(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 | 23.49%2.77億 | 9.46%1.55億 | 9.46%9,352.52萬 | 35.89%3.19億 | 29.39%2.24億 | 14.05%1.42億 | 15.24%8,544.08萬 | 5.99%2.35億 | 11.65%1.73億 | 3.10%1.24億 |
營業收入 | 23.49%2.77億 | 9.46%1.55億 | 9.46%9,352.52萬 | 35.89%3.19億 | 29.39%2.24億 | 14.05%1.42億 | 15.24%8,544.08萬 | 5.99%2.35億 | 11.65%1.73億 | 3.10%1.24億 |
其他業務收入 | ---- | -76.93%67.88萬 | ---- | 43.00%623.12萬 | ---- | -20.26%294.22萬 | ---- | -41.47%435.75萬 | ---- | 139.43%368.97萬 |
營業總成本 | 27.13%2.41億 | 10.63%1.27億 | 5.36%7,159.28萬 | 38.96%2.65億 | 32.27%1.89億 | 13.94%1.15億 | 18.76%6,794.98萬 | 4.51%1.91億 | 7.38%1.43億 | -3.46%1.01億 |
營業成本 | 32.17%2.03億 | 18.80%1.06億 | 12.02%6,442.41萬 | 69.48%2.08億 | 57.19%1.54億 | 32.16%8,919.57萬 | 26.26%5,751.38萬 | 9.81%1.23億 | 12.08%9,789.81萬 | -2.76%6,749.08萬 |
營業稅金及附加 | -5.95%71.94萬 | -6.16%62.13萬 | -10.64%14.38萬 | 5.83%127.64萬 | 6.30%76.49萬 | 5.98%66.21萬 | 21.27%16.09萬 | -10.19%120.61萬 | -12.83%71.96萬 | -9.73%62.47萬 |
銷售費用 | 7.16%2,523.58萬 | -14.25%1,526.86萬 | 5.15%712.52萬 | -12.60%3,843.32萬 | -12.57%2,354.86萬 | -15.21%1,780.57萬 | 9.20%677.62萬 | -0.54%4,397.17萬 | 0.38%2,693.46萬 | 2.93%2,100萬 |
管理費用 | 2.93%1,059.83萬 | 5.49%752.79萬 | 24.05%384.12萬 | -12.67%1,109.89萬 | -16.56%1,029.66萬 | -17.66%713.63萬 | -16.34%309.64萬 | -21.42%1,270.88萬 | -11.13%1,234.07萬 | -18.07%866.67萬 |
財務費用 | -57.80%-844.18萬 | -76.42%-666.31萬 | -376.63%-614.15萬 | -82.37%-752.99萬 | -130.52%-534.99萬 | -251.07%-377.69萬 | -624.50%-128.85萬 | 7.57%-412.89萬 | -0.61%-232.07萬 | 6.28%-107.58萬 |
-利息收入 | -58.11%-849.98萬 | -76.80%-669.64萬 | -374.53%-614.81萬 | -80.91%-756.9萬 | -128.08%-537.59萬 | -243.66%-378.75萬 | -570.93%-129.56萬 | 7.82%-418.39萬 | -0.18%-235.7萬 | 6.58%-110.21萬 |
研發費用 | 48.95%904.32萬 | 13.42%440.38萬 | 30.10%220萬 | -2.59%1,416.92萬 | -18.89%607.15萬 | -6.31%388.26萬 | -6.31%169.1萬 | 5.63%1,454.66萬 | 12.77%748.53萬 | -8.46%414.4萬 |
信用減值損失 | 139.33%461.86 | 792.08%1,234.46 | 385.62%1,383.96 | -186.68%-14.52萬 | 73.81%-1,174.35 | -126.18%-178.37 | 70.52%-484.55 | -375.82%-5.07萬 | -111.61%-4,483.33 | 22.17%681.35 |
資產減值損失 | --324.55萬 | --3萬 | ---- | -485.83%-439.62萬 | ---- | ---- | ---- | 75.86%-75.04萬 | ---- | ---- |
非經營性淨收益 | -7.43%2,001.53萬 | -19.95%1,673.67萬 | -22.84%1,611.43萬 | -39.92%1,838.02萬 | -29.27%2,162.09萬 | -30.23%2,090.83萬 | -29.47%2,088.57萬 | 1,855.94%3,059.44萬 | 2,611.72%3,057.02萬 | 4,044.10%2,996.93萬 |
投資淨收益 | -22.58%1,560萬 | -22.58%1,560萬 | -22.58%1,560萬 | -29.46%2,059.3萬 | -31.11%2,015萬 | -31.11%2,015萬 | -31.11%2,015萬 | 30,556.62%2,919.47萬 | --2,925萬 | --2,925萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | -54.81%-8.56萬 | ---- | ---- | ---- | 42.35%-5.53萬 | ---- | ---- |
資產處置收益 | --148.67 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | -20.58%116.92萬 | 45.75%110.55萬 | -30.32%51.3萬 | 5.81%232.86萬 | 11.12%147.21萬 | 5.55%75.85萬 | 103.31%73.62萬 | 57.61%220.07萬 | 27.26%132.47萬 | -0.56%71.86萬 |
