(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 | 37.05%7.18億 | 41.04%4.49億 | 26.26%1.98億 | 27.07%8.29億 | 27.30%5.24億 | 24.89%3.19億 | 50.29%1.57億 | 32.51%6.52億 | 41.02%4.11億 | 36.95%2.55億 |
營業收入 | 37.05%7.18億 | 41.04%4.49億 | 26.26%1.98億 | 27.07%8.29億 | 27.30%5.24億 | 24.89%3.19億 | 50.29%1.57億 | 32.51%6.52億 | 41.02%4.11億 | 36.95%2.55億 |
營業總成本 | 32.41%5.5億 | 39.92%3.4億 | 28.30%1.58億 | 25.12%6.47億 | 24.62%4.15億 | 16.73%2.43億 | 45.79%1.23億 | 34.09%5.17億 | 42.45%3.33億 | 46.56%2.08億 |
營業成本 | 38.24%4.24億 | 46.07%2.61億 | 26.98%1.11億 | 28.29%4.76億 | 30.87%3.06億 | 23.41%1.79億 | 38.46%8,756.17萬 | 31.56%3.71億 | 40.53%2.34億 | 41.30%1.45億 |
營業稅金及附加 | 31.07%286.44萬 | 109.38%223.76萬 | 2,592.93%63.31萬 | 2.72%515.05萬 | 61.88%218.54萬 | 46.96%106.86萬 | 1,382.37%2.35萬 | 123.87%501.42萬 | -12.50%135萬 | -49.47%72.72萬 |
銷售費用 | 4.05%3,225.29萬 | 6.87%1,586.99萬 | 24.11%1,710.84萬 | 50.59%5,618.39萬 | 37.95%3,099.88萬 | 1.59%1,485.01萬 | 95.26%1,378.49萬 | 24.99%3,730.94萬 | 57.37%2,247.06萬 | 71.80%1,461.74萬 |
管理費用 | 49.46%3,336.31萬 | 47.31%2,079.6萬 | 34.50%872.91萬 | 28.70%3,430.25萬 | 25.62%2,232.23萬 | 38.92%1,411.74萬 | 71.69%649萬 | 39.79%2,665.2萬 | 29.77%1,777.04萬 | 13.82%1,016.26萬 |
財務費用 | -102.52%-1,679.13萬 | -90.64%-914.93萬 | -96.39%-428.12萬 | -154.20%-1,883.37萬 | -45.29%-829.13萬 | -6.03%-479.92萬 | 49.46%-217.99萬 | -93.21%-740.89萬 | -66.97%-570.67萬 | -92.56%-452.64萬 |
-利息費用 | 659.38%134.9萬 | 700.99%92.97萬 | -42.69%3.3萬 | 222.54%69.81萬 | 12.72%17.76萬 | -26.35%11.61萬 | -68.52%5.76萬 | -89.66%21.64萬 | -82.69%15.76萬 | -56.90%15.76萬 |
-利息收入 | -143.53%-1,605.4萬 | -405.12%-1,098.19萬 | -151.02%-548.79萬 | -259.19%-1,806.51萬 | -163.74%-659.22萬 | -25.25%-217.41萬 | -191.68%-218.63萬 | -25.54%-502.94萬 | 5.14%-249.95萬 | -0.03%-173.58萬 |
研發費用 | 21.03%7,475.19萬 | 25.95%4,893.46萬 | 40.92%2,477.05萬 | 11.56%9,454.06萬 | -2.44%6,176.38萬 | -7.98%3,885.2萬 | 18.96%1,757.81萬 | 50.04%8,474.1萬 | 53.30%6,330.8萬 | 84.24%4,221.96萬 |
信用減值損失 | -96.77%-1,429.57萬 | -135.19%-495.47萬 | 74.25%-51.08萬 | -129.83%-2,383.94萬 | -69.11%-726.51萬 | -449.86%-210.67萬 | -715.98%-198.39萬 | 19.17%-1,037.25萬 | -13.45%-429.6萬 | 123.24%60.21萬 |
資產減值損失 | -417.61%-101.79萬 | -296.14%-49.66萬 | 69.13%-3.93萬 | -58.80%-45.52萬 | 70.39%-19.67萬 | 73.91%-12.54萬 | 84.02%-12.72萬 | 48.16%-28.67萬 | ---66.41萬 | ---48.06萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -276.25%-29.52萬 | ---3.83萬 | ---13.29萬 | 1,490.40%88.69萬 | 110.02%16.75萬 | ---- | ---- | -104.13%-6.38萬 | -319.67%-167.09萬 | -161.24%-46.58萬 |
