(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 | 30.71%4.69億 | 36.45%3.16億 | 49.82%1.29億 | -5.75%5.71億 | -2.84%3.59億 | -3.91%2.32億 | 20.79%8,591.7萬 | 13.99%6.06億 | 18.81%3.69億 | 7.67%2.41億 |
營業收入 | 30.71%4.69億 | 36.45%3.16億 | 49.82%1.29億 | -5.75%5.71億 | -2.84%3.59億 | -3.91%2.32億 | 20.79%8,591.7萬 | 13.99%6.06億 | 18.81%3.69億 | 7.67%2.41億 |
營業總成本 | 27.41%3.91億 | 30.96%2.57億 | 38.77%1.07億 | -6.72%4.76億 | -6.23%3.07億 | -8.13%1.96億 | 8.75%7,723.8萬 | 11.68%5.1億 | 18.09%3.27億 | 9.03%2.14億 |
營業成本 | 32.42%3.01億 | 33.37%1.96億 | 40.45%8,092.52萬 | -16.70%3.55億 | -15.03%2.27億 | -15.26%1.47億 | 9.41%5,761.75萬 | 15.91%4.26億 | 25.72%2.68億 | 13.52%1.74億 |
營業稅金及附加 | 110.29%466.78萬 | 171.44%381.45萬 | 182.40%199.67萬 | 19.63%588.44萬 | -28.70%221.97萬 | -25.18%140.53萬 | -14.34%70.71萬 | 13.19%491.9萬 | 39.40%311.31萬 | 4.05%187.83萬 |
銷售費用 | 15.12%2,320.48萬 | 22.90%1,502.45萬 | 21.92%499.72萬 | 47.49%3,225.55萬 | 27.69%2,015.67萬 | 18.80%1,222.48萬 | -11.66%409.87萬 | -4.20%2,186.91萬 | 2.80%1,578.57萬 | 9.51%1,029.03萬 |
管理費用 | 13.37%3,476.72萬 | 25.30%2,234.11萬 | 14.85%1,034.34萬 | 30.17%4,554.7萬 | 25.35%3,066.72萬 | 11.54%1,782.94萬 | 4.74%900.58萬 | -2.24%3,498.94萬 | -6.71%2,446.5萬 | -8.65%1,598.53萬 |
財務費用 | 664.47%13.97萬 | 185.87%17.39萬 | 235.44%18.18萬 | 98.28%-2.69萬 | 101.71%1.83萬 | 105.65%6.08萬 | 66.35%-13.42萬 | -1,161.00%-156.51萬 | -245.17%-107.11萬 | -232.40%-107.69萬 |
-利息費用 | -19.87%119.27萬 | -26.49%80.7萬 | -26.46%39.71萬 | 24.76%201.81萬 | 40.02%148.84萬 | 107.53%109.78萬 | 108.70%54萬 | 71.92%161.76萬 | 48.07%106.3萬 | -26.31%52.9萬 |
-利息收入 | 20.73%-171.85萬 | 27.12%-118.76萬 | 40.34%-63.68萬 | 24.35%-272.4萬 | 22.71%-216.78萬 | 15.93%-162.95萬 | -11.31%-106.74萬 | -120.34%-360.09萬 | -732.03%-280.49萬 | -474.96%-193.82萬 |
研發費用 | 2.71%2,730.14萬 | 10.44%1,948.84萬 | 46.99%873.58萬 | 55.54%3,745.36萬 | 51.80%2,658.08萬 | 35.88%1,764.57萬 | 26.41%594.31萬 | -9.30%2,407.98萬 | -11.83%1,751萬 | -4.03%1,298.62萬 |
信用減值損失 | -166.20%-159.11萬 | -173.48%-208.11萬 | -145.99%-30.61萬 | 15.70%-525.19萬 | 140.71%240.33萬 | 194.51%283.21萬 | -74.06%66.57萬 | -333.56%-623萬 | -2,065.55%-590.36萬 | -1,751.56%-299.66萬 |
資產減值損失 | -47.13%-708.98萬 | -34.10%-549.92萬 | 12.10%-119.51萬 | 25.34%-519.27萬 | -72.80%-481.88萬 | -56.49%-410.08萬 | -7.45%-135.96萬 | -26.06%-695.54萬 | -20.06%-278.87萬 | -88.34%-262.05萬 |
非經營性淨收益 | ||||||||||
投資淨收益 | 13.16%197.74萬 | 92.71%123.64萬 | 121.78%52.68萬 | 15.61%254.75萬 | 44.67%174.74萬 | -28.79%64.16萬 | -18.60%23.75萬 | 72.12%220.34萬 | 30.39%120.79萬 | 26.55%90.1萬 |
資產處置收益 | 60.43%-12.88萬 | -356.49%-12.88萬 | -330.51%-11.57萬 | -370.78%-38.73萬 | -21,198.35%-32.54萬 | --5.02萬 | --5.02萬 | 1,669.86%14.3萬 | 116.93%1,542.22 | ---- |
