(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 | 5.39%20.58億 | 8.51%13.72億 | 11.14%6.43億 | 8.66%26.43億 | 8.15%19.53億 | 8.68%12.65億 | 3.98%5.78億 | 5.02%24.33億 | 7.14%18.06億 | 5.71%11.64億 |
營業收入 | 5.39%20.58億 | 8.51%13.72億 | 11.14%6.43億 | 8.66%26.43億 | 8.15%19.53億 | 8.68%12.65億 | 3.98%5.78億 | 5.02%24.33億 | 7.14%18.06億 | 5.71%11.64億 |
其他業務收入 | ---- | 43.56%1.53億 | ---- | 21.57%2.38億 | ---- | 45.34%1.06億 | ---- | -2.71%1.95億 | ---- | -27.81%7,323.32萬 |
營業總成本 | 5.53%20.15億 | 8.33%13.4億 | 9.26%6.28億 | 1.68%26.12億 | 0.42%19.09億 | -1.49%12.37億 | -5.97%5.75億 | 10.87%25.69億 | 16.60%19.01億 | 19.88%12.56億 |
營業成本 | 6.29%14.49億 | 9.10%9.6億 | 9.14%4.46億 | 7.07%18.36億 | 8.77%13.63億 | 7.79%8.8億 | 6.19%4.09億 | 7.40%17.15億 | 10.78%12.53億 | 9.97%8.17億 |
營業稅金及附加 | 14.62%1,583.79萬 | 20.94%1,075.98萬 | 25.66%541.36萬 | 7.44%2,042.91萬 | 16.49%1,381.75萬 | -8.70%889.71萬 | 69.67%430.8萬 | 23.64%1,901.5萬 | 38.32%1,186.19萬 | 87.89%974.49萬 |
銷售費用 | 5.66%3.97億 | 7.34%2.91億 | 7.79%1.19億 | -13.27%5.4億 | -25.18%3.76億 | -21.94%2.71億 | -36.49%1.1億 | 18.93%6.22億 | 34.28%5.02億 | 49.88%3.48億 |
管理費用 | -4.00%1.13億 | 4.90%5,044.51萬 | 15.74%4,337.9萬 | 4.02%1.49億 | 27.59%1.17億 | -8.12%4,809.1萬 | 6.71%3,748.13萬 | 8.80%1.43億 | 4.60%9,189.46萬 | 4.87%5,234.28萬 |
財務費用 | 51.23%888.08萬 | 26.15%721.52萬 | 7.67%455.09萬 | -20.04%1,747.6萬 | -45.98%587.25萬 | -35.64%571.97萬 | -18.26%422.66萬 | 317.83%2,185.56萬 | 403.19%1,087.16萬 | 376.60%888.73萬 |
-利息費用 | 21.22%1,370.84萬 | 10.94%1,043.21萬 | 4.11%625.55萬 | -17.02%2,420.76萬 | -29.76%1,130.89萬 | -17.72%940.31萬 | 22.78%600.85萬 | 74.35%2,917.17萬 | 286.07%1,610.13萬 | 335.81%1,142.77萬 |
-利息收入 | 11.19%-515.69萬 | 10.51%-345.61萬 | 1.96%-183萬 | 6.88%-764.26萬 | 3.82%-580.66萬 | -0.93%-386.21萬 | -6.81%-186.65萬 | 34.94%-820.75萬 | 30.19%-603.74萬 | 38.09%-382.64萬 |
研發費用 | -5.28%3,180.66萬 | -11.51%2,009.35萬 | -0.27%984.98萬 | 3.68%4,940.04萬 | 6.74%3,358.09萬 | 10.78%2,270.69萬 | -2.05%987.63萬 | 6.26%4,764.83萬 | -3.64%3,146.06萬 | -2.96%2,049.78萬 |
信用減值損失 | -0.28%-254.15萬 | -638.00%-241.3萬 | -821.54%-115.35萬 | 5.96%-615.29萬 | 26.56%-253.45萬 | 123.02%44.85萬 | 90.34%-12.52萬 | -127.71%-654.29萬 | -91.15%-345.11萬 | -29.59%-194.8萬 |
資產減值損失 | -64.16%-141.7萬 | 8.74%-124.37萬 | -210.66%-246.56萬 | 36.20%-509.65萬 | 24.13%-86.32萬 | 2.18%-136.28萬 | -15.86%-79.37萬 | -720.49%-798.82萬 | -41,995.19%-113.78萬 | -2,214.91%-139.33萬 |
非經營性淨收益 | 271.50%745.67萬 | 14.67%393.46萬 | -116.44%-37.27萬 | 145.89%304.85萬 | -76.99%200.72萬 | -35.44%343.13萬 | 384.01%226.75萬 | -135.60%-664.38萬 | -49.97%872.26萬 | -64.34%531.53萬 |
投資淨收益 | 18.88%-105.06萬 | 29.96%-57.75萬 | ---- | 72.63%-58.29萬 | -963.37%-129.51萬 | ---82.46萬 | ---- | -230.21%-212.95萬 | 0.00%15萬 | ---- |
