(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 | 30.64%11.02億 | 30.60%7.16億 | 45.73%2.99億 | 3.50%12.83億 | -3.28%8.44億 | -12.87%5.49億 | -26.92%2.05億 | -1.04%12.39億 | -2.42%8.72億 | 1.31%6.3億 |
營業收入 | 30.64%11.02億 | 30.60%7.16億 | 45.73%2.99億 | 3.50%12.83億 | -3.28%8.44億 | -12.87%5.49億 | -26.92%2.05億 | -1.04%12.39億 | -2.42%8.72億 | 1.31%6.3億 |
其他業務收入 | ---- | -45.58%51.07萬 | ---- | -17.40%225.49萬 | ---- | -50.79%93.84萬 | ---- | 62.26%272.99萬 | ---- | 154.89%190.69萬 |
營業總成本 | 25.99%6.97億 | 26.26%4.64億 | 28.03%2.04億 | 27.45%8.91億 | 6.28%5.53億 | 4.72%3.68億 | 2.48%1.59億 | -2.62%6.99億 | 0.90%5.2億 | 1.36%3.51億 |
營業成本 | 24.00%4.28億 | 25.16%2.85億 | 29.44%1.24億 | 45.42%5.81億 | 14.68%3.45億 | 16.89%2.27億 | 18.68%9,552.62萬 | 8.30%4億 | 16.62%3.01億 | 14.05%1.95億 |
營業稅金及附加 | 21.37%4,423.69萬 | 20.42%3,078.2萬 | 42.92%1,091.89萬 | 3.02%5,776.02萬 | -2.20%3,644.89萬 | -9.20%2,556.24萬 | -23.95%763.98萬 | 22.64%5,606.56萬 | 13.78%3,727.05萬 | 23.29%2,815.22萬 |
銷售費用 | 6.03%71.01萬 | 14.93%51.11萬 | 14.59%26.45萬 | 2.88%87.66萬 | 8.33%66.97萬 | -0.44%44.47萬 | -7.32%23.08萬 | -24.91%85.21萬 | -24.91%61.82萬 | -22.48%44.66萬 |
管理費用 | 13.41%1.26億 | 8.53%8,183.59萬 | 0.55%3,734.77萬 | 9.47%1.54億 | 7.31%1.11億 | 3.68%7,540.35萬 | 9.28%3,714.33萬 | -1.15%1.41億 | 1.35%1.03億 | 3.26%7,272.43萬 |
財務費用 | 79.65%6,670.96萬 | 76.60%4,359.47萬 | 61.86%2,125.82萬 | -6.67%5,549.03萬 | -22.71%3,713.23萬 | -31.27%2,468.54萬 | -40.38%1,313.4萬 | -49.24%5,945.85萬 | -47.22%4,804.54萬 | -42.69%3,591.43萬 |
-利息費用 | 72.65%7,878.15萬 | 72.10%5,155.54萬 | 59.55%2,462.06萬 | -9.32%6,803.5萬 | -24.33%4,563.11萬 | -33.37%2,995.59萬 | -37.59%1,543.15萬 | -37.63%7,502.68萬 | -34.88%6,030.42萬 | -29.33%4,495.8萬 |
-利息收入 | -42.43%-1,236.74萬 | -49.52%-819.68萬 | 4.07%-239.69萬 | 18.24%-1,280.1萬 | 29.54%-868.34萬 | 39.56%-548.23萬 | 8.09%-249.86萬 | -231.37%-1,565.67萬 | -293.18%-1,232.31萬 | -270.23%-907.07萬 |
研發費用 | 37.54%3,182.81萬 | 61.73%2,268.64萬 | 87.68%1,042.27萬 | -1.33%4,223.57萬 | -24.07%2,314.14萬 | -26.89%1,402.75萬 | -35.19%555.35萬 | -0.46%4,280.61萬 | -2.98%3,047.89萬 | 0.10%1,918.58萬 |
信用減值損失 | -346.31%-149.32萬 | -164.97%-116.91萬 | -150.77%-145.36萬 | 280.78%521.76萬 | 12,429.32%60.62萬 | 523.42%179.96萬 | 5,783.20%286.32萬 | -370.25%-288.62萬 | -100.45%-4,916.91 | -138.55%-42.5萬 |
資產減值損失 | ---- | ---- | ---- | ---- | ---237.41萬 | ---134.23萬 | ---42.22萬 | ---- | ---- | ---- |
非經營性淨收益 | 13.17%115.29萬 | -65.81%98.77萬 | -115.48%-41.53萬 | 6,168.69%1,030.14萬 | -83.62%101.87萬 | -49.68%288.92萬 | -51.62%268.34萬 | -103.60%-16.97萬 | 72.63%621.98萬 | 59.64%574.18萬 |