其他收益 | 256.82%675萬 | 394.61%581.35萬 | 574.07%240.6萬 | 109.84%367.61萬 | -9.26%189.17萬 | -13.23%117.54萬 | 280.44%35.69萬 | -19.52%175.19萬 | 12.37%208.48萬 | -19.61%135.46萬 |
營業利潤 | 47.52%7,784.25萬 | 62.31%5,839.4萬 | 164.87%2,285.77萬 | 4.52%9,086.5萬 | 44.26%5,276.64萬 | 49.52%3,597.69萬 | 382.46%862.97萬 | 21.62%8,693.38萬 | 6.33%3,657.67萬 | -16.24%2,406.2萬 |
加:營業外收入 | -97.90%300 | -95.82%300 | -80.23%14.25萬 | -99.62%1.43萬 | -97.85%1.43萬 | -98.24%7,180 | 246.13%72.1萬 | -50.46%378.53萬 | 598.23%66.45萬 | 461.65%40.7萬 |
減:營業外支出 | 876.47%143.53萬 | -90.72%3.52萬 | 1,380.86%2.9萬 | 133.19%24.88萬 | 20.90%14.7萬 | 1,242.30%37.87萬 | --1,959.5 | -92.20%10.67萬 | -89.31%12.16萬 | -81.22%2.82萬 |
利潤總額 | 45.17%7,640.76萬 | 63.91%5,835.91萬 | 145.72%2,297.12萬 | 0.02%9,063.04萬 | 41.79%5,263.37萬 | 45.68%3,560.54萬 | 368.15%934.87萬 | 16.54%9,061.23萬 | 11.28%3,711.97萬 | -14.69%2,444.08萬 |
減:所得稅費用 | 136.12%1,017.87萬 | 166.13%725.39萬 | 497.93%240.48萬 | -16.79%980.51萬 | 40.08%431.08萬 | 60.38%272.57萬 | 295.75%40.22萬 | 36.91%1,178.41萬 | 15.77%307.73萬 | -33.69%169.95萬 |
淨利潤 | 37.05%6,622.89萬 | 55.43%5,110.52萬 | 129.88%2,056.64萬 | 2.53%8,082.53萬 | 41.95%4,832.28萬 | 44.58%3,287.97萬 | 306.21%894.65萬 | 14.00%7,882.83萬 | 10.89%3,404.23萬 | -12.83%2,274.12萬 |
持續經營淨利潤 | 37.05%6,622.89萬 | 55.43%5,110.52萬 | 129.88%2,056.64萬 | 2.53%8,082.53萬 | 41.95%4,832.28萬 | 44.58%3,287.97萬 | 306.21%894.65萬 | 14.00%7,882.83萬 | 10.89%3,404.23萬 | -12.83%2,274.12萬 |
歸屬于母公司所有者的淨利潤 | 37.05%6,622.89萬 | 55.43%5,110.52萬 | 129.88%2,056.64萬 | 2.53%8,082.53萬 | 41.95%4,832.28萬 | 44.58%3,287.97萬 | 306.21%894.65萬 | 14.00%7,882.83萬 | 10.89%3,404.23萬 | -12.83%2,274.12萬 |
每股收益 | ||||||||||
基本每股收益 | 40.00%0.49 | 54.17%0.37 | 114.29%0.15 | 1.72%0.59 | 40.00%0.35 | 41.18%0.24 | 250.00%0.07 | 0.00%0.58 | -7.41%0.25 | -34.62%0.17 |
稀釋每股收益 | 40.00%0.49 | 54.17%0.37 | 114.29%0.15 | 3.51%0.59 | 40.00%0.35 | 41.18%0.24 | 250.00%0.07 | -1.72%0.57 | -7.41%0.25 | -34.62%0.17 |
其他綜合收益 | ||||||||||
綜合收益總額 | 37.05%6,622.89萬 | 55.43%5,110.52萬 | 129.88%2,056.64萬 | 2.53%8,082.53萬 | 41.95%4,832.28萬 | 44.58%3,287.97萬 | 306.21%894.65萬 | 14.00%7,882.83萬 | 10.89%3,404.23萬 | -12.83%2,274.12萬 |
歸屬于母公司所有者的綜合收益總額 | 37.05%6,622.89萬 | 55.43%5,110.52萬 | 129.88%2,056.64萬 | 2.53%8,082.53萬 | 41.95%4,832.28萬 | 44.58%3,287.97萬 | 306.21%894.65萬 | 14.00%7,882.83萬 | 10.89%3,404.23萬 | -12.83%2,274.12萬 |
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 | -- | -- | -- | 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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