(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 | 6.54%13.88億 | 7.37%9.1億 | 15.08%4.43億 | 22.43%17.72億 | 26.51%13.03億 | 32.71%8.48億 | 32.23%3.85億 | 54.68%14.47億 | 54.48%10.3億 | 54.17%6.39億 |
營業收入 | 6.54%13.88億 | 7.37%9.1億 | 15.08%4.43億 | 22.43%17.72億 | 26.51%13.03億 | 32.71%8.48億 | 32.23%3.85億 | 54.68%14.47億 | 54.48%10.3億 | 54.17%6.39億 |
營業總成本 | 7.90%11.22億 | 9.63%7.39億 | 16.17%3.58億 | 17.63%14.22億 | 19.21%10.4億 | 21.85%6.74億 | 21.04%3.08億 | 46.78%12.09億 | 51.45%8.72億 | 56.89%5.53億 |
營業成本 | 5.26%9.61億 | 6.95%6.35億 | 13.15%3.09億 | 16.27%12.32億 | 19.83%9.13億 | 22.27%5.94億 | 23.47%2.73億 | 47.74%10.59億 | 49.41%7.62億 | 58.28%4.86億 |
營業稅金及附加 | -9.24%923.58萬 | -14.36%595.81萬 | -11.58%236.13萬 | 87.62%1,279.26萬 | 171.87%1,017.64萬 | 249.11%695.75萬 | 206.50%267.05萬 | 51.39%681.83萬 | 1.70%374.3萬 | -27.97%199.29萬 |
銷售費用 | -2.05%3,584.96萬 | -6.09%2,263.82萬 | 11.04%997.4萬 | 36.15%5,268.78萬 | 39.47%3,660.12萬 | 44.03%2,410.68萬 | 28.95%898.25萬 | 98.40%3,869.79萬 | 105.09%2,624.23萬 | 104.22%1,673.79萬 |
管理費用 | 20.61%2,878萬 | 15.68%1,928.09萬 | 41.16%1,092.69萬 | -8.49%3,301.42萬 | -17.81%2,386.2萬 | -17.67%1,666.72萬 | -31.06%774.06萬 | 34.14%3,607.71萬 | 73.28%2,903.13萬 | 69.50%2,024.41萬 |
財務費用 | 21.12%-281.54萬 | 0.50%-325.62萬 | -124.24%-75.6萬 | 48.08%-380.88萬 | 66.76%-356.9萬 | 20.78%-327.26萬 | 1,196.04%311.94萬 | -376.71%-733.53萬 | -1,310.44%-1,073.84萬 | -489.99%-413.12萬 |
-利息費用 | 82.83%233.47萬 | 76.29%159.44萬 | 71.92%54.8萬 | 141.88%200.59萬 | 1,016.75%127.7萬 | 35,479.35%90.45萬 | 22,129.75%31.87萬 | 862.97%82.93萬 | 1,505.45%11.43萬 | -49.63%2,542.09 |
-利息收入 | 12.92%-109.36萬 | 18.33%-66.64萬 | 39.13%-25.96萬 | 11.61%-147.98萬 | 4.08%-125.58萬 | 3.17%-81.6萬 | -20.65%-42.65萬 | -101.30%-167.42萬 | -167.85%-130.93萬 | -130.75%-84.27萬 |
研發費用 | 49.99%9,048.08萬 | 65.61%5,927.36萬 | 107.87%2,694.08萬 | 27.06%9,548.8萬 | -3.55%6,032.46萬 | 9.50%3,579萬 | -10.32%1,296.06萬 | 41.91%7,515.03萬 | 94.21%6,254.22萬 | 50.00%3,268.54萬 |
信用減值損失 | 92.19%-56.64萬 | 55.16%-325.5萬 | -67.25%-345.64萬 | -63.04%-978.67萬 | -12.98%-725.02萬 | -76.17%-725.93萬 | 51.47%-206.65萬 | -2,542.20%-600.27萬 | -428.93%-641.7萬 | -1,421.68%-412.07萬 |
資產減值損失 | 44.98%-854.1萬 | -774.07%-854.1萬 | -946.86%-836.4萬 | 38.50%-1,246.15萬 | -7.30%-1,552.29萬 | 68.88%-97.72萬 | ---79.9萬 | -2,571.83%-2,026.21萬 | -2,786.78%-1,446.64萬 | -675.04%-313.96萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -127.07%-287萬 | -120.54%-230.6萬 | -149.90%-223.17萬 | -50.59%40.48萬 | 393.41%1,060.07萬 | 110.03%1,122.87萬 | 84.32%447.23萬 | -53.28%81.92萬 | --214.85萬 | --534.63萬 |
