(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 | 21.47%10.24億 | 19.98%6.19億 | 18.41%2.61億 | 40.19%12.16億 | 37.94%8.43億 | 25.65%5.16億 | 4.47%2.21億 | 11.09%8.67億 | 7.14%6.11億 | 15.32%4.1億 |
營業收入 | 21.47%10.24億 | 19.98%6.19億 | 18.41%2.61億 | 40.19%12.16億 | 37.94%8.43億 | 25.65%5.16億 | 4.47%2.21億 | 11.09%8.67億 | 7.14%6.11億 | 15.32%4.1億 |
營業總成本 | 12.13%9.53億 | 12.01%5.89億 | 11.83%2.63億 | 65.47%12.08億 | 67.95%8.5億 | 64.89%5.26億 | 53.62%2.35億 | 25.20%7.3億 | 19.25%5.06億 | 16.49%3.19億 |
營業成本 | 15.70%6.79億 | 15.11%4.11億 | 16.75%1.77億 | 61.99%8.35億 | 67.16%5.87億 | 58.15%3.57億 | 32.85%1.52億 | 19.95%5.16億 | 8.97%3.51億 | 6.09%2.26億 |
營業稅金及附加 | 29.77%489.57萬 | 24.67%298.19萬 | 51.88%134.14萬 | 12.01%554.06萬 | 1.21%377.26萬 | -11.34%239.18萬 | -38.34%88.32萬 | -5.12%494.64萬 | 5.25%372.77萬 | 34.70%269.77萬 |
銷售費用 | 16.18%2,338.64萬 | 13.55%1,506.46萬 | 13.16%707.02萬 | 83.87%2,952.17萬 | 71.13%2,013.01萬 | 74.10%1,326.67萬 | 101.73%624.78萬 | 13.26%1,605.58萬 | 43.30%1,176.29萬 | 59.35%762.01萬 |
管理費用 | -25.95%3,814.49萬 | -30.16%2,537.93萬 | -32.34%1,152.92萬 | 22.39%6,783.37萬 | 28.61%5,151.29萬 | 33.67%3,633.97萬 | 71.53%1,704.11萬 | 22.88%5,542.46萬 | 28.67%4,005.51萬 | 41.02%2,718.69萬 |
財務費用 | 36.13%-1,529.87萬 | 41.00%-1,060.19萬 | 10.70%-578.73萬 | -24.99%-3,619.08萬 | -82.10%-2,395.26萬 | -148.25%-1,796.9萬 | -57.95%-648.09萬 | -224.92%-2,895.48萬 | -107.47%-1,315.36萬 | -78.23%-723.83萬 |
-利息費用 | -10.15%42.52萬 | -7.69%30.05萬 | -5.66%15.04萬 | 45.88%57.21萬 | 33.86%47.33萬 | 37.28%32.56萬 | 50.00%15.94萬 | 4.80%39.22萬 | 0.26%35.36萬 | 34.40%23.72萬 |
-利息收入 | 23.54%-1,826.83萬 | 22.67%-1,362.17萬 | -26.79%-764.5萬 | -21.40%-3,712.85萬 | -54.93%-2,389.35萬 | -108.17%-1,761.52萬 | -70.77%-602.95萬 | -233.34%-3,058.42萬 | -124.11%-1,542.2萬 | -93.33%-846.2萬 |
研發費用 | 5.32%2.23億 | 7.71%1.45億 | 9.01%7,136.24萬 | 83.32%3.06億 | 87.95%2.11億 | 114.59%1.34億 | 131.27%6,546.25萬 | 70.92%1.67億 | 71.56%1.12億 | 61.77%6,261.77萬 |
信用減值損失 | 17.17%-163.55萬 | -2.18%-83.39萬 | 222.44%151.1萬 | -8.74%-223.65萬 | -60.32%-197.44萬 | -22.61%-81.61萬 | 10.30%-123.41萬 | -334.08%-205.68萬 | -2,292.01%-123.16萬 | -185.12%-66.56萬 |
資產減值損失 | -324.81%-701.01萬 | -3.88%-520.97萬 | -2.23%-221.77萬 | 59.24%-442.74萬 | 73.22%-165.02萬 | -77.43%-501.52萬 | 4.85%-216.92萬 | -329.92%-1,086.15萬 | -370.72%-616.29萬 | -249.14%-282.66萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -57.63%1.73萬 | -17.26%1.73萬 | -17.26%1.73萬 |
投資淨收益 | -23.79%-626.9萬 | -38.64%-407.93萬 | -46.44%-233.99萬 | -1,685.38%-1,126.65萬 | -7,521.10%-506.41萬 | -5,692.07%-294.23萬 | ---159.79萬 | -310.84%-63.1萬 | -122.20%-6.64萬 | -125.76%-5.08萬 |
-其中:對聯營合營企業的投資收益 | -23.53%-621.01萬 | -40.39%-407.93萬 | -46.44%-233.99萬 | -1,895.51%-1,126.65萬 | ---502.73萬 | ---290.56萬 | ---159.79萬 | ---56.46萬 | ---- | ---- |
