(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 | 88.13%8.29億 | 70.17%5.16億 | 70.42%2.47億 | 11.29%6.46億 | 1.53%4.41億 | 2.36%3.03億 | -7.64%1.45億 | -17.05%5.81億 | -15.77%4.34億 | -5.68%2.96億 |
營業收入 | 88.13%8.29億 | 70.17%5.16億 | 70.42%2.47億 | 11.29%6.46億 | 1.53%4.41億 | 2.36%3.03億 | -7.64%1.45億 | -17.05%5.81億 | -15.77%4.34億 | -5.68%2.96億 |
其他業務收入 | ---- | 127.37%4,759.06萬 | ---- | -0.72%5,259.13萬 | ---- | -18.88%2,093.13萬 | ---- | 0.66%5,297.38萬 | ---- | 12.85%2,580.15萬 |
營業總成本 | 89.00%7.91億 | 70.38%4.89億 | 68.71%2.33億 | 10.29%6.04億 | -0.38%4.19億 | -0.55%2.87億 | -10.45%1.38億 | -18.54%5.48億 | -15.75%4.2億 | -6.12%2.89億 |
營業成本 | 90.73%6.87億 | 70.09%4.25億 | 67.24%2.04億 | 2.73%5.03億 | -2.25%3.6億 | -0.81%2.5億 | -9.40%1.22億 | -17.36%4.89億 | -17.32%3.68億 | -7.74%2.52億 |
營業稅金及附加 | -13.09%392.42萬 | -10.75%265.33萬 | -37.89%111.66萬 | 134.88%596.21萬 | 206.46%451.54萬 | 200.53%297.27萬 | 240.06%179.78萬 | -34.24%253.84萬 | -53.15%147.34萬 | -55.12%98.92萬 |
銷售費用 | 215.57%1,662.83萬 | 224.32%1,080.83萬 | 283.25%599.26萬 | 50.52%1,088.71萬 | -0.76%526.92萬 | -17.02%333.26萬 | -20.81%156.36萬 | 13.61%723.3萬 | 19.01%530.96萬 | 91.03%401.62萬 |
管理費用 | 54.42%5,189.42萬 | 43.35%3,187.47萬 | 85.63%1,333.94萬 | 84.90%6,624.98萬 | 21.49%3,360.49萬 | 19.99%2,223.62萬 | -26.88%718.6萬 | -18.64%3,583.03萬 | -0.37%2,766.01萬 | -1.29%1,853.21萬 |
財務費用 | 408.65%720.11萬 | 795.50%286.66萬 | -29.91%67.96萬 | 51.06%-259.62萬 | 17.60%141.57萬 | -140.98%-41.22萬 | 35.48%96.96萬 | -240.88%-530.45萬 | -25.02%120.38萬 | -32.13%100.58萬 |
-利息費用 | 3,847.42%863萬 | 12,258.31%481.64萬 | --141.43萬 | --79.56萬 | --21.86萬 | --3.9萬 | ---- | ---- | --0 | ---- |
-利息收入 | -64.38%-66.74萬 | -36.28%-39.66萬 | 1.00%-16.73萬 | 26.28%-71.6萬 | 17.53%-40.6萬 | 49.18%-29.1萬 | 30.09%-16.9萬 | -18.00%-97.12萬 | 12.84%-49.23萬 | -50.26%-57.26萬 |
研發費用 | 80.35%2,516.95萬 | 75.08%1,654.92萬 | 70.90%784.29萬 | 15.30%2,077.04萬 | -15.01%1,395.56萬 | -24.90%945.25萬 | -29.64%458.92萬 | -18.48%1,801.46萬 | -0.63%1,641.98萬 | 22.40%1,258.66萬 |
信用減值損失 | -1,129.76%-31.56萬 | -64.05%-23.48萬 | 311.38%16.56萬 | -116.44%-20.83萬 | -74.38%3.06萬 | -244.35%-14.32萬 | -275.63%-7.83萬 | 304.09%126.71萬 | 127.81%11.96萬 | 235.56%9.92萬 |
資產減值損失 | ---- | ---- | ---- | -9,104.58%-1,292.32萬 | ---- | ---- | ---- | 105.54%14.35萬 | --6.29萬 | --6.29萬 |
非經營性淨收益 | 47.14%493.17萬 | 129.77%357.26萬 | 146.50%145.46萬 | -281.80%-1,197.84萬 | 5.85%335.18萬 | -22.91%155.48萬 | -45.09%59.01萬 | -496.79%-313.74萬 | 146.67%316.66萬 | 27.61%201.7萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | --10.65萬 | ---2.08萬 | ---1.87萬 | -433.15%-10.65萬 | ---- | ---- |
投資淨收益 | -44.78%119.41萬 | -28.16%82.67萬 | 22.47%49.38萬 | 82.18%-105.24萬 | 26.55%216.26萬 | 19.40%115.07萬 | -2.86%40.32萬 | -614.12%-590.42萬 | 171.49%170.89萬 | 534.51%96.37萬 |
-其中:對聯營合營企業的投資收益 | 23.02%101.2萬 | 51.16%69.52萬 | ---- | 182.25%114.21萬 | --82.26萬 | --45.99萬 | ---- | 200.11%40.46萬 | ---- | ---- |
