(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 | 8.87%7.13億 | 5.88%4.64億 | 8.83%1.93億 | 6.46%10.08億 | -5.83%6.55億 | -7.86%4.39億 | -18.41%1.77億 | 1.43%9.46億 | 1.44%6.95億 | 2.76%4.76億 |
營業收入 | 8.87%7.13億 | 5.88%4.64億 | 8.83%1.93億 | 6.46%10.08億 | -5.83%6.55億 | -7.86%4.39億 | -18.41%1.77億 | 1.43%9.46億 | 1.44%6.95億 | 2.76%4.76億 |
其他業務收入 | ---- | 15.85%8,361.81萬 | ---- | 0.56%1.56億 | ---- | -1.96%7,217.81萬 | ---- | -8.30%1.55億 | ---- | -16.82%7,362.14萬 |
營業總成本 | 8.05%6.1億 | 2.31%3.9億 | 2.36%1.65億 | -1.63%8.65億 | -13.56%5.65億 | -15.67%3.81億 | -20.54%1.62億 | 5.62%8.8億 | 8.75%6.54億 | 12.01%4.52億 |
營業成本 | 9.68%5.3億 | 3.36%3.37億 | 3.11%1.41億 | -1.23%7.55億 | -14.77%4.83億 | -17.19%3.26億 | -22.63%1.37億 | 6.93%7.64億 | 9.00%5.67億 | 13.10%3.94億 |
營業稅金及附加 | 19.59%961.82萬 | 27.43%626.1萬 | 25.90%298.18萬 | -11.66%1,281.69萬 | -26.88%804.28萬 | -17.08%491.34萬 | -14.82%236.84萬 | 1.48%1,450.85萬 | 8.01%1,099.91萬 | -15.57%592.55萬 |
銷售費用 | -20.21%1,446.55萬 | -17.76%1,022.44萬 | -10.54%480.77萬 | -7.50%1,494.17萬 | 36.19%1,812.88萬 | 45.58%1,243.28萬 | 22.80%537.41萬 | -1.12%1,615.26萬 | 1.20%1,331.18萬 | -12.64%854.04萬 |
管理費用 | 3.70%4,907.1萬 | -0.54%3,126.03萬 | 0.92%1,433.25萬 | -2.77%7,118.38萬 | -9.56%4,732.13萬 | -13.29%3,143.07萬 | -12.03%1,420.11萬 | 3.95%7,321.18萬 | 11.43%5,232.36萬 | 12.73%3,624.8萬 |
財務費用 | 42.43%-213.69萬 | 28.31%-173.6萬 | 19.60%-89.04萬 | -102.80%-527.21萬 | -194.75%-371.19萬 | -306.38%-242.13萬 | -1,222.07%-110.75萬 | -602.44%-259.96萬 | -338.01%-125.94萬 | -1,018.32%-59.58萬 |
-利息費用 | 93.76%289.25萬 | 118.96%135.73萬 | 280.73%81.44萬 | 40.80%229.9萬 | 8.25%149.28萬 | -43.03%61.99萬 | -63.44%21.39萬 | 8.09%163.28萬 | 31.59%137.91萬 | 70.74%108.81萬 |
-利息收入 | 4.29%-545.55萬 | 56.61%-135.73萬 | -29.12%-186.42萬 | -72.43%-786.3萬 | -90.56%-570.03萬 | -86.01%-312.78萬 | -84.67%-144.38萬 | -166.33%-456萬 | -142.97%-299.13萬 | -91.17%-168.15萬 |
研發費用 | -20.45%982.49萬 | -21.07%682.71萬 | -19.02%348.83萬 | 19.06%1,675.71萬 | 5.63%1,235萬 | 8.54%865萬 | 13.45%430.75萬 | -14.39%1,407.45萬 | 11.90%1,169.21萬 | 27.53%796.95萬 |
信用減值損失 | -45.36%225.97萬 | 175.35%354.76萬 | 3.77%355.15萬 | 35.00%-479.9萬 | 228.89%413.55萬 | 148.60%128.84萬 | 329.07%342.26萬 | -344.35%-738.29萬 | -198.07%-320.85萬 | -239.23%-265.08萬 |
資產減值損失 | -2,349.43%-49.47萬 | -299.94%-46.36萬 | ---12.97萬 | -177.67%-262.39萬 | --2.2萬 | --23.19萬 | --0 | 84.47%-94.5萬 | ---- | ---- |
非經營性淨收益 | -32.12%991.88萬 | -9.49%745.45萬 | -16.62%528.9萬 | 44.35%1,346.28萬 | 30.36%1,461.19萬 | -4.08%823.57萬 | 88.66%634.32萬 | 37.88%932.65萬 | 68.45%1,120.9萬 | 524.37%858.6萬 |
公允價值變動淨收益 | 80.72%134.5萬 | 653.15%64.03萬 | 226.62%19.73萬 | -74.96%98.51萬 | -72.57%74.42萬 | -94.17%8.5萬 | --6.04萬 | --393.44萬 | --271.3萬 | --145.88萬 |
投資淨收益 | -36.45%128.78萬 | -78.84%42.72萬 | -74.72%27.93萬 | 9.68%209.68萬 | 74.24%202.64萬 | 316.02%201.84萬 | --110.46萬 | 1,487.74%191.17萬 | 865.91%116.3萬 | 302.95%48.52萬 |
資產處置收益 | 198.31%21.19萬 | 244.05%15.35萬 | -57.07%1.48萬 | 1,221.37%750.82萬 | -83.65%7.1萬 | -77.40%4.46萬 | -49.77%3.45萬 | 702.72%56.82萬 | 1,432.55%43.46萬 | 344.96%19.74萬 |