投資淨收益 | 54.03%3,053.69萬 | 111.02%2,093.39萬 | 108.00%1,277.39萬 | 20.65%3,922.61萬 | -21.36%1,982.48萬 | -30.79%992.04萬 | -21.37%614.14萬 | 9,157.86%3,251.22萬 | --2,520.89萬 | --1,433.31萬 |
資產處置收益 | 538.80%52.33萬 | 538.80%52.33萬 | ---- | 49.27%8.38萬 | --8.19萬 | --8.19萬 | --8.19萬 | 294.92%5.62萬 | ---- | ---- |
其他收益 | 116.36%477.27萬 | 264.10%368.31萬 | 291.19%250.09萬 | 155.79%1,670.5萬 | -19.40%220.59萬 | -29.85%101.16萬 | -10.51%63.93萬 | -64.43%653.08萬 | -72.64%273.68萬 | -79.46%144.19萬 |
營業利潤 | 6.23%2.9億 | -2.88%1.83億 | 1.08%8,566.6萬 | 52.33%3.84億 | 63.67%2.73億 | 88.57%1.88億 | 97.96%8,474.84萬 | 91.61%2.52億 | 68.52%1.67億 | 46.14%9,968.45萬 |
加:營業外收入 | 153.06%628.46萬 | 216.40%535.43萬 | 29.87%83.79萬 | 97.12%339.75萬 | 132.20%248.35萬 | 203.30%169.23萬 | 157.33%64.52萬 | 41.57%172.36萬 | 24.41%106.95萬 | 7.51%55.8萬 |
減:營業外支出 | -42.74%223.41萬 | -29.89%134.68萬 | -31.17%130.44萬 | 580.36%1,299.81萬 | 654.97%390.17萬 | 11,486.99%192.1萬 | 146,233.23%189.51萬 | 662.29%191.05萬 | 507.98%51.68萬 | -31.34%1.66萬 |
利潤總額 | 8.28%2.94億 | -0.62%1.87億 | 2.04%8,519.96萬 | 48.63%3.75億 | 62.28%2.71億 | 87.32%1.88億 | 93.91%8,349.84萬 | 90.07%2.52億 | 67.77%1.67億 | 45.88%1億 |
減:所得稅費用 | -6.56%3,084.37萬 | -16.32%1,961.22萬 | -4.69%957.21萬 | 66.41%4,269.37萬 | 107.96%3,300.87萬 | 132.13%2,343.64萬 | 111.31%1,004.29萬 | 99.18%2,565.54萬 | 52.73%1,587.29萬 | 34.42%1,009.64萬 |
淨利潤 | 10.33%2.63億 | 1.62%1.67億 | 2.96%7,562.75萬 | 46.62%3.32億 | 57.48%2.38億 | 82.31%1.64億 | 91.75%7,345.56萬 | 89.10%2.26億 | 69.52%1.51億 | 47.28%9,012.95萬 |
持續經營淨利潤 | 10.33%2.63億 | 1.62%1.67億 | 2.96%7,562.75萬 | 46.62%3.32億 | 57.48%2.38億 | 82.31%1.64億 | 91.75%7,345.56萬 | --2.26億 | 69.52%1.51億 | 47.28%9,012.95萬 |
歸屬于母公司所有者的淨利潤 | 10.33%2.63億 | 1.62%1.67億 | 2.96%7,562.75萬 | 46.62%3.32億 | 57.48%2.38億 | 82.31%1.64億 | 91.75%7,345.56萬 | 89.10%2.26億 | 69.52%1.51億 | 47.28%9,012.95萬 |
每股收益 | ||||||||||
基本每股收益 | 10.05%2.19 | 1.46%1.39 | 3.28%0.63 | 46.56%2.77 | 57.94%1.99 | 82.67%1.37 | 90.63%0.61 | 46.51%1.89 | 27.27%1.26 | 10.29%0.75 |
稀釋每股收益 | 10.05%2.19 | 1.46%1.39 | 3.28%0.63 | 46.56%2.77 | 57.94%1.99 | 82.67%1.37 | --0.61 | 46.51%1.89 | 27.27%1.26 | 10.29%0.75 |
其他綜合收益 | ||||||||||
綜合收益總額 | 10.33%2.63億 | 1.62%1.67億 | 2.96%7,562.75萬 | 46.62%3.32億 | 57.48%2.38億 | 82.31%1.64億 | 91.75%7,345.56萬 | 89.10%2.26億 | 69.52%1.51億 | 47.28%9,012.95萬 |
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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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