(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 | 1.07%7.21億 | 23.88%5.25億 | 34.04%2.16億 | 67.51%10.17億 | 69.65%7.14億 | 72.53%4.24億 | 67.97%1.61億 | 62.27%6.07億 | 89.26%4.21億 | 73.91%2.46億 |
營業收入 | 1.07%7.21億 | 23.88%5.25億 | 34.04%2.16億 | 67.51%10.17億 | 69.65%7.14億 | 72.53%4.24億 | 67.97%1.61億 | 62.27%6.07億 | 89.26%4.21億 | 73.91%2.46億 |
其他業務收入 | ---- | --0 | ---- | --11.11萬 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | 21.10%5.81億 | 33.98%3.85億 | 30.67%1.65億 | 64.56%7.15億 | 75.21%4.8億 | 72.65%2.87億 | 56.00%1.26億 | 67.17%4.34億 | 82.73%2.74億 | 72.81%1.66億 |
營業成本 | 20.09%2.8億 | 15.75%1.64億 | 24.29%6,861.12萬 | 76.98%3.51億 | 83.36%2.33億 | 67.66%1.42億 | 74.43%5,520.43萬 | 61.74%1.98億 | 75.26%1.27億 | 79.47%8,454.4萬 |
營業稅金及附加 | 130.57%741.15萬 | 312.20%503.19萬 | 1,714.38%243.38萬 | 128.88%570.37萬 | 113.09%321.45萬 | 128.00%122.07萬 | -126.58%-15.08萬 | 332.87%249.2萬 | 368.43%150.85萬 | 182.49%53.54萬 |
銷售費用 | 67.98%1,134.17萬 | 59.94%687.63萬 | -34.67%147.25萬 | 23.08%965.2萬 | 32.86%675.18萬 | 24.66%429.93萬 | 39.06%225.39萬 | 16.90%784.21萬 | 89.17%508.19萬 | 126.44%344.88萬 |
管理費用 | -54.20%4,540.37萬 | 0.77%6,172.71萬 | -6.95%2,804.79萬 | 26.82%1.29億 | 66.97%9,913.2萬 | 106.77%6,125.55萬 | 116.60%3,014.31萬 | 111.76%1.01億 | 89.17%5,937.2萬 | 59.51%2,962.53萬 |
財務費用 | 107.92%133.28萬 | 88.47%-150.68萬 | 79.17%-128.37萬 | 49.28%-2,120.67萬 | 49.17%-1,683.43萬 | 41.81%-1,306.41萬 | 44.22%-616.25萬 | -4,845.03%-4,181.16萬 | -2,912.60%-3,311.65萬 | -4,636.10%-2,245.23萬 |
-利息費用 | 173.75%1,210.89萬 | 213.43%776.98萬 | 2,063.42%343.45萬 | 438.83%710.99萬 | 348.79%442.33萬 | 172.17%247.9萬 | -80.20%15.88萬 | -64.00%131.95萬 | 186.50%98.56萬 | 164.76%91.08萬 |
-利息收入 | 49.08%-1,091.23萬 | 40.39%-936.36萬 | 25.53%-476.2萬 | 32.20%-2,848.35萬 | 34.82%-2,142.85萬 | 30.22%-1,570.71萬 | 43.18%-639.41萬 | -1,749.73%-4,201.03萬 | -4,669.58%-3,287.71萬 | -7,425.68%-2,250.98萬 |
研發費用 | 52.66%2.35億 | 61.94%1.49億 | 46.22%6,527.2萬 | 45.13%2.41億 | 35.53%1.54億 | 29.89%9,181.16萬 | 1.42%4,463.87萬 | 104.68%1.66億 | 167.37%1.14億 | 141.82%7,068.33萬 |
信用減值損失 | -284.65%-1,385.7萬 | -238.74%-1,035.92萬 | -8.54%-189.93萬 | -38.11%-985.93萬 | -7.14%-360.25萬 | -322.42%-305.81萬 | -49.88%-174.98萬 | -126.61%-713.87萬 | -63.35%-336.25萬 | 37.31%-72.4萬 |
資產減值損失 | 17.64%-625.46萬 | -40.35%-875.69萬 | -72.74%-267.16萬 | -342.41%-1,290.66萬 | -179.00%-759.42萬 | -521.27%-623.95萬 | -228.85%-154.66萬 | -101.20%-291.74萬 | -172.76%-272.19萬 | -118.64%-100.43萬 |
非經營性淨收益 | -16.21%-995.11萬 | 16.10%-624.06萬 | -27.56%-334.39萬 | -138.23%-589.76萬 | -325.38%-856.3萬 | -872.93%-743.84萬 | -247.44%-262.15萬 | 250.07%1,542.85萬 | 2.04%-201.3萬 | 233.33%96.24萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---291.59萬 | ---291.59萬 | ---291.59萬 |
投資淨收益 | -6,331.89%-658.59萬 | 23.10%13.01萬 | --3.13萬 | 89.78%-10.79萬 | 110.01%10.57萬 | 113.81%10.57萬 | ---- | -62.29%-105.6萬 | -208.65%-105.6萬 | -178.36%-76.54萬 |
-其中:對聯營合營企業的投資收益 | ---690.83萬 | --7.2萬 | --3.13萬 | 113.33%10.21萬 | ---- | ---- | ---- | 15.63%-76.54萬 | -27.86%-76.54萬 | -81.88%-76.54萬 |
