(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 | 8.73%25.9億 | 33.43%17.97億 | 14.21%6.58億 | 88.39%32.42億 | 134.62%23.82億 | 127.02%13.47億 | 125.14%5.77億 | -13.21%17.21億 | -27.89%10.15億 | -28.81%5.93億 |
營業收入 | 8.73%25.9億 | 33.43%17.97億 | 14.21%6.58億 | 88.39%32.42億 | 134.62%23.82億 | 127.02%13.47億 | 125.14%5.77億 | -13.21%17.21億 | -27.89%10.15億 | -28.81%5.93億 |
其他業務收入 | ---- | 39.24%469.15萬 | ---- | 0.13%758.26萬 | ---- | -13.58%336.93萬 | ---- | -28.89%757.26萬 | ---- | -8.13%389.88萬 |
營業總成本 | 7.38%23.42億 | 32.01%16.33億 | 18.06%6.31億 | 94.11%30.15億 | 132.89%21.81億 | 120.00%12.37億 | 113.32%5.34億 | -16.08%15.53億 | -29.03%9.37億 | -29.08%5.62億 |
營業成本 | 5.95%21.36億 | 32.15%15.03億 | 18.01%5.73億 | 100.75%27.71億 | 146.99%20.16億 | 130.32%11.38億 | 124.90%4.85億 | -18.16%13.8億 | -32.31%8.16億 | -31.49%4.94億 |
營業稅金及附加 | -42.35%1,119.42萬 | -44.92%643.81萬 | -46.18%303.28萬 | 190.83%4,031.36萬 | 94.70%1,941.6萬 | 94.71%1,168.78萬 | 77.23%563.53萬 | 63.27%1,386.14萬 | 75.05%997.25萬 | 58.59%600.28萬 |
銷售費用 | 4.50%1,572.85萬 | 13.62%1,127.6萬 | -13.24%496.33萬 | 7.79%1,969.52萬 | 26.49%1,505.06萬 | 33.97%992.41萬 | 60.04%572.1萬 | 3.57%1,827.23萬 | -15.34%1,189.91萬 | -12.31%740.77萬 |
管理費用 | 0.34%1.1億 | -3.70%7,027.8萬 | -8.51%3,309.98萬 | 18.36%1.43億 | 35.19%1.09億 | 48.48%7,297.68萬 | 41.90%3,617.77萬 | 4.89%1.21億 | 0.82%8,076.72萬 | -3.18%4,914.88萬 |
財務費用 | 173.02%408.5萬 | 132.71%189.54萬 | 2,178.93%132.56萬 | -16,021.04%-593.07萬 | -8,254.81%-559.45萬 | -207.50%-579.45萬 | -130.13%-6.38萬 | -105.79%-3.68萬 | -81.99%6.86萬 | -275.07%-188.44萬 |
-利息費用 | 730.58%472.64萬 | 855.44%329.67萬 | 731.72%173.9萬 | 116.68%238.53萬 | 64.22%56.9萬 | 7.81%34.5萬 | -9.27%20.91萬 | -53.09%110.09萬 | -81.91%34.65萬 | -72.24%32萬 |
-利息收入 | 15.04%-350.44萬 | 32.85%-189.54萬 | 34.18%-85.41萬 | -1.46%-495.87萬 | -13.44%-412.47萬 | 3.19%-282.29萬 | -259.70%-129.76萬 | -52.69%-488.73萬 | -24.19%-363.62萬 | -197.11%-291.59萬 |
研發費用 | 144.83%6,536.93萬 | 268.92%3,993.36萬 | 967.23%1,560.62萬 | 133.32%4,731.16萬 | 52.88%2,669.97萬 | 39.17%1,082.43萬 | -33.30%146.23萬 | -10.13%2,027.77萬 | 32.22%1,746.4萬 | -1.90%777.79萬 |
信用減值損失 | -771.81%-1,010.29萬 | -549.69%-686.07萬 | 365.33%492.65萬 | -170.94%-412.61萬 | -87.81%150.38萬 | -110.40%-105.6萬 | -113.09%-185.68萬 | 168.77%581.62萬 | 781.31%1,233.43萬 | 141.16%1,015.69萬 |
資產減值損失 | -330.79%-1,026.74萬 | -380.90%-757.54萬 | -6.23%230.03萬 | 70.75%133.82萬 | -55,422.07%-238.34萬 | 424.87%269.68萬 | 166.17%245.31萬 | 112.93%78.37萬 | 100.05%4,308.15 | 84.44%-83.01萬 |
非經營性淨收益 | -168.93%-262.11萬 | -206.29%-498.99萬 | 406.69%1,732.02萬 | -43.44%574萬 | -71.14%380.27萬 | -66.58%469.46萬 | -73.36%341.83萬 | 274.59%1,014.77萬 | 581.79%1,317.86萬 | 639.09%1,404.9萬 |
公允價值變動淨收益 | -137.81%-29.96萬 | -56.74%-492萬 | -392.41%-361.07萬 | 254.10%305.11萬 | 115.12%79.22萬 | -2,422.53%-313.9萬 | 6,074.09%123.48萬 | ---197.99萬 | -59,564.57%-524.03萬 | --13.52萬 |
