(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 | 15.59%16.45億 | 13.37%10.63億 | 12.33%5.2億 | 4.45%19.17億 | 8.99%14.23億 | 11.14%9.37億 | 28.66%4.63億 | 26.81%18.35億 | 26.20%13.06億 | 22.40%8.43億 |
營業收入 | 15.59%16.45億 | 13.37%10.63億 | 12.33%5.2億 | 4.45%19.17億 | 8.99%14.23億 | 11.14%9.37億 | 28.66%4.63億 | 26.81%18.35億 | 26.20%13.06億 | 22.40%8.43億 |
其他業務收入 | ---- | -9.64%2,214.71萬 | ---- | 24.03%4,579.2萬 | ---- | 71.08%2,451.1萬 | ---- | -5.27%3,692.1萬 | ---- | -16.15%1,432.74萬 |
營業總成本 | 9.16%14.19億 | 5.08%9.22億 | 2.61%4.56億 | 0.59%17.44億 | 5.68%13億 | 13.03%8.77億 | 31.32%4.45億 | 36.58%17.34億 | 35.68%12.3億 | 32.87%7.76億 |
營業成本 | 9.04%13.28億 | 4.90%8.64億 | 3.09%4.3億 | 0.19%16.29億 | 5.78%12.18億 | 13.10%8.23億 | 30.23%4.17億 | 39.32%16.26億 | 38.87%11.52億 | 37.97%7.28億 |
營業稅金及附加 | 23.80%991.44萬 | 27.82%680.44萬 | 35.92%312.81萬 | 43.26%1,032.18萬 | 36.63%800.85萬 | 38.41%532.33萬 | 16.39%230.14萬 | -13.60%720.47萬 | -4.87%586.16萬 | -14.75%384.6萬 |
銷售費用 | 29.44%1,205.62萬 | 39.63%757.24萬 | -10.22%259.88萬 | 40.08%1,478.07萬 | 13.37%931.44萬 | 7.85%542.31萬 | 43.40%289.46萬 | -1.34%1,055.19萬 | 4.24%821.62萬 | -13.07%502.82萬 |
管理費用 | -4.25%2,390.33萬 | -7.97%1,544.19萬 | -1.72%796.52萬 | 1.58%3,419.46萬 | -3.01%2,496.41萬 | 1.62%1,677.86萬 | 40.19%810.46萬 | 17.81%3,366.22萬 | 26.73%2,573.89萬 | 14.13%1,651.1萬 |
財務費用 | -31.53%-1,382.07萬 | -83.03%-982.17萬 | -177.37%-522.09萬 | -37.62%-1,577.28萬 | 0.51%-1,050.74萬 | 33.19%-536.63萬 | 58.63%-188.23萬 | -141.33%-1,146.08萬 | -12,009.08%-1,056.18萬 | -338.04%-803.16萬 |
-利息費用 | 0.00%21萬 | 924.10%58.03萬 | --21.59萬 | --38.7萬 | -19.41%21萬 | -67.13%5.67萬 | ---- | ---- | -90.75%26.06萬 | -94.06%17.24萬 |
-利息收入 | -35.15%-1,436.56萬 | -84.15%-991.1萬 | -83.42%-524.37萬 | -26.08%-1,632.87萬 | 3.46%-1,062.9萬 | 34.72%-538.2萬 | 38.42%-285.88萬 | -34.41%-1,295.1萬 | -95.70%-1,100.99萬 | -400.62%-824.43萬 |
研發費用 | 17.30%5,829.29萬 | 19.87%3,826.47萬 | 10.40%1,744.93萬 | 5.30%7,094.13萬 | 1.61%4,969.58萬 | 3.25%3,192.21萬 | 23.17%1,580.51萬 | 13.88%6,736.96萬 | 14.63%4,890.72萬 | 8.71%3,091.67萬 |
信用減值損失 | -129.40%-239.95萬 | -112.64%-111.7萬 | 61.31%-136.2萬 | 329.24%823.93萬 | 271.29%816.09萬 | 339.43%883.89萬 | -2,212.84%-352.08萬 | 29.84%-359.41萬 | -24.62%-476.43萬 | 3.33%-369.16萬 |
非經營性淨收益 | 0.42%574.95萬 | -46.29%393.37萬 | 53.76%36.88萬 | 0.32%1,913.13萬 | 33.29%572.52萬 | 26.29%732.37萬 | -95.67%23.98萬 | 94.75%1,907.03萬 | -46.54%429.53萬 | -8.83%579.9萬 |
公允價值變動淨收益 | 103.47%9.76萬 | 96.07%-8.99萬 | 48.23%-13.12萬 | -229.33%-57.81萬 | -654.55%-281.44萬 | -430.02%-228.46萬 | -591.97%-25.34萬 | 353.83%44.7萬 | --50.75萬 | --69.23萬 |
投資淨收益 | -11.87%-550.74萬 | -38.98%-394.13萬 | -1,293.60%-208.48萬 | -1,745.17%-701萬 | -234.06%-492.31萬 | -480.04%-283.59萬 | -350.87%-14.96萬 | 145.21%42.61萬 | -361.61%-147.37萬 | 133.38%74.62萬 |
資產處置收益 | 4,882.32%47.99萬 | 5,224.93%51.43萬 | 519.46%22.43萬 | -76.41%15.1萬 | -101.67%-1萬 | -104.21%-1萬 | -84.81%3.62萬 | 1,419.40%64.03萬 | 680.28%60.01萬 | 392.93%23.83萬 |
