(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 | 13.46%10.75億 | 23.11%7.08億 | 35.38%3.5億 | 11.69%13.53億 | 7.10%9.47億 | 3.13%5.75億 | -12.79%2.59億 | 14.00%12.12億 | 19.29%8.84億 | 14.62%5.57億 |
營業收入 | 13.46%10.75億 | 23.11%7.08億 | 35.38%3.5億 | 11.69%13.53億 | 7.10%9.47億 | 3.13%5.75億 | -12.79%2.59億 | 14.00%12.12億 | 19.29%8.84億 | 14.62%5.57億 |
其他業務收入 | ---- | 32.01%3,559.1萬 | ---- | 31.86%7,143.01萬 | ---- | -6.37%2,696.14萬 | ---- | 0.44%5,417.2萬 | ---- | 16.02%2,879.52萬 |
營業總成本 | 15.47%9.29億 | 24.28%6.12億 | 35.24%3億 | 8.94%11.47億 | 4.11%8.05億 | 1.29%4.92億 | -14.24%2.22億 | 13.91%10.53億 | 21.29%7.73億 | 16.46%4.86億 |
營業成本 | 13.57%8.05億 | 23.64%5.3億 | 36.28%2.63億 | 6.33%10.1億 | 0.46%7.08億 | -3.75%4.29億 | -19.57%1.93億 | 13.26%9.5億 | 21.87%7.05億 | 17.28%4.45億 |
營業稅金及附加 | 16.11%766.59萬 | -7.30%443.11萬 | 16.26%210.86萬 | 53.42%786.7萬 | 60.52%660.26萬 | 123.76%478萬 | 19.06%181.37萬 | 35.85%512.77萬 | 82.03%411.33萬 | 22.41%213.62萬 |
銷售費用 | 31.63%2,603.75萬 | 34.53%1,726.81萬 | 20.80%750.09萬 | 73.48%2,804.61萬 | 122.40%1,978.09萬 | 193.03%1,283.62萬 | 210.77%620.93萬 | 33.83%1,616.66萬 | 20.22%889.45萬 | -6.01%438.06萬 |
管理費用 | 22.08%4,354.2萬 | 21.57%2,796.79萬 | 25.42%1,200.32萬 | 50.44%4,786.68萬 | 78.74%3,566.66萬 | 100.64%2,300.49萬 | 133.19%957.07萬 | 30.10%3,181.69萬 | 24.66%1,995.42萬 | 14.03%1,146.55萬 |
財務費用 | 14.52%154.23萬 | 17.40%105.09萬 | 5.92%66.63萬 | -67.59%197.13萬 | -72.20%134.67萬 | -73.87%89.51萬 | -62.64%62.9萬 | -15.24%608.3萬 | -11.34%484.41萬 | -4.08%342.54萬 |
-利息費用 | -24.79%212.93萬 | -23.05%153.32萬 | -21.40%84.67萬 | -52.07%354.42萬 | -50.13%283.14萬 | -48.38%199.23萬 | -40.09%107.71萬 | 0.27%739.42萬 | 2.34%567.75萬 | 5.94%385.93萬 |
-利息收入 | 59.12%-55.57萬 | 58.31%-37.32萬 | 68.80%-17.89萬 | -9.65%-147.69萬 | -75.33%-135.96萬 | -140.77%-89.51萬 | -254.30%-57.34萬 | -288.35%-134.69萬 | -277.40%-77.54萬 | -177.36%-37.17萬 |
研發費用 | 39.28%4,603.53萬 | 40.52%3,133.89萬 | 38.56%1,534.7萬 | 17.18%5,095.48萬 | 9.83%3,305.2萬 | 14.81%2,230.21萬 | 11.12%1,107.62萬 | 15.04%4,348.6萬 | 8.96%3,009.38萬 | 9.79%1,942.45萬 |
信用減值損失 | 288.03%221.2萬 | 126.79%289.93萬 | -29.04%260.74萬 | -51.60%-390.6萬 | -242.28%-117.64萬 | -38.39%127.84萬 | 595.01%367.45萬 | 22.75%-257.66萬 | -202.22%-34.37萬 | 304.55%207.5萬 |
資產減值損失 | 11.71%-25.76萬 | 8.43%-31.1萬 | 16.28%-14.09萬 | -12.91%-48.85萬 | 36.25%-29.18萬 | -16.85%-33.97萬 | 58.46%-16.83萬 | 3.76%-43.26萬 | -16.85%-45.77萬 | 14.52%-29.07萬 |
非經營性淨收益 | 71.70%1,498.79萬 | 67.39%1,311萬 | 20.12%990.76萬 | 207.15%1,157.02萬 | 314.32%872.93萬 | 166.86%783.2萬 | 698.63%824.8萬 | 265.41%376.7萬 | 76.91%210.69萬 | 280.36%293.48萬 |
公允價值變動淨收益 | -74.90%26.72萬 | -75.40%20.77萬 | -63.63%18.1萬 | 95.83%110.82萬 | --106.47萬 | --84.42萬 | --49.77萬 | --56.59萬 | ---- | ---- |
