(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 | 13.96%5,866.78萬 | 27.59%3,977.99萬 | 24.69%2,027.23萬 | 30.15%6,659.71萬 | 39.50%5,147.94萬 | 23.00%3,117.68萬 | 28.45%1,625.85萬 | -3.43%5,116.88萬 | -5.03%3,690.16萬 | -11.97%2,534.66萬 |
營業收入 | 13.96%5,866.78萬 | 27.59%3,977.99萬 | 24.69%2,027.23萬 | 30.15%6,659.71萬 | 39.50%5,147.94萬 | 23.00%3,117.68萬 | 28.45%1,625.85萬 | -3.43%5,116.88萬 | -5.03%3,690.16萬 | -11.97%2,534.66萬 |
其他業務收入 | ---- | --0 | ---- | -85.47%6萬 | ---- | --0 | ---- | -81.79%41.28萬 | ---- | 0.00%20.64萬 |
營業總成本 | 17.37%4,424.84萬 | 31.57%2,971.68萬 | 24.24%1,488.29萬 | 26.11%4,995.41萬 | 34.54%3,770.11萬 | 17.24%2,258.65萬 | 22.23%1,197.89萬 | -6.56%3,961.12萬 | -9.44%2,802.18萬 | -14.71%1,926.52萬 |
營業成本 | 19.67%4,088.4萬 | 34.95%2,760.57萬 | 26.39%1,378.31萬 | 26.04%4,318.85萬 | 40.14%3,416.29萬 | 17.35%2,045.57萬 | 24.44%1,090.48萬 | -7.03%3,426.56萬 | -10.81%2,437.76萬 | -16.57%1,743.2萬 |
營業稅金及附加 | 1.56%11.02萬 | 2.57%7.03萬 | 4.20%3.6萬 | 7.62%16.77萬 | -9.19%10.85萬 | -7.64%6.86萬 | 4.67%3.45萬 | -13.23%15.58萬 | -0.77%11.95萬 | 23.23%7.42萬 |
管理費用 | 16.82%445.37萬 | 12.15%265.61萬 | 3.10%109.01萬 | 30.13%751.84萬 | 4.01%381.26萬 | 28.57%236.84萬 | 2.25%105.74萬 | 5.50%577.75萬 | 1.98%366.57萬 | 6.44%184.2萬 |
財務費用 | -213.93%-120.19萬 | -101.00%-61.53萬 | -47.88%-2.63萬 | -56.61%-92.04萬 | -171.43%-38.28萬 | -268.30%-30.61萬 | 40.71%-1.78萬 | -394.27%-58.77萬 | -35.37%-14.1萬 | 13.64%-8.31萬 |
-利息費用 | ---- | ---- | ---- | --13.04萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-利息收入 | -220.06%-124.51萬 | -98.51%-61.75萬 | -52.03%-3.12萬 | -74.91%-105.96萬 | -147.70%-38.9萬 | -220.91%-31.11萬 | 37.22%-2.05萬 | -376.13%-60.58萬 | -42.13%-15.71萬 | 3.30%-9.69萬 |
研發費用 | --2,449.12 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
信用減值損失 | 145.74%30.11萬 | 21.21%30.11萬 | ---- | -109.60%-3.06萬 | 105.85%12.25萬 | 118.61%24.84萬 | ---- | 118.40%31.87萬 | -163.28%-209.35萬 | -67.86%-133.48萬 |
資產減值損失 | 64.85%-28.18萬 | 21.29%-28.18萬 | ---- | 47.67%-81.79萬 | ---80.18萬 | ---35.81萬 | ---- | -173.02%-156.29萬 | ---- | ---- |
非經營性淨收益 | 221.68%115.13萬 | -4.76%52.03萬 | -57.69%14.8萬 | -92.05%22.14萬 | -74.49%35.79萬 | -73.82%54.64萬 | 0.02%34.99萬 | 239.66%278.51萬 | 214.64%140.31萬 | 369.94%208.68萬 |
公允價值變動淨收益 | 49.07%-15.76萬 | 0.40%-25.98萬 | -73.73%-37萬 | -5,758.48%-54.91萬 | -238.47%-30.94萬 | -198.42%-26.08萬 | -200.52%-21.3萬 | 97.79%-9,372.48 | 91.86%-9.14萬 | 185.65%26.5萬 |
