(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 | -0.24%2.32億 | -8.97%1.33億 | 3.22%6,676.52萬 | 13.26%3.15億 | 3.24%2.33億 | 3.92%1.46億 | -9.04%6,468.28萬 | 3.39%2.78億 | 9.39%2.25億 | 2.85%1.4億 |
營業收入 | -0.24%2.32億 | -8.97%1.33億 | 3.22%6,676.52萬 | 13.26%3.15億 | 3.24%2.33億 | 3.92%1.46億 | -9.04%6,468.28萬 | 3.39%2.78億 | 9.39%2.25億 | 2.85%1.4億 |
其他業務收入 | ---- | -21.24%73.88萬 | ---- | 25.43%188.87萬 | ---- | 17.47%93.8萬 | ---- | -4.83%150.57萬 | ---- | 8.12%79.85萬 |
營業總成本 | 0.59%1.33億 | -2.36%8,353.59萬 | 0.71%3,943.96萬 | 12.69%1.86億 | 11.21%1.32億 | 12.14%8,555.85萬 | 4.58%3,915.98萬 | -1.71%1.65億 | -0.19%1.19億 | -2.63%7,629.73萬 |
營業成本 | -1.50%8,392.18萬 | -2.87%5,274.28萬 | 0.94%2,552.71萬 | 21.11%1.19億 | 13.55%8,520.16萬 | 17.16%5,430.21萬 | 13.52%2,528.88萬 | 1.18%9,848.62萬 | 7.09%7,503.63萬 | 3.47%4,635.03萬 |
營業稅金及附加 | 2.40%1,016.73萬 | -8.66%590.33萬 | -0.05%298.31萬 | 6.60%1,320.34萬 | 5.62%992.86萬 | 2.70%646.33萬 | -7.50%298.47萬 | 4.71%1,238.62萬 | 4.90%940.07萬 | 5.94%629.35萬 |
銷售費用 | -4.72%1,120.72萬 | -2.38%737.42萬 | -3.21%329萬 | 11.40%1,664.52萬 | 9.49%1,176.23萬 | 12.34%755.42萬 | 19.35%339.9萬 | 4.78%1,494.14萬 | 4.74%1,074.33萬 | 0.98%672.45萬 |
管理費用 | -1.61%2,249.1萬 | -1.74%1,499.5萬 | -14.33%698.58萬 | -7.35%3,417.04萬 | -8.02%2,285.94萬 | -7.24%1,526.02萬 | 6.19%815.42萬 | -3.36%3,687.97萬 | -4.62%2,485.13萬 | -11.07%1,645.2萬 |
財務費用 | 54.96%-261.01萬 | 37.86%-222.69萬 | 56.89%-155.3萬 | -0.49%-915.06萬 | 38.13%-579.5萬 | 30.56%-358.35萬 | -130.32%-360.22萬 | -258.22%-910.63萬 | -313.86%-936.64萬 | -282.34%-516.02萬 |
-利息收入 | 54.69%-263.27萬 | 37.43%-224.54萬 | 56.78%-155.79萬 | -0.49%-916.71萬 | 38.06%-581.09萬 | 30.52%-358.87萬 | -130.13%-360.48萬 | -258.50%-912.26萬 | -314.24%-938.19萬 | -281.16%-516.47萬 |
研發費用 | -5.42%763.92萬 | -14.65%474.74萬 | -24.82%220.66萬 | 3.38%1,177.99萬 | 0.15%807.73萬 | -1.33%556.21萬 | -1.47%293.53萬 | 29.46%1,139.51萬 | 37.12%806.52萬 | 47.87%563.71萬 |
信用減值損失 | --60.45 | --60.45 | --60.45 | ---20.65萬 | ---- | ---- | ---- | ---- | -104.70%-3.65 | -104.70%-3.65 |
資產減值損失 | ---- | ---- | ---- | 91.68%-13.29萬 | ---- | ---- | ---- | -495.53%-159.73萬 | --26.82萬 | --26.82萬 |
非經營性淨收益 | 81.56%1,244.44萬 | -27.96%349.82萬 | 118.08%125.53萬 | 29.94%757.36萬 | 78.56%685.4萬 | 55.47%485.59萬 | -78.03%57.56萬 | -35.13%582.84萬 | -18.02%383.86萬 | 50.12%312.33萬 |
公允價值變動淨收益 | --209.65萬 | ---- | ---- | --216.04萬 | ---- | ---- | ---- | ---- | -95.07%14萬 | -83.16%14萬 |
投資淨收益 | 41.96%928.19萬 | -27.19%340.18萬 | 177.33%118.96萬 | -22.24%532.66萬 | 126.31%653.85萬 | 89.91%467.22萬 | -85.52%42.9萬 | 1.10%684.98萬 | 171.67%288.92萬 | 249.16%246.02萬 |
