(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 | 22.50%17.22億 | 23.65%11.09億 | 23.07%5.32億 | -13.21%18.94億 | -18.31%14.06億 | -27.12%8.97億 | -29.87%4.32億 | -6.60%21.82億 | -2.92%17.21億 | 7.22%12.31億 |
營業收入 | 22.50%17.22億 | 23.65%11.09億 | 23.07%5.32億 | -13.21%18.94億 | -18.31%14.06億 | -27.12%8.97億 | -29.87%4.32億 | -6.60%21.82億 | -2.92%17.21億 | 7.22%12.31億 |
其他業務收入 | ---- | -62.80%40.95萬 | ---- | 2.82%205.44萬 | ---- | --110.1萬 | ---- | -55.51%199.81萬 | ---- | --0 |
營業總成本 | 19.61%14.06億 | 18.91%9.04億 | 19.97%4.41億 | -13.96%15.76億 | -17.54%11.76億 | -24.05%7.6億 | -27.32%3.67億 | -9.22%18.32億 | -6.49%14.26億 | 0.41%10.01億 |
營業成本 | 20.94%12.91億 | 20.27%8.29億 | 23.01%4.03億 | -14.56%14.28億 | -18.83%10.67億 | -25.19%6.89億 | -28.21%3.28億 | -9.23%16.71億 | -6.28%13.15億 | 1.09%9.22億 |
營業稅金及附加 | 92.71%1,190.69萬 | 83.60%704.78萬 | 100.89%280.55萬 | 17.27%1,101.94萬 | -18.14%617.88萬 | -24.11%383.86萬 | -33.30%139.65萬 | -7.21%939.67萬 | 5.30%754.81萬 | 12.27%505.82萬 |
銷售費用 | -0.03%696.62萬 | -1.70%464.08萬 | -6.03%234.75萬 | -2.75%880.16萬 | -9.10%696.84萬 | -4.58%472.12萬 | -39.77%249.82萬 | -20.72%905.08萬 | -4.68%766.62萬 | -13.02%494.81萬 |
管理費用 | 2.96%4,243.64萬 | 2.47%2,815.71萬 | -6.22%1,392.69萬 | -11.52%5,564.09萬 | -13.48%4,121.59萬 | -19.24%2,747.93萬 | -13.30%1,485.14萬 | 2.52%6,288.64萬 | 27.07%4,763.91萬 | 23.71%3,402.66萬 |
財務費用 | -3,474.34%-777.4萬 | -1,770.94%-709.32萬 | -124.12%-58.3萬 | 97.50%-53.16萬 | 99.22%-21.75萬 | 97.94%-37.91萬 | 1,739.85%241.69萬 | -1,237.29%-2,123.8萬 | -2,547.95%-2,775.5萬 | -1,218.35%-1,840.16萬 |
-利息費用 | -23.36%960.23萬 | -20.03%683.26萬 | -17.42%350.82萬 | 44.48%1,639.65萬 | 841.32%1,252.98萬 | 848.90%854.44萬 | 860.09%424.84萬 | 527.98%1,134.9萬 | -1.09%133.11萬 | 3.77%90.04萬 |
-利息收入 | -42.53%-1,543.22萬 | -66.00%-1,152.09萬 | -8.64%-349.73萬 | 7.61%-1,493.83萬 | 0.05%-1,082.76萬 | -6.14%-694.02萬 | -556.89%-321.93萬 | -491.18%-1,616.93萬 | -595.33%-1,083.27萬 | -1,305.69%-653.85萬 |
研發費用 | 14.17%6,203.27萬 | 19.57%4,193.12萬 | 3.52%1,927.95萬 | -26.94%7,341.88萬 | -28.31%5,433.29萬 | -34.63%3,506.94萬 | -28.13%1,862.33萬 | 9.40%1億 | 11.57%7,578.58萬 | 17.11%5,364.4萬 |
信用減值損失 | -210.39%-291.11萬 | -165.60%-210.55萬 | -127.25%-111.01萬 | 197.63%318.29萬 | 396.36%263.71萬 | 145.29%320.99萬 | 162.03%407.44萬 | -727.05%-326.01萬 | 11.47%-88.99萬 | -476.42%-708.81萬 |
資產減值損失 | ---- | ---- | ---- | 73.46%-28.94萬 | -207.10%-35.55萬 | -207.10%-35.55萬 | ---- | 5.59%-109.05萬 | 132.73%33.19萬 | 137.84%33.19萬 |
非經營性淨收益 | -69.04%1,058.48萬 | -61.50%1,193.08萬 | -61.71%938.4萬 | -73.84%4,953.1萬 | -72.97%3,419.23萬 | -71.69%3,098.84萬 | -36.17%2,451.03萬 | -2.31%1.89億 | -26.98%1.27億 | 28.44%1.09億 |
公允價值變動淨收益 | -348.46%-900.9萬 | -313.29%-515.9萬 | -505.52%-477.4萬 | 9.38%569.39萬 | -11.91%362.59萬 | -19.08%241.88萬 | -28.11%117.73萬 | -75.07%520.55萬 | -76.23%411.61萬 | -71.65%298.9萬 |
