(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 | 5.48%17.05億 | 6.03%11.34億 | 0.15%5.39億 | -2.12%22.26億 | -5.01%16.16億 | -2.32%10.7億 | 1.41%5.38億 | 16.06%22.74億 | 23.28%17.02億 | 21.68%10.95億 |
營業收入 | 5.48%17.05億 | 6.03%11.34億 | 0.15%5.39億 | -2.12%22.26億 | -5.01%16.16億 | -2.32%10.7億 | 1.41%5.38億 | 16.06%22.74億 | 23.28%17.02億 | 21.68%10.95億 |
其他業務收入 | ---- | -83.09%59.71萬 | ---- | 280.29%316.65萬 | ---- | 1,163.31%353.12萬 | ---- | -78.17%83.27萬 | ---- | -84.83%27.95萬 |
營業總成本 | 5.56%16.55億 | 4.58%10.94億 | -1.33%5.17億 | -1.97%21.67億 | -4.79%15.68億 | -1.74%10.46億 | 1.69%5.24億 | 15.28%22.1億 | 21.64%16.47億 | 20.63%10.64億 |
營業成本 | 5.14%15.43億 | 2.96%10.25億 | -0.50%4.89億 | -4.04%20.3億 | -7.12%14.68億 | -3.42%9.96億 | 1.41%4.92億 | 19.07%21.15億 | 24.89%15.8億 | 24.48%10.31億 |
營業稅金及附加 | 35.38%1,160.49萬 | 36.77%705.73萬 | 29.60%330.04萬 | 6.76%1,274.04萬 | 9.98%857.23萬 | 6.84%516萬 | 19.52%254.66萬 | 4.46%1,193.39萬 | -9.53%779.42萬 | -11.81%482.98萬 |
銷售費用 | 6.30%2,285.47萬 | -2.41%1,456.87萬 | 0.77%671.26萬 | 9.55%3,176.89萬 | -2.86%2,149.97萬 | -3.33%1,492.85萬 | 7.68%666.11萬 | -32.02%2,899.92萬 | -7.32%2,213.22萬 | 50.25%1,544.29萬 |
管理費用 | -26.70%3,335.13萬 | -14.19%2,306.48萬 | 3.09%1,815.15萬 | 9.24%6,529.23萬 | -1.05%4,550.18萬 | -12.22%2,687.74萬 | 2.35%1,760.8萬 | 6.29%5,977.01萬 | 20.55%4,598.25萬 | 40.23%3,061.89萬 |
財務費用 | 24.20%-1,119.32萬 | 14.95%-1,099.43萬 | -308.16%-412.51萬 | 67.32%-1,648.06萬 | 70.49%-1,476.62萬 | 61.42%-1,292.64萬 | 50.43%198.17萬 | -672.22%-5,042.26萬 | -16,061.39%-5,004.05萬 | -1,529.74%-3,350.91萬 |
-利息費用 | -53.04%95.19萬 | -21.07%143.96萬 | -26.60%79.2萬 | -6.82%384.59萬 | -31.06%202.7萬 | -1.77%182.39萬 | 17.90%107.89萬 | -1.77%412.74萬 | -10.14%294.02萬 | -24.59%185.69萬 |
-利息收入 | -29.00%-1,194.11萬 | -27.75%-729.53萬 | -18.72%-337.68萬 | -22.68%-1,264.66萬 | -34.12%-925.65萬 | -52.60%-571.07萬 | -42.52%-284.43萬 | -56.10%-1,030.88萬 | -46.68%-690.18萬 | -14.13%-374.22萬 |
研發費用 | 40.25%5,550.17萬 | 116.24%3,507.11萬 | 7.34%351.92萬 | -2.61%4,330.87萬 | -3.44%3,957.33萬 | 0.87%1,621.83萬 | -3.35%327.87萬 | 106.51%4,446.75萬 | 130.23%4,098.27萬 | 12.56%1,607.82萬 |
信用減值損失 | -214.60%-70.79萬 | -174.12%-55.77萬 | -210.86%-163.53萬 | -737.66%-305.66萬 | 131.23%61.78萬 | 154.23%75.24萬 | -147.70%-52.61萬 | 92.45%-36.49萬 | -11.91%-197.82萬 | -141.72%-138.74萬 |
資產減值損失 | 18.84%-1,453.32萬 | -7,614.07%-1,244.59萬 | ---776.47萬 | 22.06%-2,001.5萬 | 2.65%-1,790.57萬 | 106.34%16.56萬 | ---- | -87.61%-2,567.89萬 | ---1,839.4萬 | ---261.15萬 |
非經營性淨收益 | 22.55%-973.03萬 | -316.39%-980.09萬 | -551.86%-736.79萬 | 25.33%-1,556.41萬 | 22.16%-1,256.28萬 | 451.31%452.93萬 | -15.08%163.06萬 | -82.44%-2,084.36萬 | -476.86%-1,613.96萬 | -130.20%-128.93萬 |
公允價值變動淨收益 | 110.82%5.56萬 | 126.72%14.27萬 | 94.00%-1.79萬 | -173.79%-42.86萬 | -389.87%-51.39萬 | -88.53%-53.39萬 | -5.40%-29.85萬 | 1,377.27%58.09萬 | 165.90%17.73萬 | -189.28%-28.32萬 |
投資淨收益 | -10.69%216.36萬 | -35.91%124.58萬 | -17.32%85.31萬 | 3,238.17%357.69萬 | 389.24%242.26萬 | 2,274.02%194.38萬 | 108.38%103.18萬 | -103.54%-11.4萬 | -85.62%49.52萬 | -96.40%8.19萬 |