-其中:對聯營合營企業的投資收益 | --261.7萬 | ---177.91萬 | ---104.55萬 | ---217.37萬 | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | ---- | ---- | ---- | --15.64萬 | --8.36萬 | --8.36萬 | --8.36萬 | ---- | ---- | ---- |
其他收益 | 359.58%106.59萬 | -3.76%9.64萬 | 4.00%6.56萬 | -53.18%26.96萬 | -57.15%23.19萬 | -60.72%10.01萬 | 31.93%6.31萬 | -60.40%57.59萬 | -30.71%54.12萬 | -53.21%25.49萬 |
營業利潤 | 3.96%1.12億 | -19.07%5,267.82萬 | 9.51%2,858.08萬 | 14.87%1.37億 | -2.70%1.07億 | -3.03%6,508.95萬 | -28.07%2,609.87萬 | 8.02%1.19億 | 20.43%1.1億 | 11.63%6,712.43萬 |
加:營業外收入 | 20.98%22.45萬 | 124.82%20.8萬 | 139.46%4.19萬 | -49.46%20.04萬 | 186.27%18.56萬 | 42.68%9.25萬 | -41.67%1.75萬 | 19.26%39.65萬 | -79.55%6.48萬 | -63.53%6.48萬 |
減:營業外支出 | -20.22%62.54萬 | -73.46%19.24萬 | -85.71%9.64萬 | -6.47%96.41萬 | 23.96%78.4萬 | 277.03%72.49萬 | 637.66%67.49萬 | 323.19%103.09萬 | 305.78%63.24萬 | 52.22%19.23萬 |
利潤總額 | 4.16%1.11億 | -18.25%5,269.37萬 | 12.13%2,852.63萬 | 14.84%1.36億 | -2.75%1.07億 | -3.79%6,445.71萬 | -29.77%2,544.13萬 | 7.35%1.18億 | 19.60%1.1億 | 11.32%6,699.69萬 |
減:所得稅費用 | 1.64%1,503.66萬 | -16.08%735萬 | 17.65%378.21萬 | 30.20%2,005.87萬 | -43.27%1,479.41萬 | -48.52%875.79萬 | -64.59%321.48萬 | -40.01%1,540.56萬 | 17.97%2,608萬 | 20.12%1,701.25萬 |
淨利潤 | 4.57%9,628.11萬 | -18.59%4,534.38萬 | 11.33%2,474.42萬 | 12.54%1.16億 | 9.87%9,207.34萬 | 11.43%5,569.93萬 | -18.12%2,222.65萬 | 21.75%1.03億 | 20.12%8,380.55萬 | 8.62%4,998.45萬 |
持續經營淨利潤 | 4.57%9,628.11萬 | -18.59%4,534.38萬 | 11.33%2,474.42萬 | 12.54%1.16億 | 9.87%9,207.34萬 | 11.43%5,569.93萬 | -18.12%2,222.65萬 | 21.75%1.03億 | --8,380.55萬 | 8.62%4,998.45萬 |
歸屬于母公司所有者的淨利潤 | 4.57%9,628.11萬 | -18.59%4,534.38萬 | 11.33%2,474.42萬 | 12.54%1.16億 | 9.87%9,207.34萬 | 11.43%5,569.93萬 | -18.12%2,222.65萬 | 21.75%1.03億 | 20.12%8,380.55萬 | 8.62%4,998.45萬 |
每股收益 | ||||||||||
基本每股收益 | 5.88%0.54 | -19.35%0.25 | 11.76%0.19 | 12.50%0.9 | -21.54%0.51 | -20.51%0.31 | -19.05%0.17 | 11.11%0.8 | 6.56%0.65 | -9.30%0.39 |
稀釋每股收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 6.56%0.65 | -9.30%0.39 |
其他綜合收益 | ||||||||||
綜合收益總額 | 4.57%9,628.11萬 | -18.59%4,534.38萬 | 11.33%2,474.42萬 | 12.54%1.16億 | 9.87%9,207.34萬 | 11.43%5,569.93萬 | -18.12%2,222.65萬 | 21.75%1.03億 | 20.12%8,380.55萬 | 8.62%4,998.45萬 |
歸屬于母公司所有者的綜合收益總額 | 4.57%9,628.11萬 | -18.59%4,534.38萬 | 11.33%2,474.42萬 | 12.54%1.16億 | 9.87%9,207.34萬 | 11.43%5,569.93萬 | -18.12%2,222.65萬 | 21.75%1.03億 | 20.12%8,380.55萬 | 8.62%4,998.45萬 |
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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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