(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 | 10.64%4.87億 | 9.51%3.21億 | 13.28%1.68億 | 31.77%6.48億 | 23.31%4.4億 | 25.79%2.93億 | 16.26%1.48億 | -17.00%4.92億 | -20.64%3.57億 | -26.37%2.33億 |
營業收入 | 10.64%4.87億 | 9.51%3.21億 | 13.28%1.68億 | 31.77%6.48億 | 23.31%4.4億 | 25.79%2.93億 | 16.26%1.48億 | -17.00%4.92億 | -20.64%3.57億 | -26.37%2.33億 |
其他業務收入 | ---- | -3.91%440.45萬 | ---- | 3.93%884.46萬 | ---- | -1.95%458.38萬 | ---- | -23.66%851萬 | ---- | -9.80%467.52萬 |
營業總成本 | 14.61%4.81億 | 15.80%3.16億 | 14.79%1.59億 | 30.87%6.21億 | 22.77%4.2億 | 24.63%2.73億 | 16.43%1.38億 | -15.37%4.74億 | -19.14%3.42億 | -24.86%2.19億 |
營業成本 | 15.87%4.13億 | 16.04%2.72億 | 19.81%1.38億 | 32.81%5.28億 | 23.22%3.56億 | 25.33%2.34億 | 16.30%1.15億 | -16.46%3.98億 | -19.57%2.89億 | -25.40%1.87億 |
營業稅金及附加 | 15.88%464.33萬 | 27.13%322.15萬 | 3.67%166.54萬 | 9.38%478.79萬 | 29.01%400.69萬 | 25.66%253.41萬 | 48.78%160.64萬 | -6.51%437.73萬 | -9.08%310.59萬 | -16.47%201.66萬 |
銷售費用 | 24.63%1,701.15萬 | 44.20%1,028.66萬 | -42.18%333.15萬 | 43.45%2,459.34萬 | 10.40%1,364.99萬 | 6.43%713.34萬 | 34.57%576.22萬 | -19.18%1,714.36萬 | -21.81%1,236.4萬 | -25.34%670.23萬 |
管理費用 | -0.10%3,255.47萬 | 3.35%2,153.27萬 | 0.82%1,144.19萬 | 6.29%4,452.34萬 | 13.36%3,258.76萬 | 9.57%2,083.56萬 | 17.41%1,134.85萬 | 10.19%4,188.75萬 | 3.17%2,874.66萬 | -2.01%1,901.52萬 |
財務費用 | 23.28%-66.69萬 | 35.10%-44.83萬 | -20.81%-47.6萬 | 76.11%-118.71萬 | 80.85%-86.93萬 | 82.07%-69.07萬 | -285.45%-39.4萬 | -569.98%-496.85萬 | -656.79%-453.88萬 | -799.61%-385.17萬 |
-利息費用 | 1,086.87%37.69萬 | 694.25%18.05萬 | 117.41%6,798.42 | 436.18%3.93萬 | --3.18萬 | --2.27萬 | -98.04%3,127.06 | -94.77%7,323.79 | ---- | ---- |
-利息收入 | -19.33%-132.3萬 | -3.17%-81.47萬 | -31.61%-52.23萬 | 68.01%-146.29萬 | 73.63%-110.86萬 | 78.97%-78.97萬 | -23.03%-39.69萬 | -328.95%-457.3萬 | -389.30%-420.38萬 | -474.18%-375.55萬 |
研發費用 | 4.22%1,452.96萬 | 8.92%1,005.55萬 | 0.10%487.99萬 | 9.06%1,964.14萬 | 7.64%1,394.11萬 | 8.70%923.23萬 | -0.26%487.51萬 | -14.39%1,801.05萬 | -22.19%1,295.16萬 | -22.18%849.38萬 |
信用減值損失 | 162.51%134萬 | 144.14%133.81萬 | 128.84%60.7萬 | -14,060.53%-474.36萬 | -291.17%-214.35萬 | -334.98%-303.15萬 | -92.61%-210.43萬 | -100.70%-3.35萬 | -61.21%112.12萬 | 152.63%129.01萬 |
資產減值損失 | 0.68%-496.98萬 | -8.39%-375.32萬 | -43.86%-305.98萬 | -4.89%-431.09萬 | -80.96%-500.41萬 | -81.32%-346.26萬 | -14.74%-212.7萬 | 8.42%-410.99萬 | -31.12%-276.53萬 | -25.35%-190.97萬 |
非經營性淨收益 | 2,254.10%1,612.77萬 | 1,277.92%1,638.34萬 | 97.06%-6.68萬 | -53.63%92.7萬 | -122.92%-74.87萬 | -174.78%-139.09萬 | 2.14%-227.18萬 | -73.28%199.93萬 | -34.05%326.71萬 | -3.06%186萬 |
公允價值變動淨收益 | -6.50%125.7萬 | 21.21%114.3萬 | -16.56%49.97萬 | -3.73%192.64萬 | -42.75%134.43萬 | -2.93%94.3萬 | 1,315.31%59.89萬 | 233.64%200.1萬 | 370.80%234.81萬 | 342.54%97.14萬 |
投資淨收益 | 810.55%1,286.77萬 | 901.63%1,318.48萬 | -81.73%12.38萬 | 262.52%123.57萬 | 1,749.73%141.32萬 | 368.37%131.63萬 | 317.84%67.77萬 | -143.63%-76.04萬 | -104.54%-8.57萬 | -132.48%-49.05萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | 180.00%39.78萬 | 180.00%39.78萬 | 191.82%39.78萬 | ---- | -463.97%-49.72萬 | -189.66%-49.72萬 | -207.31%-43.32萬 |
