(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 | 11.78%2.97億 | 15.16%1.87億 | 14.73%9,175.42萬 | 16.49%3.59億 | 14.03%2.66億 | 12.30%1.63億 | 7.21%7,997.68萬 | -8.84%3.09億 | -2.94%2.33億 | -0.36%1.45億 |
營業收入 | 11.78%2.97億 | 15.16%1.87億 | 14.73%9,175.42萬 | 16.49%3.59億 | 14.03%2.66億 | 12.30%1.63億 | 7.21%7,997.68萬 | -8.84%3.09億 | -2.94%2.33億 | -0.36%1.45億 |
其他業務收入 | ---- | 406.73%50.41萬 | ---- | 624.89%100.9萬 | ---- | 37.00%9.95萬 | ---- | -17.24%13.92萬 | ---- | 51.91%7.26萬 |
營業總成本 | 7.24%2.37億 | 14.14%1.57億 | 13.73%7,842.35萬 | 15.52%2.99億 | 14.43%2.21億 | 12.63%1.37億 | 10.88%6,895.57萬 | 0.52%2.59億 | 7.69%1.93億 | 10.08%1.22億 |
營業成本 | 13.04%1.83億 | 17.98%1.16億 | 15.53%5,663.48萬 | 17.67%2.2億 | 15.22%1.62億 | 11.58%9,824.69萬 | 8.49%4,902.12萬 | -2.32%1.87億 | 3.24%1.4億 | 8.43%8,805.19萬 |
營業稅金及附加 | 0.10%346.53萬 | 5.38%224.69萬 | 10.39%110.47萬 | 14.48%424.97萬 | 17.85%346.2萬 | 13.33%213.22萬 | 8.65%100.08萬 | -5.91%371.22萬 | -0.64%293.76萬 | -0.16%188.14萬 |
銷售費用 | 15.15%2,189.17萬 | 9.69%1,409.8萬 | 22.18%743.87萬 | 21.38%2,830.27萬 | 19.58%1,901.11萬 | 29.37%1,285.28萬 | 31.06%608.83萬 | 11.06%2,331.71萬 | 4.41%1,589.88萬 | 3.69%993.53萬 |
管理費用 | -33.72%1,691.06萬 | -2.48%1,660.47萬 | -1.85%910.61萬 | -1.67%3,163.17萬 | 3.83%2,551.39萬 | 7.68%1,702.77萬 | 16.39%927.74萬 | 6.99%3,216.75萬 | 15.69%2,457.26萬 | 5.77%1,581.27萬 |
財務費用 | 21.43%204.85萬 | 50.42%142.01萬 | 60.91%76.83萬 | 89.81%245.24萬 | 108.86%168.7萬 | 66.36%94.41萬 | 7.98%47.75萬 | 894.85%129.2萬 | 118.29%80.77萬 | 127.18%56.75萬 |
-利息費用 | -11.31%278.46萬 | -6.45%189.59萬 | -3.79%99.48萬 | 4.09%417.64萬 | 8.03%313.99萬 | 11.08%202.66萬 | 37.72%103.4萬 | 39.66%401.23萬 | 53.40%290.66萬 | 84.85%182.44萬 |
-利息收入 | 40.30%-76.35萬 | 44.71%-56.71萬 | 68.81%-17.62萬 | 36.38%-171.49萬 | 29.06%-127.89萬 | 17.65%-102.59萬 | -20.94%-56.48萬 | 11.89%-269.55萬 | 71.81%-180.28萬 | 60.53%-124.57萬 |
研發費用 | 2.69%981.98萬 | 5.60%658萬 | 9.07%337.09萬 | 8.77%1,250.56萬 | 12.28%956.3萬 | 7.83%623.1萬 | 2.15%309.05萬 | 1.33%1,149.74萬 | 2.07%851.72萬 | 8.71%577.83萬 |
信用減值損失 | -276.03%-81.94萬 | -129.24%-16.53萬 | 480.80%48.22萬 | -16.19%-8.98萬 | 229.39%46.55萬 | 70.84%56.54萬 | -84.90%8.3萬 | 91.36%-7.72萬 | 67.93%-35.98萬 | 180.94%33.09萬 |
非經營性淨收益 | -30.08%269.07萬 | -19.51%221.04萬 | 56.50%185.02萬 | -35.69%630.78萬 | -53.69%384.83萬 | -62.96%274.63萬 | -64.53%118.23萬 | -27.59%980.92萬 | 66.03%830.99萬 | 30.84%741.43萬 |
公允價值變動淨收益 | -177.66%-27.61萬 | -641.79%-48.73萬 | -474.06%-19.99萬 | 124.56%48.62萬 | 68.80%35.56萬 | 670.69%8.99萬 | ---3.48萬 | -54.57%21.65萬 | --21.06萬 | --1.17萬 |
投資淨收益 | -14.33%230.71萬 | 6.07%200.71萬 | 9.57%111.29萬 | -44.02%391.45萬 | -54.08%269.31萬 | -60.02%189.22萬 | -60.44%101.58萬 | -30.98%699.21萬 | 55.19%586.46萬 | 25.23%473.26萬 |
-其中:對聯營合營企業的投資收益 | 71.79%-6.34萬 | 85.66%-2.64萬 | 103.98%3,516.66 | -87.21%2.15萬 | -194.27%-22.47萬 | -163.42%-18.38萬 | -147.27%-8.83萬 | 776.01%16.83萬 | --23.83萬 | --28.97萬 |