資產處置收益 | ---- | ---- | ---- | 5,050.07%78.07萬 | --95.81萬 | --96.88萬 | ---- | --1.52萬 | ---- | ---- |
其他收益 | 966.69%1,674.63萬 | 1,524.17%1,274.55萬 | 77.16%119.56萬 | -44.99%1,619.56萬 | -80.48%156.99萬 | -87.68%78.47萬 | -88.87%67.49萬 | 204.83%2,944.14萬 | 498.61%804.33萬 | 445.88%637.19萬 |
營業利潤 | -42.04%1.31億 | 3.71%1.34億 | 47.67%4,780.53萬 | 57.45%2.97億 | 55.62%2.26億 | 60.95%1.29億 | 92.02%3,237.28萬 | 58.54%1.89億 | 105.81%1.45億 | 81.30%8,024.6萬 |
加:營業外收入 | -11.63%28.17萬 | -13.88%16.53萬 | 306.92%9.35萬 | -84.16%38.47萬 | -96.68%31.87萬 | -98.00%19.19萬 | -36.04%2.3萬 | 1,567.96%242.81萬 | 7,621.97%960.78萬 | 12,546.08%957.38萬 |
減:營業外支出 | -76.19%40.03萬 | -99.90%1,560.58 | -95.31%1,508.48 | 941.31%172.69萬 | 934.56%168.13萬 | 1,149.98%163.85萬 | -70.54%3.22萬 | -11.53%16.58萬 | -13.30%16.25萬 | -23.64%13.11萬 |
利潤總額 | -41.74%1.31億 | 5.01%1.34億 | 48.00%4,789.73萬 | 54.88%2.96億 | 45.22%2.24億 | 42.39%1.28億 | 92.80%3,236.36萬 | 60.50%1.91億 | 119.41%1.54億 | 103.08%8,968.87萬 |
減:所得稅費用 | -147.41%-1,082.22萬 | -100.77%-6.32萬 | 30.05%-192.09萬 | 854.40%2,366.48萬 | 144.70%2,282.76萬 | 73.38%820.87萬 | -1.25%-274.6萬 | -139.32%-313.69萬 | 56.02%932.89萬 | 44.74%473.47萬 |
淨利潤 | -29.77%1.42億 | 12.28%1.34億 | 41.89%4,981.82萬 | 40.18%2.72億 | 38.83%2.02億 | 40.67%1.2億 | 80.07%3,510.96萬 | 74.86%1.94億 | 125.29%1.45億 | 107.74%8,495.4萬 |
持續經營淨利潤 | -29.77%1.42億 | 12.28%1.34億 | 41.89%4,981.82萬 | 40.18%2.72億 | 38.83%2.02億 | 40.67%1.2億 | 80.07%3,510.96萬 | 74.86%1.94億 | 125.29%1.45億 | 107.74%8,495.4萬 |
減:少數股東損益 | -388.72%-11.85萬 | -195.03%-3.9萬 | ---- | 140.02%4.86萬 | 170.14%4.1萬 | 161.07%4.1萬 | 229.26%4.1萬 | -2.17%-12.14萬 | 30.28%-5.85萬 | -20.93%-6.72萬 |
歸屬于母公司所有者的淨利潤 | -29.69%1.42億 | 12.35%1.34億 | 42.06%4,981.82萬 | 40.07%2.72億 | 38.74%2.01億 | 40.51%1.19億 | 79.56%3,506.86萬 | 74.78%1.94億 | 125.08%1.45億 | 107.62%8,502.13萬 |
每股收益 | ||||||||||
基本每股收益 | -29.57%1.31 | 12.73%1.24 | 43.75%0.46 | 39.44%2.51 | 38.81%1.86 | 39.24%1.1 | 77.78%0.32 | 31.39%1.8 | 67.50%1.34 | 58.00%0.79 |
稀釋每股收益 | -29.57%1.31 | 12.73%1.24 | 43.75%0.46 | 40.22%2.51 | 38.81%1.86 | 39.24%1.1 | 77.78%0.32 | 30.66%1.79 | 67.50%1.34 | 58.00%0.79 |
其他綜合收益 | 103.55%2,248.55 | 99.17%-507.93 | -1,349.85 | -13.62萬 | -6.33萬 | -6.11萬 | ||||
歸屬于母公司所有者的其他綜合收益總額 | 103.55%2,248.55 | 99.17%-507.93 | ---1,349.85 | ---13.62萬 | ---6.33萬 | ---6.11萬 | ---- | ---- | ---- | ---- |
綜合收益總額 | -29.74%1.42億 | 12.33%1.34億 | 41.89%4,981.69萬 | 40.11%2.72億 | 38.79%2.01億 | 40.59%1.19億 | 80.07%3,510.96萬 | 74.86%1.94億 | 125.29%1.45億 | 107.74%8,495.4萬 |
歸屬于母公司所有者的綜合收益總額 | -29.67%1.42億 | 12.40%1.34億 | 42.06%4,981.69萬 | 40.00%2.72億 | 38.70%2.01億 | 40.44%1.19億 | 79.56%3,506.86萬 | 74.78%1.94億 | 125.08%1.45億 | 107.62%8,502.13萬 |
歸屬於少數股東的綜合收益總額 | -388.72%-11.85萬 | -195.03%-3.9萬 | ---- | 140.02%4.86萬 | 170.14%4.1萬 | 161.07%4.1萬 | 229.26%4.1萬 | -2.17%-12.14萬 | 30.28%-5.85萬 | -20.93%-6.72萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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