(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 | 17.97%10.88億 | 32.21%7.31億 | 11.08%3.36億 | 25.24%12.63億 | 19.97%9.23億 | 8.59%5.53億 | 38.07%3.02億 | 25.48%10.08億 | 30.53%7.69億 | 26.67%5.09億 |
營業收入 | 17.97%10.88億 | 32.21%7.31億 | 11.08%3.36億 | 25.24%12.63億 | 19.97%9.23億 | 8.59%5.53億 | 38.07%3.02億 | 25.48%10.08億 | 30.53%7.69億 | 26.67%5.09億 |
其他業務收入 | ---- | -57.23%290.85萬 | ---- | 18.90%859.46萬 | ---- | 99.57%680.07萬 | ---- | 149.00%722.81萬 | ---- | 54.67%340.76萬 |
營業總成本 | 10.40%7.65億 | 17.59%5.14億 | -2.81%2.38億 | 25.92%9.57億 | 24.65%6.93億 | 19.63%4.37億 | 44.60%2.45億 | 22.39%7.6億 | 25.79%5.56億 | 18.01%3.65億 |
營業成本 | 11.10%4.55億 | 13.18%3.14億 | -5.49%1.55億 | 14.12%5.57億 | 5.95%4.09億 | 12.33%2.77億 | 69.51%1.64億 | 19.34%4.88億 | 28.80%3.86億 | 14.16%2.47億 |
營業稅金及附加 | 0.54%642.46萬 | 9.41%469.84萬 | 50.79%367.46萬 | 28.93%983.54萬 | 19.14%638.99萬 | 40.10%429.43萬 | 70.18%243.7萬 | 11.40%762.87萬 | 10.38%536.32萬 | -4.02%306.52萬 |
銷售費用 | 32.85%8,932.86萬 | 166.73%6,898.18萬 | 124.84%2,412.93萬 | 152.81%1.01億 | 134.92%6,724.14萬 | 32.11%2,586.18萬 | 15.85%1,073.18萬 | 34.22%3,986.26萬 | 31.98%2,862.35萬 | 35.31%1,957.59萬 |
管理費用 | -0.50%1.21億 | -2.94%7,943.41萬 | -1.38%3,734.25萬 | 25.33%1.7億 | 39.65%1.21億 | 47.99%8,184.34萬 | 31.12%3,786.41萬 | 27.39%1.35億 | 17.59%8,686.28萬 | 19.17%5,530.28萬 |
財務費用 | -61.11%-1,185.34萬 | -125.59%-1,849.57萬 | -429.60%-1,164.24萬 | 40.37%-1,646.55萬 | 77.46%-735.75萬 | 45.41%-819.87萬 | 628.89%353.23萬 | -8,331.33%-2,761.1萬 | -5,223.22%-3,263.54萬 | -1,298.99%-1,501.81萬 |
-利息費用 | 278.96%618.08萬 | -20.50%101.27萬 | 10.09%59.03萬 | 171.25%274.43萬 | --163.1萬 | --127.39萬 | 171.87%53.62萬 | 57.16%101.17萬 | ---- | ---- |
-利息收入 | -318.35%-1,287.84萬 | -362.84%-987.49萬 | -572.36%-782.09萬 | -274.80%-1,653.04萬 | 7.86%-307.84萬 | 20.39%-213.35萬 | -12.05%-116.32萬 | 46.65%-441.05萬 | -11.56%-334.12萬 | 9.21%-268萬 |
研發費用 | 10.01%1.05億 | 17.04%6,544.01萬 | 12.50%2,893.21萬 | 16.73%1.37億 | 17.98%9,578.5萬 | 0.74%5,591.33萬 | -20.09%2,571.73萬 | 69.09%1.17億 | 98.93%8,119.03萬 | 98.47%5,549.99萬 |
信用減值損失 | 4.92%-350.31萬 | -1,450.58%-307.4萬 | 161.28%59.61萬 | -17.37%-489.63萬 | 31.82%-368.45萬 | 107.97%22.76萬 | -602.61%-97.28萬 | -398.72%-417.16萬 | -499.81%-540.44萬 | -481.98%-285.44萬 |
資產減值損失 | ---- | ---- | ---- | 2.24%-765.76萬 | ---- | --1.6萬 | ---- | ---783.31萬 | ---- | ---- |
非經營性淨收益 | -93.25%239.07萬 | -59.25%101.71萬 | 69.74%271.98萬 | 488.09%2,549.63萬 | 1,371.96%3,540.89萬 | -36.85%249.58萬 | -58.56%160.23萬 | -157.46%-656.96萬 | -69.50%240.56萬 | -38.65%395.21萬 |
公允價值變動淨收益 | 153.80%66.04萬 | ---- | ---- | ---- | -7,355.96%-122.75萬 | -9,103.85%-221.77萬 | ---- | ---- | -90.52%1.69萬 | -82.56%2.46萬 |
投資淨收益 | -93.07%227.29萬 | 82.69%150.65萬 | 215.35%47.68萬 | 2,774.18%3,172.26萬 | 12,169.69%3,281.52萬 | 387.64%82.46萬 | ---41.34萬 | -275.20%-118.63萬 | -41.65%26.74萬 | -42.05%16.91萬 |
資產處置收益 | -136.76%-46.89萬 | 39.93%-21.24萬 | -627.30%-28.63萬 | -2.18%-152.81萬 | 4,052.92%127.56萬 | -480.70%-35.36萬 | -222.38%-3.94萬 | -277.18%-149.54萬 | 90.07%-3.23萬 | 434.78%9.29萬 |