投資淨收益 | -49.58%200.7萬 | -43.13%150.31萬 | -56.69%60.23萬 | 68.16%542.04萬 | 625.24%398.02萬 | --264.31萬 | --139.08萬 | --322.34萬 | --54.88萬 | ---- |
資產處置收益 | -16.75%-21.47萬 | ---29.71萬 | ---- | -6,447.40%-18.39萬 | -6,447.40%-18.39萬 | ---- | ---- | 99.53%-2,809.15 | 99.53%-2,809.15 | 99.53%-2,809.15 |
其他收益 | 105.64%1,097.41萬 | 167.42%910.8萬 | 133.34%665.78萬 | 221.77%962萬 | 125.91%533.66萬 | 195.31%340.59萬 | 212.84%285.33萬 | 41.85%298.97萬 | 27.94%236.23萬 | -3.79%115.34萬 |
營業利潤 | 6.10%1.6億 | 20.59%1.09億 | 33.29%6,011.66萬 | 33.95%2.18億 | 33.16%1.51億 | 21.68%9,029.51萬 | 15.70%4,510.2萬 | 19.25%1.63億 | 7.78%1.13億 | 6.55%7,420.5萬 |
加:營業外收入 | -91.71%58.88萬 | -71.54%58.88萬 | -73.75%53.25萬 | 5,574.44%1,286.73萬 | 2,168.82%709.99萬 | 2,224.32%206.92萬 | 3,501.77%202.87萬 | -90.97%22.68萬 | -84.82%31.29萬 | -95.64%8.9萬 |
減:營業外支出 | 1,400.06%150.41萬 | 2,638.17%146.53萬 | 22,615.37%81.78萬 | -90.83%15.11萬 | -83.70%10.03萬 | -84.65%5.35萬 | -98.97%3,600 | 128.23%164.86萬 | 26.54%61.52萬 | -23.49%34.86萬 |
利潤總額 | 0.82%1.59億 | 17.00%1.08億 | 26.96%5,983.14萬 | 43.01%2.31億 | 39.70%1.58億 | 24.84%9,231.08萬 | 21.81%4,712.71萬 | 16.68%1.61億 | 5.91%1.13億 | 3.81%7,394.54萬 |
減:所得稅費用 | -0.63%2,060.02萬 | 21.17%1,428.14萬 | 26.97%916.86萬 | 48.67%3,006.72萬 | 45.75%2,073.18萬 | 26.36%1,178.63萬 | 23.66%722.11萬 | 14.35%2,022.41萬 | 2.97%1,422.4萬 | 0.32%932.78萬 |
淨利潤 | 1.04%1.39億 | 16.40%9,372.66萬 | 26.96%5,066.28萬 | 42.20%2.01億 | 38.83%1.37億 | 24.62%8,052.45萬 | 21.48%3,990.59萬 | 17.03%1.41億 | 6.34%9,895.92萬 | 4.34%6,461.77萬 |
持續經營淨利潤 | 1.04%1.39億 | 16.40%9,372.66萬 | 26.96%5,066.28萬 | 42.20%2.01億 | 38.83%1.37億 | 24.62%8,052.45萬 | 21.48%3,990.59萬 | 17.03%1.41億 | 6.34%9,895.92萬 | 4.34%6,461.77萬 |
歸屬于母公司所有者的淨利潤 | 1.04%1.39億 | 16.40%9,372.66萬 | 26.96%5,066.28萬 | 42.20%2.01億 | 38.83%1.37億 | 24.62%8,052.45萬 | 21.48%3,990.59萬 | 17.03%1.41億 | 6.34%9,895.92萬 | 4.34%6,461.77萬 |
每股收益 | ||||||||||
基本每股收益 | -2.72%1.79 | 11.11%1.2 | 22.64%0.65 | 27.49%2.69 | 19.48%1.84 | -0.92%1.08 | -10.17%0.53 | -1.86%2.11 | -7.23%1.54 | -1.80%1.09 |
稀釋每股收益 | -3.28%1.77 | 10.19%1.19 | 20.75%0.64 | 27.01%2.68 | 18.83%1.83 | -0.92%1.08 | -10.17%0.53 | -1.86%2.11 | -7.23%1.54 | -1.80%1.09 |
其他綜合收益 | ||||||||||
綜合收益總額 | 1.04%1.39億 | 16.40%9,372.66萬 | 26.96%5,066.28萬 | 42.20%2.01億 | 38.83%1.37億 | 24.62%8,052.45萬 | 21.48%3,990.59萬 | 17.03%1.41億 | 6.34%9,895.92萬 | 4.34%6,461.77萬 |
歸屬于母公司所有者的綜合收益總額 | 1.04%1.39億 | 16.40%9,372.66萬 | 26.96%5,066.28萬 | 42.20%2.01億 | 38.83%1.37億 | 24.62%8,052.45萬 | 21.48%3,990.59萬 | 17.03%1.41億 | 6.34%9,895.92萬 | 4.34%6,461.77萬 |
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 | -- | -- | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(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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