(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 | -6.57%5.74億 | 4.69%3.57億 | 128.27%1.4億 | 54.10%11.29億 | 81.74%6.14億 | 49.28%3.41億 | 5.84%6,148.78萬 | 35.25%7.33億 | 59.41%3.38億 | 61.64%2.28億 |
營業收入 | -6.57%5.74億 | 4.69%3.57億 | 128.27%1.4億 | 54.10%11.29億 | 81.74%6.14億 | 49.28%3.41億 | 5.84%6,148.78萬 | 35.25%7.33億 | 59.41%3.38億 | 61.64%2.28億 |
其他業務收入 | ---- | 50.46%303.17萬 | ---- | -14.88%445.97萬 | ---- | 173.30%201.49萬 | ---- | -21.37%523.95萬 | ---- | -76.03%73.72萬 |
營業總成本 | -6.21%5.68億 | 0.27%3.43億 | 71.98%1.3億 | 43.38%10.27億 | 73.07%6.05億 | 44.34%3.42億 | 11.55%7,579.64萬 | 32.14%7.16億 | 47.31%3.5億 | 54.97%2.37億 |
營業成本 | -7.15%4.68億 | 0.65%2.82億 | 113.51%1.02億 | 49.91%8.98億 | 88.43%5.05億 | 51.23%2.8億 | 4.44%4,770.92萬 | 36.66%5.99億 | 56.99%2.68億 | 66.25%1.85億 |
營業稅金及附加 | -30.17%278.36萬 | -37.46%194.73萬 | -7.21%71.96萬 | -24.96%515.29萬 | 36.26%398.65萬 | 75.96%311.38萬 | 16.23%77.55萬 | 18.28%686.68萬 | 8.75%292.57萬 | 13.74%176.96萬 |
銷售費用 | -3.16%3,174.26萬 | -0.99%2,111.53萬 | -16.88%926.6萬 | -7.74%3,956.46萬 | 5.87%3,277.96萬 | 6.98%2,132.69萬 | 25.53%1,114.73萬 | 4.77%4,288.34萬 | 14.40%3,096.23萬 | 21.97%1,993.49萬 |
管理費用 | -7.42%4,406.17萬 | -5.73%2,524.04萬 | -0.27%1,230.4萬 | 10.82%6,359.55萬 | 14.38%4,759.37萬 | 0.43%2,677.38萬 | 7.96%1,233.77萬 | 5.72%5,738.54萬 | 19.71%4,161.17萬 | 21.74%2,666.04萬 |
財務費用 | 12.55%-1,155.36萬 | 7.76%-830.11萬 | 35.26%-356.18萬 | 44.92%-1,639.61萬 | 43.04%-1,321.18萬 | 45.23%-899.95萬 | 33.00%-550.19萬 | 18.20%-2,976.68萬 | 17.31%-2,319.5萬 | 17.21%-1,643.27萬 |
-利息費用 | ---- | ---- | ---- | -33.91%2.12萬 | ---- | ---- | ---- | 46.54%3.21萬 | ---- | ---- |
-利息收入 | 7.79%-1,334.31萬 | 3.59%-964.14萬 | 21.66%-452.93萬 | 40.36%-1,800.97萬 | 38.39%-1,447.1萬 | 39.70%-1,000.05萬 | 30.23%-578.15萬 | 17.98%-3,019.6萬 | 16.85%-2,348.64萬 | 16.92%-1,658.58萬 |
研發費用 | 8.80%3,231.82萬 | 6.66%2,092.69萬 | 4.61%975.87萬 | -6.84%3,726.15萬 | -0.10%2,970.29萬 | -0.62%1,962.1萬 | -1.87%932.85萬 | 2.06%3,999.85萬 | -2.34%2,973.12萬 | -8.14%1,974.36萬 |
信用減值損失 | -29.18%-634.84萬 | -72.64%-1,073.85萬 | -125.00%-48.09萬 | 82.12%-47.06萬 | -147.66%-491.44萬 | -172.18%-622.04萬 | 5.04%192.37萬 | -195.20%-263.26萬 | 477.23%1,031.21萬 | 240.66%861.74萬 |
資產減值損失 | ---- | ---- | ---- | -59.68%-537.4萬 | ---- | ---- | ---- | 21.64%-336.55萬 | ---- | ---- |
非經營性淨收益 | 169.61%2,178.38萬 | -35.46%385.92萬 | -81.90%144.11萬 | -81.01%1,361.08萬 | -90.23%807.97萬 | -92.44%597.97萬 | 215.11%796.1萬 | 1,280.77%7,167.67萬 | 7,838.02%8,268.24萬 | 2,115.72%7,908.34萬 |
投資淨收益 | 88.11%1,664.12萬 | -8.53%834.7萬 | -84.44%66.3萬 | 81.64%771.9萬 | 3,692.47%884.64萬 | 5,344.71%912.52萬 | 6,610.05%426.12萬 | 149.27%424.95萬 | -69.15%23.33萬 | -77.72%16.76萬 |
-其中:對聯營合營企業的投資收益 | 93.43%1,663.3萬 | -5.98%834.7萬 | -84.44%66.3萬 | 359.48%617.9萬 | 3,586.39%859.89萬 | 5,197.06%887.77萬 | 6,610.05%426.12萬 | 48.81%134.48萬 | 618.00%23.33萬 | 443.09%16.76萬 |
