(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 | 2.74%5.41億 | 8.85%3.81億 | 43.47%1.84億 | 6.72%7.24億 | 16.59%5.26億 | 20.55%3.5億 | 25.48%1.29億 | 17.73%6.78億 | 14.04%4.52億 | 29.41%2.9億 |
營業收入 | 2.74%5.41億 | 8.85%3.81億 | 43.47%1.84億 | 6.72%7.24億 | 16.59%5.26億 | 20.55%3.5億 | 25.48%1.29億 | 17.73%6.78億 | 14.04%4.52億 | 29.41%2.9億 |
其他業務收入 | ---- | -39.68%273.42萬 | ---- | -5.43%796.63萬 | ---- | -6.64%453.28萬 | ---- | 54.70%842.4萬 | ---- | 88.65%485.54萬 |
營業總成本 | 0.30%4.51億 | 5.35%3.17億 | 32.59%1.56億 | -0.87%6.11億 | 10.31%4.5億 | 14.74%3.01億 | 23.56%1.17億 | 22.17%6.16億 | 18.39%4.08億 | 32.06%2.62億 |
營業成本 | 1.61%3.58億 | 5.25%2.56億 | 34.76%1.25億 | -0.22%4.85億 | 8.38%3.53億 | 14.75%2.43億 | 24.11%9,258.77萬 | 19.47%4.86億 | 17.87%3.25億 | 36.37%2.12億 |
營業稅金及附加 | 33.01%435.98萬 | 47.69%265.08萬 | 79.91%101.02萬 | 18.36%619.2萬 | 40.73%327.77萬 | 41.84%179.49萬 | 220.08%56.15萬 | 7.29%523.16萬 | -13.75%232.92萬 | -22.31%126.54萬 |
銷售費用 | -9.72%6,461.45萬 | 8.50%4,522.01萬 | 43.06%2,593.32萬 | -2.59%9,094.4萬 | 17.52%7,157.47萬 | 9.67%4,167.81萬 | 31.64%1,812.77萬 | 74.18%9,336.27萬 | 52.27%6,090.48萬 | 50.40%3,800.36萬 |
管理費用 | -8.32%2,265.72萬 | -6.19%1,445.84萬 | -14.73%579.3萬 | 4.15%3,262.3萬 | 15.17%2,471.43萬 | 11.52%1,541.24萬 | 19.24%679.36萬 | 11.38%3,132.32萬 | 3.99%2,145.95萬 | 8.20%1,381.98萬 |
財務費用 | 4.01%-1,986.72萬 | -15.53%-1,504.29萬 | -26.07%-759.35萬 | -27.89%-2,902.35萬 | -20.25%-2,069.77萬 | -9.09%-1,302.07萬 | -68.55%-602.33萬 | -151.75%-2,269.47萬 | -117.35%-1,721.19萬 | -176.06%-1,193.59萬 |
-利息費用 | -70.54%13.64萬 | -57.56%10.71萬 | 4.56%9.67萬 | 67.15%48.72萬 | 228.05%46.29萬 | 399.01%25.23萬 | --9.25萬 | 99.53%29.15萬 | 107.84%14.11萬 | -26.23%5.06萬 |
-利息收入 | 3.19%-1,939.5萬 | -17.62%-1,478.75萬 | -23.05%-738.99萬 | -45.15%-2,774.4萬 | -43.50%-2,003.38萬 | -35.92%-1,257.2萬 | -41.83%-600.57萬 | -51.71%-1,911.38萬 | -62.99%-1,396.12萬 | -80.92%-924.94萬 |
研發費用 | 15.26%2,086.32萬 | 15.88%1,409.01萬 | 7.23%570.47萬 | 9.71%2,498.38萬 | 22.89%1,810.05萬 | 28.73%1,215.93萬 | 23.24%532萬 | 14.85%2,277.18萬 | 14.86%1,472.87萬 | 17.47%944.59萬 |
信用減值損失 | -482.31%-96.58萬 | -47.12%94.72萬 | 515.93%304.53萬 | 6.56%-609.78萬 | 96.58%-16.59萬 | 188.43%179.13萬 | -50.61%49.44萬 | -734.28%-652.59萬 | -8,506.88%-484.6萬 | -408.84%-202.57萬 |
資產減值損失 | 12.60%-234.96萬 | 6.67%-65.81萬 | 81.54%61.93萬 | -84.98%-850.96萬 | -31.98%-268.82萬 | 18.22%-70.51萬 | 240.26%34.12萬 | -200.07%-460.02萬 | -254.73%-203.68萬 | -172.87%-86.23萬 |
非經營性淨收益 | 122.40%58.88萬 | 186.82%285.27萬 | 409.81%427.7萬 | -68.41%-979.94萬 | -213.89%-262.8萬 | -44.55%99.46萬 | -62.78%83.89萬 | -146.75%-581.87萬 | -108.36%-83.73萬 | -69.25%179.38萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---67.14萬 | ---6.77萬 | -24.92%14.72萬 | ---- | ---- |
投資淨收益 | 154.61%69.32萬 | ---- | ---- | -1.10%-126.94萬 | -860.53%-126.94萬 | -323.78%-37.35萬 | -143.98%-7.34萬 | ---125.56萬 | --16.69萬 | --16.69萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---18.78萬 | ---- | ---- |
