(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 | 11.69%34.25億 | 13.23%21.83億 | 12.22%10.74億 | 18.74%41.64億 | 17.64%30.66億 | 14.39%19.28億 | 7.41%9.57億 | 4.94%35.07億 | 7.56%26.06億 | 7.00%16.86億 |
營業收入 | 11.69%34.25億 | 13.23%21.83億 | 12.22%10.74億 | 18.74%41.64億 | 17.64%30.66億 | 14.39%19.28億 | 7.41%9.57億 | 4.94%35.07億 | 7.56%26.06億 | 7.00%16.86億 |
其他業務收入 | ---- | 21.05%2,336.97萬 | ---- | 29.84%4,130.98萬 | ---- | 37.34%1,930.53萬 | ---- | -12.44%3,181.58萬 | ---- | -12.00%1,405.65萬 |
營業總成本 | 12.43%30.6億 | 11.31%19.48億 | 7.47%9.5億 | 7.64%36.77億 | 6.07%27.21億 | 5.22%17.5億 | 0.27%8.84億 | 5.32%34.16億 | 9.62%25.66億 | 8.74%16.64億 |
營業成本 | 12.11%27.6億 | 10.75%17.53億 | 7.91%8.62億 | 6.41%33.27億 | 3.84%24.62億 | 2.21%15.83億 | -2.42%7.99億 | 6.17%31.27億 | 11.68%23.71億 | 11.99%15.48億 |
營業稅金及附加 | 7.84%2,050.95萬 | 22.50%1,370.88萬 | -45.80%288.66萬 | 36.28%2,635.13萬 | 69.39%1,901.92萬 | 33.11%1,119.06萬 | 90.35%532.58萬 | -5.83%1,933.63萬 | -32.97%1,122.83萬 | -14.77%840.73萬 |
銷售費用 | 10.30%5,133.08萬 | 16.04%3,404.19萬 | -8.92%1,429.8萬 | 38.48%6,661.11萬 | 26.67%4,653.91萬 | 25.46%2,933.54萬 | 40.14%1,569.75萬 | 14.23%4,810.25萬 | 24.56%3,674.18萬 | 16.49%2,338.28萬 |
管理費用 | 16.16%1.85億 | 17.95%1.21億 | 14.95%5,785.87萬 | 22.73%2.18億 | 44.38%1.6億 | 70.26%1.02億 | 44.08%5,033.38萬 | 5.81%1.77億 | -9.72%1.11億 | -25.45%6,007.41萬 |
財務費用 | 30.72%1,963.05萬 | 8.46%1,306.68萬 | -14.74%602.32萬 | -25.54%1,425.76萬 | -2.54%1,501.71萬 | 21.25%1,204.79萬 | 0.23%706.47萬 | -57.79%1,914.8萬 | -49.09%1,540.82萬 | -60.48%993.62萬 |
-利息費用 | 6.47%1,694.16萬 | -0.93%1,078.63萬 | -10.40%500.36萬 | -14.84%2,086.46萬 | -16.16%1,591.14萬 | -15.69%1,088.75萬 | -13.89%558.45萬 | -19.28%2,450.1萬 | -20.49%1,897.73萬 | -21.69%1,291.31萬 |
-利息收入 | -87.02%-353.71萬 | -10.15%-141.49萬 | 0.75%-50.21萬 | 1.22%-311.05萬 | 24.74%-189.13萬 | 26.66%-128.45萬 | 28.65%-50.59萬 | -12.77%-314.87萬 | -11.67%-251.32萬 | -2.24%-175.16萬 |
研發費用 | 17.31%2,292.95萬 | 9.83%1,416.22萬 | 3.59%658.11萬 | -1.76%2,451.83萬 | -7.12%1,954.63萬 | -3.19%1,289.5萬 | -4.20%635.28萬 | 11.43%2,495.84萬 | 12.60%2,104.45萬 | 14.63%1,332.01萬 |
信用減值損失 | 173.43%130.35萬 | 180.32%130.64萬 | 86.79%-10.68萬 | -138.03%-213.59萬 | -295.27%-177.51萬 | -2,230.70%-162.65萬 | -259.67%-80.83萬 | 53.83%-89.73萬 | 76.92%-44.91萬 | 107.79%7.63萬 |
資產減值損失 | -252.74%-355.25萬 | -233.66%-219.03萬 | -150.37%-40.66萬 | 292.85%54.45萬 | 461.46%232.59萬 | 221.39%163.88萬 | 59.03%80.73萬 | 85.83%-28.23萬 | 494.70%41.43萬 | 483.63%50.99萬 |
非經營性淨收益 | -82.59%10.85萬 | 42.79%-9.08萬 | 107.61%13.42萬 | -102.38%-25.92萬 | -94.21%62.35萬 | -102.16%-15.87萬 | -153.49%-176.29萬 | 36.00%1,091.27萬 | 22.01%1,076.33萬 | 28.35%733.36萬 |
投資淨收益 | 86.07%-39.53萬 | 85.38%-39.53萬 | ---- | -638.29%-283.84萬 | ---283.84萬 | ---270.3萬 | ---258.33萬 | ---38.45萬 | ---- | ---- |
資產處置收益 | 750.67%6.43萬 | 280.11%2.65萬 | 5.99%7,394.81 | -93.85%1.42萬 | -95.34%7,563.35 | -94.65%6,976.75 | -94.65%6,976.75 | 298.05%23.1萬 | 224.76%16.21萬 | 249.95%13.04萬 |
