(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 | 35.79%6.94億 | 41.15%4.43億 | 39.46%2.02億 | 7.51%7.12億 | 4.72%5.11億 | -10.42%3.14億 | -18.26%1.45億 | 5.96%6.62億 | 7.14%4.88億 | 21.32%3.51億 |
營業收入 | 35.79%6.94億 | 41.15%4.43億 | 39.46%2.02億 | 7.51%7.12億 | 4.72%5.11億 | -10.42%3.14億 | -18.26%1.45億 | 5.96%6.62億 | 7.14%4.88億 | 21.32%3.51億 |
營業總成本 | 29.18%5.04億 | 32.63%3.25億 | 27.64%1.51億 | 10.52%5.45億 | 9.92%3.9億 | -3.32%2.45億 | -9.97%1.18億 | 9.99%4.93億 | 11.70%3.55億 | 23.83%2.53億 |
營業成本 | 30.74%4.01億 | 32.71%2.58億 | 30.37%1.2億 | 7.40%4.32億 | 4.40%3.07億 | -8.20%1.94億 | -15.08%9,198.94萬 | 11.97%4.02億 | 15.95%2.94億 | 29.39%2.12億 |
營業稅金及附加 | -6.22%542.52萬 | -6.52%357.86萬 | -13.40%166.54萬 | 9.37%749.96萬 | 18.44%578.49萬 | 14.48%382.8萬 | 3.45%192.3萬 | 16.58%685.72萬 | 7.69%488.42萬 | 10.60%334.4萬 |
銷售費用 | 2.67%800.48萬 | 7.11%512.42萬 | -7.94%238.51萬 | 7.16%1,066.38萬 | 19.77%779.65萬 | 20.94%478.41萬 | 22.89%259.07萬 | 17.81%995.09萬 | 1.61%650.93萬 | -2.41%395.57萬 |
管理費用 | 14.53%4,405.05萬 | 17.78%2,870.37萬 | 17.62%1,379.37萬 | 14.60%4,925.19萬 | 21.26%3,846.05萬 | 21.48%2,436.97萬 | 23.17%1,172.73萬 | 11.66%4,297.76萬 | 12.56%3,171.71萬 | 11.37%2,006.09萬 |
財務費用 | 153.99%192.73萬 | 105.32%19.6萬 | -30.12%36.23萬 | 68.55%-252.08萬 | 66.36%-356.97萬 | 41.29%-368.46萬 | 390.86%51.84萬 | -1,284.34%-801.44萬 | -5,904.97%-1,061.28萬 | -5,072.91%-627.63萬 |
-利息費用 | 92.92%272.91萬 | 104.50%185.68萬 | 143.34%90.4萬 | 1.50%203.32萬 | 492.40%141.46萬 | 288.30%90.79萬 | 4,948.59%37.15萬 | 620.35%200.32萬 | 33.48%23.88萬 | 119.82%23.38萬 |
-利息收入 | -43.24%-391.14萬 | 22.37%-141.18萬 | -55.40%-69.89萬 | -98.85%-366.79萬 | -126.24%-273.06萬 | -93.90%-181.88萬 | 19.06%-44.97萬 | -37.25%-184.45萬 | -12.25%-120.7萬 | -15.63%-93.8萬 |
研發費用 | 24.69%4,336.21萬 | 37.87%2,920.07萬 | 34.62%1,297.69萬 | 23.13%4,740.4萬 | 22.15%3,477.59萬 | 3.56%2,117.94萬 | -2.33%963.94萬 | 9.82%3,849.89萬 | 12.63%2,846.93萬 | 30.46%2,045.04萬 |
信用減值損失 | -717.75%-72.41萬 | -625.94%-89.55萬 | -43.66%-64.95萬 | -114.08%-20.69萬 | -91.49%11.72萬 | -81.18%17.03萬 | -174.34%-45.21萬 | 651.54%146.98萬 | 165.09%137.69萬 | 138.06%90.49萬 |
資產減值損失 | -194.63%-3.13萬 | 96.68%-1.14萬 | 99.94%-457.59 | 197.61%5.53萬 | 143.18%3.3萬 | -371.13%-34.37萬 | -2,871.46%-77.81萬 | -150.66%-5.67萬 | -150.40%-7.65萬 | -152.53%-7.29萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -3,582.77%-306.9萬 | -786.08%-203.68萬 | -90.45%14.06萬 | 24.07%267.82萬 | -109.94%-8.33萬 | -26.80%-22.99萬 | 11,712.51%147.21萬 | 170.00%215.87萬 | 1,104.77%83.85萬 | -360.47%-18.13萬 |
投資淨收益 | 30.06%1,222.5萬 | 50.55%866.55萬 | 245.58%409.2萬 | 115.65%1,043.59萬 | 125.99%939.95萬 | 81.69%575.6萬 | 36.10%118.41萬 | -58.99%483.93萬 | -53.65%415.92萬 | -48.14%316.8萬 |
-其中:對聯營合營企業的投資收益 | -381.09%-38.84萬 | -763.20%-41.02萬 | --5.04萬 | ---19.34萬 | --13.82萬 | --6.18萬 | ---- | ---- | ---- | ---- |