資產處置收益 | 2,949.01%286.7萬 | 2,005.51%285.37萬 | ---- | -99.84%10.74萬 | -99.86%9.4萬 | -99.80%13.55萬 | --801.35 | 96,122.29%6,865.64萬 | 64,332.59%6,855.74萬 | --6,855.74萬 |
其他收益 | 112.75%862.4萬 | 15.57%339.71萬 | -29.08%125.9萬 | 143.86%1,162.91萬 | 13.24%405.37萬 | 68.83%293.93萬 | 181.09%177.53萬 | -3.55%476.88萬 | 22.89%357.96萬 | 19.99%174.1萬 |
營業利潤 | 64.25%2,790.43萬 | 245.78%1,825.58萬 | 280.37%1,144.92萬 | 31.36%1.16億 | -76.03%1,698.92萬 | -92.54%527.96萬 | 13.38%-634.76萬 | 1,666.99%8,823.96萬 | 390.76%7,089.03萬 | 561.02%7,078.8萬 |
加:營業外收入 | 93.49%53.31萬 | 80.27%31.4萬 | -42.41%21.52萬 | -45.84%38.49萬 | -50.78%27.55萬 | 256.48%17.42萬 | 1,376.91%37.37萬 | -61.53%71.07萬 | -63.28%55.98萬 | -96.36%4.89萬 |
減:營業外支出 | -92.55%7,704.88 | -98.16%1,900 | ---- | -60.10%13.86萬 | 50.10%10.35萬 | 213.14%10.35萬 | 3,590.44%9.44萬 | -60.39%34.72萬 | -91.46%6.89萬 | -54.59%3.3萬 |
利潤總額 | 65.66%2,842.96萬 | 247.05%1,856.79萬 | 292.22%1,166.44萬 | 31.10%1.16億 | -75.96%1,716.12萬 | -92.44%535.03萬 | 16.93%-606.83萬 | 1,385.48%8,860.3萬 | 401.65%7,138.12萬 | 602.67%7,080.38萬 |
減:所得稅費用 | 2,887.46%511.3萬 | 36,144.71%656.48萬 | -1,662.59%-187.54萬 | -34,181.70%-2,507.01萬 | 426.91%17.11萬 | 122.89%1.81萬 | 2,166.45%12萬 | 327.04%7.36萬 | -72.89%-5.24萬 | -38.73%-7.91萬 |
淨利潤 | 37.24%2,331.66萬 | 125.11%1,200.32萬 | 318.80%1,353.98萬 | 59.53%1.41億 | -76.22%1,699.01萬 | -92.48%533.22萬 | 15.35%-618.83萬 | 1,388.55%8,852.95萬 | 402.26%7,143.35萬 | 605.28%7,088.29萬 |
持續經營淨利潤 | 37.24%2,331.66萬 | 125.11%1,200.32萬 | 318.80%1,353.98萬 | 59.53%1.41億 | -76.22%1,699.01萬 | -92.48%533.22萬 | 15.35%-618.83萬 | 1,388.55%8,852.95萬 | 402.26%7,143.35萬 | 605.28%7,088.29萬 |
歸屬于母公司所有者的淨利潤 | 37.24%2,331.66萬 | 125.11%1,200.32萬 | 318.80%1,353.98萬 | 59.53%1.41億 | -76.22%1,699.01萬 | -92.48%533.22萬 | 15.35%-618.83萬 | 1,388.55%8,852.95萬 | 402.26%7,143.35萬 | 605.28%7,088.29萬 |
每股收益 | ||||||||||
基本每股收益 | 44.34%0.0446 | 175.31%0.0223 | 318.18%0.0264 | 58.90%0.2741 | -77.80%0.0309 | -94.13%0.0081 | 14.79%-0.0121 | 1,660.20%0.1725 | 391.21%0.1392 | 574.57%0.1381 |
稀釋每股收益 | 44.34%0.0446 | 175.31%0.0223 | 318.18%0.0264 | 58.90%0.2741 | -77.80%0.0309 | -94.13%0.0081 | 14.79%-0.0121 | 1,660.20%0.1725 | 391.21%0.1392 | 574.57%0.1381 |
其他綜合收益 | ||||||||||
綜合收益總額 | 37.24%2,331.66萬 | 125.11%1,200.32萬 | 318.80%1,353.98萬 | 59.53%1.41億 | -76.22%1,699.01萬 | -92.48%533.22萬 | 15.35%-618.83萬 | 1,388.55%8,852.95萬 | 402.26%7,143.35萬 | 605.28%7,088.29萬 |
歸屬于母公司所有者的綜合收益總額 | 37.24%2,331.66萬 | 125.11%1,200.32萬 | 318.80%1,353.98萬 | 59.53%1.41億 | -76.22%1,699.01萬 | -92.48%533.22萬 | 15.35%-618.83萬 | 1,388.55%8,852.95萬 | 402.26%7,143.35萬 | 605.28%7,088.29萬 |
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 | -- | -- | -- | 中興華會計師事務所(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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