(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 | 12.39%10.89億 | 16.99%6.66億 | -9.36%2.34億 | 5.17%13.7億 | 4.51%9.69億 | -2.70%5.69億 | 0.53%2.59億 | 7.76%13.03億 | 9.13%9.27億 | 13.00%5.85億 |
營業收入 | 12.39%10.89億 | 16.99%6.66億 | -9.36%2.34億 | 5.17%13.7億 | 4.51%9.69億 | -2.70%5.69億 | 0.53%2.59億 | 7.76%13.03億 | 9.13%9.27億 | 13.00%5.85億 |
其他業務收入 | ---- | 183.06%3,134.18萬 | ---- | -50.67%1,865.7萬 | ---- | -36.60%1,107.26萬 | ---- | 261.19%3,782.34萬 | ---- | 129.31%1,746.35萬 |
營業總成本 | 6.80%10.02億 | 8.88%6.05億 | -13.03%2.2億 | 8.07%13.18億 | 10.63%9.39億 | 4.18%5.56億 | 4.20%2.53億 | 4.68%12.2億 | 2.74%8.48億 | 5.49%5.33億 |
營業成本 | 7.88%8.74億 | 9.15%5.21億 | -14.22%1.86億 | 5.21%11.47億 | 6.57%8.11億 | -0.60%4.77億 | 1.65%2.17億 | 5.72%10.9億 | 6.17%7.61億 | 9.80%4.8億 |
營業稅金及附加 | 14.49%698.74萬 | 17.40%437.66萬 | 70.03%179.47萬 | 0.60%995.34萬 | -7.62%610.32萬 | -24.90%372.81萬 | -35.55%105.55萬 | 1.54%989.42萬 | -8.45%660.65萬 | 75.97%496.44萬 |
銷售費用 | 5.65%2,742.74萬 | 22.24%1,881.86萬 | 26.65%754.26萬 | 6.61%3,727.22萬 | 22.48%2,595.98萬 | 10.43%1,539.43萬 | -1.29%595.53萬 | 23.33%3,496.03萬 | -6.46%2,119.51萬 | -5.10%1,393.98萬 |
管理費用 | -35.16%4,557.31萬 | -35.34%2,951.94萬 | -32.36%1,481.02萬 | 20.90%8,487.58萬 | 53.12%7,028.53萬 | 53.48%4,565.4萬 | 43.72%2,189.55萬 | 7.15%7,020.33萬 | -2.21%4,590.29萬 | 3.45%2,974.66萬 |
財務費用 | 124.74%1,341.79萬 | 660.16%869.41萬 | 178.30%304.15萬 | 280.33%988.91萬 | 440.67%597.03萬 | 130.78%114.37萬 | -51.89%109.29萬 | -142.62%-548.4萬 | -114.36%-175.25萬 | -140.24%-371.63萬 |
-利息費用 | 148.56%1,060.4萬 | 156.23%634.27萬 | 162.91%291萬 | 3.01%708.24萬 | -29.01%426.62萬 | -54.09%247.54萬 | -42.42%110.68萬 | -31.37%687.58萬 | -33.16%601萬 | -7.54%539.22萬 |
-利息收入 | -27.46%-61.53萬 | -33.22%-52.16萬 | 22.00%-19.33萬 | 42.58%-62萬 | 49.79%-48.27萬 | 45.43%-39.15萬 | 10.32%-24.78萬 | 6.92%-107.99萬 | -9.61%-96.15萬 | -5.66%-71.74萬 |
研發費用 | 75.91%3,449.97萬 | 82.41%2,254.61萬 | 11.74%672.48萬 | 46.01%2,941.91萬 | 24.55%1,961.19萬 | 50.47%1,236.04萬 | 44.51%601.84萬 | 14.04%2,014.88萬 | -22.03%1,574.64萬 | -35.44%821.48萬 |
信用減值損失 | -1,067.68%-1,153.51萬 | -602.02%-941.56萬 | -118.19%-36.31萬 | 178.43%475.49萬 | 107.76%119.2萬 | 115.77%187.56萬 | 605.00%199.57萬 | 18.53%-606.29萬 | -35.34%-1,535.93萬 | -41.41%-1,189.25萬 |
資產減值損失 | -127.00%-135.73萬 | -132.14%-169.81萬 | ---- | 69.73%-407.14萬 | 206.50%502.75萬 | 532.72%528.29萬 | 125.58%143.23萬 | -85.20%-1,345.06萬 | -188.80%-472.08萬 | -120.37%-122.08萬 |
非經營性淨收益 | -234.41%-1,079.23萬 | -222.12%-951.3萬 | -101.89%-7.18萬 | 123.53%426.41萬 | 141.34%802.92萬 | 159.48%778.99萬 | 418.84%380.28萬 | -229.54%-1,811.99萬 | -198.56%-1,942.4萬 | -708.12%-1,309.77萬 |
公允價值變動淨收益 | ---- | ---- | -33.33%-20.25萬 | 81.16%-37.91萬 | 91.78%-20.25萬 | 83.19%-32.9萬 | ---15.19萬 | -324.87%-201.2萬 | ---246.39萬 | ---195.77萬 |
投資淨收益 | ---114.84萬 | ---114.84萬 | ---- | 120.78%12.68萬 | ---- | ---- | ---- | -125.50%-61.01萬 | ---23.01萬 | ---19.98萬 |
資產處置收益 | -339.48%-24.74萬 | -102.33%-2,246.08 | ---- | 323.46%14.96萬 | 180.67%10.33萬 | 802.45%9.66萬 | ---- | -103.12%-6.7萬 | -103.99%-12.8萬 | -100.52%-1.37萬 |
