(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 | 5.72%4.02億 | 18.71%2.79億 | 32.39%1.39億 | -13.50%4.88億 | -17.83%3.81億 | -25.94%2.35億 | -9.62%1.05億 | -2.30%5.64億 | 6.83%4.63億 | 6.33%3.17億 |
營業收入 | 5.72%4.02億 | 18.71%2.79億 | 32.39%1.39億 | -13.50%4.88億 | -17.83%3.81億 | -25.94%2.35億 | -9.62%1.05億 | -2.30%5.64億 | 6.83%4.63億 | 6.33%3.17億 |
其他業務收入 | ---- | 36.18%742.68萬 | ---- | 41.25%1,241.09萬 | ---- | 223.69%545.35萬 | ---- | -12.95%878.64萬 | ---- | -72.71%168.48萬 |
營業總成本 | 6.69%3.72億 | 18.36%2.59億 | 30.35%1.24億 | -4.26%4.61億 | -12.50%3.48億 | -18.98%2.19億 | -9.30%9,491.89萬 | -2.49%4.82億 | 4.70%3.98億 | 6.02%2.7億 |
營業成本 | 6.34%2.98億 | 21.67%2.1億 | 28.19%9,960.13萬 | -10.65%3.63億 | -17.50%2.8億 | -25.53%1.73億 | -10.72%7,769.98萬 | -1.02%4.06億 | 6.60%3.39億 | 8.71%2.32億 |
營業稅金及附加 | 66.25%389.43萬 | 78.37%280.55萬 | 79.12%95.8萬 | 60.81%437.66萬 | 52.33%234.24萬 | 28.28%157.29萬 | 40.16%53.48萬 | -19.01%272.16萬 | -38.89%153.77萬 | -43.65%122.61萬 |
銷售費用 | -24.83%2,059.34萬 | -38.34%1,223.9萬 | 54.06%768.66萬 | 52.01%3,894.56萬 | 49.11%2,739.53萬 | 53.84%1,984.96萬 | -7.49%498.93萬 | -14.00%2,562.04萬 | -15.28%1,837.21萬 | -18.98%1,290.24萬 |
管理費用 | 11.70%2,519.1萬 | 24.58%1,777.01萬 | -0.25%806.45萬 | 10.84%2,964.29萬 | 3.13%2,255.28萬 | 10.03%1,426.4萬 | 27.52%808.47萬 | -1.85%2,674.46萬 | 11.25%2,186.92萬 | 15.09%1,296.38萬 |
財務費用 | 110.62%31.1萬 | 26.15%-143.75萬 | 39.56%-86.38萬 | 39.37%-306.97萬 | 23.92%-292.93萬 | 34.82%-194.64萬 | -29.04%-142.91萬 | -61.44%-506.34萬 | -153.61%-385.01萬 | -328.24%-298.63萬 |
-利息費用 | 528.64%336.96萬 | 84.65%78.4萬 | 277.24%7.81萬 | -0.88%92.62萬 | 387.59%53.6萬 | 349.26%42.46萬 | -80.62%2.07萬 | 90.99%93.44萬 | 67.02%10.99萬 | 30.34%9.45萬 |
-利息收入 | 22.53%-255.45萬 | 26.20%-170.51萬 | 61.87%-46.48萬 | 37.49%-380.87萬 | 28.63%-329.75萬 | 29.21%-231.05萬 | -1.23%-121.89萬 | -67.19%-609.27萬 | -175.25%-462.01萬 | -232.25%-326.39萬 |
研發費用 | 26.02%2,393.37萬 | 41.45%1,740.52萬 | 64.35%828.21萬 | 10.69%2,899.5萬 | -8.59%1,899.16萬 | -11.90%1,230.46萬 | -23.77%503.93萬 | -3.34%2,619.48萬 | 6.60%2,077.52萬 | 10.29%1,396.73萬 |
信用減值損失 | 55.14%-577.83萬 | 11.14%-657.57萬 | -71.83%-435.12萬 | -64.32%-1,134.01萬 | -497.52%-1,288.08萬 | -392.81%-740.03萬 | -1,125,655.53%-253.23萬 | -28.24%-690.11萬 | 104.01%324.03萬 | 3.04%252.73萬 |
資產減值損失 | -0.18%-41.55萬 | -23.43%-51.2萬 | ---- | -187.47%-121.6萬 | -11,141.08%-41.48萬 | -11,141.08%-41.48萬 | ---- | 45.90%-42.3萬 | 147.71%3,756.61 | 101.00%3,756.61 |
非經營性淨收益 | 215.16%752.62萬 | 339.06%482.45萬 | -60.40%60.38萬 | -127.47%-132.9萬 | -148.60%-653.52萬 | -119.60%-201.81萬 | -29.35%152.47萬 | -53.46%483.82萬 | -10.82%1,344.73萬 | 44.65%1,029.54萬 |
資產處置收益 | 224.47%10.98萬 | 253.76%8.85萬 | ---- | 75.63%3.59萬 | -530.89%-8.82萬 | -381.37%-5.76萬 | ---- | 465.89%2.05萬 | --2.05萬 | --2.05萬 |
其他收益 | 98.73%1,361.02萬 | 101.96%1,182.36萬 | 22.13%495.5萬 | -7.83%1,119.11萬 | -32.74%684.85萬 | -24.40%585.45萬 | 89.82%405.7萬 | -26.70%1,214.19萬 | -24.56%1,018.27萬 | 53.60%774.38萬 |
