(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 | 0.18%22.54億 | -1.44%14.33億 | 1.60%5.96億 | 0.61%28.13億 | 16.46%22.5億 | 29.08%14.54億 | 39.99%5.87億 | 33.76%27.96億 | 29.66%19.32億 | 20.14%11.27億 |
營業收入 | 0.18%22.54億 | -1.44%14.33億 | 1.60%5.96億 | 0.61%28.13億 | 16.46%22.5億 | 29.08%14.54億 | 39.99%5.87億 | 33.76%27.96億 | 29.66%19.32億 | 20.14%11.27億 |
其他業務收入 | ---- | -21.51%2,445.73萬 | ---- | -59.54%6,098.62萬 | ---- | -74.22%3,116.04萬 | ---- | 86.65%1.51億 | ---- | 204.30%1.21億 |
營業總成本 | 1.20%20.98億 | -0.41%13.23億 | 1.17%5.52億 | -1.16%26.42億 | 12.23%20.73億 | 24.04%13.28億 | 37.96%5.46億 | 28.82%26.73億 | 24.21%18.47億 | 14.77%10.71億 |
營業成本 | 0.46%18.24億 | -2.94%11.52億 | -0.51%4.76億 | -3.42%22.72億 | 11.12%18.16億 | 24.30%11.87億 | 39.11%4.79億 | 31.33%23.52億 | 26.41%16.34億 | 18.12%9.55億 |
營業稅金及附加 | 10.08%8,750.67萬 | 17.41%5,424.63萬 | 13.08%2,289.42萬 | 11.52%1.01億 | 25.46%7,949.33萬 | 29.85%4,620.24萬 | 30.63%2,024.65萬 | 13.79%9,022.15萬 | 12.22%6,336.35萬 | -0.17%3,558.05萬 |
銷售費用 | 2.03%5,316.94萬 | 18.66%3,498.01萬 | 30.55%1,594.74萬 | 19.63%8,909.64萬 | 16.84%5,211.07萬 | 33.28%2,948.04萬 | 31.05%1,221.6萬 | 38.49%7,447.56萬 | 23.56%4,459.87萬 | 10.89%2,211.97萬 |
管理費用 | 11.01%7,153.99萬 | 17.51%4,128.65萬 | 19.62%1,833.72萬 | 15.31%9,315.56萬 | 3.37%6,444.44萬 | 7.84%3,513.33萬 | 5.81%1,533.02萬 | 10.60%8,078.51萬 | 22.59%6,234.32萬 | 1.88%3,257.78萬 |
財務費用 | 116.95%118.05萬 | 92.41%-79.64萬 | -61.88%63.49萬 | 69.22%-372.58萬 | 50.79%-696.61萬 | -59.19%-1,049.6萬 | 105.83%166.56萬 | -212.91%-1,210.46萬 | -364.22%-1,415.49萬 | -232.77%-659.36萬 |
-利息費用 | 74.99%890.17萬 | 63.56%545.51萬 | 48.94%239.76萬 | 16.66%732萬 | 3.64%508.69萬 | -1.42%333.53萬 | -7.89%160.98萬 | -12.16%627.47萬 | -9.72%490.81萬 | -13.27%338.33萬 |
-利息收入 | 8.24%-508.42萬 | 28.11%-332.75萬 | 23.84%-158.85萬 | 25.41%-543.04萬 | 9.07%-554.09萬 | -12.25%-462.89萬 | 11.11%-208.56萬 | -7.61%-728.02萬 | -23.18%-609.34萬 | -24.06%-412.39萬 |
研發費用 | -11.49%6,021.63萬 | 0.09%4,043.19萬 | 2.58%1,799.16萬 | 4.24%9,101.72萬 | 19.64%6,803.19萬 | 27.12%4,039.57萬 | 55.00%1,753.95萬 | 30.37%8,731.68萬 | 24.71%5,686.45萬 | 0.18%3,177.7萬 |
信用減值損失 | -5.60%-1,516.25萬 | 17.56%-986.8萬 | -1,691.07%-451.7萬 | 84.37%-160.96萬 | -52.78%-1,435.88萬 | -131.21%-1,196.93萬 | 108.59%28.39萬 | -33.01%-1,029.87萬 | -68.14%-939.81萬 | 2.21%-517.68萬 |
資產減值損失 | ---129.32萬 | ---60.05萬 | ---4.95萬 | -228.81%-1,652.3萬 | ---- | ---- | ---- | 44.84%-502.51萬 | ---- | ---- |
非經營性淨收益 | 1,986.43%1,340.01萬 | 397.58%978.16萬 | 48.25%492.88萬 | -39.07%981.09萬 | -96.80%64.23萬 | -3,480.76%-328.71萬 | 482.23%332.46萬 | -13.69%1,610.19萬 | -8.16%2,006.8萬 | -99.20%9.72萬 |
投資淨收益 | 91.52%1,482.98萬 | 228.61%1,054.54萬 | 745.91%500萬 | -66.06%741.58萬 | -65.03%774.31萬 | 4,041.20%320.91萬 | 80,463.02%59.11萬 | 72.13%2,185.05萬 | 110.49%2,213.94萬 | -99.14%7.75萬 |
資產處置收益 | ---- | ---- | ---- | --10.73萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | 107.03%1,502.6萬 | 77.32%970.47萬 | 83.51%449.54萬 | 113.27%2,042.05萬 | -0.94%725.79萬 | 5.32%547.31萬 | 0.65%244.96萬 | -58.03%957.51萬 | -56.66%732.66萬 | -37.50%519.66萬 |
