(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 | 9.62%14.57億 | 14.06%9.7億 | 25.97%4.9億 | 10.30%18.81億 | 9.01%13.29億 | 8.88%8.51億 | -9.25%3.89億 | -1.86%17.06億 | -4.29%12.19億 | -11.64%7.81億 |
營業收入 | 9.62%14.57億 | 14.06%9.7億 | 25.97%4.9億 | 10.30%18.81億 | 9.01%13.29億 | 8.88%8.51億 | -9.25%3.89億 | -1.86%17.06億 | -4.29%12.19億 | -11.64%7.81億 |
其他業務收入 | ---- | 29.48%1,551.57萬 | ---- | -18.01%2,633.51萬 | ---- | -25.35%1,198.27萬 | ---- | 8.57%3,211.97萬 | ---- | 10.61%1,605.28萬 |
營業總成本 | 7.87%13.99億 | 12.56%9.35億 | 21.75%4.72億 | 10.84%18.44億 | 9.37%12.97億 | 9.03%8.31億 | -3.96%3.88億 | -1.06%16.64億 | -3.41%11.86億 | -10.01%7.62億 |
營業成本 | 7.11%11.69億 | 12.03%7.84億 | 23.30%3.96億 | 9.93%15.53億 | 7.78%10.92億 | 8.49%7億 | -6.80%3.21億 | 0.54%14.13億 | -2.42%10.13億 | -9.95%6.45億 |
營業稅金及附加 | 1.83%986.23萬 | 12.18%674.98萬 | 4.65%314.26萬 | 28.93%1,342.59萬 | 37.18%968.47萬 | 25.71%601.71萬 | 11.19%300.3萬 | -14.02%1,041.37萬 | -12.80%706萬 | -23.64%478.64萬 |
銷售費用 | 41.02%4,501.16萬 | 46.70%2,944.02萬 | 44.68%1,437.44萬 | 5.16%5,117.83萬 | 36.94%3,191.84萬 | 12.42%2,006.87萬 | 8.04%993.5萬 | -17.55%4,866.73萬 | -34.12%2,330.88萬 | -26.01%1,785.13萬 |
管理費用 | 5.62%7,740.34萬 | 6.09%5,106.79萬 | 11.77%2,869.41萬 | 29.68%1.04億 | 26.53%7,328.53萬 | 20.63%4,813.59萬 | 16.45%2,567.16萬 | -14.88%8,047.14萬 | -14.55%5,791.94萬 | -16.01%3,990.24萬 |
財務費用 | -21.85%2,047.76萬 | -7.69%1,447.38萬 | -16.86%664.31萬 | -5.87%3,427.73萬 | -9.30%2,620.45萬 | -17.74%1,567.97萬 | -14.85%799萬 | -11.92%3,641.63萬 | 10.44%2,889.11萬 | 4.49%1,906.01萬 |
-利息費用 | -4.95%1,877.32萬 | -18.37%1,500.48萬 | 131.82%634.54萬 | 0.39%3,955.12萬 | -16.47%1,974.99萬 | 19.66%1,838.1萬 | -58.78%273.72萬 | 0.62%3,939.64萬 | 5.08%2,364.5萬 | -0.53%1,536.13萬 |
-利息收入 | -182.64%-131.65萬 | -298.85%-94.45萬 | -32.27%-19.37萬 | -4.02%-64.02萬 | -21.43%-46.58萬 | 12.18%-23.68萬 | -163.72%-14.64萬 | 4.10%-61.55萬 | 65.26%-38.36萬 | 48.37%-26.96萬 |
研發費用 | 19.82%7,726.19萬 | 20.31%4,961.92萬 | 16.20%2,275.43萬 | 17.04%8,775.74萬 | 15.01%6,448.05萬 | 16.17%4,124.15萬 | 27.25%1,958.18萬 | 8.25%7,498.26萬 | 6.55%5,606.59萬 | 3.19%3,550.14萬 |
信用減值損失 | 50.96%-275.58萬 | 60.62%-171.64萬 | -151.25%-201.31萬 | 298.32%1,859.66萬 | -133.26%-561.97萬 | -351.10%-435.9萬 | 506.12%392.77萬 | -470.55%-937.72萬 | -213.09%-240.92萬 | 11.35%173.59萬 |
資產減值損失 | --45.22萬 | -89.42%4.94萬 | -3.71%38.89萬 | -93.85%-1,791.57萬 | ---- | -45.81%46.74萬 | --40.39萬 | 4.02%-924.2萬 | 375.72%85.15萬 | 763.53%86.26萬 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.02 |
非經營性淨收益 | 271.49%1,251.96萬 | 142.25%818.14萬 | -58.82%283.22萬 | 9,848.01%2,266.1萬 | -60.96%337.01萬 | -66.68%337.73萬 | 231.22%687.79萬 | -94.77%22.78萬 | 8.03%863.19萬 | 82.64%1,013.46萬 |
公允價值變動淨收益 | ---- | ---- | ---- | -134.21%-10.26萬 | ---- | ---- | ---- | 157.34%29.99萬 | ---- | --7.18萬 |
投資淨收益 | -93.30%1.01萬 | -95.54%1.01萬 | -95.54%1.01萬 | -1,826.04%-293.67萬 | -66.05%15.09萬 | -18.88%22.71萬 | --22.71萬 | -125.32%-15.25萬 | --44.45萬 | --28萬 |
資產處置收益 | 280.96%25.81萬 | 306.55%22.24萬 | 114.19%1.58萬 | -105.42%-3.99萬 | -141.01%-14.26萬 | -129.93%-10.76萬 | -5,609.23%-11.11萬 | 5,175.03%73.56萬 | 328.25%34.78萬 | 280.71%35.96萬 |
