(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 | 1.37%11.72億 | 5.23%7.24億 | -0.96%2.59億 | 36.88%15.53億 | 37.95%11.56億 | 37.23%6.88億 | 41.99%2.62億 | 21.61%11.34億 | 28.38%8.38億 | 26.07%5.01億 |
營業收入 | 1.37%11.72億 | 5.23%7.24億 | -0.96%2.59億 | 36.88%15.53億 | 37.95%11.56億 | 37.23%6.88億 | 41.99%2.62億 | 21.61%11.34億 | 28.38%8.38億 | 26.07%5.01億 |
其他業務收入 | ---- | -14.20%255.62萬 | ---- | 90.78%1,064.04萬 | ---- | -5.68%297.93萬 | ---- | 6.84%557.73萬 | ---- | 51.57%315.88萬 |
營業總成本 | 0.46%10.51億 | 3.91%6.67億 | 2.15%2.63億 | 32.36%13.83億 | 33.19%10.46億 | 35.15%6.42億 | 39.92%2.58億 | 25.87%10.45億 | 34.65%7.85億 | 30.40%4.75億 |
營業成本 | 5.16%8.57億 | 9.66%5.38億 | 5.49%2億 | 31.50%10.7億 | 30.87%8.15億 | 29.20%4.9億 | 32.96%1.9億 | 30.69%8.14億 | 43.37%6.23億 | 39.99%3.79億 |
營業稅金及附加 | 65.53%709.91萬 | 44.98%405.24萬 | 52.58%168.26萬 | 34.55%706.74萬 | 28.05%428.88萬 | 58.74%279.51萬 | 124.15%110.28萬 | 11.58%525.26萬 | 2.04%334.94萬 | 11.98%176.08萬 |
銷售費用 | 8.21%3,429.26萬 | 10.56%2,277.23萬 | -9.73%911.71萬 | 45.65%4,800.85萬 | 20.33%3,169.08萬 | 24.99%2,059.8萬 | 32.84%1,009.93萬 | -8.02%3,296.18萬 | -9.43%2,633.56萬 | -10.62%1,647.91萬 |
管理費用 | -21.88%1.12億 | -15.91%7,681.12萬 | 1.55%4,124.66萬 | 35.06%2.02億 | 42.38%1.43億 | 45.97%9,133.94萬 | 47.16%4,061.88萬 | 12.34%1.49億 | 11.04%1.01億 | 6.82%6,257.46萬 |
財務費用 | -2.77%1,580.02萬 | -7.41%921.02萬 | -42.08%261.03萬 | 30.18%1,844.74萬 | 43.26%1,625.07萬 | 50.29%994.77萬 | 40.16%450.65萬 | 126.93%1,417.09萬 | 74.25%1,134.39萬 | 55.94%661.92萬 |
-利息費用 | -12.33%2,201.4萬 | 31.46%1,372.49萬 | 7.12%506.15萬 | 32.25%2,584.89萬 | 116.89%2,511.07萬 | 47.25%1,044.04萬 | 41.98%472.51萬 | 142.09%1,954.49萬 | 70.43%1,157.75萬 | 60.81%709.02萬 |
-利息收入 | 32.31%-640.98萬 | -515.92%-460.82萬 | -885.16%-248.68萬 | -37.76%-755.52萬 | -1,471.69%-946.87萬 | -46.44%-74.82萬 | -83.68%-25.24萬 | -183.37%-548.45萬 | -33.37%-60.25萬 | -64.11%-51.09萬 |
研發費用 | -30.43%2,470.82萬 | -38.42%1,669.72萬 | -26.66%879.51萬 | 28.29%3,746.09萬 | 69.36%3,551.5萬 | 231.74%2,711.38萬 | 323.34%1,199.19萬 | 5.80%2,920萬 | 8.33%2,097.02萬 | -21.53%817.32萬 |
信用減值損失 | 64.20%-340.61萬 | 40.21%-385.46萬 | 407.33%298.29萬 | -115.32%-2,375.32萬 | 14.37%-951.32萬 | -142.73%-644.72萬 | -1,231.30%-97.06萬 | -14.06%-1,103.15萬 | -32.34%-1,110.97萬 | -8.97%-265.62萬 |
資產減值損失 | -635.38%-101.27萬 | 24.21%-74.9萬 | ---8.55萬 | 24.41%-1,823.5萬 | -180.28%-13.77萬 | ---98.83萬 | ---- | -7,544.43%-2,412.41萬 | --17.16萬 | ---- |
非經營性淨收益 | 369.53%657.85萬 | 166.27%364.01萬 | 977.94%719.28萬 | -48.09%-3,249.76萬 | 18.66%-244.07萬 | -224.10%-549.27萬 | -158.75%-81.93萬 | -164.48%-2,194.44萬 | 57.37%-300.06萬 | 468.87%442.6萬 |
公允價值變動淨收益 | ---- | ---- | ---- | -5,019.11%-540.26萬 | 43.71%-5,922.3 | ---- | ---- | -175.81%-10.55萬 | -126.61%-1.05萬 | -216.58%-5.3萬 |
投資淨收益 | -167.53%-20.6萬 | -1,226.27%-6.64萬 | 87.18%-2.38萬 | 69.29%107.46萬 | 919.23%30.51萬 | -93.33%5,897.72 | ---18.56萬 | 197.59%63.48萬 | 108.89%2.99萬 | 142.94%8.84萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 154.13%12.86萬 | ---- | ---- |
