(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 | 15.88%3.54億 | 37.75%2.76億 | 45.16%1.04億 | 3.03%3.78億 | 37.04%3.06億 | 42.72%2億 | 54.52%7,186.89萬 | 42.81%3.67億 | 34.76%2.23億 | 36.84%1.4億 |
營業收入 | 15.88%3.54億 | 37.75%2.76億 | 45.16%1.04億 | 3.03%3.78億 | 37.04%3.06億 | 42.72%2億 | 54.52%7,186.89萬 | 42.81%3.67億 | 34.76%2.23億 | 36.84%1.4億 |
其他業務收入 | ---- | -37.88%731.96萬 | ---- | -7.34%2,098.63萬 | ---- | 79.83%1,178.34萬 | ---- | 1.61%2,264.81萬 | ---- | -0.35%655.25萬 |
營業總成本 | 20.18%2.52億 | 30.77%1.91億 | 24.39%7,450.48萬 | 13.58%2.76億 | 26.02%2.1億 | 31.88%1.46億 | 41.29%5,989.83萬 | 33.08%2.43億 | 29.89%1.67億 | 26.78%1.11億 |
營業成本 | 15.26%1.18億 | 37.87%9,378.63萬 | 37.66%3,414.85萬 | 9.61%1.31億 | 35.68%1.03億 | 43.25%6,802.56萬 | 61.37%2,480.73萬 | 43.92%1.19億 | 40.98%7,575.93萬 | 33.23%4,748.69萬 |
營業稅金及附加 | 54.10%540.74萬 | 30.85%285.35萬 | 1.66%54.69萬 | -27.12%447.22萬 | 12.16%350.9萬 | 2.39%218.07萬 | -28.19%53.8萬 | 67.06%613.6萬 | 30.49%312.86萬 | 39.73%212.98萬 |
銷售費用 | 26.73%4,546.98萬 | 26.61%3,420.09萬 | 14.44%1,294.52萬 | 32.23%5,524.51萬 | 28.30%3,587.92萬 | 33.60%2,701.33萬 | 30.95%1,131.21萬 | 19.84%4,178.03萬 | 8.44%2,796.47萬 | 11.22%2,022萬 |
管理費用 | 2.31%3,907.11萬 | 16.32%3,132.13萬 | 8.22%1,433.92萬 | 7.44%4,500.84萬 | 2.85%3,818.73萬 | 5.05%2,692.68萬 | 21.21%1,325.04萬 | 20.79%4,189.1萬 | 31.71%3,713.02萬 | 30.05%2,563.26萬 |
財務費用 | 164.68%13.43萬 | 100.09%180.36 | 57.21%-5.95萬 | 43.96%-24.38萬 | 39.13%-20.77萬 | 34.15%-19.25萬 | -5.48%-13.91萬 | -8.20%-43.51萬 | -10.99%-34.12萬 | -24.91%-29.23萬 |
-利息費用 | --24.68萬 | 365.11%9.37萬 | -16.48%8,410.51 | 1,130.66%4.03萬 | ---- | --2.01萬 | --1.01萬 | --3,272.95 | ---- | ---- |
-利息收入 | 49.78%-12.78萬 | 53.33%-10.52萬 | 53.56%-7.22萬 | 27.22%-30.43萬 | 20.01%-25.44萬 | 15.62%-22.55萬 | -13.34%-15.55萬 | 1.19%-41.8萬 | 1.94%-31.8萬 | -9.48%-26.72萬 |
研發費用 | 46.99%4,362.92萬 | 30.48%2,891.7萬 | 24.23%1,258.45萬 | 18.65%4,107.93萬 | 29.75%2,968.1萬 | 41.88%2,216.22萬 | 48.23%1,012.97萬 | 27.73%3,462.1萬 | 24.38%2,287.49萬 | 24.30%1,562.02萬 |
信用減值損失 | 60.41%-355.15萬 | -18.89%-621.55萬 | -170.45%-109.31萬 | 8.39%-806.8萬 | -92.08%-897.05萬 | -40.26%-522.79萬 | 25.96%-40.42萬 | -742.04%-880.71萬 | -115.45%-467.03萬 | -219.87%-372.73萬 |
資產減值損失 | ---- | -178.75%-41.98萬 | ---- | -271.91%-86.47萬 | ---- | -183.11%-15.06萬 | ---- | 726.78%50.3萬 | ---- | --18.12萬 |
非經營性淨收益 | 166.17%470.94萬 | 31.01%-258.66萬 | -68.82%1.81萬 | -117.14%-210.2萬 | -240.91%-711.75萬 | -247.61%-374.94萬 | -96.47%5.8萬 | 6.23%1,226.38萬 | 21.19%505.11萬 | 27.98%254.01萬 |
