(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 | 15.97%19.24億 | 5.51%11.69億 | 10.42%5.49億 | -3.07%22.81億 | -8.73%16.59億 | -11.68%11.08億 | -6.57%4.97億 | 14.71%23.54億 | 19.46%18.17億 | 37.68%12.54億 |
營業收入 | 15.97%19.24億 | 5.51%11.69億 | 10.42%5.49億 | -3.07%22.81億 | -8.73%16.59億 | -11.68%11.08億 | -6.57%4.97億 | 14.71%23.54億 | 19.46%18.17億 | 37.68%12.54億 |
其他業務收入 | ---- | -13.69%2,260.97萬 | ---- | -0.80%3,235.75萬 | ---- | -1.43%2,619.65萬 | ---- | 18.15%3,261.98萬 | ---- | 44.98%2,657.6萬 |
營業總成本 | 11.34%16.22億 | -0.19%9.83億 | -2.90%4.6億 | -2.42%20.16億 | -5.52%14.57億 | -7.19%9.85億 | 2.10%4.74億 | 11.47%20.66億 | 16.53%15.42億 | 33.40%10.61億 |
營業成本 | 11.72%13.71億 | -0.33%8.31億 | 0.52%3.88億 | -3.32%16.89億 | -6.68%12.27億 | -7.99%8.34億 | 0.79%3.86億 | 16.24%17.47億 | 19.53%13.15億 | 37.69%9.06億 |
營業稅金及附加 | 34.99%1,572.3萬 | 53.84%1,044.63萬 | 13.85%479.37萬 | 25.85%1,864.06萬 | -8.43%1,164.72萬 | -15.18%679.05萬 | 115.36%421.06萬 | -6.69%1,481.12萬 | 29.07%1,271.94萬 | 36.12%800.56萬 |
銷售費用 | -0.94%5,569.3萬 | 0.81%3,593.45萬 | -24.77%1,829.34萬 | 2.39%7,561.16萬 | -21.26%5,622.19萬 | -22.79%3,564.7萬 | 21.61%2,431.77萬 | 23.72%7,384.87萬 | 36.30%7,139.84萬 | 52.59%4,616.74萬 |
管理費用 | 13.76%1.44億 | 7.53%9,206萬 | 3.78%4,231.53萬 | 2.26%1.79億 | 10.45%1.27億 | 13.51%8,561.27萬 | 12.63%4,077.34萬 | -10.99%1.75億 | 14.54%1.15億 | 20.76%7,542.45萬 |
財務費用 | 173.75%159.13萬 | -279.95%-860.13萬 | -150.10%-353.41萬 | 138.84%356.86萬 | 89.13%-215.76萬 | 68.20%-226.38萬 | -21.29%705.38萬 | -145.89%-918.79萬 | -206.79%-1,985.43萬 | -156.66%-711.96萬 |
-利息費用 | -28.68%2,009.52萬 | -33.19%1,300.3萬 | -26.61%626.44萬 | -13.67%3,437.7萬 | -14.98%2,817.49萬 | -18.23%1,946.37萬 | -32.28%853.58萬 | 11.10%3,981.96萬 | 6.36%3,313.81萬 | 37.15%2,380.17萬 |
-利息收入 | 69.72%-239.49萬 | 75.30%-148.38萬 | 68.86%-90.97萬 | 33.31%-927.51萬 | 23.33%-790.91萬 | 9.70%-600.77萬 | 9.84%-292.13萬 | -4.30%-1,390.69萬 | -8.56%-1,031.62萬 | -18.51%-665.31萬 |
研發費用 | -9.04%3,379.94萬 | -12.50%2,227.48萬 | -10.66%1,088.75萬 | -22.18%5,047.82萬 | -22.40%3,715.9萬 | -22.18%2,545.73萬 | -17.13%1,218.64萬 | 10.29%6,486.62萬 | 13.98%4,788.82萬 | 24.14%3,271.3萬 |
信用減值損失 | -761.71%-618.03萬 | 1.14%-183.84萬 | 39.58%360.48萬 | -914.10%-326.19萬 | -68.92%93.4萬 | 74.32%-185.97萬 | -27.78%258.26萬 | 95.28%-32.17萬 | 136.29%300.56萬 | -31.13%-724.08萬 |
資產減值損失 | ---17.2萬 | ---17.2萬 | ---- | 55.70%-553.87萬 | ---- | ---- | ---- | -18.30%-1,250.39萬 | ---- | ---- |
非經營性淨收益 | 42.00%909.79萬 | 114.86%919.11萬 | -26.57%986.57萬 | 220.96%1,322.63萬 | -57.78%640.7萬 | -72.08%427.78萬 | -42.93%1,343.54萬 | 104.64%412.08萬 | 95.22%1,517.39萬 | 132.92%1,532.14萬 |
公允價值變動淨收益 | 115.58%143.71萬 | 89.39%-79.73萬 | -190.40%-196.75萬 | 69.84%-79.89萬 | 46.37%-922.49萬 | 5.47%-751.75萬 | 178.42%217.66萬 | -111.04%-264.92萬 | -768.05%-1,720.15萬 | -2,257.35%-795.26萬 |
投資淨收益 | 30.99%-247.23萬 | -36.99%-196.01萬 | -47.96%-126.48萬 | 88.37%-191.22萬 | -35.32%-358.28萬 | -186.45%-143.09萬 | -123.18%-85.48萬 | -491.91%-1,644.31萬 | -131.43%-264.76萬 | -73.05%165.51萬 |
