(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 | 11.09%8.37億 | 12.56%5.75億 | 28.97%2.78億 | 21.16%9.8億 | 22.06%7.53億 | 17.74%5.1億 | 3.25%2.16億 | 3.21%8.09億 | 6.17億 | 10.32%4.34億 |
營業收入 | 11.09%8.37億 | 12.56%5.75億 | 28.97%2.78億 | 21.16%9.8億 | 22.06%7.53億 | 17.74%5.1億 | 3.25%2.16億 | 3.21%8.09億 | --6.17億 | 10.32%4.34億 |
其他業務收入 | ---- | -48.67%2,053.84萬 | ---- | 39.63%5,328.76萬 | ---- | 89.35%4,001.55萬 | ---- | -5.66%3,816.32萬 | ---- | -0.24%2,113.27萬 |
營業總成本 | 14.05%7.31億 | 15.78%4.95億 | 24.70%2.35億 | 17.16%8.46億 | 16.78%6.41億 | 11.48%4.28億 | 1.89%1.89億 | 2.21%7.22億 | 5.49億 | 10.78%3.84億 |
營業成本 | 14.67%6.55億 | 18.21%4.48億 | 28.71%2.13億 | 17.48%7.46億 | 18.00%5.71億 | 12.14%3.79億 | 1.16%1.65億 | 2.27%6.35億 | --4.84億 | 11.60%3.38億 |
營業稅金及附加 | 50.49%514.39萬 | 62.15%360.6萬 | 15.80%182.76萬 | -2.67%510.98萬 | -10.49%341.81萬 | -6.88%222.38萬 | 20.09%157.82萬 | 9.20%524.97萬 | --381.86萬 | -1.44%238.83萬 |
銷售費用 | -1.83%1,438.85萬 | -2.46%927.16萬 | -2.52%429.5萬 | 24.31%1,966.95萬 | 9.40%1,465.64萬 | 9.23%950.51萬 | 10.98%440.61萬 | -2.76%1,582.23萬 | --1,339.67萬 | 4.26%870.22萬 |
管理費用 | 8.24%3,579.23萬 | 5.90%2,282.88萬 | 22.00%1,085.63萬 | 13.48%4,644.66萬 | 22.85%3,306.9萬 | 13.76%2,155.67萬 | 5.31%889.88萬 | 27.26%4,092.9萬 | --2,691.89萬 | 20.60%1,894.97萬 |
財務費用 | -44.58%-824.84萬 | -656.44%-923.55萬 | -388.09%-426.05萬 | -2,157.57%-668.15萬 | -689.52%-570.5萬 | -534.17%-122.09萬 | -6.86%147.89萬 | -95.30%32.47萬 | ---72.26萬 | -92.02%28.12萬 |
-利息費用 | -65.60%111.78萬 | 59.61%324.95萬 | 212.91%324.95萬 | -22.99%404.1萬 | -20.27%324.95萬 | -27.13%203.59萬 | -28.03%103.85萬 | -9.71%524.74萬 | --407.55萬 | -4.58%279.39萬 |
-利息收入 | -80.75%-1,180.66萬 | -926.28%-1,013.07萬 | -6,483.75%-653.22萬 | -8,734.25%-958.36萬 | -8,914.74%-653.22萬 | -1,747.42%-98.71萬 | -297.48%-9.92萬 | -8.97%-10.85萬 | ---7.25萬 | 21.05%-5.34萬 |
研發費用 | 18.90%2,955.4萬 | 24.41%2,074.43萬 | 39.88%991.44萬 | 42.90%3,593.45萬 | 13.96%2,485.67萬 | 8.17%1,667.43萬 | 8.47%708.8萬 | -2.72%2,514.69萬 | --2,181.22萬 | 13.91%1,541.5萬 |
信用減值損失 | -0.47%-443.94萬 | -47.93%-446.26萬 | -506.47%-233.29萬 | -1,096.18%-466.43萬 | -700.28%-441.88萬 | -154.78%-301.67萬 | 7.06%57.4萬 | 92.71%-38.99萬 | --73.61萬 | 71.05%-118.41萬 |
資產減值損失 | 11.58%-230.84萬 | -784.93%-196.99萬 | -378.08%-135.13萬 | -25.28%-434.3萬 | 2.09%-261.08萬 | 88.54%-22.26萬 | 54.14%-28.26萬 | -85.66%-346.66萬 | ---266.65萬 | -165.51%-194.32萬 |
非經營性淨收益 | 2,279.46%1,210.67萬 | 389.79%910.4萬 | 53.68%441.42萬 | -43.64%455.32萬 | -92.21%50.88萬 | -43.22%185.87萬 | 18.60%287.23萬 | 824.98%807.81萬 | 653.56萬 | 493.43%327.37萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --17.92萬 | ---- | ---- |
投資淨收益 | -0.37%178.73萬 | -58.44%41.77萬 | -37.32%32.53萬 | 5.53%324.03萬 | -17.43%179.39萬 | -31.47%100.5萬 | -31.69%51.9萬 | 82.85%307.06萬 | --217.25萬 | 41.48%146.67萬 |
-其中:對聯營合營企業的投資收益 | -37.71%159.51萬 | -38.51%92.63萬 | -22.46%49.96萬 | -2.45%387.16萬 | -13.23%256.08萬 | -29.11%150.64萬 | -39.67%64.43萬 | 33.72%396.89萬 | --295.11萬 | 32.69%212.49萬 |