投資淨收益 | 6,445.00%194.95萬 | --125.65萬 | --78.97萬 | -93.43%28.63萬 | -99.47%2.98萬 | ---- | ---- | -21.38%435.64萬 | 82.13%563.69萬 | 246.98%225.68萬 |
資產處置收益 | ---277.15 | ---- | ---- | 99.07%-8,021.68 | ---- | ---- | ---- | -19,515.72%-86.38萬 | -19,515.72%-86.38萬 | ---- |
其他收益 | --1,118.44萬 | --451.75萬 | --293.73萬 | 140.59%3,591.62萬 | ---- | ---- | ---- | 95.55%1,492.83萬 | ---- | ---- |
營業利潤 | 63.52%1.65億 | 49.40%1.1億 | 36.39%4,295.59萬 | 36.22%1.95億 | 32.58%1.01億 | 50.15%7,350.38萬 | 59.42%3,149.52萬 | 32.37%1.43億 | 27.68%7,628.38萬 | 8.85%4,895.25萬 |
加:營業外收入 | -97.04%72.87萬 | -98.60%8.45萬 | -99.69%1.78萬 | -93.56%35.05萬 | 48.85%2,461.64萬 | -52.15%602.06萬 | 166.22%573.82萬 | -33.97%544.24萬 | 102.06%1,653.73萬 | 345.86%1,258.33萬 |
減:營業外支出 | 3,476.55%17.85萬 | 2,040.94%11.35萬 | 2,040.94%11.35萬 | 501.93%5.54萬 | -42.18%4,989.79 | -16.57%5,301.42 | -16.57%5,301.42 | -91.21%9,202.43 | -83.01%8,630.33 | -90.14%6,354.69 |
利潤總額 | 31.96%1.66億 | 38.06%1.1億 | 15.13%4,286.02萬 | 31.43%1.95億 | 35.48%1.26億 | 29.24%7,951.92萬 | 69.95%3,722.81萬 | 27.78%1.48億 | 36.73%9,281.24萬 | 28.91%6,152.95萬 |
減:所得稅費用 | 48.41%1,085.6萬 | 32.80%909.04萬 | -16.67%309.98萬 | 33.15%1,572.55萬 | 45.46%731.48萬 | 46.15%684.5萬 | 66.66%372萬 | 18.34%1,181.03萬 | 7.63%502.88萬 | 2.35%468.35萬 |
淨利潤 | 30.94%1.55億 | 38.56%1.01億 | 18.66%3,976.04萬 | 31.28%1.79億 | 34.91%1.18億 | 27.84%7,267.42萬 | 70.32%3,350.82萬 | 28.66%1.37億 | 38.88%8,778.37萬 | 31.72%5,684.6萬 |
持續經營淨利潤 | 30.94%1.55億 | 38.56%1.01億 | 18.66%3,976.04萬 | 31.28%1.79億 | 34.91%1.18億 | 27.84%7,267.42萬 | 70.32%3,350.82萬 | 28.66%1.37億 | 38.88%8,778.37萬 | 31.72%5,684.6萬 |
歸屬于母公司所有者的淨利潤 | 30.94%1.55億 | 38.56%1.01億 | 18.66%3,976.04萬 | 31.28%1.79億 | 34.91%1.18億 | 27.84%7,267.42萬 | 70.32%3,350.82萬 | 28.66%1.37億 | 38.88%8,778.37萬 | 31.72%5,684.6萬 |
每股收益 | ||||||||||
基本每股收益 | 32.58%1.18 | 28.33%0.77 | 7.14%0.3 | 26.55%1.43 | 21.92%0.89 | 27.66%0.6 | 75.00%0.28 | 20.21%1.13 | 28.07%0.73 | 14.63%0.47 |
稀釋每股收益 | 32.58%1.18 | 28.33%0.77 | 7.14%0.3 | 26.55%1.43 | 21.92%0.89 | 27.66%0.6 | 75.00%0.28 | 20.21%1.13 | 28.07%0.73 | 14.63%0.47 |
其他綜合收益 | ||||||||||
綜合收益總額 | 30.94%1.55億 | 38.56%1.01億 | 18.66%3,976.04萬 | 31.28%1.79億 | 34.91%1.18億 | 27.84%7,267.42萬 | 70.32%3,350.82萬 | 28.66%1.37億 | 38.88%8,778.37萬 | 31.72%5,684.6萬 |
歸屬于母公司所有者的綜合收益總額 | 30.94%1.55億 | 38.56%1.01億 | 18.66%3,976.04萬 | 31.28%1.79億 | 34.91%1.18億 | 27.84%7,267.42萬 | 70.32%3,350.82萬 | 28.66%1.37億 | 38.88%8,778.37萬 | 31.72%5,684.6萬 |
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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