(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 | 3.72%3.11億 | 9.08%2.14億 | 9.19%1.05億 | 17.18%4.16億 | 20.45%3億 | 26.20%1.96億 | 24.68%9,659.88萬 | -3.76%3.55億 | -7.35%2.49億 | -14.62%1.56億 |
營業收入 | 3.72%3.11億 | 9.08%2.14億 | 9.19%1.05億 | 17.18%4.16億 | 20.45%3億 | 26.20%1.96億 | 24.68%9,659.88萬 | -3.76%3.55億 | -7.35%2.49億 | -14.62%1.56億 |
營業總成本 | 0.89%2.81億 | 7.96%1.91億 | 11.99%9,565.36萬 | 26.12%3.89億 | 29.65%2.78億 | 30.95%1.77億 | 27.88%8,541.54萬 | 2.94%3.08億 | 2.21%2.14億 | -5.46%1.35億 |
營業成本 | 3.17%1.72億 | 10.85%1.18億 | 16.20%6,030.02萬 | 25.96%2.34億 | 30.77%1.66億 | 35.01%1.07億 | 31.41%5,189.56萬 | -2.40%1.86億 | -5.89%1.27億 | -15.51%7,912.29萬 |
營業稅金及附加 | -19.82%214.25萬 | -11.57%135.68萬 | 0.32%73.37萬 | 56.37%374.35萬 | 39.54%267.22萬 | 35.18%153.44萬 | -4.06%73.14萬 | -13.26%239.4萬 | 0.19%191.5萬 | -0.64%113.5萬 |
銷售費用 | -5.79%4,964.64萬 | -1.76%3,355萬 | -3.19%1,598.75萬 | 23.07%7,207.91萬 | 25.63%5,269.52萬 | 27.20%3,415.05萬 | 30.10%1,651.37萬 | 9.95%5,856.73萬 | 8.46%4,194.36萬 | 4.73%2,684.82萬 |
管理費用 | -4.03%2,131.24萬 | -1.83%1,452.65萬 | -3.82%717.44萬 | 17.94%3,034.34萬 | 21.18%2,220.65萬 | 23.38%1,479.73萬 | 25.50%745.92萬 | 11.22%2,572.69萬 | 8.93%1,832.59萬 | 7.04%1,199.28萬 |
財務費用 | 21.27%-206.39萬 | 14.12%-180.56萬 | 24.89%-89.01萬 | -40.31%-324.04萬 | -44.99%-262.16萬 | -95.19%-210.26萬 | -31.40%-118.5萬 | -107.52%-230.95萬 | 67.62%-180.81萬 | 62.03%-107.72萬 |
-利息費用 | 496.96%6.88萬 | --3.19萬 | 948.03%4.26萬 | -12.72%5.35萬 | -31.59%1.15萬 | ---- | --4,060.03 | --6.13萬 | --1.68萬 | ---- |
-利息收入 | -34.23%-383.01萬 | -52.21%-269.45萬 | -353.60%-389.04萬 | -28.04%-389.04萬 | -42.46%-285.33萬 | -39.25%-177.02萬 | -8.88%-85.77萬 | -60.63%-303.85萬 | 65.08%-200.29萬 | 57.14%-127.12萬 |
研發費用 | 3.06%3,798.44萬 | 14.93%2,496.03萬 | 23.47%1,234.78萬 | 35.97%5,221.66萬 | 36.71%3,685.74萬 | 27.16%2,171.83萬 | 13.61%1,000.06萬 | 22.37%3,840.17萬 | 17.67%2,696.07萬 | 21.08%1,707.98萬 |
信用減值損失 | -162.87%-203.94萬 | -186.24%-150.43萬 | -271.82%-25.15萬 | 3.91%-148.32萬 | -72.68%-77.58萬 | -479.98%-52.55萬 | -112.94%-6.76萬 | -115.35%-154.35萬 | -185.63%-44.93萬 | -63.02%13.83萬 |
資產減值損失 | 117.61%1.32萬 | -59.36%15.5萬 | -182.02%-17.02萬 | -662.75%-530.37萬 | 25.72%-7.51萬 | -14.08%38.15萬 | -28.67%20.75萬 | -128.05%-69.53萬 | 77.02%-10.12萬 | 473.91%44.4萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 567.36%53.83萬 | 374.05%43.33萬 | 349.73%42.2萬 | -176.66%-26.64萬 | ---11.52萬 | ---15.81萬 | ---16.9萬 | --34.75萬 | ---- | ---- |
投資淨收益 | 8.07%311.49萬 | -9.20%208.93萬 | -34.91%88.87萬 | -20.13%393.28萬 | -24.57%288.22萬 | -27.08%230.09萬 | 6.98%136.52萬 | -34.16%492.42萬 | 245.70%382.1萬 | 218.44%315.52萬 |
資產處置收益 | ---- | ---- | ---- | --55.83 | --55.83 | --55.83 | ---- | ---- | ---- | ---- |
