(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 | 9.35%21.61億 | 11.83%14.18億 | 7.84%6.89億 | 3.49%27.11億 | -0.70%19.77億 | 3.58%12.68億 | 1.61%6.39億 | 27.53%26.2億 | 34.64%19.9億 | 36.57%12.24億 |
營業收入 | 9.35%21.61億 | 11.83%14.18億 | 7.84%6.89億 | 3.49%27.11億 | -0.70%19.77億 | 3.58%12.68億 | 1.61%6.39億 | 27.53%26.2億 | 34.64%19.9億 | 36.57%12.24億 |
其他業務收入 | ---- | --0 | ---- | 63.24%1,661.15萬 | ---- | --0 | ---- | 293.80%1,017.6萬 | ---- | --0 |
營業總成本 | 9.20%19.52億 | 10.96%12.7億 | 7.34%6.23億 | 10.34%24.49億 | 7.02%17.87億 | 9.75%11.44億 | 8.42%5.8億 | 19.07%22.19億 | 24.38%16.7億 | 27.26%10.43億 |
營業成本 | 9.55%16.21億 | 10.72%10.56億 | 7.12%5.14億 | 9.45%20.18億 | 4.45%14.8億 | 8.30%9.53億 | 5.57%4.8億 | 19.21%18.44億 | 27.79%14.17億 | 31.09%8.8億 |
營業稅金及附加 | -8.43%879.97萬 | -13.03%533.95萬 | -28.10%258.08萬 | 41.12%1,349.82萬 | 44.19%960.96萬 | 36.85%613.96萬 | 74.85%358.92萬 | 2.49%956.49萬 | -0.32%666.47萬 | 20.02%448.65萬 |
銷售費用 | 8.92%1.25億 | 13.50%8,195.99萬 | 6.51%4,150.28萬 | 27.00%1.6億 | 21.71%1.14億 | 23.69%7,221.09萬 | 17.66%3,896.55萬 | 7.16%1.26億 | 8.56%9,397.46萬 | 10.12%5,838.06萬 |
管理費用 | 9.87%8,655.92萬 | 10.03%5,683.98萬 | 1.74%2,645.54萬 | 4.81%1.09億 | 10.41%7,878.3萬 | 11.28%5,165.8萬 | 17.71%2,600.32萬 | 24.29%1.04億 | 14.51%7,135.39萬 | 13.04%4,642.34萬 |
財務費用 | 12.33%3,263.6萬 | 21.31%1,992.99萬 | 8.93%1,079.76萬 | -5.26%3,890.45萬 | 22.19%2,905.47萬 | -8.59%1,642.92萬 | 18.56%991.27萬 | 23.79%4,106.31萬 | 11.17%2,377.83萬 | 17.82%1,797.26萬 |
-利息費用 | ---- | -0.48%2,296.89萬 | ---- | 6.05%4,492.66萬 | ---- | 38.38%2,307.89萬 | ---- | 41.22%4,236.28萬 | ---- | 22.78%1,667.82萬 |
-利息收入 | ---- | -208.02%-208.6萬 | ---- | 3.67%-320.56萬 | ---- | -131.50%-67.72萬 | ---- | -47.27%-332.78萬 | ---- | 68.31%-29.25萬 |
研發費用 | 3.05%7,810.79萬 | 12.45%5,013.24萬 | 25.70%2,719.34萬 | 15.15%1.1億 | 31.45%7,579.25萬 | 26.78%4,458.21萬 | 46.51%2,163.34萬 | 28.93%9,582.34萬 | 0.91%5,765.75萬 | 1.15%3,516.5萬 |
信用減值損失 | 43.02%-295.19萬 | 63.44%-116.15萬 | 162.03%137.44萬 | -117.67%-1,063.36萬 | -11.75%-518.02萬 | 6.78%-317.72萬 | -136.61%-221.57萬 | 13.24%-488.51萬 | 19.54%-463.54萬 | -80.90%-340.83萬 |
資產減值損失 | -145.21%-42.33萬 | ---149.04萬 | ---21.89萬 | -218.35%-367.14萬 | --93.63萬 | --0 | ---- | ---115.33萬 | ---- | ---- |
非經營性淨收益 | 133.28%1,480.34萬 | 145.98%1,138.36萬 | 1,070.08%1,189.69萬 | -124.54%-28.4萬 | 384.40%634.56萬 | 411.24%462.79萬 | 309.43%101.68萬 | -73.30%115.73萬 | -155.21%-223.12萬 | -140.30%-148.69萬 |
公允價值變動淨收益 | ---1.98萬 | ---1.98萬 | ---2.23萬 | ---2.23萬 | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | -153.63%-25.02萬 | 17.52%-10.62萬 | -489.92%-12.33萬 | -1,717.86%-86.63萬 | -41.06%-9.87萬 | -414.58%-12.88萬 | 76.33%-2.09萬 | 39.19%-4.77萬 | -29.16%-6.99萬 | 24.99%-2.5萬 |
其他收益 | 72.61%1,844.86萬 | 78.49%1,416.14萬 | 234.64%1,088.7萬 | 105.84%1,490.97萬 | 332.00%1,068.82萬 | 307.62%793.39萬 | 503.35%325.33萬 | -26.73%724.33萬 | -74.90%247.41萬 | -65.28%194.64萬 |