資產處置收益 | --47.23萬 | --14.39萬 | --16.43萬 | --12.36萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | 18.56%3,526.92萬 | 0.21%2,078.79萬 | 43.67%861.74萬 | 6.97%4,292.5萬 | -1.66%2,974.83萬 | 7.90%2,074.38萬 | -35.87%599.81萬 | 19.01%4,012.82萬 | 30.62%3,024.92萬 | 42.22%1,922.53萬 |
營業利潤 | 544.63%9,193.26萬 | 2,236.95%4,043.2萬 | 129.90%403.54萬 | -80.02%3,271.67萬 | -88.85%1,426.13萬 | -98.39%173.01萬 | -121.14%-1,349.41萬 | -28.80%1.64億 | -25.51%1.28億 | 8.80%1.07億 |
加:營業外收入 | -47.47%5.2萬 | -47.47%5.2萬 | -62.26%2萬 | -45.63%11.2萬 | -22.26%9.9萬 | -22.05%9.9萬 | -36.14%5.3萬 | 26.21%20.6萬 | 11.90%12.74萬 | 11.89%12.7萬 |
減:營業外支出 | -98.14%1,814.43 | -91.25%1,094.7 | 308.97%44.7 | 520.46%26.44萬 | 130.70%9.77萬 | -37.61%1.25萬 | --10.93 | -99.92%4.26萬 | -99.92%4.24萬 | -99.96%2.01萬 |
利潤總額 | 544.93%9,198.28萬 | 2,128.49%4,048.29萬 | 130.17%405.53萬 | -80.13%3,256.43萬 | -88.86%1,426.25萬 | -98.31%181.66萬 | -121.03%-1,344.11萬 | -7.98%1.64億 | 6.81%1.28億 | 130.12%1.07億 |
減:所得稅費用 | 311.63%289.77萬 | 670.08%136.21萬 | -96.59%5.38萬 | -65.17%333.28萬 | -111.01%-136.92萬 | -102.52%-23.89萬 | -73.73%157.72萬 | -53.99%956.83萬 | -26.80%1,243.54萬 | 1.62%949.1萬 |
淨利潤 | 469.90%8,908.51萬 | 1,803.20%3,912.09萬 | FLtoP400.15萬 | -81.06%2,923.15萬 | -86.48%1,563.18萬 | -97.90%205.55萬 | SL-1,501.83萬 | -1.90%1.54億 | 12.36%1.16億 | 162.31%9,778.72萬 |
持續經營淨利潤 | 469.90%8,908.51萬 | 1,803.20%3,912.09萬 | 126.64%400.15萬 | -81.06%2,923.15萬 | -86.48%1,563.18萬 | -97.90%205.55萬 | -125.93%-1,501.83萬 | -1.90%1.54億 | 12.36%1.16億 | 162.31%9,778.72萬 |
減:少數股東損益 | 138.61%4.11萬 | 376.21%7.13萬 | 263.59%3.9萬 | 76.08%-14.19萬 | 77.77%-10.65萬 | 95.09%-2.58萬 | 91.22%-2.38萬 | 38.95%-59.31萬 | 26.24%-47.9萬 | -33.61%-52.57萬 |
歸屬于母公司所有者的淨利潤 | 465.78%8,904.39萬 | 1,776.17%3,904.96萬 | 126.43%396.25萬 | -81.04%2,937.33萬 | -86.44%1,573.83萬 | -97.88%208.13萬 | -125.77%-1,499.44萬 | -2.12%1.55億 | 12.12%1.16億 | 160.96%9,831.29萬 |
每股收益 | ||||||||||
基本每股收益 | 425.00%0.21 | 800.00%0.09 | 125.00%0.01 | -81.58%0.07 | -86.21%0.04 | -96.00%0.01 | -126.67%-0.04 | -9.52%0.38 | 7.41%0.29 | 150.00%0.25 |
稀釋每股收益 | 425.00%0.21 | 800.00%0.09 | 125.00%0.01 | -81.58%0.07 | -86.21%0.04 | -96.00%0.01 | -126.67%-0.04 | -9.52%0.38 | 7.41%0.29 | 150.00%0.25 |
其他綜合收益 | ||||||||||
綜合收益總額 | 469.90%8,908.51萬 | 1,803.20%3,912.09萬 | 126.64%400.15萬 | -81.06%2,923.15萬 | -86.48%1,563.18萬 | -97.90%205.55萬 | -125.93%-1,501.83萬 | -1.90%1.54億 | 12.36%1.16億 | 162.31%9,778.72萬 |
歸屬于母公司所有者的綜合收益總額 | 465.78%8,904.39萬 | 1,776.17%3,904.96萬 | 126.43%396.25萬 | -81.04%2,937.33萬 | -86.44%1,573.83萬 | -97.88%208.13萬 | -125.77%-1,499.44萬 | -2.12%1.55億 | 12.12%1.16億 | 160.96%9,831.29萬 |
歸屬於少數股東的綜合收益總額 | 138.61%4.11萬 | 376.21%7.13萬 | 263.59%3.9萬 | 76.08%-14.19萬 | 77.77%-10.65萬 | 95.09%-2.58萬 | 91.22%-2.38萬 | 38.95%-59.31萬 | 26.24%-47.9萬 | -33.61%-52.57萬 |
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 | -- | -- | -- | -- | -- | -- |
會計師事務所 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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