營業利潤 | 48.65%3,821.1萬 | 75.65%2,461.78萬 | 36.90%1,582.66萬 | -71.04%2,518.77萬 | -67.26%2,570.58萬 | -75.55%1,401.52萬 | -15.24%1,156.07萬 | -7.00%8,697.19萬 | 14.79%7,851.71萬 | 13.29%5,731.92萬 |
加:營業外收入 | 28,246,246.53%81.35萬 | 28,911,239.11%71.7萬 | -99.95%0.16 | 139.05%53.13萬 | -99.99%2.88 | --2.48 | --349.95 | -94.41%22.23萬 | -89.32%3萬 | ---- |
減:營業外支出 | -56.65%30.14萬 | -57.23%30.05萬 | -81.02%15萬 | -48.26%18.28萬 | 148.42%69.53萬 | 164.94%70.25萬 | 10,481,929.18%79.03萬 | 553.20%35.34萬 | 2,786.18%27.99萬 | 6,368.66%26.51萬 |
利潤總額 | 54.83%3,872.31萬 | 88.05%2,503.43萬 | 45.55%1,567.66萬 | -70.59%2,553.62萬 | -68.04%2,501.06萬 | -76.67%1,331.27萬 | -21.03%1,077.07萬 | -10.88%8,684.07萬 | 13.97%7,826.73萬 | 12.19%5,705.41萬 |
減:所得稅費用 | 23.17%307.99萬 | 533.44%251.73萬 | 47.26%182.67萬 | -76.69%230.57萬 | -75.29%250.05萬 | -94.88%39.74萬 | -33.83%124.05萬 | -18.82%989.21萬 | 15.31%1,012.14萬 | 19.22%776.03萬 |
淨利潤 | 58.34%3,564.32萬 | 74.34%2,251.7萬 | 45.33%1,384.98萬 | -69.81%2,323.05萬 | -66.97%2,251萬 | -73.80%1,291.53萬 | -18.99%953.02萬 | -9.74%7,694.86萬 | 13.77%6,814.59萬 | 11.15%4,929.38萬 |
持續經營淨利潤 | 58.34%3,564.32萬 | 74.34%2,251.7萬 | 45.33%1,384.98萬 | -69.81%2,323.05萬 | -66.97%2,251萬 | -73.80%1,291.53萬 | -18.99%953.02萬 | -9.74%7,694.86萬 | 13.77%6,814.59萬 | 11.15%4,929.38萬 |
減:少數股東損益 | -94.63%28.56萬 | -111.32%-24.51萬 | 137.16%87.1萬 | 81.36%492萬 | 238.48%531.49萬 | 82.86%216.55萬 | -67.99%36.73萬 | 28,677.66%271.27萬 | 184.54%157.02萬 | 549.60%118.42萬 |
歸屬于母公司所有者的淨利潤 | 105.63%3,535.76萬 | 111.74%2,276.21萬 | 41.64%1,297.88萬 | -75.33%1,831.05萬 | -74.17%1,719.51萬 | -77.66%1,074.99萬 | -13.69%916.3萬 | -12.93%7,423.59萬 | 7.81%6,657.56萬 | 7.84%4,810.96萬 |
每股收益 | ||||||||||
基本每股收益 | 104.76%0.43 | 115.38%0.28 | 45.45%0.16 | -75.82%0.22 | -74.07%0.21 | -77.97%0.13 | -15.38%0.11 | -27.20%0.91 | -16.49%0.81 | -19.18%0.59 |
稀釋每股收益 | 104.76%0.43 | 115.38%0.28 | 45.45%0.16 | -75.82%0.22 | -74.07%0.21 | -77.97%0.13 | -15.38%0.11 | -27.20%0.91 | -16.49%0.81 | -19.18%0.59 |
其他綜合收益 | -107.68%-2.71萬 | -144.86%-2.55萬 | -762.50%-12.16萬 | 19.40%12.96萬 | 3,120.12%35.28萬 | 107.39%5.68萬 | -103.79%-1.41萬 | 132.08%10.85萬 | -101.59%-1.17萬 | -516.49%-76.92萬 |
歸屬于母公司所有者的其他綜合收益總額 | -107.68%-2.71萬 | -144.86%-2.55萬 | -762.50%-12.16萬 | 19.40%12.96萬 | 3,120.12%35.28萬 | 107.39%5.68萬 | -103.79%-1.41萬 | 132.08%10.85萬 | -101.59%-1.17萬 | -516.49%-76.92萬 |
綜合收益總額 | 55.78%3,561.61萬 | 73.38%2,249.15萬 | 44.26%1,372.82萬 | -69.68%2,336.01萬 | -66.44%2,286.28萬 | -73.27%1,297.22萬 | -21.59%951.61萬 | -9.25%7,705.72萬 | 12.38%6,813.42萬 | 9.73%4,852.46萬 |
歸屬于母公司所有者的綜合收益總額 | 101.34%3,533.05萬 | 110.39%2,273.66萬 | 40.53%1,285.72萬 | -75.20%1,844.01萬 | -73.64%1,754.79萬 | -77.17%1,080.67萬 | -16.74%914.89萬 | -12.46%7,434.44萬 | 6.53%6,656.4萬 | 6.42%4,734.04萬 |
歸屬於少數股東的綜合收益總額 | -94.63%28.56萬 | -111.32%-24.51萬 | 137.16%87.1萬 | 81.36%492萬 | 238.48%531.49萬 | 82.86%216.55萬 | -67.99%36.73萬 | 28,677.66%271.27萬 | 184.54%157.02萬 | 549.60%118.42萬 |
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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