投資淨收益 | 113.26%67.31萬 | 138.43%91.57萬 | 115.63%86.84萬 | -130.28%-580.86萬 | -402.58%-507.8萬 | -299.88%-238.31萬 | -886.98%-555.63萬 | -234.22%-252.24萬 | 29.70%-101.04萬 | 31.88%-59.59萬 |
-其中:對聯營合營企業的投資收益 | 80.22%-55.97萬 | 71.82%-52.5萬 | ---- | -19.41%-345.53萬 | ---283.01萬 | -95.80%-186.29萬 | ---- | -15.49%-289.37萬 | ---- | 22.52%-95.14萬 |
資產處置收益 | -893.26%-3.18萬 | -436.34%-1.35萬 | ---- | 206.63%6.99萬 | 100.90%4,006.71 | 176.00%4,006.71 | --4,735.06 | -160.39%-6.55萬 | -942.55%-44.55萬 | 45.85%-5,271.67 |
其他收益 | 94.19%1,740.75萬 | 57.07%1,346.39萬 | 79.80%1,283.57萬 | 38.20%1,121.55萬 | 18.94%896.4萬 | 65.22%857.18萬 | 146.17%713.87萬 | -13.22%811.56萬 | 16.74%753.63萬 | 32.74%518.82萬 |
營業利潤 | 19.81%2.45億 | 39.03%1.59億 | -1.42%4,510.78萬 | 30.87%2.33億 | 122.75%2.05億 | 154.43%1.14億 | 147.59%4,575.53萬 | 40.82%1.78億 | 7.24%9,196.1萬 | 6.45%4,481.5萬 |
加:營業外收入 | ---- | ---- | ---- | -41.49%1.36萬 | 325.81%51.2萬 | 949.80%51.2萬 | 5,020.45%51.2萬 | -99.81%2.33萬 | 24.42%12.03萬 | --4.88萬 |
減:營業外支出 | -89.73%5.8萬 | -57.35%5.62萬 | 117.23%1.32萬 | -13.38%59.11萬 | 362.21%56.52萬 | 103.58%13.19萬 | -87.84%6,079 | 568.07%68.24萬 | 467.85%12.23萬 | 200.83%6.48萬 |
利潤總額 | 19.81%2.45億 | 38.52%1.58億 | -2.52%4,509.46萬 | 31.03%2.32億 | 122.70%2.05億 | 155.37%1.14億 | 150.87%4,626.12萬 | 27.86%1.77億 | 7.14%9,195.9萬 | 6.47%4,479.9萬 |
減:所得稅費用 | -6.06%4,507.52萬 | 5.03%2,840.62萬 | -49.79%607.81萬 | 4.81%4,215.65萬 | 100.48%4,798.21萬 | 172.20%2,704.56萬 | 111.12%1,210.58萬 | 37.63%4,022萬 | 32.65%2,393.35萬 | 12.74%993.59萬 |
淨利潤 | 27.73%2億 | 48.89%1.3億 | 14.23%3,901.65萬 | 38.73%1.9億 | 130.52%1.57億 | 150.58%8,735.91萬 | 168.81%3,415.55萬 | 25.25%1.37億 | 0.35%6,802.55萬 | 4.81%3,486.3萬 |
持續經營淨利潤 | 27.73%2億 | 48.89%1.3億 | 14.23%3,901.65萬 | 38.73%1.9億 | 130.52%1.57億 | 150.58%8,735.91萬 | 168.81%3,415.55萬 | 25.25%1.37億 | 0.35%6,802.55萬 | 4.81%3,486.3萬 |
歸屬于母公司所有者的淨利潤 | 27.73%2億 | 48.89%1.3億 | 14.23%3,901.65萬 | 38.73%1.9億 | 130.52%1.57億 | 150.58%8,735.91萬 | 168.81%3,415.55萬 | 25.25%1.37億 | 0.35%6,802.55萬 | 4.81%3,486.3萬 |
每股收益 | ||||||||||
基本每股收益 | 28.57%0.45 | 52.63%0.29 | 12.50%0.09 | 38.71%0.43 | 133.33%0.35 | 137.50%0.19 | 166.67%0.08 | 6.90%0.31 | -21.05%0.15 | -20.00%0.08 |
稀釋每股收益 | 28.57%0.45 | 52.63%0.29 | 12.50%0.09 | 38.71%0.43 | 133.33%0.35 | 137.50%0.19 | 166.67%0.08 | 6.90%0.31 | -21.05%0.15 | -20.00%0.08 |
其他綜合收益 | 28萬 | 4.71萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | --28萬 | --4.71萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 27.91%2.01億 | 48.95%1.3億 | 14.23%3,901.65萬 | 38.73%1.9億 | 130.52%1.57億 | 150.58%8,735.91萬 | 168.81%3,415.55萬 | 25.25%1.37億 | 0.35%6,802.55萬 | 4.81%3,486.3萬 |
歸屬于母公司所有者的綜合收益總額 | 27.91%2.01億 | 48.95%1.3億 | 14.23%3,901.65萬 | 38.73%1.9億 | 130.52%1.57億 | 150.58%8,735.91萬 | 168.81%3,415.55萬 | 25.25%1.37億 | 0.35%6,802.55萬 | 4.81%3,486.3萬 |
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 | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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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