(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 | 13.52%10.62億 | 18.24%7.36億 | 18.19%4.37億 | 15.01%14.11億 | 14.74%9.35億 | 14.25%6.22億 | -2.03%3.7億 | -1.85%12.27億 | 1.21%8.15億 | -4.72%5.45億 |
營業收入 | 13.52%10.62億 | 18.24%7.36億 | 18.19%4.37億 | 15.01%14.11億 | 14.74%9.35億 | 14.25%6.22億 | -2.03%3.7億 | -1.85%12.27億 | 1.21%8.15億 | -4.72%5.45億 |
其他業務收入 | ---- | -1.93%1,479.51萬 | ---- | 67.77%3,753.17萬 | ---- | 19.15%1,508.56萬 | ---- | 15.99%2,237.13萬 | ---- | 16.30%1,266.14萬 |
營業總成本 | 15.77%9.21億 | 22.05%6.26億 | 24.97%3.26億 | 14.02%11.76億 | 15.17%7.95億 | 16.62%5.13億 | -3.36%2.61億 | -1.07%10.32億 | 3.52%6.9億 | -2.34%4.4億 |
營業成本 | 0.27%5.29億 | 6.72%3.68億 | 6.79%2.03億 | 6.74%7.49億 | 8.10%5.28億 | 11.61%3.44億 | -3.57%1.9億 | -4.16%7.02億 | 3.43%4.88億 | -2.59%3.09億 |
營業稅金及附加 | 29.41%4,568.04萬 | 42.80%3,121.28萬 | 68.35%1,697.29萬 | 3.97%5,155.17萬 | 24.38%3,529.77萬 | 14.63%2,185.75萬 | -0.54%1,008.2萬 | 9.80%4,958.42萬 | 6.69%2,837.92萬 | -3.45%1,906.73萬 |
銷售費用 | 66.60%2.16億 | 79.96%1.4億 | 131.52%6,714.57萬 | 46.54%2.07億 | 60.88%1.3億 | 47.13%7,779.21萬 | -9.95%2,900.24萬 | 2.27%1.41億 | -0.44%8,064.72萬 | -6.38%5,287.42萬 |
管理費用 | -0.88%9,717.94萬 | 0.16%6,790.48萬 | -4.22%3,169.3萬 | 14.01%1.52億 | 11.17%9,804.56萬 | 15.88%6,779.3萬 | 11.01%3,308.86萬 | 13.24%1.33億 | 12.35%8,819.42萬 | 13.81%5,850.25萬 |
財務費用 | -1.92%-1,035.05萬 | 1.98%-772.57萬 | 40.57%-234.54萬 | -34.55%-1,368.46萬 | -58.88%-1,015.57萬 | -35.69%-788.14萬 | -46.81%-394.63萬 | -370.33%-1,017.05萬 | -266.14%-639.19萬 | -253.83%-580.84萬 |
-利息費用 | -81.84%22.01萬 | -74.53%22.01萬 | -99.59%1,060.92 | -63.21%125.8萬 | -35.22%121.23萬 | -32.10%86.41萬 | -54.08%25.62萬 | -22.33%341.98萬 | -50.62%187.15萬 | -57.29%127.27萬 |
-利息收入 | -8.15%-1,158.25萬 | -0.63%-873.07萬 | 35.72%-273.22萬 | -19.98%-1,515.61萬 | -22.61%-1,070.93萬 | -30.42%-867.62萬 | -52.15%-425.07萬 | -74.26%-1,263.22萬 | -46.74%-873.47萬 | -34.37%-665.26萬 |
研發費用 | 195.91%4,259.09萬 | 203.45%2,708.97萬 | 238.05%1,002.9萬 | 88.16%3,097.88萬 | 27.23%1,439.3萬 | 35.09%892.72萬 | -21.43%296.67萬 | 35.16%1,646.43萬 | 7.84%1,131.23萬 | -13.26%660.85萬 |
信用減值損失 | -13.82%-663.08萬 | 54.64%-254.08萬 | 38.92%-229.14萬 | 59.51%-299.94萬 | 10.75%-582.55萬 | -27.65%-560.08萬 | -17.60%-375.13萬 | -6.07%-740.81萬 | 26.28%-652.75萬 | -10.65%-438.75萬 |
資產減值損失 | ---213.08萬 | ---213.08萬 | ---- | 8.65%-1,213.36萬 | ---- | ---- | ---- | -47.34%-1,328.24萬 | ---- | ---- |
非經營性淨收益 | 330.71%293.82萬 | 956.30%737.12萬 | 576.36%706.65萬 | -294.83%-819.2萬 | -92.77%68.22萬 | -148.44%-86.08萬 | 8.63%-148.34萬 | -97.90%420.47萬 | 378.90%943.82萬 | 7,120.43%177.73萬 |
公允價值變動淨收益 | ---- | ---- | ---- | -8.33%-2.09萬 | 49.30%-5.79萬 | 40.58%-6.59萬 | 98.63%-1,608.13 | ---1.93萬 | ---11.42萬 | ---11.1萬 |
投資淨收益 | --797.11萬 | --796.32萬 | --806.05萬 | -12,342.10%-82.73萬 | ---- | ---- | ---- | -98.12%6,757.45 | -93.80%6,757.45 | -93.80%6,757.45 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---88.29萬 | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | -699.48%-224.53萬 | -98.01%1.22萬 | -97.80%1.22萬 | -97.19%40.38萬 | -95.12%37.45萬 | 490.77%61.27萬 | 6,759.47%55.31萬 | -93.09%1,436.98萬 | 2,598.63%768.23萬 | 139.12%10.37萬 |
