32%3,282.72萬 | 66.75%2,198.84萬 | 34.76%747.36萬 | 35.98%2,916.51萬 | 45.19%2,060.52萬 | 45.27%1,318.69萬 | 49.98%554.59萬 | 29.56%2,144.82萬 | 25.82%1,419.15萬 | 23.06%907.74萬 |
管理費用 | 13.76%2,901.58萬 | 12.03%1,903.17萬 | 10.66%815.73萬 | 21.82%3,415.39萬 | 16.17%2,550.68萬 | 19.26%1,698.81萬 | 15.65%737.16萬 | -5.01%2,803.54萬 | 7.73%2,195.6萬 | 5.05%1,424.51萬 |
財務費用 | 8.02%-942.33萬 | -47.45%-1,216.38萬 | -830.30%-350.54萬 | 53.37%-1,145.47萬 | 57.35%-1,024.46萬 | 37.14%-824.95萬 | 78.45%-37.68萬 | -681.58%-2,456.48萬 | -503.64%-2,401.77萬 | -4,045.35%-1,312.43萬 |
-利息費用 | ---- | ---- | ---- | 688.21%35.02萬 | ---- | ---- | ---- | --4.44萬 | ---- | ---- |
-利息收入 | -49.65%-1,400.56萬 | -66.24%-1,016.82萬 | -42.86%-405.06萬 | -10.50%-1,260.58萬 | -3.00%-935.91萬 | 1.87%-611.66萬 | 0.52%-283.53萬 | -47.44%-1,140.77萬 | -81.59%-908.64萬 | -314.92%-623.28萬 |
研發費用 | 33.97%1,710.08萬 | 48.27%1,164.56萬 | 26.30%456.98萬 | 12.37%2,022.13萬 | -4.87%1,276.44萬 | -16.58%785.46萬 | -32.40%361.82萬 | 3.13%1,799.51萬 | 30.09%1,341.75萬 | 49.66%941.59萬 |
信用減值損失 | 84.85%-41.54萬 | 61.24%-79.87萬 | 12.77%-61.41萬 | 53.90%-120.32萬 | -58.31%-274.29萬 | -89.29%-206.07萬 | -178.20%-70.4萬 | -274.13%-261.02萬 | -17.46%-173.26萬 | -38.14%-108.87萬 |
資產減值損失 | 5.67%-294.8萬 | 13.80%-177.27萬 | 15.37%-69.98萬 | -24.27%-380.21萬 | -35.45%-312.53萬 | -59.75%-205.65萬 | 0.82%-82.68萬 | 26.54%-305.95萬 | -18.31%-230.74萬 | 5.90%-128.73萬 |
非經營性淨收益 | 109.15%10.04萬 | 102.01%1.97萬 | 0.50%-119.86萬 | 177.22%153.07萬 | 61.56%-109.7萬 | 50.23%-98.22萬 | -47.25%-120.46萬 | -847.45%-198.22萬 | -62.48%-285.37萬 | -309.55%-197.36萬 |
公允價值變動淨收益 | ---- | ---- | ---- | 3,593.70%140.36萬 | --115.16萬 | ---68.76萬 | --25.2萬 | --3.8萬 | --0 | ---- |
投資淨收益 | -98.24%5.65萬 | -98.60%5.2萬 | -12.23%5,148.59 | 45.93%439.47萬 | 1,604.88%321.13萬 | 2,050.65%371.13萬 | -95.90%5,865.67 | -8.67%301.16萬 | -89.29%18.84萬 | -88.90%17.26萬 |
資產處置收益 | --72.46萬 | --72.34萬 | ---- | ---- | ---- | ---- | ---- | 97.13%-6,422.37 | 108.12%1.82萬 | ---- |
其他收益 | 557.03%268.27萬 | 1,531.58%181.57萬 | 61.25%11.01萬 | 14.48%73.77萬 | -58.33%40.83萬 | -51.59%11.13萬 | -45.62%6.83萬 | -68.63%64.44萬 | 629.87%97.97萬 | 91.43%22.99萬 |
營業利潤 | 6.05%1.48億 | 17.37%1.02億 | 34.71%4,304.15萬 | 6.59%1.9億 | 3.22%1.4億 | 6.10%8,657.68萬 | -0.16%3,195.24萬 | 10.10%1.79億 | 11.13%1.36億 | 10.44%8,160萬 |