投資淨收益 | -5.60%104.16萬 | 12.54%75.8萬 | 61.21%51.52萬 | 13.53%136.63萬 | 47.72%110.33萬 | 100.27%67.35萬 | 136.22%31.96萬 | 135.31%120.35萬 | 58.01%74.69萬 | 201.63%33.63萬 |
其他收益 | 1.98%24.81萬 | -98.85%2,809.77 | -98.85%2,809.77 | -91.09%25.27萬 | -91.44%24.33萬 | -91.37%24.33萬 | 8,927.32%24.33萬 | 1,178.27%283.52萬 | 1,184.55%284.11萬 | 1,181.95%282.03萬 |
營業利潤 | 10.15%1,557.07萬 | 15.84%1,058.35萬 | 19.61%553.75萬 | 17.58%1,686.43萬 | 37.47%1,413.61萬 | 11.86%913.66萬 | 44.34%462.95萬 | 66.79%1,434.26萬 | 53.79%1,028.29萬 | 50.37%816.82萬 |
加:營業外收入 | --6.96萬 | ---- | ---- | ---- | ---- | ---- | ---- | 7.80%44.76萬 | 7.80%44.76萬 | ---- |
減:營業外支出 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --212.97 | ---- | ---- |
利潤總額 | 10.64%1,564.03萬 | 15.84%1,058.35萬 | 19.61%553.75萬 | 14.02%1,686.43萬 | 31.74%1,413.61萬 | 11.86%913.66萬 | 44.34%462.95萬 | 64.07%1,479.01萬 | 51.10%1,073.06萬 | 50.37%816.82萬 |
減:所得稅費用 | 5.02%409.81萬 | 12.40%277.55萬 | 30.83%153.9萬 | 14.09%470.5萬 | 21.90%390.23萬 | 7.36%246.93萬 | 71.01%117.63萬 | 97.03%412.38萬 | 127.84%320.12萬 | 225.48%230萬 |
淨利潤 | 12.78%1,154.22萬 | 17.11%780.8萬 | 15.79%399.85萬 | 14.00%1,215.93萬 | 35.92%1,023.38萬 | 13.62%666.74萬 | 37.06%345.33萬 | 54.11%1,066.63萬 | 32.17%752.94萬 | 24.19%586.82萬 |
持續經營淨利潤 | 12.78%1,154.22萬 | 17.11%780.8萬 | 15.79%399.85萬 | 14.00%1,215.93萬 | 35.92%1,023.38萬 | 13.62%666.74萬 | 37.06%345.33萬 | 54.11%1,066.63萬 | 32.17%752.94萬 | 24.19%586.82萬 |
歸屬于母公司所有者的淨利潤 | 12.78%1,154.22萬 | 17.11%780.8萬 | 15.79%399.85萬 | 14.00%1,215.93萬 | 35.92%1,023.38萬 | 13.62%666.74萬 | 37.06%345.33萬 | 54.11%1,066.63萬 | 32.17%752.94萬 | 24.19%586.82萬 |
每股收益 | ||||||||||
基本每股收益 | 12.82%0.0308 | 16.85%0.0208 | 16.30%0.0107 | 14.08%0.0324 | 35.82%0.0273 | 14.10%0.0178 | 37.31%0.0092 | 53.51%0.0284 | 32.24%0.0201 | 23.81%0.0156 |
稀釋每股收益 | 12.82%0.0308 | 16.85%0.0208 | 16.30%0.0107 | 14.08%0.0324 | 35.82%0.0273 | 14.10%0.0178 | 37.31%0.0092 | 53.51%0.0284 | 32.24%0.0201 | 23.81%0.0156 |
其他綜合收益 | ||||||||||
綜合收益總額 | 12.78%1,154.22萬 | 17.11%780.8萬 | 15.79%399.85萬 | 14.00%1,215.93萬 | 35.92%1,023.38萬 | 13.62%666.74萬 | 37.06%345.33萬 | 54.11%1,066.63萬 | 32.17%752.94萬 | 24.19%586.82萬 |
歸屬于母公司所有者的綜合收益總額 | 12.78%1,154.22萬 | 17.11%780.8萬 | 15.79%399.85萬 | 14.00%1,215.93萬 | 35.92%1,023.38萬 | 13.62%666.74萬 | 37.06%345.33萬 | 54.11%1,066.63萬 | 32.17%752.94萬 | 24.19%586.82萬 |
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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