投資淨收益 | -257.75%-97.79萬 | -200.40%-62.79萬 | -1,869.11%-17.93萬 | 18.71%79.17萬 | 184.79%61.99萬 | 196.30%62.53萬 | -105.00%-9,106.47 | -86.90%66.69萬 | -94.98%21.77萬 | -125.93%-64.93萬 |
-其中:對聯營合營企業的投資收益 | -69.80%12.13萬 | 52.95%28.83萬 | 105.58%5.93萬 | 716,174.78%52.62萬 | --40.15萬 | --18.85萬 | --2.89萬 | --73.46 | ---- | ---- |
資產處置收益 | -99.55%1,274.13 | -99.58%848 | ---- | -100.11%-2.49萬 | -98.28%28.08萬 | -98.43%20.37萬 | -95.68%6.44萬 | -83.08%2,205.03萬 | -87.25%1,635.5萬 | -81.12%1,299.63萬 |
其他收益 | -14.25%2,348.16萬 | -20.35%1,982.24萬 | -19.56%1,544.75萬 | -75.76%4,017.67萬 | -74.26%2,738.41萬 | -75.33%2,488.62萬 | -53.90%1,920.34萬 | 334.36%1.66億 | 319.48%1.06億 | 1,748.83%1.01億 |
營業利潤 | 23.53%3.27億 | 29.40%2.17億 | 12.57%1億 | -31.94%3.67億 | -37.31%2.64億 | -50.56%1.68億 | -40.16%8,921.03萬 | 5.34%5.4億 | 0.07%4.22億 | 43.62%3.39億 |
加:營業外收入 | -64.65%117.29萬 | -76.43%104.21萬 | -82.57%71.61萬 | 79.26%433.2萬 | -70.04%331.78萬 | 1,958.89%442.16萬 | 2,274.55%410.97萬 | 73.87%241.66萬 | 826.00%1,107.51萬 | -81.23%21.48萬 |
減:營業外支出 | 35.29%83.79萬 | 20.78%74.83萬 | 12.84%67.71萬 | 4.19%93.85萬 | -31.29%61.93萬 | -3.21%61.96萬 | -0.09%60.01萬 | 34.56%90.08萬 | 42.58%90.13萬 | 3.18%64.02萬 |
利潤總額 | 22.41%3.27億 | 26.71%2.17億 | 8.35%1億 | -31.50%3.71億 | -38.16%2.67億 | -49.37%1.72億 | -37.63%9,271.99萬 | 5.49%5.41億 | 2.35%4.32億 | 43.12%3.39億 |
減:所得稅費用 | 27.63%4,146.63萬 | 24.76%2,666.72萬 | -9.50%1,255.42萬 | -28.20%4,611.19萬 | -39.23%3,248.83萬 | -49.36%2,137.39萬 | -25.91%1,387.13萬 | -0.91%6,422.03萬 | -5.11%5,346.11萬 | 40.35%4,220.59萬 |
淨利潤 | 21.68%2.86億 | 26.98%1.91億 | 11.49%8,790.81萬 | -31.94%3.25億 | -38.01%2.35億 | -49.38%1.5億 | -39.32%7,884.86萬 | 6.41%4.77億 | 3.50%3.79億 | 43.53%2.97億 |
持續經營淨利潤 | 21.68%2.86億 | 26.98%1.91億 | 11.49%8,790.81萬 | -31.94%3.25億 | -38.01%2.35億 | -49.38%1.5億 | -39.32%7,884.86萬 | 6.41%4.77億 | 3.50%3.79億 | 43.53%2.97億 |
歸屬于母公司所有者的淨利潤 | 21.68%2.86億 | 26.98%1.91億 | 11.49%8,790.81萬 | -31.94%3.25億 | -38.01%2.35億 | -49.38%1.5億 | -39.32%7,884.86萬 | 6.41%4.77億 | 3.50%3.79億 | 43.53%2.97億 |
每股收益 | ||||||||||
基本每股收益 | 24.39%0.51 | 30.77%0.34 | 14.29%0.16 | -30.49%0.57 | -36.92%0.41 | -49.02%0.26 | -36.36%0.14 | 7.89%0.82 | 4.84%0.65 | 45.71%0.51 |
稀釋每股收益 | 24.39%0.51 | 30.77%0.34 | 14.29%0.16 | -30.49%0.57 | -36.92%0.41 | -49.02%0.26 | -36.36%0.14 | 7.89%0.82 | 4.84%0.65 | 45.71%0.51 |
其他綜合收益 | ||||||||||
綜合收益總額 | 21.68%2.86億 | 26.98%1.91億 | 11.49%8,790.81萬 | -31.94%3.25億 | -38.01%2.35億 | -49.38%1.5億 | -39.32%7,884.86萬 | 6.41%4.77億 | 3.50%3.79億 | 43.53%2.97億 |
歸屬于母公司所有者的綜合收益總額 | 21.68%2.86億 | 26.98%1.91億 | 11.49%8,790.81萬 | -31.94%3.25億 | -38.01%2.35億 | -49.38%1.5億 | -39.32%7,884.86萬 | 6.41%4.77億 | 3.50%3.79億 | 43.53%2.97億 |
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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