(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 | 18.25%4.39億 | 13.82%3.26億 | 12.70%2.1億 | 4.71%5.76億 | -1.31%3.71億 | -1.01%2.86億 | 5.80%1.87億 | 14.68%5.5億 | 18.04%3.76億 | 16.58%2.89億 |
營業收入 | 18.25%4.39億 | 13.82%3.26億 | 12.70%2.1億 | 4.71%5.76億 | -1.31%3.71億 | -1.01%2.86億 | 5.80%1.87億 | 14.68%5.5億 | 18.04%3.76億 | 16.58%2.89億 |
其他業務收入 | ---- | 26.03%992.19萬 | ---- | 22.23%2,374.17萬 | ---- | -15.18%787.26萬 | ---- | 9.38%1,942.39萬 | ---- | 54.38%928.16萬 |
營業總成本 | 18.98%3.91億 | 15.42%2.92億 | 15.67%1.94億 | 9.33%5.03億 | 5.04%3.29億 | 5.05%2.53億 | 16.76%1.68億 | 20.58%4.6億 | 23.82%3.13億 | 22.78%2.41億 |
營業成本 | 19.24%3.6億 | 15.61%2.71億 | 15.45%1.85億 | 9.61%4.66億 | 4.73%3.02億 | 5.03%2.35億 | 17.63%1.6億 | 21.64%4.25億 | 25.98%2.88億 | 25.45%2.23億 |
營業稅金及附加 | -5.92%199.06萬 | 8.17%144.52萬 | 16.48%86.67萬 | 1.64%293.5萬 | 1.46%211.59萬 | -12.55%133.61萬 | -8.21%74.41萬 | 14.35%288.77萬 | 10.23%208.55萬 | 12.67%152.79萬 |
銷售費用 | 8.10%780.38萬 | 6.20%521.39萬 | 17.53%285.44萬 | 2.30%996.46萬 | -1.28%721.91萬 | -3.19%490.93萬 | -5.39%242.86萬 | 7.17%974.07萬 | 11.52%731.25萬 | 9.74%507.09萬 |
管理費用 | 11.34%2,704.6萬 | 10.76%1,786.59萬 | 24.00%819.02萬 | 13.11%3,378.99萬 | 29.82%2,429.17萬 | 18.28%1,613.04萬 | 7.79%660.5萬 | 16.12%2,987.42萬 | 4.13%1,871.2萬 | 4.00%1,363.71萬 |
財務費用 | 12.20%-628.04萬 | 0.83%-440.02萬 | -33.65%-227.83萬 | -27.58%-994.36萬 | -89.35%-715.34萬 | -39.05%-443.69萬 | -7.89%-170.47萬 | -41.83%-779.38萬 | -35.97%-377.79萬 | -140.14%-319.08萬 |
-利息費用 | 123.46%21.67萬 | 138.52%15萬 | 169.03%7.04萬 | -22.09%12.94萬 | -22.87%9.7萬 | -24.97%6.29萬 | -37.59%2.62萬 | -7.66%16.61萬 | -0.60%12.57萬 | -0.60%8.38萬 |
-利息收入 | 10.48%-709.29萬 | 0.03%-500.73萬 | -19.67%-254.78萬 | -28.65%-1,117.59萬 | -76.73%-792.3萬 | -34.95%-500.89萬 | -16.60%-212.91萬 | -38.11%-868.68萬 | -36.99%-448.32萬 | -107.78%-371.17萬 |
研發費用 | --17.43萬 | --11.31萬 | --5.18萬 | --3.74萬 | --0 | ---- | ---- | ---- | ---- | ---- |
信用減值損失 | 193.27%118.18萬 | 587.16%125.49萬 | 335.15%39.56萬 | -257.05%-426.95萬 | -60.73%-126.71萬 | 113.30%18.26萬 | 139.37%9.09萬 | 26.39%-119.58萬 | -274.13%-78.83萬 | -522.83%-137.27萬 |
非經營性淨收益 | 21.81%1,630.93萬 | 18.49%1,301.36萬 | 37.35%785.81萬 | 55.13%1,729.51萬 | 47.07%1,338.92萬 | 53.55%1,098.32萬 | -7.97%572.13萬 | -44.26%1,114.86萬 | -41.13%910.4萬 | -35.29%715.3萬 |
公允價值變動淨收益 | 12.45%721.53萬 | 30.95%594.05萬 | 270.69%409.86萬 | 155.51%721.44萬 | 156.26%641.64萬 | 159.55%453.66萬 | 14.50%110.57萬 | -9.15%282.35萬 | 0.60%250.39萬 | 10.08%174.79萬 |
投資淨收益 | -4.18%754.99萬 | -7.45%559.69萬 | -26.36%325.32萬 | 52.98%1,384.07萬 | 12.24%787.95萬 | -8.18%604.73萬 | -18.28%441.75萬 | -50.41%904.75萬 | -46.00%702萬 | -31.12%658.6萬 |
-其中:對聯營合營企業的投資收益 | -6.62%640.63萬 | -8.20%474.95萬 | -21.19%315.58萬 | 31.13%1,138.94萬 | 1.83%686.07萬 | -19.24%517.36萬 | -25.92%400.44萬 | -51.72%868.56萬 | -47.88%673.76萬 | -32.49%640.6萬 |
其他收益 | 0.51%36.23萬 | 2.10%22.13萬 | 3.18%11.06萬 | 7.66%50.95萬 | -2.21%36.04萬 | 12.95%21.67萬 | 40.81%10.72萬 | 76.39%47.33萬 | 96.56%36.86萬 | 53.51%19.19萬 |
