(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 | -7.32%15.34億 | -6.99%10.08億 | -0.95%4.94億 | 5.61%21.94億 | 6.33%16.55億 | 8.28%10.84億 | 3.46%4.99億 | -7.13%20.77億 | -8.08%15.57億 | -9.32%10.01億 |
營業收入 | -7.32%15.34億 | -6.99%10.08億 | -0.95%4.94億 | 5.61%21.94億 | 6.33%16.55億 | 8.28%10.84億 | 3.46%4.99億 | -7.13%20.77億 | -8.08%15.57億 | -9.32%10.01億 |
其他業務收入 | ---- | 77.59%344.4萬 | ---- | -5.09%468.28萬 | ---- | 50.55%193.93萬 | ---- | -20.34%493.39萬 | ---- | -39.70%128.81萬 |
營業總成本 | -13.80%13.71億 | -13.36%8.97億 | -8.34%4.43億 | 5.20%21億 | 6.07%15.91億 | 7.31%10.35億 | 3.13%4.83億 | -6.26%19.96億 | -7.17%15億 | -8.82%9.65億 |
營業成本 | 0.24%11.09億 | 0.80%7.17億 | 8.10%3.44億 | 13.53%14.82億 | 14.13%11.06億 | 14.14%7.11億 | 7.26%3.19億 | -0.94%13.05億 | 0.10%9.69億 | 1.12%6.23億 |
營業稅金及附加 | -16.50%803.28萬 | -16.94%506.05萬 | -14.69%269.93萬 | 10.54%1,273.04萬 | 8.32%962.05萬 | 4.60%609.24萬 | 5.14%316.43萬 | -6.66%1,151.64萬 | -10.17%888.14萬 | -9.63%582.46萬 |
銷售費用 | -55.00%1.69億 | -52.21%1.21億 | -43.64%7,271.19萬 | -15.42%4.6億 | -11.38%3.75億 | -6.41%2.54億 | -4.71%1.29億 | -17.43%5.44億 | -20.38%4.24億 | -24.66%2.71億 |
管理費用 | -14.25%7,303.39萬 | -18.96%4,495.89萬 | -34.96%1,827.71萬 | 7.07%1.17億 | 2.02%8,517.14萬 | 2.47%5,547.58萬 | 2.80%2,810.04萬 | -1.24%1.1億 | 4.90%8,348.14萬 | 3.17%5,414.11萬 |
財務費用 | -125.09%-31.44萬 | -149.53%-43.19萬 | -143.31%-23.03萬 | -93.23%79.16萬 | -85.93%125.28萬 | -86.51%87.2萬 | -85.09%53.17萬 | -27.77%1,169.46萬 | 29.17%890.2萬 | 48.73%646.48萬 |
-利息費用 | -55.83%242.15萬 | -68.50%177.98萬 | -59.90%99.06萬 | -62.23%697.92萬 | -64.08%548.19萬 | -45.76%565.08萬 | -53.50%247.06萬 | -18.87%1,847.83萬 | 19.30%1,526.29萬 | 26.89%1,041.76萬 |
-利息收入 | 22.71%-288.02萬 | 45.45%-230.97萬 | 23.90%-127.4萬 | 8.51%-637.14萬 | 24.63%-372.62萬 | -26.65%-423.42萬 | -17.46%-167.41萬 | -3.10%-696.36萬 | -10.06%-494.36萬 | -0.39%-334.33萬 |
研發費用 | -3.78%1,329.45萬 | 18.70%922.64萬 | 32.99%506.13萬 | 88.64%2,779.88萬 | 120.79%1,381.66萬 | 97.19%777.26萬 | 70.18%380.58萬 | 4.66%1,473.65萬 | -68.19%625.79萬 | -78.62%394.16萬 |
信用減值損失 | -69.09%220.35萬 | -81.08%128.92萬 | -92.33%39.95萬 | 95.89%235.87萬 | 375.45%712.93萬 | 525.13%681.5萬 | 534.58%520.86萬 | 109.79%120.41萬 | -65.61%149.95萬 | -79.75%109.02萬 |
資產減值損失 | 45.86%-428.29萬 | 56.39%-414.44萬 | 291.67%207.96萬 | -57.17%-1,989.01萬 | -297.43%-791.03萬 | -2,656.82%-950.32萬 | --53.1萬 | 64.79%-1,265.55萬 | 83.00%-199.04萬 | 105.35%37.17萬 |
非經營性淨收益 | 73.29%102.15萬 | 61.09%-71.22萬 | -41.83%354.75萬 | -59.16%-1,499.72萬 | -37.30%58.95萬 | -196.82%-183.02萬 | 473.42%609.89萬 | 79.15%-942.25萬 | 114.22%94.01萬 | 258.42%189.03萬 |
投資淨收益 | ---- | ---- | ---- | 24.66%-115.87萬 | ---- | ---- | ---- | ---153.8萬 | ---- | ---- |
資產處置收益 | --18.58萬 | --18.58萬 | ---- | -99.47%5,887.66 | ---- | ---- | ---- | --111.74萬 | ---- | ---- |