資產處置收益 | -88.54%5,342.36 | ---- | ---- | -75.01%4.66萬 | -34.67%4.66萬 | ---- | ---- | 274.00%18.65萬 | 43.41%7.13萬 | 78.14%7.13萬 |
其他收益 | 121.27%320.57萬 | 168.91%256.35萬 | 323.93%61.24萬 | -3.19%603.08萬 | -75.05%144.88萬 | -78.55%95.33萬 | -85.34%14.45萬 | -57.09%622.93萬 | -45.17%580.73萬 | -18.53%444.36萬 |
營業利潤 | 21.99%9,049.64萬 | 33.25%6,710.53萬 | 175.52%3,304.9萬 | 83.57%1.03億 | 72.08%7,418.32萬 | 67.25%5,036.19萬 | 23.72%1,199.49萬 | -33.19%5,620.53萬 | -30.11%4,310.94萬 | -5.23%3,011.21萬 |
加:營業外收入 | 2.14%32.62萬 | -55.21%14.31萬 | 80.52%11.37萬 | 1,151.34%31.39萬 | 550.68%31.94萬 | 1,330.05%31.94萬 | 499.75%6.3萬 | -62.94%2.51萬 | -8.81%4.91萬 | -95.12%2.23萬 |
減:營業外支出 | -38.07%50.81萬 | -99.80%1,525.02 | -73.32%1,504.27 | 24.65%83.16萬 | 642.47%82.05萬 | 583.80%75.56萬 | 111.62%5,639.03 | 4.88%66.71萬 | 1,236.33%11.05萬 | 1,635.94%11.05萬 |
利潤總額 | 22.57%9,031.46萬 | 34.69%6,724.69萬 | 175.14%3,316.12萬 | 84.76%1.03億 | 71.16%7,368.21萬 | 66.29%4,992.56萬 | 24.21%1,205.23萬 | -33.51%5,556.32萬 | -30.26%4,304.8萬 | -6.83%3,002.39萬 |
減:所得稅費用 | 8.84%1,071.9萬 | 42.59%797.18萬 | 206.32%465.79萬 | 130.20%1,218.93萬 | 101.88%984.82萬 | 60.19%559.09萬 | 38.53%152.06萬 | -47.52%529.5萬 | -35.40%487.83萬 | -15.14%349.02萬 |
淨利潤 | 24.69%7,959.56萬 | 33.70%5,927.51萬 | 170.64%2,850.33萬 | 79.97%9,046.91萬 | 67.24%6,383.39萬 | 67.09%4,433.47萬 | 22.38%1,053.17萬 | -31.58%5,026.82萬 | -29.54%3,816.97萬 | -5.61%2,653.37萬 |
持續經營淨利潤 | 24.69%7,959.56萬 | 33.70%5,927.51萬 | 170.64%2,850.33萬 | 79.97%9,046.91萬 | 67.24%6,383.39萬 | 67.09%4,433.47萬 | 22.38%1,053.17萬 | -31.58%5,026.82萬 | -29.54%3,816.97萬 | -5.61%2,653.37萬 |
歸屬于母公司所有者的淨利潤 | 24.69%7,959.56萬 | 33.70%5,927.51萬 | 170.64%2,850.33萬 | 79.97%9,046.91萬 | 67.24%6,383.39萬 | 67.09%4,433.47萬 | 22.38%1,053.17萬 | -31.58%5,026.82萬 | -29.54%3,816.97萬 | -5.61%2,653.37萬 |
每股收益 | ||||||||||
基本每股收益 | 25.00%0.3 | 29.41%0.22 | 170.38%0.1068 | 78.95%0.34 | 71.43%0.24 | 70.00%0.17 | 22.29%0.0395 | -42.42%0.19 | -46.15%0.14 | -28.57%0.1 |
稀釋每股收益 | 25.00%0.3 | 29.41%0.22 | 170.38%0.1068 | 78.95%0.34 | 71.43%0.24 | 70.00%0.17 | 22.29%0.0395 | -42.42%0.19 | -46.15%0.14 | -28.57%0.1 |
其他綜合收益 | 113.35%4.07萬 | 138.54%24.7萬 | 329.69%54.09萬 | -113.65%-51.34萬 | -224.19%-30.47萬 | -386.81%-64.08萬 | -240.24%-23.55萬 | -131.38%-24.03萬 | -48.83%24.53萬 | -28.02%22.34萬 |
歸屬于母公司所有者的其他綜合收益總額 | 113.35%4.07萬 | 138.54%24.7萬 | 329.69%54.09萬 | -113.65%-51.34萬 | -224.19%-30.47萬 | -386.81%-64.08萬 | -240.24%-23.55萬 | -131.38%-24.03萬 | -48.83%24.53萬 | -28.02%22.34萬 |
綜合收益總額 | 25.35%7,963.62萬 | 36.22%5,952.2萬 | 182.09%2,904.42萬 | 79.81%8,995.57萬 | 65.38%6,352.92萬 | 63.30%4,369.39萬 | 17.36%1,029.62萬 | -32.61%5,002.79萬 | -29.71%3,841.5萬 | -5.86%2,675.72萬 |
歸屬于母公司所有者的綜合收益總額 | 25.35%7,963.62萬 | 36.22%5,952.2萬 | 182.09%2,904.42萬 | 79.81%8,995.57萬 | 65.38%6,352.92萬 | 63.30%4,369.39萬 | 17.36%1,029.62萬 | -32.61%5,002.79萬 | -29.71%3,841.5萬 | -5.86%2,675.72萬 |
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。
暫無數據