營業利潤 | 14.81%2.25億 | 24.44%1.6億 | 30.89%7,778萬 | -34.72%2.62億 | -38.52%1.96億 | -28.74%1.28億 | -36.01%5,942.58萬 | 106.35%4.02億 | 127.84%3.18億 | 122.74%1.8億 |
加:營業外收入 | 84.04%61.55萬 | 132.51%21.85萬 | 254.22%29.84萬 | 1,628.13%562.36萬 | 37.72%33.44萬 | 8.37%9.4萬 | 81.92%8.42萬 | -91.38%32.54萬 | -47.92%24.28萬 | -79.17%8.67萬 |
減:營業外支出 | -61.50%174.86萬 | -70.97%128.47萬 | 18.77%32.02萬 | -17.68%573.38萬 | 871.21%454.19萬 | 1,134.13%442.62萬 | 100.14%26.96萬 | 644.95%696.52萬 | 410.61%46.77萬 | 531.56%35.87萬 |
利潤總額 | 16.74%2.23億 | 27.92%1.59億 | 31.26%7,775.81萬 | -33.65%2.62億 | -39.80%1.91億 | -31.04%1.24億 | -36.15%5,924.04萬 | 100.03%3.95億 | 127.07%3.18億 | 121.42%1.8億 |
減:所得稅費用 | 11.53%2,556.9萬 | 35.55%1,840.22萬 | 65.89%946.16萬 | -47.16%2,650.23萬 | -46.05%2,292.66萬 | -42.36%1,357.59萬 | -56.15%570.36萬 | 82.79%5,015.37萬 | 117.66%4,249.31萬 | 74.51%2,355.35萬 |
淨利潤 | 17.45%1.98億 | 26.99%1.4億 | 27.57%6,829.65萬 | -31.69%2.36億 | -38.83%1.68億 | -29.33%1.1億 | -32.89%5,353.68萬 | 102.81%3.45億 | 128.60%2.75億 | 130.77%1.56億 |
持續經營淨利潤 | 17.45%1.98億 | 26.99%1.4億 | 27.57%6,829.65萬 | -31.69%2.36億 | -38.83%1.68億 | -29.33%1.1億 | -32.89%5,353.68萬 | 102.81%3.45億 | 128.60%2.75億 | 130.77%1.56億 |
減:少數股東損益 | -364.86%-20.92萬 | 10.77%-19.36萬 | 17.36%-20.23萬 | -229.29%-23.7萬 | -67.66%7.9萬 | -188.86%-21.7萬 | -1,167.40%-24.48萬 | -36.61%18.33萬 | 269.69%24.42萬 | 267.47%24.42萬 |
歸屬于母公司所有者的淨利潤 | 17.63%1.98億 | 26.91%1.4億 | 27.36%6,849.88萬 | -31.58%2.36億 | -38.81%1.68億 | -29.08%1.11億 | -32.60%5,378.16萬 | 103.04%3.45億 | 128.12%2.75億 | 129.91%1.56億 |
每股收益 | ||||||||||
基本每股收益 | 17.58%0.4856 | 27.59%0.3445 | -29.23%0.168 | -61.84%0.58 | -65.99%0.413 | -60.87%0.27 | -32.60%0.2374 | 102.67%1.52 | 128.10%1.2142 | 130.00%0.69 |
稀釋每股收益 | 17.58%0.4856 | 27.59%0.3445 | -29.23%0.168 | -61.84%0.58 | -65.99%0.413 | -60.87%0.27 | -32.60%0.2374 | 102.67%1.52 | 128.10%1.2142 | 130.00%0.69 |
其他綜合收益 | -187.06%-450.61萬 | -187.21%-451.39萬 | -260.22%-135.63萬 | 43.89%353.59萬 | 947.72%517.59萬 | 4,213.77%517.59萬 | -57.36%84.66萬 | 837.49%245.73萬 | -31.02%49.4萬 | -123.35%-12.58萬 |
歸屬于母公司所有者的其他綜合收益總額 | -187.06%-450.61萬 | -187.21%-451.39萬 | -260.22%-135.63萬 | 43.89%353.59萬 | 947.72%517.59萬 | 4,213.77%517.59萬 | -57.36%84.66萬 | 837.49%245.73萬 | -31.02%49.4萬 | -123.35%-12.58萬 |
綜合收益總額 | 11.36%1.93億 | 17.40%1.36億 | 23.09%6,694.02萬 | -31.15%2.39億 | -37.06%1.74億 | -25.96%1.16億 | -33.48%5,438.34萬 | 104.65%3.47億 | 127.65%2.76億 | 128.76%1.56億 |
歸屬于母公司所有者的綜合收益總額 | 11.53%1.94億 | 17.35%1.36億 | 22.91%6,714.24萬 | -31.05%2.39億 | -37.04%1.74億 | -25.70%1.16億 | -33.20%5,462.81萬 | 104.89%3.47億 | 127.18%2.76億 | 127.92%1.56億 |
歸屬於少數股東的綜合收益總額 | -364.86%-20.92萬 | 10.77%-19.36萬 | 17.36%-20.23萬 | -229.29%-23.7萬 | -67.66%7.9萬 | -188.86%-21.7萬 | -1,167.40%-24.48萬 | -36.61%18.33萬 | 269.69%24.42萬 | 267.47%24.42萬 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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