(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 | 40.09%31.79億 | 25.84%19.05億 | 39.28%8.1億 | 6.07%32.01億 | 0.67%22.69億 | 4.23%15.14億 | 9.18%5.82億 | 0.56%30.18億 | 1.52%22.54億 | 6.30%14.52億 |
營業收入 | 40.09%31.79億 | 25.84%19.05億 | 39.28%8.1億 | 6.07%32.01億 | 0.67%22.69億 | 4.23%15.14億 | 9.18%5.82億 | 0.56%30.18億 | 1.52%22.54億 | 6.30%14.52億 |
其他業務收入 | ---- | 161.03%4,612.58萬 | ---- | 31.83%4,612.59萬 | ---- | 76.91%1,767.09萬 | ---- | -9.24%3,498.85萬 | ---- | -42.65%998.87萬 |
營業總成本 | 40.64%31.32億 | 26.61%18.69億 | 40.16%8.06億 | 5.67%31.81億 | -0.55%22.27億 | 3.02%14.76億 | 6.14%5.75億 | 0.81%30.1億 | 2.37%22.39億 | 6.61%14.33億 |
營業成本 | 42.99%28.47億 | 27.39%16.96億 | 43.75%7.29億 | 6.08%28.52億 | 0.23%19.91億 | 3.80%13.31億 | 7.15%5.07億 | 1.89%26.88億 | 4.05%19.87億 | 10.35%12.82億 |
營業稅金及附加 | 18.88%842.26萬 | 19.70%599.28萬 | 71.89%285.9萬 | -12.36%1,104.92萬 | -17.91%708.51萬 | -0.21%500.65萬 | 31.76%166.32萬 | 0.92%1,260.77萬 | -6.45%863.06萬 | -14.18%501.7萬 |
銷售費用 | 28.36%1.47億 | 27.65%9,056.5萬 | 14.72%3,916.03萬 | -4.99%1.76億 | -20.08%1.15億 | -8.18%7,094.57萬 | 10.34%3,413.41萬 | -8.71%1.86億 | -5.12%1.43億 | -21.31%7,726.62萬 |
管理費用 | 25.09%4,141.53萬 | 35.34%2,844.53萬 | -4.75%1,230.73萬 | -15.58%4,128.8萬 | -9.84%3,310.9萬 | -23.09%2,101.75萬 | -26.17%1,292.1萬 | -19.65%4,890.85萬 | -20.28%3,672.4萬 | -13.38%2,732.78萬 |
財務費用 | -10.75%2,872.81萬 | -10.20%1,800.46萬 | -16.64%729.64萬 | 32.98%4,259.07萬 | 31.95%3,219.01萬 | 32.91%2,005萬 | 19.82%875.28萬 | 9.94%3,202.8萬 | -21.08%2,439.48萬 | -27.11%1,508.57萬 |
-利息費用 | -12.75%2,879.39萬 | -15.73%1,828.05萬 | -24.43%763.01萬 | 23.52%4,242.72萬 | 40.08%3,299.99萬 | 44.32%2,169.22萬 | 26.16%1,009.66萬 | 9.35%3,434.96萬 | -34.52%2,355.76萬 | -38.66%1,503.02萬 |
-利息收入 | 48.73%-140萬 | 46.87%-114.69萬 | 61.19%-67.63萬 | 19.50%-232.55萬 | -29.23%-273.06萬 | -37.08%-215.87萬 | -129.25%-174.24萬 | 57.39%-288.89萬 | 66.67%-211.31萬 | 68.41%-157.47萬 |
研發費用 | 21.40%5,926.9萬 | 8.18%3,050.09萬 | 47.25%1,561.64萬 | 35.33%5,748.44萬 | 23.79%4,882.32萬 | 8.47%2,819.42萬 | -8.81%1,060.55萬 | 2.37%4,247.67萬 | -3.23%3,943.88萬 | 0.67%2,599.33萬 |
信用減值損失 | -102.96%-2,124.26萬 | 19.73%-1,691.97萬 | 23.35%-89.92萬 | -67.10%1,770.16萬 | -147.28%-1,046.64萬 | -333.20%-2,107.95萬 | -104.98%-117.32萬 | 126.88%5,380.69萬 | 224.51%2,213.67萬 | 175.92%903.93萬 |
資產減值損失 | -322.97%-495.79萬 | -5,012.63%-449.38萬 | ---17.12萬 | -129.41%-761.44萬 | -136.00%-117.22萬 | 106.61%9.15萬 | ---- | 22.15%-331.91萬 | 71.97%-49.67萬 | 21.89%-138.39萬 |
非經營性淨收益 | 173.24%691.59萬 | 155.79%1,058.27萬 | 1,354.22%1,317.63萬 | -36.65%3,697.43萬 | -136.92%-944.26萬 | -269.66%-1,896.99萬 | -103.88%-105.06萬 | 91.26%5,836.6萬 | 286.19%2,557.89萬 | 227.32%1,118.12萬 |
投資淨收益 | -22.67%116.66萬 | 8.45%163.61萬 | ---105.18萬 | 145.07%1,343.07萬 | -43.25%150.86萬 | -43.25%150.86萬 | ---- | -30.45%548.04萬 | -32.58%265.83萬 | -32.58%265.83萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 17,693.44%110.63萬 | ---- | ---- |
資產處置收益 | --266.8萬 | --265.27萬 | ---- | -153.01%-14.27萬 | ---- | ---- | ---- | -40.84%26.92萬 | -36.06%26.92萬 | -35.93%26.92萬 |