資產處置收益 | 339.14%7.54萬 | 339.14%7.54萬 | ---- | ---1.94萬 | ---3.15萬 | ---3.15萬 | --3.94萬 | ---- | ---- | ---- |
其他收益 | 8.18%981.68萬 | 16.69%695.45萬 | 17.94%393.61萬 | 21.88%1,534.3萬 | -4.39%907.47萬 | 76.39%595.99萬 | 113.44%333.75萬 | 67.46%1,258.82萬 | 266.47%949.16萬 | 79.16%337.89萬 |
營業利潤 | 49.40%2.08億 | 63.07%1.31億 | 86.53%5,868.99萬 | 2.73%1.95億 | -6.36%1.39億 | -22.98%8,062.12萬 | -35.82%3,146.33萬 | -3.56%1.9億 | 0.94%1.49億 | 15.79%1.05億 |
加:營業外收入 | -24.07%152.55萬 | -2.92%146.5萬 | -99.06%9,000 | -46.70%221.77萬 | -2.48%200.91萬 | 47.15%150.91萬 | 21,043.11%95.3萬 | 2,099.13%416.07萬 | 1,092.88%206.03萬 | 493.81%102.56萬 |
減:營業外支出 | 54.62%6.03萬 | -22.34%3.03萬 | 1,452.44%6,690.1 | -80.21%23.9萬 | -90.11%3.9萬 | -90.11%3.9萬 | -99.88%430.94 | 7,321.18%120.74萬 | 4,363.11%39.43萬 | 4,363.11%39.43萬 |
利潤總額 | 48.35%2.09億 | 61.89%1.33億 | 81.06%5,869.22萬 | 2.18%1.97億 | -6.08%1.41億 | -22.05%8,209.14萬 | -33.41%3,241.59萬 | -2.15%1.93億 | 1.96%1.5億 | 16.27%1.05億 |
減:所得稅費用 | 50.29%2,461.38萬 | 70.25%1,541.35萬 | 89.77%701.69萬 | 375.76%2,336.7萬 | -14.20%1,637.73萬 | -30.80%905.32萬 | -38.30%369.75萬 | -79.98%491.15萬 | 3.00%1,908.74萬 | 14.43%1,308.34萬 |
淨利潤 | 48.10%1.85億 | 60.86%1.17億 | 79.94%5,167.53萬 | -7.57%1.74億 | -4.90%1.25億 | -20.81%7,303.81萬 | -32.72%2,871.84萬 | 8.89%1.88億 | 1.81%1.31億 | 16.54%9,222.63萬 |
持續經營淨利潤 | 48.10%1.85億 | 60.86%1.17億 | 79.94%5,167.53萬 | -7.57%1.74億 | -4.90%1.25億 | -20.81%7,303.81萬 | -32.72%2,871.84萬 | 8.89%1.88億 | 1.81%1.31億 | 16.54%9,222.63萬 |
歸屬于母公司所有者的淨利潤 | 48.10%1.85億 | 60.86%1.17億 | 79.94%5,167.53萬 | -7.57%1.74億 | -4.90%1.25億 | -20.81%7,303.81萬 | -32.72%2,871.84萬 | 8.89%1.88億 | 1.81%1.31億 | 16.54%9,222.63萬 |
每股收益 | ||||||||||
基本每股收益 | 49.25%1 | 61.54%0.63 | 86.67%0.28 | -6.93%0.94 | -5.63%0.67 | -22.00%0.39 | -55.88%0.15 | -27.34%1.01 | -52.67%0.71 | -45.65%0.5 |
稀釋每股收益 | 49.25%1 | 61.54%0.63 | 86.67%0.28 | -6.93%0.94 | -5.63%0.67 | -22.00%0.39 | -55.88%0.15 | -27.34%1.01 | -52.67%0.71 | -45.65%0.5 |
其他綜合收益 | -3.90%-21.59萬 | 79.41%-2.47萬 | -2,282.09%-39.25萬 | -62.04%13.42萬 | -175.63%-20.77萬 | -133.98%-12萬 | 142.31%1.8萬 | 396.61%35.35萬 | 669.65%27.47萬 | 598.36%35.3萬 |
歸屬于母公司所有者的其他綜合收益總額 | -3.90%-21.59萬 | 79.41%-2.47萬 | -2,282.09%-39.25萬 | -62.04%13.42萬 | -175.63%-20.77萬 | -133.98%-12萬 | 142.31%1.8萬 | 396.61%35.35萬 | 669.65%27.47萬 | 598.36%35.3萬 |
綜合收益總額 | 48.17%1.85億 | 61.09%1.17億 | 78.46%5,128.28萬 | -7.67%1.74億 | -5.26%1.25億 | -21.24%7,291.82萬 | -32.69%2,873.64萬 | 9.17%1.89億 | 2.06%1.32億 | 17.09%9,257.93萬 |
歸屬于母公司所有者的綜合收益總額 | 48.17%1.85億 | 61.09%1.17億 | 78.46%5,128.28萬 | -7.67%1.74億 | -5.26%1.25億 | -21.24%7,291.82萬 | -32.69%2,873.64萬 | 9.17%1.89億 | 2.06%1.32億 | 17.09%9,257.93萬 |
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 | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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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