資產處置收益 | ---- | ---- | ---- | -97.39%1.13萬 | -513,426.25%-41.56萬 | 12,695.20%1.04萬 | ---- | 2,683.19%43.23萬 | -94.80%80.96 | -96.65%80.96 |
其他收益 | -11.82%1,648.55萬 | -7.41%1,395.89萬 | -0.40%949.32萬 | -30.56%2,472.68萬 | -41.61%1,869.63萬 | -47.76%1,507.55萬 | -49.97%953.1萬 | 116.05%3,560.65萬 | 233.14%3,201.73萬 | 358.65%2,885.97萬 |
營業利潤 | 49.15%3.11億 | 53.38%1.95億 | 171.68%9,805.5萬 | -4.48%2.79億 | -28.30%2.08億 | -39.01%1.27億 | -60.28%3,609.19萬 | 45.68%2.92億 | 41.13%2.91億 | 70.79%2.08億 |
加:營業外收入 | 77.38%133.9萬 | 4.01%62.87萬 | -47.99%14.32萬 | 63.16%102.17萬 | -11.90%75.49萬 | 19.62%60.45萬 | 434.42%27.53萬 | 163.15%62.62萬 | 210.50%85.69萬 | 104.78%50.53萬 |
減:營業外支出 | 89.06%315.44萬 | 47.02%221.46萬 | 2,761.70%166.19萬 | -72.22%344.54萬 | -43.14%166.85萬 | -40.28%150.63萬 | -45.05%5.81萬 | 77.49%1,240.41萬 | 31.07%293.44萬 | 91.23%252.24萬 |
利潤總額 | 48.93%3.09億 | 53.22%1.93億 | 165.87%9,653.64萬 | -1.33%2.76億 | -28.10%2.08億 | -38.85%1.26億 | -60.02%3,630.92萬 | 44.68%2.8億 | 41.47%2.89億 | 70.63%2.06億 |
減:所得稅費用 | 559.54%4,589.02萬 | 1,141.00%2,740.33萬 | 680.34%1,431.15萬 | -68.03%592.1萬 | -65.54%695.79萬 | -87.73%220.82萬 | -129.52%-246.6萬 | -30.17%1,852.11萬 | -12.58%2,019.4萬 | 41.49%1,799.45萬 |
淨利潤 | 31.22%2.63億 | 33.82%1.66億 | 112.06%8,222.49萬 | 3.39%2.7億 | -25.28%2.01億 | -34.17%1.24億 | -52.98%3,877.52萬 | 56.56%2.62億 | 48.37%2.68億 | 74.06%1.88億 |
持續經營淨利潤 | 31.22%2.63億 | 33.82%1.66億 | 112.06%8,222.49萬 | 3.39%2.7億 | -25.28%2.01億 | -34.17%1.24億 | -52.98%3,877.52萬 | 56.56%2.62億 | 48.37%2.68億 | 74.06%1.88億 |
減:少數股東損益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 14.12%-13.77萬 | 33.39%-13.62萬 | -26.85%-13.62萬 |
歸屬于母公司所有者的淨利潤 | 31.22%2.63億 | 33.82%1.66億 | 112.06%8,222.49萬 | 3.34%2.7億 | -25.32%2.01億 | -34.22%1.24億 | -52.99%3,877.52萬 | 56.49%2.62億 | 48.28%2.69億 | 74.02%1.88億 |
每股收益 | ||||||||||
基本每股收益 | 33.33%0.72 | 36.36%0.45 | 120.00%0.22 | 7.25%0.74 | -22.86%0.54 | -32.65%0.33 | -52.38%0.1 | 60.47%0.69 | 45.83%0.7 | 75.00%0.49 |
稀釋每股收益 | 33.33%0.72 | 36.36%0.45 | 120.00%0.22 | 7.25%0.74 | -22.86%0.54 | -31.25%0.33 | -52.38%0.1 | 60.47%0.69 | 52.17%0.7 | 77.78%0.48 |
其他綜合收益 | -90.08%-2,924.9萬 | -155.53%-2,553.7萬 | -72.15%-3,895.21萬 | -123.86%-1,357.98萬 | -122.14%-1,538.77萬 | 64.13%4,598.61萬 | 34.74%-2,262.74萬 | 1,202.47%5,690.6萬 | 1,154.80%6,950.83萬 | 205.04%2,801.74萬 |
歸屬于母公司所有者的其他綜合收益總額 | -90.08%-2,924.9萬 | -155.53%-2,553.7萬 | -72.15%-3,895.21萬 | -123.86%-1,357.98萬 | -122.14%-1,538.77萬 | 64.13%4,598.61萬 | 34.74%-2,262.74萬 | 1,207.43%5,690.6萬 | 1,154.80%6,950.83萬 | 205.04%2,801.74萬 |
綜合收益總額 | 26.33%2.34億 | -17.46%1.4億 | 167.98%4,327.27萬 | -19.35%2.57億 | -45.20%1.85億 | -21.43%1.7億 | -66.21%1,614.78萬 | 96.70%3.18億 | 93.85%3.38億 | 165.52%2.16億 |
歸屬于母公司所有者的綜合收益總額 | 26.33%2.34億 | -17.46%1.4億 | 167.98%4,327.27萬 | -19.38%2.57億 | -45.23%1.85億 | -21.48%1.7億 | -66.23%1,614.78萬 | 96.56%3.19億 | 93.70%3.38億 | 165.33%2.16億 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 24.94%-13.77萬 | 33.39%-13.62萬 | -26.85%-13.62萬 |
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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