其他收益 | 4,159.97%2,928.19萬 | 5,337.33%2,770.74萬 | 12,368.97%1,529.85萬 | 538.84%1,359.9萬 | -32.03%68.74萬 | -14.83%50.96萬 | -35.17%12.27萬 | -22.02%212.87萬 | -30.22%101.13萬 | 12.22%59.83萬 |
營業利潤 | 63.74%5,375.12萬 | 151.01%4,630.61萬 | 220.77%1,692.36萬 | -13.07%5,784.07萬 | -18.71%3,282.77萬 | -39.31%1,844.82萬 | -70.28%527.59萬 | 44.78%6,653.52萬 | 111.30%4,038.13萬 | 130.47%3,039.67萬 |
加:營業外收入 | 38.84%194.55萬 | 4.34%129.48萬 | -52.33%56.26萬 | 2,175.94%377.19萬 | 1,287.48%140.12萬 | 2,780.36%124.09萬 | 1,337.01%118.01萬 | -79.87%16.57萬 | -81.81%10.1萬 | -91.35%4.31萬 |
減:營業外支出 | -45.82%22.87萬 | -40.50%21.22萬 | -4.76%25.43萬 | -40.08%115.77萬 | -21.04%42.21萬 | 23.50%35.67萬 | 1,073.06%26.7萬 | 104.33%193.2萬 | -32.34%53.46萬 | 450.15%28.88萬 |
利潤總額 | 64.07%5,546.8萬 | 145.12%4,738.86萬 | 178.43%1,723.19萬 | -6.66%6,045.49萬 | -15.37%3,380.68萬 | -35.88%1,933.24萬 | -65.25%618.9萬 | 41.32%6,476.88萬 | 111.63%3,994.77萬 | 121.14%3,015.09萬 |
減:所得稅費用 | 126.74%408.61萬 | 29,807.42%471.96萬 | 5.12%72.67萬 | 392.66%933.02萬 | -55.32%180.21萬 | -99.12%1.58萬 | -60.77%69.13萬 | -1,875.42%-318.81萬 | -14.64%403.34萬 | -63.82%178.59萬 |
淨利潤 | 60.55%5,138.2萬 | 120.89%4,266.9萬 | 200.22%1,650.52萬 | -24.77%5,112.48萬 | -10.89%3,200.47萬 | -31.90%1,931.67萬 | -65.75%549.76萬 | 47.75%6,795.69萬 | 153.80%3,591.43萬 | 226.12%2,836.51萬 |
持續經營淨利潤 | 60.55%5,138.2萬 | 120.89%4,266.9萬 | 200.22%1,650.52萬 | -24.77%5,112.48萬 | -10.89%3,200.47萬 | -31.90%1,931.67萬 | -65.75%549.76萬 | 47.75%6,795.69萬 | 153.80%3,591.43萬 | 226.12%2,836.51萬 |
減:少數股東損益 | 26.80%3.17 | 34.36%2.19 | 100.00%1.06 | 102.69%3.77 | 222.55%2.5 | 154.88%1.63 | 113.55%0.53 | 94.74%-140.35 | 99.92%-2.04 | 99.62%-2.97 |
歸屬于母公司所有者的淨利潤 | 60.55%5,138.2萬 | 120.89%4,266.9萬 | 200.22%1,650.52萬 | -24.77%5,112.47萬 | -10.89%3,200.47萬 | -31.90%1,931.67萬 | -65.75%549.76萬 | 47.74%6,795.7萬 | 153.75%3,591.43萬 | 226.09%2,836.51萬 |
每股收益 | ||||||||||
基本每股收益 | 60.31%0.0715 | 120.82%0.0594 | 198.70%0.023 | -24.74%0.0712 | -10.80%0.0446 | -31.90%0.0269 | -65.47%0.0077 | 47.81%0.0946 | 153.81%0.05 | 226.45%0.0395 |
稀釋每股收益 | 60.31%0.0715 | 120.82%0.0594 | 198.70%0.023 | -24.74%0.0712 | -10.80%0.0446 | -31.90%0.0269 | -65.47%0.0077 | 47.81%0.0946 | 153.81%0.05 | 226.45%0.0395 |
其他綜合收益 | 79.66萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --79.66萬 |
綜合收益總額 | 60.55%5,138.2萬 | 120.89%4,266.9萬 | 200.22%1,650.52萬 | -24.77%5,112.48萬 | -10.89%3,200.47萬 | -33.76%1,931.67萬 | -76.28%549.76萬 | 47.75%6,795.69萬 | 153.80%3,591.43萬 | 235.27%2,916.17萬 |
歸屬于母公司所有者的綜合收益總額 | 60.55%5,138.2萬 | 120.89%4,266.9萬 | 200.22%1,650.52萬 | -24.77%5,112.47萬 | -10.89%3,200.47萬 | -33.76%1,931.67萬 | -76.28%549.76萬 | 47.74%6,795.7萬 | 153.75%3,591.43萬 | 235.24%2,916.17萬 |
歸屬於少數股東的綜合收益總額 | 26.80%3.17 | 34.36%2.19 | 100.00%1.06 | 102.69%3.77 | 222.55%2.5 | 154.88%1.63 | 113.55%0.53 | 94.74%-140.35 | 99.92%-2.04 | 99.62%-2.97 |
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 | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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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