資產處置收益 | ---- | ---- | ---- | ---2,172.68 | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | 285.28%405.31萬 | 424.78%298.07萬 | 180.03%79.53萬 | 50.92%220.77萬 | -17.50%105.2萬 | -36.26%56.8萬 | -48.56%28.4萬 | -2.86%146.28萬 | 20.05%127.51萬 | 30.38%89.11萬 |
營業利潤 | 68.59%4,303.77萬 | 72.09%3,025.02萬 | 110.55%1,474.49萬 | 1.24%3,027.71萬 | 49.16%2,552.85萬 | 85.82%1,757.86萬 | 110.99%700.32萬 | 9.81%2,990.73萬 | -4.45%1,711.45萬 | 17.70%946萬 |
加:營業外收入 | 19,216.68%151.12萬 | 23,799.03%151.12萬 | 167.03%4,540.76 | 144.23%9.41萬 | -77.76%7,823.5 | 20.21%6,323.44 | 70.00%1,700.45 | -93.88%3.85萬 | -90.49%3.52萬 | -96.36%5,260.25 |
減:營業外支出 | -61.81%97.93萬 | -35.31%90.89萬 | ---- | -80.23%268.19萬 | --256.41萬 | --140.5萬 | ---- | 1,581.62%1,356.39萬 | ---- | ---- |
利潤總額 | 89.66%4,356.96萬 | 90.68%3,085.26萬 | 110.56%1,474.95萬 | 69.02%2,768.92萬 | 33.95%2,297.22萬 | 70.94%1,617.99萬 | 110.98%700.49萬 | -39.46%1,638.2萬 | -5.59%1,714.96萬 | 17.36%946.53萬 |
減:所得稅費用 | 110,060.20%506.41萬 | 16,099.15%343.55萬 | 11,956.14%139.3萬 | 343.23%143.2萬 | -74.38%4,597.03 | -244.35%-2.15萬 | -275.63%-1.17萬 | 1,295.67%32.31萬 | -89.93%1.79萬 | 235.56%1.49萬 |
淨利潤 | 67.65%3,850.55萬 | 69.23%2,741.71萬 | 90.35%1,335.64萬 | 63.51%2,625.72萬 | 34.06%2,296.76萬 | 71.44%1,620.14萬 | 111.76%701.66萬 | -40.71%1,605.89萬 | -4.75%1,713.17萬 | 17.02%945.04萬 |
持續經營淨利潤 | 67.65%3,850.55萬 | 69.23%2,741.71萬 | 90.35%1,335.64萬 | 63.51%2,625.72萬 | 34.06%2,296.76萬 | 71.44%1,620.14萬 | --701.66萬 | -40.71%1,605.89萬 | -4.75%1,713.17萬 | 17.02%945.04萬 |
減:少數股東損益 | --756.73萬 | --673.1萬 | --338.82萬 | ---16.73萬 | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 34.70%3,093.82萬 | 27.68%2,068.61萬 | 42.07%996.82萬 | 64.55%2,642.45萬 | 34.06%2,296.76萬 | 71.44%1,620.14萬 | 111.76%701.66萬 | -40.71%1,605.89萬 | -4.75%1,713.17萬 | 17.02%945.04萬 |
每股收益 | ||||||||||
基本每股收益 | 44.44%0.13 | 14.29%0.08 | 33.33%0.04 | 57.14%0.11 | 28.57%0.09 | 75.00%0.07 | 122.22%0.03 | -36.36%0.07 | 0.00%0.07 | 33.33%0.04 |
稀釋每股收益 | 44.44%0.13 | 14.29%0.08 | 33.33%0.04 | 57.14%0.11 | 28.57%0.09 | 75.00%0.07 | 122.22%0.03 | -36.36%0.07 | 0.00%0.07 | 33.33%0.04 |
其他綜合收益 | -776.49%-63.3萬 | -89.64%9.36萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -776.49%-63.3萬 | ---- | ---- | ---- | -89.64%9.36萬 | ---- | ---- |
綜合收益總額 | 67.65%3,850.55萬 | 69.23%2,741.71萬 | 90.35%1,335.64萬 | 58.64%2,562.42萬 | 34.06%2,296.76萬 | 71.44%1,620.14萬 | 111.76%701.66萬 | -42.29%1,615.25萬 | -4.75%1,713.17萬 | 17.02%945.04萬 |
歸屬于母公司所有者的綜合收益總額 | 34.70%3,093.82萬 | 27.68%2,068.61萬 | 42.07%996.82萬 | 59.68%2,579.15萬 | 34.06%2,296.76萬 | 71.44%1,620.14萬 | 111.76%701.66萬 | -42.29%1,615.25萬 | -4.75%1,713.17萬 | 17.02%945.04萬 |
歸屬於少數股東的綜合收益總額 | --756.73萬 | --673.1萬 | --338.82萬 | ---16.73萬 | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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