加:營業外收入 | 125.70%8.16萬 | 42.91%3.74萬 | -20.44%1.28萬 | -96.06%6.79萬 | -97.87%3.61萬 | -98.42%2.61萬 | -44.27%1.6萬 | 50.72%172.58萬 | -29.82%169.45萬 | 46.31%165.11萬 |
減:營業外支出 | 30.63%42.17萬 | 205.12%18.17萬 | 368.97%16.6萬 | 46.31%59.8萬 | 1.95%32.28萬 | -69.86%5.96萬 | -81.65%3.54萬 | 56.99%40.87萬 | 41.06%31.66萬 | 2,774.29%19.76萬 |
利潤總額 | 6.02%1.48億 | 17.25%1.01億 | 34.31%4,288.83萬 | 5.52%1.9億 | 1.98%1.4億 | 4.20%8,654.34萬 | 0.29%3,193.3萬 | 10.31%1.8億 | 10.28%1.37億 | 10.72%8,305.35萬 |
減:所得稅費用 | 0.07%2,001.98萬 | 11.04%1,518.94萬 | 27.53%626.65萬 | 6.62%2,492.43萬 | 10.00%2,000.49萬 | 12.18%1,367.97萬 | 0.18%491.39萬 | 2.16%2,337.6萬 | 4.73%1,818.59萬 | 16.07%1,219.39萬 |
淨利潤 | 7.01%1.28億 | 18.41%8,628.13萬 | 35.54%3,662.17萬 | 5.36%1.65億 | 0.75%1.2億 | 2.83%7,286.38萬 | 0.31%2,701.91萬 | 11.64%1.57億 | 11.19%1.19億 | 9.85%7,085.96萬 |
持續經營淨利潤 | 7.01%1.28億 | 18.41%8,628.13萬 | 35.54%3,662.17萬 | 5.36%1.65億 | 0.75%1.2億 | 2.83%7,286.38萬 | 0.31%2,701.91萬 | 11.64%1.57億 | 11.19%1.19億 | 9.85%7,085.96萬 |
歸屬于母公司所有者的淨利潤 | 7.01%1.28億 | 18.41%8,628.13萬 | 35.54%3,662.17萬 | 5.36%1.65億 | 0.75%1.2億 | 2.83%7,286.38萬 | 0.31%2,701.91萬 | 11.64%1.57億 | 11.19%1.19億 | 9.85%7,085.96萬 |
每股收益 | ||||||||||
基本每股收益 | 7.69%0.42 | 16.67%0.28 | 50.00%0.12 | 5.88%0.54 | 2.63%0.39 | 4.35%0.24 | -60.00%0.08 | -22.73%0.51 | -26.92%0.38 | -32.35%0.23 |
稀釋每股收益 | 7.69%0.42 | 16.67%0.28 | 50.00%0.12 | 5.88%0.54 | 2.63%0.39 | 4.35%0.24 | -60.00%0.08 | -22.73%0.51 | -26.92%0.38 | -32.35%0.23 |
其他綜合收益 | -157.38%-24.39萬 | -81.97%9.21萬 | 116.86%2.69萬 | -77.22%21.05萬 | -61.28%42.5萬 | 5.96%51.11萬 | -396.63%-15.95萬 | 707.00%92.37萬 | 3,574.84%109.75萬 | 938.15%48.23萬 |
歸屬于母公司所有者的其他綜合收益總額 | -157.38%-24.39萬 | -81.97%9.21萬 | 116.86%2.69萬 | -77.22%21.05萬 | -61.28%42.5萬 | 5.96%51.11萬 | -396.63%-15.95萬 | 707.00%92.37萬 | 3,574.84%109.75萬 | 938.15%48.23萬 |
綜合收益總額 | 6.43%1.28億 | 17.72%8,637.34萬 | 36.45%3,664.86萬 | 4.87%1.65億 | 0.18%1.2億 | 2.85%7,337.48萬 | -0.16%2,685.96萬 | 12.42%1.58億 | 12.25%1.2億 | 10.70%7,134.19萬 |
歸屬于母公司所有者的綜合收益總額 | 6.43%1.28億 | 17.72%8,637.34萬 | 36.45%3,664.86萬 | 4.87%1.65億 | 0.18%1.2億 | 2.85%7,337.48萬 | -0.16%2,685.96萬 | 12.42%1.58億 | 12.25%1.2億 | 10.70%7,134.19萬 |
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 | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(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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