其他收益 | 146.22%1,307.88萬 | 136.97%856.76萬 | -9.81%372.25萬 | -13.34%1,832.91萬 | -43.65%531.18萬 | -53.73%361.54萬 | -24.07%412.74萬 | 34.58%2,115.1萬 | -15.97%942.58萬 | -20.36%781.39萬 |
營業利潤 | 79.54%2.32億 | 114.89%1.45億 | 243.58%6,437.28萬 | 59.31%1.92億 | 60.84%1.29億 | -7.76%6,736.87萬 | -30.42%1,873.56萬 | -35.73%1.21億 | -41.01%8,049.92萬 | -34.34%7,303.75萬 |
加:營業外收入 | -64.70%15.31萬 | -69.88%10.26萬 | -76.80%6,852.82 | 172.61%91.9萬 | 241.14%43.37萬 | 256.84%34.07萬 | -21.25%2.95萬 | -76.17%33.71萬 | -80.47%12.71萬 | -79.03%9.55萬 |
減:營業外支出 | 145.44%54.28萬 | 31,761.29%36.35萬 | --2萬 | 31.10%45.05萬 | 94.66%22.11萬 | -46.58%1,141.03 | ---- | -64.35%34.36萬 | -76.38%11.36萬 | -99.51%2,136.09 |
利潤總額 | 78.94%2.32億 | 113.43%1.45億 | 242.97%6,435.97萬 | 59.71%1.93億 | 61.08%1.3億 | -7.41%6,770.83萬 | -30.41%1,876.52萬 | -35.89%1.21億 | -41.07%8,051.27萬 | -34.27%7,313.09萬 |
減:所得稅費用 | 109.00%3,067.16萬 | 185.49%2,081.88萬 | 813.83%875.84萬 | 184.53%2,214.89萬 | 108.59%1,467.51萬 | 10.42%729.22萬 | -65.82%95.84萬 | -66.92%778.45萬 | -59.00%703.55萬 | -60.50%660.43萬 |
淨利潤 | 75.11%2.01億 | 104.73%1.24億 | 212.25%5,560.13萬 | 51.09%1.7億 | 56.53%1.15億 | -9.18%6,041.61萬 | -26.30%1,780.68萬 | -31.45%1.13億 | -38.50%7,347.72萬 | -29.63%6,652.66萬 |
持續經營淨利潤 | 75.11%2.01億 | 104.73%1.24億 | 214.55%5,514.59萬 | 51.09%1.7億 | 56.53%1.15億 | -9.18%6,041.61萬 | --1,753.17萬 | -31.45%1.13億 | -38.50%7,347.72萬 | -29.63%6,652.66萬 |
終止經營淨利潤 | ---- | ---- | 65.54%45.54萬 | ---- | ---- | ---- | --27.51萬 | ---- | ---- | ---- |
減:少數股東損益 | 13.36%163.81萬 | 21.94%106.68萬 | 65.54%45.54萬 | 36.27%182.64萬 | 31.08%144.5萬 | -10.20%87.48萬 | -32.15%27.51萬 | 35.56%134.03萬 | 18.43%110.23萬 | 15.22%97.42萬 |
歸屬于母公司所有者的淨利潤 | 75.89%2億 | 105.94%1.23億 | 214.55%5,514.59萬 | 51.27%1.69億 | 56.91%1.14億 | -9.17%5,954.13萬 | -26.20%1,753.17萬 | -31.86%1.11億 | -38.95%7,237.48萬 | -30.04%6,555.23萬 |
每股收益 | ||||||||||
基本每股收益 | 66.67%1 | 84.85%0.61 | 180.00%0.28 | 44.26%0.88 | 53.85%0.6 | -8.33%0.33 | -23.08%0.1 | -40.78%0.61 | -50.00%0.39 | -47.83%0.36 |
稀釋每股收益 | 66.67%1 | 84.85%0.61 | 180.00%0.28 | 44.26%0.88 | 53.85%0.6 | -8.33%0.33 | -23.08%0.1 | -40.78%0.61 | -50.00%0.39 | -47.83%0.36 |
其他綜合收益 | ||||||||||
綜合收益總額 | 75.11%2.01億 | 104.73%1.24億 | 212.25%5,560.13萬 | 51.09%1.7億 | 56.53%1.15億 | -9.18%6,041.61萬 | -26.30%1,780.68萬 | -31.45%1.13億 | -38.50%7,347.72萬 | -29.63%6,652.66萬 |
歸屬于母公司所有者的綜合收益總額 | 75.89%2億 | 105.94%1.23億 | 214.55%5,514.59萬 | 51.27%1.69億 | 56.91%1.14億 | -9.17%5,954.13萬 | -26.20%1,753.17萬 | -31.86%1.11億 | -38.95%7,237.48萬 | -30.04%6,555.23萬 |
歸屬於少數股東的綜合收益總額 | 13.36%163.81萬 | 21.94%106.68萬 | 65.54%45.54萬 | 36.27%182.64萬 | 31.08%144.5萬 | -10.20%87.48萬 | -32.15%27.51萬 | 35.56%134.03萬 | 18.43%110.23萬 | 15.22%97.42萬 |
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 | 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 | -- | -- | -- | 永拓會計師事務所(特殊普通合夥) | -- | -- | -- | 永拓會計師事務所(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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