營業利潤 | -0.37%5,661.11萬 | -6.27%4,464.41萬 | -0.86%3,804.68萬 | -3.10%7,221.49萬 | -6.80%5,681.97萬 | -10.64%4,763.06萬 | -17.54%3,837.67萬 | 100.59%7,452.28萬 | 162.07%6,096.4萬 | 218.89%5,329.93萬 |
加:營業外收入 | 207.90%58.71萬 | 246.23%58.65萬 | ---- | -94.28%29.54萬 | -66.18%19.07萬 | -77.18%16.94萬 | 524.95%2.05萬 | -4.59%515.92萬 | -83.99%56.37萬 | -78.91%74.22萬 |
減:營業外支出 | ---- | ---- | ---- | 2,242.80%2.5萬 | ---- | ---- | ---- | --1,067.1 | -99.77%1,067.1 | -99.65%1,067.1 |
利潤總額 | 0.33%5,719.81萬 | -5.38%4,523.06萬 | -0.91%3,804.68萬 | -9.03%7,248.53萬 | -7.34%5,701.03萬 | -11.55%4,780萬 | -17.50%3,839.72萬 | 87.23%7,968.1萬 | 133.81%6,152.66萬 | 171.11%5,404.05萬 |
淨利潤 | 0.33%5,719.81萬 | -5.38%4,523.06萬 | -0.91%3,804.68萬 | -9.03%7,248.53萬 | -7.34%5,701.03萬 | -11.55%4,780萬 | -17.50%3,839.72萬 | 87.23%7,968.1萬 | 133.81%6,152.66萬 | 171.11%5,404.05萬 |
持續經營淨利潤 | 0.33%5,719.81萬 | -5.38%4,523.06萬 | -0.91%3,804.68萬 | -9.03%7,248.53萬 | -7.34%5,701.03萬 | -11.55%4,780萬 | -17.50%3,839.72萬 | 87.23%7,968.1萬 | 133.81%6,152.66萬 | 171.11%5,404.05萬 |
減:少數股東損益 | -4.58%543.65萬 | -10.19%426.65萬 | -10.37%346.8萬 | -6.66%719.48萬 | -9.64%569.74萬 | -14.07%475.08萬 | -17.76%386.92萬 | 67.18%770.81萬 | 115.23%630.5萬 | 144.86%552.83萬 |
歸屬于母公司所有者的淨利潤 | 0.87%5,176.17萬 | -4.84%4,096.41萬 | 0.15%3,457.87萬 | -9.28%6,529.04萬 | -7.08%5,131.3萬 | -11.26%4,304.93萬 | -17.47%3,452.8萬 | 89.66%7,197.28萬 | 136.14%5,522.16萬 | 174.47%4,851.22萬 |
每股收益 | ||||||||||
基本每股收益 | 0.86%0.1769 | -4.83%0.14 | 0.00%0.118 | -12.00%0.22 | -7.05%0.1754 | -11.28%0.1471 | -17.48%0.118 | 92.31%0.25 | 136.17%0.1887 | 174.50%0.1658 |
稀釋每股收益 | 0.86%0.1769 | -4.83%0.14 | 0.00%0.118 | -12.00%0.22 | -7.05%0.1754 | -11.28%0.1471 | -17.48%0.118 | 92.31%0.25 | 136.17%0.1887 | 174.50%0.1658 |
其他綜合收益 | 71.30%-7.88萬 | 17.38%-27.45萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | 71.30%-7.09萬 | ---- | ---- | ---- | 17.38%-24.71萬 | ---- | ---- |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | 71.30%-7,878.89 | ---- | ---- | ---- | 17.38%-2.75萬 | ---- | ---- |
綜合收益總額 | 0.33%5,719.81萬 | -5.38%4,523.06萬 | -0.91%3,804.68萬 | -8.82%7,240.65萬 | -7.34%5,701.03萬 | -11.55%4,780萬 | -17.50%3,839.72萬 | 88.05%7,940.64萬 | 133.81%6,152.66萬 | 171.11%5,404.05萬 |
歸屬于母公司所有者的綜合收益總額 | 0.87%5,176.17萬 | -4.84%4,096.41萬 | 0.15%3,457.87萬 | -9.07%6,521.95萬 | -7.08%5,131.3萬 | -11.26%4,304.93萬 | -17.47%3,452.8萬 | 90.51%7,172.57萬 | 136.14%5,522.16萬 | 174.47%4,851.22萬 |
歸屬於少數股東的綜合收益總額 | -4.58%543.65萬 | -10.19%426.65萬 | -10.37%346.8萬 | -6.43%718.7萬 | -9.64%569.74萬 | -14.07%475.08萬 | -17.76%386.92萬 | 67.80%768.07萬 | 115.23%630.5萬 | 144.86%552.83萬 |
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 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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