其他收益 | -30.26%530.91萬 | -31.04%314.96萬 | -20.06%137.59萬 | -8.40%1,029.56萬 | -24.68%761.27萬 | -49.78%456.74萬 | -64.05%172.11萬 | 16.64%1,124.01萬 | 40.59%1,010.7萬 | 101.64%909.54萬 |
營業利潤 | 7.62%1.12億 | 24.75%8,156.71萬 | 49.05%3,279.46萬 | 104.59%1.56億 | 97.41%1.04億 | 102.57%6,538.41萬 | 27.71%2,200.26萬 | -28.94%7,608.12萬 | -41.93%5,280.42萬 | -46.88%3,227.77萬 |
加:營業外收入 | -44.31%22.47萬 | -39.55%15.7萬 | 62.12%10萬 | -7.46%306.96萬 | -86.22%40.35萬 | -76.86%25.98萬 | -73.58%6.17萬 | -36.29%331.71萬 | -39.77%292.78萬 | -67.72%112.27萬 |
減:營業外支出 | 10.46%88.43萬 | 1,235.87%74.42萬 | 6,451.64%9.83萬 | -31.18%117.59萬 | -43.24%80.05萬 | -94.15%5.57萬 | -93.09%1,500 | 23.04%170.86萬 | 101.84%141.05萬 | 133.07%95.24萬 |
利潤總額 | 7.40%1.12億 | 23.47%8,097.99萬 | 48.65%3,279.63萬 | 102.80%1.58億 | 91.17%1.04億 | 102.13%6,558.81萬 | 26.50%2,206.27萬 | -29.93%7,768.97萬 | -42.88%5,432.14萬 | -49.16%3,244.8萬 |
減:所得稅費用 | 53.04%1,810.92萬 | 71.71%1,077.53萬 | 34.11%491.57萬 | 441.83%2,218.34萬 | 72.59%1,183.28萬 | 93.28%627.53萬 | 18.92%366.53萬 | -73.33%409.41萬 | -54.00%685.62萬 | -67.95%324.66萬 |
淨利潤 | 1.53%9,342.07萬 | 18.36%7,020.46萬 | 51.55%2,788.06萬 | 83.94%1.35億 | 93.85%9,201.24萬 | 103.12%5,931.29萬 | 28.13%1,839.74萬 | -22.96%7,359.56萬 | -40.81%4,746.53萬 | -45.62%2,920.13萬 |
持續經營淨利潤 | 3.80%9,335.16萬 | 18.36%7,020.46萬 | 51.55%2,788.06萬 | 83.94%1.35億 | 90.67%8,993.73萬 | 103.12%5,931.29萬 | 28.71%1,839.74萬 | -22.96%7,359.56萬 | -41.18%4,716.84萬 | -45.62%2,920.13萬 |
終止經營淨利潤 | -96.67%6.9萬 | ---- | ---- | ---- | --207.51萬 | ---- | ---- | ---- | ---- | ---- |
減:少數股東損益 | 1,047.23%74.89萬 | 69.83%33.63萬 | -27.09%-23.51萬 | -126.21%-43.88萬 | -78.01%6.53萬 | 420.45%19.8萬 | -382.80%-18.5萬 | 284.59%167.41萬 | 290.99%29.69萬 | 112.18%3.8萬 |
歸屬于母公司所有者的淨利潤 | 0.79%9,267.17萬 | 18.19%6,986.83萬 | 51.30%2,811.57萬 | 88.83%1.36億 | 94.93%9,194.72萬 | 102.70%5,911.49萬 | 30.01%1,858.24萬 | -25.42%7,192.15萬 | -41.30%4,716.84萬 | -46.00%2,916.33萬 |
每股收益 | ||||||||||
基本每股收益 | 0.98%0.6206 | 18.22%0.4671 | 51.29%0.2631 | 89.55%1.27 | 39.24%0.6146 | 44.78%0.3951 | 29.97%0.1739 | -44.32%0.67 | -52.59%0.4414 | -56.39%0.2729 |
稀釋每股收益 | 0.98%0.6206 | 18.22%0.4671 | 51.29%0.2631 | 89.55%1.27 | 39.24%0.6146 | 44.78%0.3951 | 29.97%0.1739 | -44.32%0.67 | -52.59%0.4414 | -56.39%0.2729 |
其他綜合收益 | ||||||||||
綜合收益總額 | 1.53%9,342.07萬 | 18.36%7,020.46萬 | 51.55%2,788.06萬 | 83.94%1.35億 | 93.85%9,201.24萬 | 103.12%5,931.29萬 | 28.13%1,839.74萬 | -22.96%7,359.56萬 | -40.81%4,746.53萬 | -45.62%2,920.13萬 |
歸屬于母公司所有者的綜合收益總額 | 0.79%9,267.17萬 | 18.19%6,986.83萬 | 51.30%2,811.57萬 | 88.83%1.36億 | 94.93%9,194.72萬 | 102.70%5,911.49萬 | 30.01%1,858.24萬 | -25.42%7,192.15萬 | -41.30%4,716.84萬 | -46.00%2,916.33萬 |
歸屬於少數股東的綜合收益總額 | 1,047.23%74.89萬 | 69.83%33.63萬 | -27.09%-23.51萬 | -126.21%-43.88萬 | -78.01%6.53萬 | 420.45%19.8萬 | -382.80%-18.5萬 | 284.59%167.41萬 | 290.99%29.69萬 | 112.18%3.8萬 |
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 | -- | -- | -- | 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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