資產處置收益 | ---- | ---- | ---- | 106.59%3,631.74 | 106.59%3,631.74 | 106.59%3,631.74 | ---- | ---5.51萬 | ---5.51萬 | ---5.51萬 |
其他收益 | 347.51%147.92萬 | 338.52%85.6萬 | 284.62%45.5萬 | -27.06%199.34萬 | -87.52%33.06萬 | -91.85%19.52萬 | -45.23%11.83萬 | -28.70%273.3萬 | 12.85%264.96萬 | 4.26%239.43萬 |
營業利潤 | 29.09%6,294.89萬 | 16.78%3,279.69萬 | 24.40%1,518.09萬 | 12.11%6,651.25萬 | 0.80%4,876.51萬 | -7.39%2,808.37萬 | -22.47%1,220.34萬 | -37.12%5,932.85萬 | -26.61%4,837.89萬 | -24.71%3,032.63萬 |
加:營業外收入 | 216.87%8.89萬 | -70.08%6,702.53 | -81.77%3,811 | -12.11%6.65萬 | 172.17%2.81萬 | 337.06%2.24萬 | 104,499,900.00%2.09萬 | 155.93%7.57萬 | -77.20%1.03萬 | -68.30%5,125.15 |
減:營業外支出 | 75.65%9,233 | 925.42%9,233 | 3,210.19%3,575 | -92.10%6.54萬 | 406.47%5,256.41 | -13.24%900.41 | --108 | 4,629.42%82.77萬 | 182.11%1,037.85 | 1,428.72%1,037.85 |
利潤總額 | 29.19%6,302.85萬 | 16.68%3,279.44萬 | 24.19%1,518.12萬 | 13.55%6,651.36萬 | 0.83%4,878.79萬 | -7.34%2,810.52萬 | -22.33%1,222.42萬 | -37.92%5,857.65萬 | -26.65%4,838.81萬 | -24.73%3,033.03萬 |
減:所得稅費用 | 19.44%859.4萬 | -5.46%406.34萬 | 45.47%227.63萬 | 34.15%1,008.3萬 | 4.18%719.53萬 | -10.27%429.8萬 | -27.32%156.47萬 | -42.50%751.6萬 | -26.27%690.67萬 | -24.02%479.01萬 |
加:影響淨利潤的調整項目 | ---- | ---- | ---- | ---- | --0.01 | --0.01 | ---- | ---- | ---- | ---- |
淨利潤 | 30.88%5,443.45萬 | 20.68%2,873.1萬 | 21.06%1,290.49萬 | 10.52%5,643.06萬 | 0.27%4,159.26萬 | -6.79%2,380.72萬 | -21.54%1,065.95萬 | -37.19%5,106.05萬 | -26.71%4,148.14萬 | -24.86%2,554.02萬 |
持續經營淨利潤 | 30.88%5,443.45萬 | 20.68%2,873.1萬 | 21.06%1,290.49萬 | 10.52%5,643.06萬 | 0.27%4,159.26萬 | -6.79%2,380.72萬 | -21.54%1,065.95萬 | -37.19%5,106.05萬 | -26.71%4,148.14萬 | -24.86%2,554.02萬 |
歸屬于母公司所有者的淨利潤 | 30.88%5,443.45萬 | 20.68%2,873.1萬 | 21.06%1,290.49萬 | 10.52%5,643.06萬 | 0.27%4,159.26萬 | -6.79%2,380.72萬 | -21.54%1,065.95萬 | -37.19%5,106.05萬 | -26.71%4,148.14萬 | -24.86%2,554.02萬 |
每股收益 | ||||||||||
基本每股收益 | 30.95%0.55 | 20.83%0.29 | 18.18%0.13 | 9.62%0.57 | 0.00%0.42 | -7.69%0.24 | -21.43%0.11 | -36.59%0.52 | -26.32%0.42 | -23.53%0.26 |
稀釋每股收益 | 30.95%0.55 | 20.83%0.29 | 18.18%0.13 | 9.62%0.57 | 0.00%0.42 | -7.69%0.24 | -21.43%0.11 | -36.59%0.52 | -26.32%0.42 | -23.53%0.26 |
其他綜合收益 | ||||||||||
綜合收益總額 | 30.88%5,443.45萬 | 20.68%2,873.1萬 | 21.06%1,290.49萬 | 10.52%5,643.06萬 | 0.27%4,159.26萬 | -6.79%2,380.72萬 | -21.54%1,065.95萬 | -37.19%5,106.05萬 | -26.71%4,148.14萬 | -24.86%2,554.02萬 |
歸屬于母公司所有者的綜合收益總額 | 30.88%5,443.45萬 | 20.68%2,873.1萬 | 21.06%1,290.49萬 | 10.52%5,643.06萬 | 0.27%4,159.26萬 | -6.79%2,380.72萬 | -21.54%1,065.95萬 | -37.19%5,106.05萬 | -26.71%4,148.14萬 | -24.86%2,554.02萬 |
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 | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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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