其他收益 | 119.00%566.63萬 | -39.48%118.51萬 | -52.66%56.87萬 | 173.92%455.87萬 | 155.89%258.73萬 | 242.79%195.81萬 | 286.42%120.11萬 | 32.50%166.42萬 | 13.54%101.11萬 | -18.51%57.12萬 |
營業利潤 | 43.39%3,784.46萬 | 9.24%2,544.91萬 | -17.77%1,128.3萬 | -44.50%2,846.51萬 | -32.06%2,639.3萬 | -5.77%2,329.63萬 | 4.83%1,372.06萬 | -33.38%5,128.58萬 | -36.37%3,884.54萬 | -39.99%2,472.4萬 |
加:營業外收入 | 310.04%4.76萬 | 59.97%1.56萬 | -37.15%4,485.13 | -86.92%1.69萬 | -94.88%1.16萬 | -91.04%9,743.24 | 739.57%7,136.44 | -97.55%12.9萬 | -92.80%22.66萬 | -2.00%10.87萬 |
減:營業外支出 | 25.83%3.33萬 | 239.23%3.03萬 | 45.46%1.29萬 | -78.72%4.75萬 | -82.43%2.64萬 | -56.80%8,930.76 | -56.77%8,853.3 | -34.73%22.31萬 | -54.91%15.05萬 | -50.75%2.07萬 |
利潤總額 | 43.52%3,785.89萬 | 9.17%2,543.44萬 | -17.82%1,127.47萬 | -44.45%2,843.45萬 | -32.23%2,637.82萬 | -6.11%2,329.71萬 | 4.97%1,371.89萬 | -37.50%5,119.18萬 | -39.05%3,892.15萬 | -39.87%2,481.2萬 |
減:所得稅費用 | 1,077.78%276.24萬 | 239.93%159.35萬 | -135.26%-30.01萬 | -86.72%87.2萬 | -106.42%-28.25萬 | -82.73%46.88萬 | -26.22%85.11萬 | -47.46%656.73萬 | -57.23%439.89萬 | -61.28%271.41萬 |
淨利潤 | 31.64%3,509.65萬 | 4.44%2,384.1萬 | -10.05%1,157.48萬 | -38.23%2,756.25萬 | -22.77%2,666.07萬 | 3.31%2,282.83萬 | 7.99%1,286.77萬 | -35.71%4,462.45萬 | -35.56%3,452.25萬 | -35.49%2,209.79萬 |
持續經營淨利潤 | 31.64%3,509.65萬 | 4.44%2,384.1萬 | -10.05%1,157.48萬 | -38.23%2,756.25萬 | -22.77%2,666.07萬 | 3.31%2,282.83萬 | 7.99%1,286.77萬 | -35.71%4,462.45萬 | -35.56%3,452.25萬 | -35.49%2,209.79萬 |
歸屬于母公司所有者的淨利潤 | 31.64%3,509.65萬 | 4.44%2,384.1萬 | -10.05%1,157.48萬 | -38.23%2,756.25萬 | -22.77%2,666.07萬 | 3.31%2,282.83萬 | 7.99%1,286.77萬 | -35.71%4,462.45萬 | -35.26%3,452.25萬 | -35.18%2,209.79萬 |
每股收益 | ||||||||||
基本每股收益 | 32.50%0.53 | 2.94%0.35 | -10.53%0.17 | -38.81%0.41 | -21.57%0.4 | 3.03%0.34 | 5.56%0.19 | -35.58%0.67 | -36.25%0.51 | -35.29%0.33 |
稀釋每股收益 | 32.50%0.53 | 2.94%0.35 | -10.53%0.17 | -38.81%0.41 | -21.57%0.4 | 3.03%0.34 | 5.56%0.19 | -35.58%0.67 | -36.25%0.51 | -35.29%0.33 |
其他綜合收益 | -123.40%-107.26萬 | -79.36%112.11萬 | 104.30%12.33萬 | -81.46%243.2萬 | -70.38%458.32萬 | -19.80%543.21萬 | -200.73%-286.96萬 | 458.94%1,311.43萬 | 1,391.28%1,547.17萬 | 565.34%677.35萬 |
歸屬于母公司所有者的其他綜合收益總額 | -123.40%-107.26萬 | -79.36%112.11萬 | 104.30%12.33萬 | -81.46%243.2萬 | -70.38%458.32萬 | -19.80%543.21萬 | -200.73%-286.96萬 | 458.94%1,311.43萬 | 1,391.28%1,547.17萬 | 565.34%677.35萬 |
綜合收益總額 | 8.90%3,402.4萬 | -11.67%2,496.21萬 | 17.00%1,169.8萬 | -48.05%2,999.45萬 | -37.51%3,124.38萬 | -2.12%2,826.04萬 | -8.78%999.82萬 | -12.20%5,773.87萬 | -4.55%4,999.42萬 | -11.98%2,887.14萬 |
歸屬于母公司所有者的綜合收益總額 | 8.90%3,402.4萬 | -11.67%2,496.21萬 | 17.00%1,169.8萬 | -48.05%2,999.45萬 | -37.51%3,124.38萬 | -2.12%2,826.04萬 | -8.78%999.82萬 | -12.20%5,773.87萬 | -4.09%4,999.42萬 | -11.54%2,887.14萬 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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