其他收益 | 83.15%349.59萬 | 218.48%275.13萬 | -6.24%49.38萬 | -9.78%368.32萬 | -45.12%190.88萬 | -60.50%86.39萬 | 552.97%52.66萬 | -82.45%408.27萬 | -84.56%347.81萬 | 13.45%218.69萬 |
營業利潤 | 96.37%7,614.31萬 | 138.85%5,182.92萬 | 52.85%1,421.48萬 | -13.42%5,630.95萬 | -35.05%3,877.55萬 | -44.16%2,169.94萬 | -38.23%929.99萬 | 12.36%6,504.01萬 | 36.04%5,970.22萬 | 166.89%3,885.86萬 |
加:營業外收入 | 319.64%405.94萬 | 331.67%397.41萬 | -5.70%1.97萬 | 306.37%315.42萬 | 69.26%96.73萬 | 121.25%92.06萬 | -60.79%2.09萬 | -58.09%77.62萬 | -68.46%57.15萬 | 182.95%41.61萬 |
減:營業外支出 | 161.67%64.91萬 | 300.96%59.21萬 | 429.11%51.83萬 | 67.74%260.37萬 | -59.61%24.81萬 | 85.05%14.77萬 | 595.19%9.8萬 | -29.66%155.22萬 | -21.22%61.42萬 | -66.22%7.98萬 |
利潤總額 | 101.43%7,955.34萬 | 145.69%5,521.12萬 | 48.72%1,371.62萬 | -11.52%5,686萬 | -33.80%3,949.48萬 | -42.67%2,247.24萬 | -38.90%922.28萬 | 11.71%6,426.41萬 | 32.81%5,965.95萬 | 170.85%3,919.49萬 |
減:所得稅費用 | 155.55%1,555.8萬 | 166.65%1,055.86萬 | 143.78%277.4萬 | 35.54%1,215.6萬 | -32.15%608.8萬 | -15.51%395.96萬 | -12.48%113.79萬 | 3.44%896.88萬 | -11.22%897.24萬 | 20.94%468.63萬 |
淨利潤 | 91.56%6,399.54萬 | 141.20%4,465.27萬 | 35.34%1,094.22萬 | -19.15%4,470.4萬 | -34.09%3,340.67萬 | -46.35%1,851.27萬 | -41.39%808.49萬 | 13.17%5,529.54萬 | 45.60%5,068.7萬 | 225.68%3,450.86萬 |
持續經營淨利潤 | 91.56%6,399.54萬 | 141.20%4,465.27萬 | 35.34%1,094.22萬 | -19.18%4,469萬 | -34.09%3,340.67萬 | -46.35%1,851.27萬 | -41.39%808.49萬 | 13.17%5,529.54萬 | 45.60%5,068.7萬 | 225.68%3,450.86萬 |
終止經營淨利潤 | ---- | ---- | ---- | --1.4萬 | ---- | ---- | ---- | ---- | ---- | ---- |
減:少數股東損益 | 145.65%1,085.19萬 | 1,302.13%782.64萬 | 885.01%231.22萬 | 61.65%937.09萬 | 7.17%441.76萬 | -58.31%55.82萬 | -133.21%-29.45萬 | 2,950.37%579.69萬 | 469.24%412.19萬 | 150.65%133.9萬 |
歸屬于母公司所有者的淨利潤 | 83.32%5,314.34萬 | 105.11%3,682.63萬 | 2.99%863萬 | -28.62%3,533.31萬 | -37.74%2,898.91萬 | -45.87%1,795.45萬 | -35.08%837.94萬 | 0.89%4,949.85萬 | 29.60%4,656.51萬 | 150.54%3,316.97萬 |
每股收益 | ||||||||||
基本每股收益 | 84.81%0.146 | 106.12%0.101 | 4.35%0.024 | -28.57%0.1 | -39.23%0.079 | -47.31%0.049 | -36.11%0.023 | 0.00%0.14 | 28.71%0.13 | 158.33%0.093 |
稀釋每股收益 | 84.81%0.146 | 106.12%0.101 | 4.35%0.024 | -28.57%0.1 | -39.23%0.079 | -47.31%0.049 | -36.11%0.023 | 0.00%0.14 | 28.71%0.13 | 158.33%0.093 |
其他綜合收益 | ||||||||||
綜合收益總額 | 91.56%6,399.54萬 | 141.20%4,465.27萬 | 35.34%1,094.22萬 | -19.15%4,470.4萬 | -34.09%3,340.67萬 | -46.35%1,851.27萬 | -41.39%808.49萬 | 13.17%5,529.54萬 | 45.60%5,068.7萬 | 225.68%3,450.86萬 |
歸屬于母公司所有者的綜合收益總額 | 83.32%5,314.34萬 | 105.11%3,682.63萬 | 2.99%863萬 | -28.62%3,533.31萬 | -37.74%2,898.91萬 | -45.87%1,795.45萬 | -35.08%837.94萬 | 0.89%4,949.85萬 | 29.60%4,656.51萬 | 150.54%3,316.97萬 |
歸屬於少數股東的綜合收益總額 | 145.65%1,085.19萬 | 1,302.13%782.64萬 | 885.01%231.22萬 | 61.65%937.09萬 | 7.17%441.76萬 | -58.31%55.82萬 | -133.21%-29.45萬 | 2,950.37%579.69萬 | 469.24%412.19萬 | 150.65%133.9萬 |
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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