資產處置收益 | -87.45%11.98萬 | -86.60%11.98萬 | -83.65%11.98萬 | 4,041.99%139.92萬 | --95.41萬 | --89.41萬 | --73.25萬 | -60.39%3.38萬 | ---- | ---- |
其他收益 | 70.32%317.17萬 | 29.61%169.45萬 | 55.94%107.71萬 | -37.02%296萬 | -47.69%186.23萬 | -55.09%130.73萬 | 14.14%69.07萬 | 22.38%469.96萬 | 25.68%356.02萬 | 29.15%291.09萬 |
營業利潤 | 11.74%3,980.52萬 | 7.89%3,081.09萬 | -7.86%1,454.03萬 | 1.03%4,394.86萬 | -7.23%3,562.2萬 | -3.62%2,855.82萬 | -8.77%1,578.11萬 | 40.00%4,350萬 | 25.77%3,839.91萬 | 34.37%2,962.99萬 |
加:營業外收入 | 207.09%22.15萬 | 32.07%5.12萬 | -35.49%1.27萬 | -81.75%6.77萬 | 56.63%7.21萬 | 63.20%3.87萬 | 8.35%1.96萬 | 45.96%37.12萬 | -79.17%4.6萬 | 162.95%2.37萬 |
減:營業外支出 | 819.88%46.23萬 | 2,065.40%43.6萬 | 231,220.06%4.01萬 | 123.28%47.17萬 | -45.71%5.03萬 | -75.62%2.01萬 | --17.35 | -76.91%21.13萬 | -6.04%9.26萬 | 5.87%8.26萬 |
利潤總額 | 11.00%3,956.44萬 | 6.47%3,042.6萬 | -8.15%1,451.28萬 | -0.26%4,354.46萬 | -7.06%3,564.38萬 | -3.36%2,857.68萬 | -8.75%1,580.07萬 | 43.57%4,365.99萬 | 25.12%3,835.25萬 | 34.52%2,957.11萬 |
減:所得稅費用 | 22.37%599.48萬 | -17.98%414.54萬 | -58.76%120.49萬 | 462.10%1,307.03萬 | 40.79%489.91萬 | 16.79%505.43萬 | 19.16%292.14萬 | 69.23%232.52萬 | 10.45%347.98萬 | 49.69%432.78萬 |
淨利潤 | 9.19%3,356.96萬 | 11.73%2,628.06萬 | 3.33%1,330.79萬 | -26.27%3,047.43萬 | -11.84%3,074.48萬 | -6.82%2,352.24萬 | -13.35%1,287.93萬 | 42.35%4,133.47萬 | 26.80%3,487.27萬 | 32.22%2,524.33萬 |
持續經營淨利潤 | 9.19%3,356.96萬 | 11.73%2,628.06萬 | 3.33%1,330.79萬 | -26.27%3,047.43萬 | -11.84%3,074.48萬 | -6.82%2,352.24萬 | -13.35%1,287.93萬 | 42.35%4,133.47萬 | 26.80%3,487.27萬 | 32.22%2,524.33萬 |
減:少數股東損益 | -4.78%-318.05萬 | -4.32%-238.11萬 | -21.73%-121.39萬 | -50.81%-639.84萬 | -164.98%-303.54萬 | -421.38%-228.25萬 | -126.46%-99.72萬 | -65.56%-424.26萬 | 35.76%-114.55萬 | 69.86%-43.78萬 |
歸屬于母公司所有者的淨利潤 | 8.79%3,675.01萬 | 11.07%2,866.17萬 | 4.65%1,452.18萬 | -19.10%3,687.27萬 | -6.21%3,378.02萬 | 0.48%2,580.49萬 | -9.33%1,387.65萬 | 44.23%4,557.73萬 | 22.99%3,601.83萬 | 25.01%2,568.1萬 |
每股收益 | ||||||||||
基本每股收益 | 12.50%0.09 | 16.67%0.07 | 0.00%0.03 | -18.18%0.09 | -11.11%0.08 | 0.00%0.06 | -25.00%0.03 | 37.50%0.11 | 28.57%0.09 | 20.00%0.06 |
稀釋每股收益 | 12.50%0.09 | 16.67%0.07 | 0.00%0.03 | -18.18%0.09 | -11.11%0.08 | 0.00%0.06 | -25.00%0.03 | 37.50%0.11 | 28.57%0.09 | 20.00%0.06 |
其他綜合收益 | ||||||||||
綜合收益總額 | 9.19%3,356.96萬 | 11.73%2,628.06萬 | 3.33%1,330.79萬 | -26.27%3,047.43萬 | -11.84%3,074.48萬 | -6.82%2,352.24萬 | -13.35%1,287.93萬 | 42.35%4,133.47萬 | 26.80%3,487.27萬 | 32.22%2,524.33萬 |
歸屬于母公司所有者的綜合收益總額 | 8.79%3,675.01萬 | 11.07%2,866.17萬 | 4.65%1,452.18萬 | -19.10%3,687.27萬 | -6.21%3,378.02萬 | 0.48%2,580.49萬 | -9.33%1,387.65萬 | 44.23%4,557.73萬 | 22.99%3,601.83萬 | 25.01%2,568.1萬 |
歸屬於少數股東的綜合收益總額 | -4.78%-318.05萬 | -4.32%-238.11萬 | -21.73%-121.39萬 | -50.81%-639.84萬 | -164.98%-303.54萬 | -421.38%-228.25萬 | -126.46%-99.72萬 | -65.56%-424.26萬 | 35.76%-114.55萬 | 69.86%-43.78萬 |
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 | -- | -- | -- | 和信會計師事務所(特殊普通合夥) | -- | -- | -- | 和信會計師事務所(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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