資產處置收益 | 695.17%9.64萬 | 233.06%9.47萬 | -93.97%3,089.14 | 477.42%7.91萬 | -50.99%1.21萬 | 85.51%2.84萬 | --5.12萬 | 463.38%1.37萬 | --2.47萬 | -69.13%1.53萬 |
其他收益 | 196.05%1,697.08萬 | 269.63%1,502.41萬 | 286.43%777萬 | 18.11%1,024.11萬 | -8.56%573.24萬 | -17.37%406.46萬 | 15.41%201.07萬 | 35.26%867.1萬 | --626.88萬 | 69.39%491.9萬 |
營業利潤 | 4.46%1.18億 | 4.55%8,826.05萬 | 58.27%4,729.82萬 | 46.13%1.38億 | 50.85%1.12億 | 59.31%8,441.84萬 | 14.33%2,988.47萬 | 21.54%9,469.1萬 | 7,456.88萬 | 16.04%5,299.06萬 |
加:營業外收入 | -75.55%16.72萬 | -77.14%14.34萬 | -111.24%-1.33萬 | 56.83%31.24萬 | 96.76%68.4萬 | 300.06%62.75萬 | 216.13%11.8萬 | -57.64%19.92萬 | --34.76萬 | -37.96%15.69萬 |
減:營業外支出 | 91.88%34.45萬 | 91.43%34.33萬 | -99.58%649.57 | 2,585.05%50.47萬 | 855.05%17.95萬 | 939.68%17.93萬 | 44,437.48%15.59萬 | -87.45%1.88萬 | --1.88萬 | -69.01%1.72萬 |
利潤總額 | 3.83%1.17億 | 3.76%8,806.07萬 | 58.42%4,728.43萬 | 45.65%1.38億 | 50.86%1.13億 | 59.73%8,486.66萬 | 14.02%2,984.69萬 | 21.27%9,487.13萬 | 7,489.76萬 | 15.84%5,313.03萬 |
減:所得稅費用 | 10.27%1,651.43萬 | 1.58%1,174.34萬 | 91.10%788.7萬 | 65.47%1,877.17萬 | 50.06%1,497.63萬 | 52.34%1,156.03萬 | 28.00%412.73萬 | 14.66%1,134.47萬 | --998.04萬 | 15.07%758.85萬 |
淨利潤 | 2.85%1.01億 | 4.11%7,631.72萬 | 53.18%3,939.73萬 | 42.96%1.19億 | 50.99%9,801.76萬 | 60.97%7,330.63萬 | 12.06%2,571.96萬 | 22.23%8,352.66萬 | 6,491.72萬 | 15.97%4,554.17萬 |
持續經營淨利潤 | 2.85%1.01億 | 4.11%7,631.72萬 | 53.18%3,939.73萬 | 42.96%1.19億 | 50.99%9,801.76萬 | 60.97%7,330.63萬 | 12.06%2,571.96萬 | 22.23%8,352.66萬 | --6,491.72萬 | 15.97%4,554.17萬 |
減:少數股東損益 | ---- | ---- | ---- | 100.03%229.02 | 100.03%228.63 | 100.03%228.63 | 100.11%240.43 | 44.87%-78.84萬 | ---78.84萬 | 2.10%-78.84萬 |
歸屬于母公司所有者的淨利潤 | 2.85%1.01億 | 4.11%7,631.72萬 | 53.18%3,939.73萬 | 41.63%1.19億 | 49.18%9,801.74萬 | 58.23%7,330.61萬 | 11.02%2,571.94萬 | 20.86%8,431.5萬 | --6,570.56萬 | 15.61%4,633.01萬 |
每股收益 | ||||||||||
基本每股收益 | -38.73%0.87 | -43.10%0.66 | 13.95%0.49 | 18.44%1.67 | 29.09%1.42 | 50.65%1.16 | 10.26%0.43 | 21.55%1.41 | --1.1 | 14.93%0.77 |
稀釋每股收益 | -38.73%0.87 | -43.10%0.66 | 13.95%0.49 | 18.44%1.67 | 29.09%1.42 | 50.65%1.16 | 10.26%0.43 | 21.55%1.41 | --1.1 | 14.93%0.77 |
其他綜合收益 | ||||||||||
綜合收益總額 | 2.85%1.01億 | 4.11%7,631.72萬 | 53.18%3,939.73萬 | 42.96%1.19億 | 50.99%9,801.76萬 | 60.97%7,330.63萬 | 12.06%2,571.96萬 | 22.23%8,352.66萬 | 6,491.72萬 | 15.97%4,554.17萬 |
歸屬于母公司所有者的綜合收益總額 | 2.85%1.01億 | 4.11%7,631.72萬 | 53.18%3,939.73萬 | 41.63%1.19億 | 49.18%9,801.74萬 | 58.23%7,330.61萬 | 11.02%2,571.94萬 | 20.86%8,431.5萬 | --6,570.56萬 | 15.61%4,633.01萬 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | 100.03%229.02 | 100.03%228.63 | 100.03%228.63 | 100.11%240.43 | 44.87%-78.84萬 | ---78.84萬 | 2.10%-78.84萬 |
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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