其他收益 | 62.06%1,455.5萬 | 34.50%961.59萬 | 82.31%443.05萬 | 39.50%2,505.92萬 | -4.42%898.15萬 | 4.76%714.94萬 | 70.36%243.03萬 | 20.34%1,796.39萬 | 67.82%939.72萬 | 69.54%682.47萬 |
營業利潤 | 99.12%7,027.33萬 | 86.57%4,319.67萬 | 159.59%2,043.76萬 | 42.39%5,941.22萬 | -15.64%3,529.13萬 | -21.10%2,315.3萬 | -70.51%787.31萬 | -31.00%4,172.48萬 | -22.48%4,183.27萬 | -31.66%2,934.32萬 |
加:營業外收入 | 12,267.78%575.73萬 | 4,693.93%243.32萬 | 115.90%1,054.37 | -62.64%73.95萬 | -96.72%4.66萬 | -95.75%5.08萬 | -100.70%-6,630.51 | 50.49%197.95萬 | 1.10%142.04萬 | 129.78%119.52萬 |
減:營業外支出 | 119.54%42.8萬 | 1,258.39%55.84萬 | 801.52%30.2萬 | 1,106.40%472.34萬 | 0.07%19.5萬 | -70.48%4.11萬 | -73.38%3.35萬 | -78.67%39.15萬 | -79.87%19.48萬 | -63.24%13.93萬 |
利潤總額 | 115.13%7,560.26萬 | 94.59%4,507.15萬 | 157.08%2,013.66萬 | 27.97%5,542.83萬 | -18.38%3,514.29萬 | -23.80%2,316.27萬 | -71.53%783.3萬 | -27.75%4,331.28萬 | -20.85%4,305.83萬 | -29.43%3,039.91萬 |
減:所得稅費用 | 58.62%1,238.48萬 | 39.56%716.62萬 | 49.33%345.74萬 | 124.44%606.34萬 | 11.42%780.76萬 | 1.14%513.47萬 | -43.61%231.52萬 | 38.86%270.16萬 | 10.84%700.71萬 | -10.74%507.68萬 |
淨利潤 | 131.27%6,321.79萬 | 110.26%3,790.54萬 | 202.28%1,667.92萬 | 21.55%4,936.49萬 | -24.18%2,733.53萬 | -28.81%1,802.79萬 | -76.43%551.77萬 | -29.98%4,061.12萬 | -25.02%3,605.12萬 | -32.28%2,532.23萬 |
持續經營淨利潤 | 131.27%6,321.79萬 | 110.26%3,790.54萬 | 202.28%1,667.92萬 | 21.55%4,936.49萬 | -24.18%2,733.53萬 | -28.81%1,802.79萬 | -76.43%551.77萬 | -29.98%4,061.12萬 | -25.02%3,605.12萬 | -32.28%2,532.23萬 |
減:少數股東損益 | 262.35%240.89萬 | 101.23%9,470.49 | 184.50%24.39萬 | 71.81%-150.37萬 | 0.54%-148.37萬 | -7.45%-76.96萬 | 46.99%-28.86萬 | 24.77%-533.37萬 | 54.93%-149.18萬 | 80.34%-71.63萬 |
歸屬于母公司所有者的淨利潤 | 111.00%6,080.9萬 | 101.60%3,789.59萬 | 183.06%1,643.53萬 | 10.72%5,086.86萬 | -23.24%2,881.9萬 | -27.81%1,879.75萬 | -75.76%580.64萬 | -29.42%4,594.49萬 | -26.95%3,754.29萬 | -36.55%2,603.85萬 |
每股收益 | ||||||||||
基本每股收益 | 111.08%0.1695 | 101.53%0.1056 | 182.72%0.0458 | 7.69%0.14 | -23.30%0.0803 | -27.82%0.0524 | -75.75%0.0162 | -27.78%0.13 | -26.89%0.1047 | -36.48%0.0726 |
稀釋每股收益 | 111.08%0.1695 | 101.53%0.1056 | 182.72%0.0458 | 7.69%0.14 | -23.30%0.0803 | -27.82%0.0524 | -75.75%0.0162 | -27.78%0.13 | -26.89%0.1047 | -36.48%0.0726 |
其他綜合收益 | ||||||||||
綜合收益總額 | 131.27%6,321.79萬 | 110.26%3,790.54萬 | 202.28%1,667.92萬 | 21.55%4,936.49萬 | -24.18%2,733.53萬 | -28.81%1,802.79萬 | -76.43%551.77萬 | -29.98%4,061.12萬 | -25.02%3,605.12萬 | -32.28%2,532.23萬 |
歸屬于母公司所有者的綜合收益總額 | 111.00%6,080.9萬 | 101.60%3,789.59萬 | 183.06%1,643.53萬 | 10.72%5,086.86萬 | -23.24%2,881.9萬 | -27.81%1,879.75萬 | -75.76%580.64萬 | -29.42%4,594.49萬 | -26.95%3,754.29萬 | -36.55%2,603.85萬 |
歸屬於少數股東的綜合收益總額 | 262.35%240.89萬 | 101.23%9,470.49 | 184.50%24.39萬 | 71.81%-150.37萬 | 0.54%-148.37萬 | -7.45%-76.96萬 | 46.99%-28.86萬 | 24.77%-533.37萬 | 54.93%-149.18萬 | 80.34%-71.63萬 |
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 | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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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