資產處置收益 | -233.97%-8.39萬 | -233.35%-17.07萬 | ---- | 1,303.94%11.77萬 | 221.82%6.27萬 | -203.53%-5.12萬 | --10.13萬 | 95.00%-9,773.75 | 80.92%-5.14萬 | 115.41%4.94萬 |
其他收益 | 64.82%1,128.73萬 | 326.58%848.08萬 | 1,733.42%431.93萬 | 7.95%1,370.1萬 | -14.07%684.84萬 | -71.59%198.81萬 | -82.00%23.56萬 | 429.50%1,269.17萬 | 314.55%796.96萬 | 292.85%699.73萬 |
營業利潤 | 18.67%1.28億 | 49.30%6,049.93萬 | -0.98%297.56萬 | 103.33%1.37億 | 116.23%1.08億 | 31.75%4,052.24萬 | 114.64%300.52萬 | -28.45%6,740.57萬 | -20.37%4,988.6萬 | -4.52%3,075.7萬 |
加:營業外收入 | 92.99%56.17萬 | 301.92%48.46萬 | 1,184,653.08%43.84萬 | -93.97%17.78萬 | 66.32%29.1萬 | -8.46%12.06萬 | -99.97%37 | 402.87%294.89萬 | 38.62%17.5萬 | 56.92%13.17萬 |
減:營業外支出 | -17.85%31.04萬 | 249.75%7.56萬 | 2,712.39%4.79萬 | 7.79%80.68萬 | -55.98%37.79萬 | -96.75%2.16萬 | -98.30%1,703.53 | -76.56%74.85萬 | -72.24%85.83萬 | -75.95%66.56萬 |
利潤總額 | 19.00%1.28億 | 49.94%6,090.83萬 | 12.07%336.61萬 | 96.00%1.36億 | 119.05%1.08億 | 34.40%4,062.14萬 | 109.70%300.35萬 | -24.01%6,960.6萬 | -17.56%4,920.27萬 | 2.35%3,022.32萬 |
減:所得稅費用 | 5.04%1,187.77萬 | -3.96%503.42萬 | 7.81%159.57萬 | 343.54%1,424.84萬 | 145.11%1,130.78萬 | 115.62%524.15萬 | 135.73%148.02萬 | -81.36%321.24萬 | -62.25%461.34萬 | -55.00%243.09萬 |
淨利潤 | 20.64%1.16億 | 57.93%5,587.41萬 | 16.22%177.04萬 | 84.02%1.22億 | 116.36%9,647.16萬 | 27.30%3,537.99萬 | 89.39%152.33萬 | -10.72%6,639.36萬 | -6.05%4,458.92萬 | 15.19%2,779.23萬 |
持續經營淨利潤 | 20.64%1.16億 | 57.93%5,587.41萬 | 16.22%177.04萬 | 84.02%1.22億 | 116.36%9,647.16萬 | 27.30%3,537.99萬 | 89.39%152.33萬 | -10.72%6,639.36萬 | -6.05%4,458.92萬 | 15.19%2,779.23萬 |
減:少數股東損益 | -58.91%550.65萬 | -65.60%82.27萬 | -132.44%-730.2萬 | 88.42%2,441.65萬 | 199.93%1,340.04萬 | 152.15%239.14萬 | -334.88%-314.15萬 | -40.51%1,295.83萬 | -74.39%446.78萬 | -91.04%94.84萬 |
歸屬于母公司所有者的淨利潤 | 33.47%1.11億 | 66.88%5,505.14萬 | 94.48%907.23萬 | 82.96%9,776.43萬 | 107.05%8,307.12萬 | 22.89%3,298.85萬 | 205.54%466.48萬 | 1.61%5,343.53萬 | 33.67%4,012.14萬 | 98.18%2,684.38萬 |
每股收益 | ||||||||||
基本每股收益 | 33.33%0.4 | 66.67%0.2 | 94.67%0.0329 | 84.21%0.35 | 100.00%0.3 | 20.00%0.12 | 207.27%0.0169 | 0.00%0.19 | 36.36%0.15 | 100.00%0.1 |
稀釋每股收益 | 33.33%0.4 | 66.67%0.2 | 94.67%0.0329 | 84.21%0.35 | 100.00%0.3 | 20.00%0.12 | 207.27%0.0169 | 0.00%0.19 | 36.36%0.15 | 100.00%0.1 |
其他綜合收益 | ||||||||||
綜合收益總額 | 20.64%1.16億 | 57.93%5,587.41萬 | 16.22%177.04萬 | 84.02%1.22億 | 116.36%9,647.16萬 | 27.30%3,537.99萬 | 89.39%152.33萬 | -10.72%6,639.36萬 | -6.05%4,458.92萬 | 15.19%2,779.23萬 |
歸屬于母公司所有者的綜合收益總額 | 33.47%1.11億 | 66.88%5,505.14萬 | 94.48%907.23萬 | 82.96%9,776.43萬 | 107.05%8,307.12萬 | 22.89%3,298.85萬 | 205.54%466.48萬 | 1.61%5,343.53萬 | 33.67%4,012.14萬 | 98.18%2,684.38萬 |
歸屬於少數股東的綜合收益總額 | -58.91%550.65萬 | -65.60%82.27萬 | -132.44%-730.2萬 | 88.42%2,441.65萬 | 199.93%1,340.04萬 | 152.15%239.14萬 | -334.88%-314.15萬 | -40.51%1,295.83萬 | -74.39%446.78萬 | -91.04%94.84萬 |
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) | -- | -- | -- | 立信會計師事務所(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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