營業利潤 | 14.77%6,428萬 | 5.85%4,692.22萬 | -2.03%2,376.65萬 | -10.76%9,031.31萬 | -22.69%5,600.7萬 | -20.20%4,432.72萬 | -37.24%2,425.91萬 | -14.36%1.01億 | -11.12%7,244.65萬 | -11.81%5,554.9萬 |
加:營業外收入 | -91.95%26.54萬 | -88.11%26.06萬 | 108.28%19.64萬 | -41.98%678.94萬 | 683.29%329.73萬 | 558.16%219.19萬 | -61.09%9.43萬 | 8,706.11%1,170.19萬 | 370.62%42.1萬 | 277.91%33.3萬 |
減:營業外支出 | -64.36%12.73萬 | 586.24%13.9萬 | -98.46%44.47 | -55.60%32.1萬 | -48.68%35.71萬 | -97.09%2.03萬 | -68.07%2,886.4 | 76.19%72.31萬 | 804.07%69.6萬 | 860.63%69.6萬 |
利潤總額 | 9.28%6,441.81萬 | 1.17%4,704.38萬 | -1.59%2,396.28萬 | -13.72%9,678.14萬 | -18.32%5,894.72萬 | -15.74%4,649.89萬 | -37.38%2,435.05萬 | -4.84%1.12億 | -11.47%7,217.15萬 | -12.41%5,518.61萬 |
減:所得稅費用 | 5.83%1,014.01萬 | 6.93%768.9萬 | 28.82%395.31萬 | -15.69%1,531.32萬 | -12.30%958.14萬 | -15.88%719.07萬 | -46.02%306.87萬 | 10.24%1,816.25萬 | -11.43%1,092.49萬 | -13.25%854.82萬 |
淨利潤 | 9.95%5,427.79萬 | 0.12%3,935.48萬 | -5.98%2,000.97萬 | -13.35%8,146.82萬 | -19.40%4,936.58萬 | -15.72%3,930.82萬 | -35.90%2,128.18萬 | -7.29%9,401.5萬 | -11.48%6,124.66萬 | -12.25%4,663.79萬 |
持續經營淨利潤 | 9.95%5,427.79萬 | 0.12%3,935.48萬 | -5.98%2,000.97萬 | -13.35%8,146.82萬 | -19.40%4,936.58萬 | -15.72%3,930.82萬 | -35.90%2,128.18萬 | -7.29%9,401.5萬 | -11.48%6,124.66萬 | -12.25%4,663.79萬 |
減:少數股東損益 | -105.62%-31.66萬 | -228.62%-23.78萬 | -3,186.80%-14.14萬 | -64.74%-34.24萬 | 3.04%-15.4萬 | 25.08%-7.24萬 | 84.53%-4,302.18 | -149.45%-20.78萬 | -277.55%-15.88萬 | ---9.66萬 |
歸屬于母公司所有者的淨利潤 | 10.25%5,459.45萬 | 0.54%3,959.26萬 | -5.33%2,015.11萬 | -13.17%8,181.06萬 | -19.36%4,951.98萬 | -15.74%3,938.06萬 | -35.94%2,128.61萬 | -7.17%9,422.28萬 | -11.30%6,140.54萬 | -12.07%4,673.45萬 |
每股收益 | ||||||||||
基本每股收益 | 11.54%0.29 | 0.76%0.2115 | 0.00%0.11 | -30.16%0.44 | -40.91%0.26 | -36.39%0.2099 | -54.17%0.11 | -12.50%0.63 | -10.20%0.44 | -13.16%0.33 |
稀釋每股收益 | 11.54%0.29 | 0.76%0.2115 | 0.00%0.11 | -30.16%0.44 | -40.91%0.26 | -36.39%0.2099 | -54.17%0.11 | -12.50%0.63 | -10.20%0.44 | -13.16%0.33 |
其他綜合收益 | -62.03%3.95萬 | -62.03%3.95萬 | -54.33%3.33萬 | -48.20%6.92萬 | -17.02%10.4萬 | 91.43%10.4萬 | -5.49%7.28萬 | 100.27%13.35萬 | 873.84%12.53萬 | -32.06%5.43萬 |
歸屬于母公司所有者的其他綜合收益總額 | -62.03%3.95萬 | -62.03%3.95萬 | -54.33%3.33萬 | -48.20%6.92萬 | -17.02%10.4萬 | 91.43%10.4萬 | -5.49%7.28萬 | 100.27%13.35萬 | 873.84%12.53萬 | -32.06%5.43萬 |
綜合收益總額 | 9.80%5,431.74萬 | -0.05%3,939.43萬 | -6.14%2,004.29萬 | -13.39%8,153.74萬 | -19.39%4,946.98萬 | -15.59%3,941.22萬 | -35.83%2,135.46萬 | -7.22%9,414.85萬 | -11.28%6,137.19萬 | -12.28%4,669.22萬 |
歸屬于母公司所有者的綜合收益總額 | 10.10%5,463.4萬 | 0.37%3,963.2萬 | -5.50%2,018.43萬 | -13.22%8,187.98萬 | -19.35%4,962.38萬 | -15.61%3,948.46萬 | -35.87%2,135.89萬 | -7.09%9,435.63萬 | -11.10%6,153.07萬 | -12.10%4,678.88萬 |
歸屬於少數股東的綜合收益總額 | -105.62%-31.66萬 | -228.62%-23.78萬 | -3,186.80%-14.14萬 | -64.74%-34.24萬 | 3.04%-15.4萬 | 25.08%-7.24萬 | 84.53%-4,302.18 | -149.45%-20.78萬 | -277.55%-15.88萬 | ---9.66萬 |
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 | -- | -- | -- | 希格瑪會計師事務所(特殊普通合夥) | -- | -- | -- | 希格瑪會計師事務所(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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