資產處置收益 | ---- | ---- | ---- | -32.11%50.61萬 | 1,060.68%47.78萬 | --47.78萬 | ---- | 10,014.10%74.54萬 | 458.55%4.12萬 | ---- |
其他收益 | 14.61%264.61萬 | 10.38%215.68萬 | 328.30%103.83萬 | 132.25%457.78萬 | -62.66%230.89萬 | -68.31%195.4萬 | -95.67%24.24萬 | -45.92%197.1萬 | 147.42%618.35萬 | 147.99%616.68萬 |
營業利潤 | 39.39%4.07億 | 37.77%2.53億 | 94.84%9,467.16萬 | -25.57%4.02億 | -18.56%2.92億 | -35.32%1.84億 | -62.87%4,859萬 | 0.17%5.4億 | -6.19%3.58億 | 1.99%2.84億 |
加:營業外收入 | 890.58%51.5萬 | 755.68%19.32萬 | 654.61%5.39萬 | -96.22%23.01萬 | -11.04%5.2萬 | -56.67%2.26萬 | 93.72%7,143.12 | 1,887.87%609.02萬 | -73.31%5.84萬 | -69.66%5.21萬 |
減:營業外支出 | 13.39%940.11萬 | 7.65%890.9萬 | -98.06%4,874.17 | 1,077.88%830.09萬 | 2,367.86%829.1萬 | 2,363.26%827.56萬 | -25.22%25.12萬 | 588.17%70.47萬 | 1,046.87%33.6萬 | 1,046.87%33.6萬 |
利潤總額 | 40.31%3.98億 | 39.28%2.45億 | 95.92%9,472.06萬 | -27.79%3.94億 | -20.80%2.83億 | -38.16%1.76億 | -62.96%4,834.59萬 | 1.13%5.45億 | -6.31%3.58億 | 1.83%2.84億 |
減:所得稅費用 | 22.19%4,773.04萬 | 28.45%3,014.49萬 | 92.71%1,390.06萬 | -32.46%5,094.15萬 | -23.36%3,906.33萬 | -45.87%2,346.9萬 | -61.80%721.31萬 | -1.23%7,542.08萬 | -11.39%5,097.27萬 | 3.24%4,335.4萬 |
淨利潤 | 43.20%3.5億 | 40.95%2.14億 | 96.49%8,082.01萬 | -27.04%3.43億 | -20.38%2.44億 | -36.78%1.52億 | -63.16%4,113.27萬 | 1.52%4.7億 | -5.42%3.07億 | 1.58%2.41億 |
持續經營淨利潤 | 43.20%3.5億 | 40.95%2.14億 | 96.49%8,082.01萬 | -27.04%3.43億 | -20.38%2.44億 | -36.78%1.52億 | -63.16%4,113.27萬 | 1.52%4.7億 | -5.42%3.07億 | 1.58%2.41億 |
減:少數股東損益 | ---- | ---- | ---- | ---9.04萬 | ---9.04萬 | ---9.04萬 | ---9.04萬 | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 43.15%3.5億 | 40.86%2.14億 | 96.06%8,082.01萬 | -27.02%3.43億 | -20.35%2.44億 | -36.74%1.52億 | -63.08%4,122.31萬 | 1.52%4.7億 | -5.42%3.07億 | 1.58%2.41億 |
每股收益 | ||||||||||
基本每股收益 | 44.00%0.36 | 37.50%0.22 | 100.00%0.08 | -28.57%0.35 | -21.88%0.25 | -36.00%0.16 | -66.67%0.04 | -7.55%0.49 | -13.51%0.32 | -7.41%0.25 |
稀釋每股收益 | 44.00%0.36 | 37.50%0.22 | 100.00%0.08 | -28.57%0.35 | -21.88%0.25 | -36.00%0.16 | -66.67%0.04 | -7.55%0.49 | -13.51%0.32 | -7.41%0.25 |
其他綜合收益 | ||||||||||
綜合收益總額 | 43.20%3.5億 | 40.95%2.14億 | 96.49%8,082.01萬 | -27.04%3.43億 | -20.38%2.44億 | -36.78%1.52億 | -63.16%4,113.27萬 | 1.52%4.7億 | -5.42%3.07億 | 1.58%2.41億 |
歸屬于母公司所有者的綜合收益總額 | 43.15%3.5億 | 40.86%2.14億 | 96.06%8,082.01萬 | -27.02%3.43億 | -20.35%2.44億 | -36.74%1.52億 | -63.08%4,122.31萬 | 1.52%4.7億 | -5.42%3.07億 | 1.58%2.41億 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---9.04萬 | ---9.04萬 | ---9.04萬 | ---9.04萬 | ---- | ---- | ---- |
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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