其他收益 | -7.41%268.85萬 | -53.99%116.19萬 | -21.39%64.02萬 | -66.06%415.65萬 | -72.70%290.36萬 | -61.84%252.5萬 | -62.14%81.44萬 | 2.89%1,224.59萬 | -0.11%1,063.6萬 | -2.54%661.7萬 |
營業利潤 | 5.71%3.65億 | 32.18%2.35億 | 73.65%1.25億 | 377.26%4.87億 | 570.07%3.45億 | 504.89%1.77億 | 445.08%7,175.07萬 | -4.32%1.02億 | -43.78%5,154.27萬 | -42.53%2,934.35萬 |
加:營業外收入 | -6.16%158.3萬 | -45.56%51.79萬 | -66.53%39.13萬 | 276.94%212.51萬 | 268.81%168.69萬 | 929.10%95.12萬 | 1,344.24%116.88萬 | -84.41%56.38萬 | -73.87%45.74萬 | -91.10%9.24萬 |
減:營業外支出 | 32.50%109.06萬 | 71.34%74.61萬 | 802.98%74.52萬 | -22.17%227.76萬 | -7.26%82.31萬 | 660.24%43.54萬 | 643.38%8.25萬 | -50.31%292.63萬 | -83.10%88.75萬 | -74.85%5.73萬 |
利潤總額 | 5.59%3.66億 | 31.67%2.34億 | 70.58%1.24億 | 388.42%4.87億 | 577.40%3.46億 | 505.92%1.78億 | 450.41%7,283.7萬 | -4.50%9,968.99萬 | -42.03%5,111.25萬 | -43.36%2,937.87萬 |
減:所得稅費用 | -4.09%8,134.87萬 | 30.75%5,515.55萬 | 68.82%3,157.86萬 | 430.33%1.2億 | 748.87%8,482.2萬 | 997.50%4,218.42萬 | 407.32%1,870.5萬 | -13.78%2,264.45萬 | -54.50%999.23萬 | -65.01%384.37萬 |
淨利潤 | 8.73%2.84億 | 31.95%1.79億 | 71.18%9,266.54萬 | 376.10%3.67億 | 535.73%2.61億 | 431.92%1.36億 | 467.05%5,413.21萬 | -1.38%7,704.54萬 | -37.89%4,112.02萬 | -37.55%2,553.5萬 |
持續經營淨利潤 | 8.73%2.84億 | 31.95%1.79億 | 71.18%9,266.54萬 | 376.10%3.67億 | 535.73%2.61億 | 431.92%1.36億 | 467.05%5,413.21萬 | -1.38%7,704.54萬 | -37.89%4,112.02萬 | -37.55%2,553.5萬 |
減:少數股東損益 | -2.34%1.28億 | 30.63%8,942.42萬 | 68.86%4,635.64萬 | 331.25%1.84億 | 473.70%1.31億 | 380.58%6,845.74萬 | 396.92%2,745.28萬 | 1.54%4,262.41萬 | -35.21%2,282.23萬 | -35.56%1,424.46萬 |
歸屬于母公司所有者的淨利潤 | 19.83%1.56億 | 33.30%8,980.32萬 | 73.58%4,630.9萬 | 431.64%1.83億 | 613.09%1.3億 | 496.70%6,736.94萬 | 563.41%2,667.92萬 | -4.76%3,442.13萬 | -40.95%1,829.79萬 | -39.89%1,129.04萬 |
每股收益 | ||||||||||
基本每股收益 | 19.83%0.4599 | 33.32%0.2641 | 73.50%0.1362 | 431.82%0.5382 | 667.60%0.3838 | 496.69%0.1981 | 565.25%0.0785 | -4.80%0.1012 | -44.44%0.05 | -39.86%0.0332 |
稀釋每股收益 | 19.83%0.4599 | 33.32%0.2641 | 73.50%0.1362 | 431.82%0.5382 | 667.60%0.3838 | 496.69%0.1981 | 565.25%0.0785 | -4.80%0.1012 | -44.44%0.05 | -39.86%0.0332 |
其他綜合收益 | ||||||||||
綜合收益總額 | 8.73%2.84億 | 31.95%1.79億 | 71.18%9,266.54萬 | 376.10%3.67億 | 535.73%2.61億 | 431.92%1.36億 | 467.05%5,413.21萬 | -1.38%7,704.54萬 | -37.89%4,112.02萬 | -37.55%2,553.5萬 |
歸屬于母公司所有者的綜合收益總額 | 19.83%1.56億 | 33.30%8,980.32萬 | 73.58%4,630.9萬 | 431.64%1.83億 | 613.09%1.3億 | 496.70%6,736.94萬 | 563.41%2,667.92萬 | -4.76%3,442.13萬 | -40.95%1,829.79萬 | -39.89%1,129.04萬 |
歸屬於少數股東的綜合收益總額 | -2.34%1.28億 | 30.63%8,942.42萬 | 68.86%4,635.64萬 | 331.25%1.84億 | 473.70%1.31億 | 380.58%6,845.74萬 | 396.92%2,745.28萬 | 1.54%4,262.41萬 | -35.21%2,282.23萬 | -35.56%1,424.46萬 |
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 | -- | -- | -- | 永拓會計師事務所(特殊普通合夥) | -- | -- | -- | 永拓會計師事務所(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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