資產處置收益 | -143.23%-608.19萬 | -83.90%-272.04萬 | -13,929.31%-84.2萬 | 51.19%-476.29萬 | -185.38%-250.05萬 | -219.57%-147.93萬 | 8.07%6,088.47 | -103.82%-975.81萬 | -14.63%-87.62萬 | -3.63%-46.29萬 |
其他收益 | 101.60%1,854.77萬 | 63.76%1,088.93萬 | 28.56%408.84萬 | -0.66%1,964.37萬 | -34.46%920.04萬 | -27.08%664.95萬 | 30.11%318.02萬 | -29.23%1,977.49萬 | -29.31%1,403.77萬 | -46.09%911.95萬 |
營業利潤 | 11.27%5,042.51萬 | 16.47%3,604.03萬 | 146.22%1,436.86萬 | 124.18%3,450.93萬 | 152.01%4,531.62萬 | 135.64%3,094.3萬 | 110.68%583.55萬 | -882.73%-1.43億 | -221.13%-8,712.17萬 | -227.37%-8,681.88萬 |
加:營業外收入 | -80.05%13.16萬 | -82.16%8.33萬 | -67.09%5.51萬 | -51.89%56.14萬 | -37.03%65.95萬 | -24.10%46.71萬 | -21.34%16.75萬 | 73.89%116.69萬 | 141.65%104.73萬 | 88.75%61.54萬 |
減:營業外支出 | 23.62%630.23萬 | 74.75%360.16萬 | 199.13%85.79萬 | -68.13%898.76萬 | -32.12%509.79萬 | -56.64%206.11萬 | -86.19%28.68萬 | 221.65%2,820.35萬 | 93.41%751.06萬 | 213.85%475.32萬 |
利潤總額 | 8.26%4,425.44萬 | 10.81%3,252.19萬 | 137.32%1,356.58萬 | 115.37%2,608.31萬 | 143.68%4,087.77萬 | 132.27%2,934.9萬 | 110.12%571.63萬 | -1,774.77%-1.7億 | -236.67%-9,358.5萬 | -235.80%-9,095.66萬 |
減:所得稅費用 | 35.23%734.81萬 | 43.81%605.59萬 | 181.14%320.07萬 | 109.49%384.58萬 | 118.36%543.37萬 | 117.03%421.12萬 | 106.88%113.85萬 | -300.42%-4,053.03萬 | -526.90%-2,959.76萬 | -455.62%-2,472.8萬 |
淨利潤 | 4.13%3,690.63萬 | 5.28%2,646.6萬 | 126.42%1,036.51萬 | FLtoP2,223.72萬 | FLtoP3,544.4萬 | FLtoP2,513.79萬 | FLtoP457.78萬 | SL-1.29億 | SL-6,398.74萬 | SL-6,622.86萬 |
持續經營淨利潤 | 4.13%3,690.63萬 | 5.28%2,646.6萬 | 126.42%1,036.51萬 | 117.21%2,223.72萬 | 155.39%3,544.4萬 | 137.96%2,513.79萬 | --457.78萬 | -737.89%-1.29億 | -203.98%-6,398.74萬 | -210.34%-6,622.86萬 |
歸屬于母公司所有者的淨利潤 | 4.13%3,690.63萬 | 5.28%2,646.6萬 | 126.42%1,036.51萬 | 117.21%2,223.72萬 | 155.39%3,544.4萬 | 137.96%2,513.79萬 | 111.46%457.78萬 | -737.89%-1.29億 | -203.98%-6,398.74萬 | -210.34%-6,622.86萬 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.09 | 16.67%0.07 | 200.00%0.03 | 118.75%0.06 | 156.25%0.09 | 135.29%0.06 | 110.00%0.01 | -740.00%-0.32 | -420.00%-0.16 | -213.33%-0.17 |
稀釋每股收益 | 0.00%0.09 | 16.67%0.07 | 200.00%0.03 | 118.75%0.06 | 156.25%0.09 | 135.29%0.06 | 110.00%0.01 | -740.00%-0.32 | -420.00%-0.16 | -213.33%-0.17 |
其他綜合收益 | ||||||||||
綜合收益總額 | 4.13%3,690.63萬 | 5.28%2,646.6萬 | 126.42%1,036.51萬 | 117.21%2,223.72萬 | 155.39%3,544.4萬 | 137.96%2,513.79萬 | 111.46%457.78萬 | -737.89%-1.29億 | -203.98%-6,398.74萬 | -210.34%-6,622.86萬 |
歸屬于母公司所有者的綜合收益總額 | 4.13%3,690.63萬 | 5.28%2,646.6萬 | 126.42%1,036.51萬 | 117.21%2,223.72萬 | 155.39%3,544.4萬 | 137.96%2,513.79萬 | 111.46%457.78萬 | -737.89%-1.29億 | -203.98%-6,398.74萬 | -210.34%-6,622.86萬 |
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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