資產處置收益 | -96.31%4.01萬 | ---- | ---- | --108.8萬 | 6,797.24%108.8萬 | 13,348.11%107.42萬 | ---1.26萬 | ---- | 71.97%-1.62萬 | -77.76%-8,107.96 |
其他收益 | 119.03%559.28萬 | 152.62%447.07萬 | 153.40%176.25萬 | 16.92%573.13萬 | -4.19%255.34萬 | -11.81%176.98萬 | 65.46%69.55萬 | 69.29%490.21萬 | 44.55%266.5萬 | 66.32%200.68萬 |
營業利潤 | 12.13%2,205.04萬 | 13.46%2,067.04萬 | 18.84%911.81萬 | 44.73%2,849.65萬 | 7.24%1,966.46萬 | 18.09%1,821.8萬 | 19.71%767.25萬 | -50.50%1,968.98萬 | -42.59%1,833.75萬 | -41.44%1,542.75萬 |
加:營業外收入 | -99.58%1,901.53 | ---- | ---- | --45.46萬 | --45.46萬 | --44.84萬 | --37.04萬 | ---- | ---- | ---- |
減:營業外支出 | -99.22%1,483.89 | ---- | ---- | 1,005.74%38.58萬 | 315.78%18.95萬 | -1.83%4.47萬 | ---- | 116.85%3.49萬 | 183.25%4.56萬 | 183.25%4.56萬 |
利潤總額 | 10.64%2,205.08萬 | 11.00%2,067.04萬 | 13.37%911.81萬 | 45.33%2,856.53萬 | 8.95%1,992.97萬 | 21.06%1,862.17萬 | 25.49%804.29萬 | -50.64%1,965.49萬 | -42.71%1,829.19萬 | -41.58%1,538.2萬 |
減:所得稅費用 | 83.77%198.28萬 | 97.75%185.5萬 | -18.36%53.81萬 | 14.11%47.54萬 | -54.65%107.89萬 | -9.19%93.81萬 | 259.39%65.92萬 | -61.07%41.66萬 | 12.74%237.92萬 | -45.00%103.3萬 |
淨利潤 | 6.46%2,006.81萬 | 6.40%1,881.54萬 | 16.20%857.99萬 | 46.01%2,808.99萬 | 18.46%1,885.08萬 | 23.24%1,768.36萬 | 18.60%738.37萬 | -50.35%1,923.82萬 | -46.63%1,591.28萬 | -41.32%1,434.9萬 |
持續經營淨利潤 | 6.46%2,006.81萬 | 6.40%1,881.54萬 | 16.20%857.99萬 | 46.01%2,808.99萬 | 18.46%1,885.08萬 | 23.24%1,768.36萬 | 18.60%738.37萬 | -50.35%1,923.82萬 | -46.63%1,591.28萬 | -41.32%1,434.9萬 |
減:少數股東損益 | 17.01%535.76萬 | 16.77%320.17萬 | 124.25%145.64萬 | -0.38%813.08萬 | 22.98%457.9萬 | 57.03%274.18萬 | 52.68%64.95萬 | 4,753.76%816.21萬 | 2,223.58%372.34萬 | 1,099.48%174.6萬 |
歸屬于母公司所有者的淨利潤 | 3.07%1,471.04萬 | 4.50%1,561.37萬 | 5.78%712.35萬 | 80.20%1,995.9萬 | 17.08%1,427.18萬 | 18.56%1,494.18萬 | 16.10%673.42萬 | -71.54%1,107.61萬 | -59.36%1,218.94萬 | -48.82%1,260.3萬 |
每股收益 | ||||||||||
基本每股收益 | 20.00%0.06 | 0.00%0.06 | 0.00%0.03 | 100.00%0.08 | 0.00%0.05 | 20.00%0.06 | 50.00%0.03 | -73.33%0.04 | -54.55%0.05 | -44.44%0.05 |
稀釋每股收益 | 20.00%0.06 | 0.00%0.06 | 0.00%0.03 | 100.00%0.08 | 0.00%0.05 | 20.00%0.06 | 50.00%0.03 | -73.33%0.04 | -54.55%0.05 | -44.44%0.05 |
其他綜合收益 | ||||||||||
綜合收益總額 | 6.46%2,006.81萬 | 6.40%1,881.54萬 | 16.20%857.99萬 | 46.01%2,808.99萬 | 18.46%1,885.08萬 | 23.24%1,768.36萬 | 18.60%738.37萬 | -50.35%1,923.82萬 | -46.63%1,591.28萬 | -41.32%1,434.9萬 |
歸屬于母公司所有者的綜合收益總額 | 3.07%1,471.04萬 | 4.50%1,561.37萬 | 5.78%712.35萬 | 80.20%1,995.9萬 | 17.08%1,427.18萬 | 18.56%1,494.18萬 | 16.10%673.42萬 | -71.54%1,107.61萬 | -59.36%1,218.94萬 | -48.82%1,260.3萬 |
歸屬於少數股東的綜合收益總額 | 17.01%535.76萬 | 16.77%320.17萬 | 124.25%145.64萬 | -0.38%813.08萬 | 22.98%457.9萬 | 57.03%274.18萬 | 52.68%64.95萬 | 4,753.76%816.21萬 | 2,223.58%372.34萬 | 1,099.48%174.6萬 |
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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