其他收益 | -3.51%597.39萬 | -3.00%406.74萬 | -25.12%128.53萬 | -29.92%738.52萬 | -26.22%619.1萬 | -31.99%419.32萬 | 2.83%171.64萬 | 26.54%1,053.79萬 | 48.02%839.08萬 | 50.52%616.53萬 |
營業利潤 | 2.35%1.44億 | 7.93%1.17億 | 9.90%1.18億 | 13.65%2.27億 | 4.96%1.41億 | 1.78%1.08億 | 1.48%1.07億 | -51.11%1.99億 | -0.67%1.34億 | -12.07%1.06億 |
加:營業外收入 | 178.19%430.93萬 | 664.87%313.4萬 | 1,079.82%149.14萬 | -46.86%79.06萬 | 67.54%154.91萬 | -39.16%40.97萬 | -32.48%12.64萬 | 107.97%148.77萬 | 47.20%92.46萬 | 75.56%67.34萬 |
減:營業外支出 | 2,206.51%159.99萬 | 1,711.52%132.57萬 | 271.87%15.42萬 | -61.42%116.88萬 | -97.64%6.94萬 | -96.71%7.32萬 | -91.24%4.15萬 | -82.95%303萬 | 92.91%294.38萬 | 136.90%222.2萬 |
利潤總額 | 3.19%1.47億 | 9.26%1.19億 | 11.06%1.19億 | 14.34%2.26億 | 7.68%1.42億 | 3.60%1.09億 | 1.83%1.07億 | -49.37%1.98億 | -1.51%1.32億 | -12.95%1.05億 |
減:所得稅費用 | -5.14%3,426.4萬 | 0.19%2,777.15萬 | -4.81%2,658.14萬 | 2.90%5,851.75萬 | 13.30%3,612.07萬 | 1.67%2,771.86萬 | 2.44%2,792.46萬 | -44.64%5,686.92萬 | -10.23%3,188.04萬 | -13.30%2,726.45萬 |
淨利潤 | 6.03%1.13億 | 12.37%9,102.47萬 | 16.64%9,264.03萬 | 18.96%1.68億 | 5.89%1.06億 | 4.28%8,100.66萬 | 1.62%7,942.75萬 | -51.05%1.41億 | 1.63%1億 | -12.83%7,768.05萬 |
持續經營淨利潤 | 6.03%1.13億 | 12.37%9,102.47萬 | 16.64%9,264.03萬 | 18.96%1.68億 | 5.89%1.06億 | 4.28%8,100.66萬 | 1.62%7,942.75萬 | -51.05%1.41億 | 1.63%1億 | -12.83%7,768.05萬 |
減:少數股東損益 | -104.55%-12.43萬 | -90.27%24.25萬 | 1,058.21%46.09萬 | 132.15%118.35萬 | 314.73%272.88萬 | 1,381.13%249.29萬 | 116.82%3.98萬 | -182.29%-368.15萬 | 10.03%65.8萬 | -81.93%16.83萬 |
歸屬于母公司所有者的淨利潤 | 8.94%1.13億 | 15.63%9,078.22萬 | 16.11%9,217.94萬 | 15.11%1.67億 | 3.85%1.03億 | 1.29%7,851.37萬 | 1.26%7,938.77萬 | -48.98%1.45億 | 1.58%9,955.2萬 | -12.10%7,751.22萬 |
每股收益 | ||||||||||
基本每股收益 | 9.09%0.24 | 18.75%0.19 | 17.65%0.2 | 16.67%0.35 | 4.76%0.22 | 0.00%0.16 | 6.25%0.17 | -49.15%0.3 | 5.00%0.21 | -11.11%0.16 |
稀釋每股收益 | 9.09%0.24 | 18.75%0.19 | 17.65%0.2 | 16.67%0.35 | 4.76%0.22 | 0.00%0.16 | 6.25%0.17 | -49.15%0.3 | 5.00%0.21 | -11.11%0.16 |
其他綜合收益 | ||||||||||
綜合收益總額 | 6.03%1.13億 | 12.37%9,102.47萬 | 16.64%9,264.03萬 | 18.96%1.68億 | 5.89%1.06億 | 4.28%8,100.66萬 | 1.62%7,942.75萬 | -51.05%1.41億 | 1.63%1億 | -12.83%7,768.05萬 |
歸屬于母公司所有者的綜合收益總額 | 8.94%1.13億 | 15.63%9,078.22萬 | 16.11%9,217.94萬 | 15.11%1.67億 | 3.85%1.03億 | 1.29%7,851.37萬 | 1.26%7,938.77萬 | -48.98%1.45億 | 1.58%9,955.2萬 | -12.10%7,751.22萬 |
歸屬於少數股東的綜合收益總額 | -104.55%-12.43萬 | -90.27%24.25萬 | 1,058.21%46.09萬 | 132.15%118.35萬 | 314.73%272.88萬 | 1,381.13%249.29萬 | 116.82%3.98萬 | -182.29%-368.15萬 | 10.03%65.8萬 | -81.93%16.83萬 |
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 | -- | -- | -- | 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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