其他收益 | -44.95%342.95萬 | -30.05%279.7萬 | -36.16%193.31萬 | -3.22%785.57萬 | -17.57%623.01萬 | -38.67%399.88萬 | -16.84%302.79萬 | -16.80%811.68萬 | 21.43%755.79萬 | 23.27%651.99萬 |
營業利潤 | 22.89%3.26億 | 84.44%2.18億 | 70.33%1億 | 37.07%3.31億 | 23.01%2.65億 | -20.00%1.18億 | 10.38%5,897.32萬 | 24.61%2.41億 | 38.96%2.16億 | 49.61%1.47億 |
加:營業外收入 | 7,205.56%52.17萬 | 11,102.20%49.87萬 | 823.54%9,235.4 | -3.65%1.14萬 | 38.02%7,141.34 | 66.55%4,451.96 | 24.91%1,000 | -75.31%1.18萬 | -80.86%5,174.25 | -80.54%2,673.07 |
減:營業外支出 | 274.75%201.75萬 | 563.49%170.2萬 | 488.04%135萬 | 209.15%165.87萬 | 0.90%53.84萬 | -36.81%25.65萬 | 367.58%22.96萬 | -67.62%53.65萬 | -63.83%53.35萬 | 7.81%40.6萬 |
利潤總額 | 22.58%3.25億 | 83.82%2.16億 | 68.71%9,910.81萬 | 36.69%3.29億 | 23.06%2.65億 | -19.95%1.18億 | 10.06%5,874.46萬 | 25.38%2.41億 | 39.93%2.15億 | 49.75%1.47億 |
減:所得稅費用 | 27.17%4,078.66萬 | 33.16%2,777.95萬 | 29.85%1,692.4萬 | 23.21%4,001.03萬 | 8.74%3,207.19萬 | -32.42%2,086.15萬 | 1.50%1,303.37萬 | 36.85%3,247.33萬 | 42.68%2,949.38萬 | 102.87%3,086.97萬 |
淨利潤 | 21.94%2.84億 | 94.73%1.89億 | 79.79%8,218.42萬 | 38.79%2.89億 | 25.34%2.33億 | -16.64%9,684.94萬 | 12.77%4,571.09萬 | 23.77%2.08億 | 39.50%1.86億 | 40.01%1.16億 |
持續經營淨利潤 | 21.94%2.84億 | 94.73%1.89億 | 79.79%8,218.42萬 | 38.79%2.89億 | 25.34%2.33億 | -16.64%9,684.94萬 | 12.77%4,571.09萬 | 23.77%2.08億 | 39.50%1.86億 | 40.01%1.16億 |
減:少數股東損益 | ---- | ---- | ---- | 86.97%-34.99萬 | 125.57%18.23萬 | 269.36%95.23萬 | 47.29%-16.7萬 | -520.88%-268.55萬 | -73.60%-71.27萬 | ---56.23萬 |
歸屬于母公司所有者的淨利潤 | 22.04%2.84億 | 96.66%1.89億 | 79.14%8,218.42萬 | 37.19%2.89億 | 24.76%2.33億 | -17.85%9,589.71萬 | 12.30%4,587.78萬 | 25.04%2.11億 | 39.60%1.86億 | 40.69%1.17億 |
每股收益 | ||||||||||
基本每股收益 | 22.81%0.7 | 91.67%0.46 | 81.82%0.2 | 36.54%0.71 | 23.91%0.57 | -17.24%0.24 | 10.00%0.11 | 23.81%0.52 | 39.39%0.46 | 38.10%0.29 |
稀釋每股收益 | 19.30%0.68 | 91.67%0.46 | 81.82%0.2 | 36.54%0.71 | 23.91%0.57 | -17.24%0.24 | 10.00%0.11 | 23.81%0.52 | 39.39%0.46 | 38.10%0.29 |
其他綜合收益 | -72.33%36.01萬 | -73.57%6.4萬 | 116.32%3.44萬 | 948.80%2,199.02萬 | -41.10%130.13萬 | -76.68%24.22萬 | 23.78%-21.1萬 | 624.97%209.67萬 | 1,114.43%220.93萬 | 576.87%103.85萬 |
歸屬于母公司所有者的其他綜合收益總額 | -72.33%36.01萬 | -73.57%6.4萬 | 116.32%3.44萬 | 948.80%2,199.02萬 | -41.10%130.13萬 | -76.68%24.22萬 | 23.78%-21.1萬 | 624.97%209.67萬 | 1,114.43%220.93萬 | 576.87%103.85萬 |
綜合收益總額 | 21.42%2.84億 | 94.31%1.89億 | 80.70%8,221.86萬 | 47.86%3.11億 | 24.56%2.34億 | -17.17%9,709.16萬 | 13.02%4,549.98萬 | 25.31%2.1億 | 41.39%1.88億 | 41.63%1.17億 |
歸屬于母公司所有者的綜合收益總額 | 21.51%2.84億 | 96.23%1.89億 | 80.04%8,221.86萬 | 46.16%3.11億 | 23.99%2.34億 | -18.37%9,613.93萬 | 12.55%4,566.68萬 | 26.59%2.13億 | 41.49%1.89億 | 42.31%1.18億 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | 86.97%-34.99萬 | 125.57%18.23萬 | 269.36%95.23萬 | 47.29%-16.7萬 | -520.88%-268.55萬 | -73.60%-71.27萬 | ---56.23萬 |
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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