其他收益 | 112.70%291.5萬 | 128.11%195.71萬 | 197.36%106.83萬 | 50.52%368.71萬 | -4.23%137.05萬 | 100.27%85.8萬 | 47.98%35.93萬 | -19.66%244.95萬 | 95.36%143.09萬 | 15.87%42.84萬 |
營業利潤 | 152.20%1.64億 | 136.52%1.1億 | 152.66%5,462.91萬 | 9.74%7,844.02萬 | 12.27%6,500.06萬 | 22.59%4,665.82萬 | 48.45%2,162.18萬 | 15.45%7,147.89萬 | -18.87%5,789.41萬 | -14.49%3,806.16萬 |
加:營業外收入 | --17.61萬 | 10.99%12萬 | 145.44%2.57萬 | -58.09%211.03萬 | ---- | 74.01%10.81萬 | -377.80%-5.65萬 | 68.68%503.5萬 | 29.48%144.49萬 | -94.30%6.21萬 |
減:營業外支出 | -55.41%79.66萬 | -42.29%78.16萬 | 100.88%125.18萬 | 5.66%626.03萬 | 2.52%178.64萬 | 12.24%135.43萬 | 16.39%62.31萬 | 98.07%592.49萬 | 15.41%174.26萬 | 20.22%120.66萬 |
利潤總額 | 158.35%1.63億 | 141.55%1.1億 | 155.00%5,340.3萬 | 5.24%7,429.02萬 | 9.75%6,321.41萬 | 23.01%4,541.2萬 | 49.05%2,094.22萬 | 14.03%7,058.9萬 | -18.84%5,759.64萬 | -17.22%3,691.71萬 |
減:所得稅費用 | 92.92%3,299.77萬 | 67.33%2,290.17萬 | 120.48%936.74萬 | 97.34%2,993.66萬 | 47.23%1,710.44萬 | 95.06%1,368.66萬 | 95.02%424.87萬 | -19.12%1,517.02萬 | -24.78%1,161.77萬 | -39.88%701.65萬 |
淨利潤 | 182.62%1.3億 | 173.57%8,679.26萬 | 163.79%4,403.56萬 | -19.97%4,435.36萬 | 0.28%4,610.97萬 | 6.10%3,172.54萬 | 40.62%1,669.34萬 | 28.44%5,541.88萬 | -17.18%4,597.87萬 | -9.19%2,990.06萬 |
持續經營淨利潤 | 182.62%1.3億 | 173.57%8,679.26萬 | 163.79%4,403.56萬 | -19.97%4,435.36萬 | 0.28%4,610.97萬 | 6.10%3,172.54萬 | 40.62%1,669.34萬 | 28.44%5,541.88萬 | -17.18%4,597.87萬 | -9.19%2,990.06萬 |
減:少數股東損益 | -30.36%-5.13萬 | -31.71%-3.28萬 | 9.04%-1.13萬 | 98.40%-2,990.08 | -1,400.73%-3.93萬 | -1,293.20%-2.49萬 | -1,275.14%-1.24萬 | -3,948.50%-18.65萬 | -146.11%-2,620.03 | -127.66%-1,785.5 |
歸屬于母公司所有者的淨利潤 | 182.49%1.3億 | 173.46%8,682.54萬 | 163.66%4,404.69萬 | -20.23%4,435.66萬 | 0.36%4,614.9萬 | 6.18%3,175.03萬 | 40.71%1,670.59萬 | 28.88%5,560.53萬 | -17.17%4,598.13萬 | -9.16%2,990.24萬 |
每股收益 | ||||||||||
基本每股收益 | 182.56%0.2187 | 173.36%0.1457 | 163.93%0.0739 | -20.26%0.0744 | 0.26%0.0774 | 6.18%0.0533 | 40.70%0.028 | 28.87%0.0933 | -17.08%0.0772 | -9.06%0.0502 |
稀釋每股收益 | 182.56%0.2187 | 173.36%0.1457 | 163.93%0.0739 | -20.26%0.0744 | 0.26%0.0774 | 6.18%0.0533 | 40.70%0.028 | 28.87%0.0933 | -17.08%0.0772 | -9.06%0.0502 |
其他綜合收益 | ||||||||||
綜合收益總額 | 182.62%1.3億 | 173.57%8,679.26萬 | 163.79%4,403.56萬 | -19.97%4,435.36萬 | 0.28%4,610.97萬 | 6.10%3,172.54萬 | 40.62%1,669.34萬 | 28.44%5,541.88萬 | -17.18%4,597.87萬 | -9.19%2,990.06萬 |
歸屬于母公司所有者的綜合收益總額 | 182.49%1.3億 | 173.46%8,682.54萬 | 163.66%4,404.69萬 | -20.23%4,435.66萬 | 0.36%4,614.9萬 | 6.18%3,175.03萬 | 40.71%1,670.59萬 | 28.88%5,560.53萬 | -17.17%4,598.13萬 | -9.16%2,990.24萬 |
歸屬於少數股東的綜合收益總額 | -30.36%-5.13萬 | -31.71%-3.28萬 | 9.04%-1.13萬 | 98.40%-2,990.08 | -1,400.73%-3.93萬 | -1,293.20%-2.49萬 | -1,275.14%-1.24萬 | -3,948.50%-18.65萬 | -146.11%-2,620.03 | -127.66%-1,785.5 |
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 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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