營業利潤 | -4.52%1.7億 | -1.92%1.2億 | 10.37%4,917.83萬 | 29.98%1.81億 | 69.18%1.78億 | 119.49%1.23億 | 94.93%4,455.91萬 | 307.07%1.39億 | 319.58%1.05億 | 230.91%5,593.49萬 |
加:營業外收入 | -26.80%189.74萬 | -87.72%30.45萬 | -94.36%8.44萬 | 119.62%356.6萬 | 102.62%259.2萬 | 356.23%247.9萬 | 310.58%149.64萬 | -61.99%162.37萬 | -64.68%127.92萬 | -83.09%54.34萬 |
減:營業外支出 | -33.61%19.19萬 | -66.73%7.7萬 | 557.02%7.01萬 | 418.44%81.46萬 | 380.97%28.9萬 | 394.04%23.15萬 | 3,249.41%1.07萬 | -97.11%15.71萬 | -98.17%6.01萬 | -98.33%4.69萬 |
利潤總額 | -4.80%1.72億 | -3.51%1.21億 | 6.84%4,919.25萬 | 30.58%1.84億 | 69.40%1.8億 | 121.54%1.25億 | 98.27%4,604.48萬 | 325.84%1.41億 | 318.79%1.06億 | 226.08%5,643.14萬 |
減:所得稅費用 | 49.96%2,216.69萬 | 5.13%1,470.82萬 | -90.19%7.33萬 | 161.39%1,477.3萬 | 1.29%1,478.18萬 | 173.07%1,399萬 | -54.74%74.73萬 | 594.02%565.16萬 | 508.38%1,459.36萬 | 218.05%512.32萬 |
淨利潤 | -9.69%1.49億 | -4.59%1.06億 | 8.44%4,911.92萬 | 25.11%1.69億 | 80.23%1.65億 | 116.40%1.11億 | 109.99%4,529.76萬 | 295.08%1.35億 | 216.81%9,182.85萬 | 137.04%5,130.82萬 |
持續經營淨利潤 | -9.69%1.49億 | -4.59%1.06億 | 8.44%4,911.92萬 | 25.11%1.69億 | 80.23%1.65億 | 116.40%1.11億 | 109.99%4,529.76萬 | 295.08%1.35億 | 216.81%9,182.85萬 | 137.04%5,130.82萬 |
減:少數股東損益 | -590.94%-1,682.78萬 | -939.76%-905.88萬 | -860.16%-264.02萬 | -315.66%-445.25萬 | -978.36%-243.55萬 | -609.76%-87.12萬 | -578.73%-27.5萬 | -506.09%-107.12萬 | -52.28%27.73萬 | -76.72%17.09萬 |
歸屬于母公司所有者的淨利潤 | -0.98%1.66億 | 2.76%1.15億 | 13.58%5,175.94萬 | 27.40%1.74億 | 83.43%1.68億 | 118.83%1.12億 | 111.82%4,557.25萬 | 301.31%1.36億 | 222.31%9,155.12萬 | 144.54%5,113.73萬 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.37 | 4.17%0.25 | 10.00%0.11 | 26.67%0.38 | 85.00%0.37 | 118.18%0.24 | 100.00%0.1 | 328.57%0.3 | 233.33%0.2 | 120.00%0.11 |
稀釋每股收益 | 0.00%0.37 | 4.17%0.25 | 10.00%0.11 | 26.67%0.38 | 85.00%0.37 | 118.18%0.24 | 100.00%0.1 | 328.57%0.3 | 233.33%0.2 | 120.00%0.11 |
其他綜合收益 | 40,003.88%1,984.84萬 | -1,243.25%-1,106.5萬 | 3,338.55%16.6萬 | 35.40%-501.53萬 | -102.63%-4.97萬 | -4.54%96.79萬 | 102.83%4,828.4 | -501.10%-776.36萬 | 543.80%189.33萬 | 350.83%101.39萬 |
歸屬于母公司所有者的其他綜合收益總額 | 40,003.88%1,984.84萬 | -1,243.25%-1,106.5萬 | 3,338.55%16.6萬 | 35.13%-505.82萬 | -102.63%-4.97萬 | -4.54%96.79萬 | 102.83%4,828.4 | -538.36%-779.79萬 | 543.80%189.33萬 | 350.83%101.39萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | 25.05%4.29萬 | ---- | ---- | ---- | 149.00%3.43萬 | ---- | ---- |
綜合收益總額 | 2.34%1.69億 | -15.30%9,486.48萬 | 8.79%4,928.52萬 | 28.80%1.64億 | 76.53%1.65億 | 114.06%1.12億 | 111.68%4,530.24萬 | 287.00%1.27億 | 228.17%9,372.18萬 | 146.32%5,232.2萬 |
歸屬于母公司所有者的綜合收益總額 | 10.88%1.86億 | -7.93%1.04億 | 13.93%5,192.54萬 | 31.19%1.69億 | 79.66%1.68億 | 116.43%1.13億 | 113.54%4,557.74萬 | 292.46%1.28億 | 233.99%9,344.45萬 | 154.30%5,215.11萬 |
歸屬於少數股東的綜合收益總額 | -590.94%-1,682.78萬 | -939.76%-905.88萬 | -860.16%-264.02萬 | -325.28%-440.96萬 | -978.36%-243.55萬 | -609.76%-87.12萬 | -578.73%-27.5萬 | -635.12%-103.69萬 | -52.28%27.73萬 | -76.72%17.09萬 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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