投資淨收益 | -101.00%-1,437.89 | -101.00%-1,437.89 | ---- | -74.24%14.41萬 | -50.87%14.41萬 | --14.41萬 | ---- | 1,719.40%55.93萬 | --29.33萬 | ---- |
資產處置收益 | 97.21%-3,387.84 | 39.59%-3,387.84 | 98.25%-14.96 | 10.85%-3.88萬 | -134.24%-12.16萬 | 87.67%-5,608.54 | -288.92%-855.43 | -168.38%-4.35萬 | -879.52%-5.19萬 | -365.52%-4.55萬 |
其他收益 | 351.57%826.57萬 | 171.93%405.35萬 | 139.99%111.12萬 | -66.46%672.55萬 | -80.69%183.04萬 | -75.69%149.06萬 | -78.86%46.3萬 | 58.44%2,005.22萬 | 49.79%948萬 | 95.72%613.17萬 |
營業利潤 | 20.33%1.07億 | 63.08%8,220.45萬 | 148.07%2,983.92萬 | -26.63%9,992.88萬 | 44.06%8,867.49萬 | 57.18%5,040.76萬 | 108.74%1,202.86萬 | 58.60%1.36億 | 48.43%6,155.32萬 | 87.12%3,207.05萬 |
加:營業外收入 | -89.28%3.27萬 | -87.19%2.78萬 | -88.22%2.36萬 | 516.97%36.39萬 | 593.21%30.49萬 | 692.44%21.74萬 | 2,723.98%20.03萬 | -73.31%5.9萬 | -88.76%4.4萬 | -92.81%2.74萬 |
減:營業外支出 | -32.20%46.09萬 | 169.62%34.73萬 | ---- | 219.14%81.67萬 | 165.67%67.99萬 | -49.67%12.88萬 | 144.36%12.88萬 | -31.82%25.59萬 | -49.14%25.59萬 | -11.48%25.59萬 |
利潤總額 | 20.35%1.06億 | 62.16%8,188.5萬 | 146.80%2,986.28萬 | -26.86%9,947.6萬 | 43.95%8,829.99萬 | 58.58%5,049.62萬 | 111.66%1,210.01萬 | 58.65%1.36億 | 48.32%6,134.13萬 | 84.79%3,184.21萬 |
減:所得稅費用 | 29.86%775.09萬 | 42.31%781.35萬 | 40.33%254.19萬 | -17.58%1,172.73萬 | 5.07%596.88萬 | 13.78%549.07萬 | 89.11%181.14萬 | 149.55%1,422.82萬 | 215.88%568.09萬 | 189.25%482.56萬 |
淨利潤 | 19.67%9,852.18萬 | 64.58%7,407.15萬 | 165.54%2,732.09萬 | -27.94%8,774.87萬 | 47.92%8,233.11萬 | 66.59%4,500.56萬 | 116.20%1,028.87萬 | 52.18%1.22億 | 40.70%5,566.04萬 | 73.59%2,701.64萬 |
持續經營淨利潤 | 19.67%9,852.18萬 | 64.58%7,407.15萬 | 165.54%2,732.09萬 | -27.94%8,774.87萬 | 47.92%8,233.11萬 | 66.59%4,500.56萬 | 116.20%1,028.87萬 | 52.18%1.22億 | 40.70%5,566.04萬 | 73.59%2,701.64萬 |
減:少數股東損益 | ---52.32萬 | ---23.57萬 | ---1.58萬 | --47.33 | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 20.30%9,904.5萬 | 65.11%7,430.72萬 | 165.70%2,733.67萬 | -27.94%8,774.87萬 | 47.92%8,233.11萬 | 66.59%4,500.56萬 | 116.20%1,028.87萬 | 52.18%1.22億 | 40.70%5,566.04萬 | 73.59%2,701.64萬 |
每股收益 | ||||||||||
基本每股收益 | 20.31%0.7161 | 63.64%0.54 | 165.59%0.1976 | -28.41%0.63 | 47.91%0.5952 | 65.00%0.33 | 116.28%0.0744 | 51.72%0.88 | 40.70%0.4024 | 76.99%0.2 |
稀釋每股收益 | 20.31%0.7161 | 63.64%0.54 | 165.59%0.1976 | -28.41%0.63 | 47.91%0.5952 | 65.00%0.33 | 116.28%0.0744 | 51.72%0.88 | 40.70%0.4024 | 76.99%0.2 |
其他綜合收益 | ||||||||||
綜合收益總額 | 19.67%9,852.18萬 | 64.58%7,407.15萬 | 165.54%2,732.09萬 | -27.94%8,774.87萬 | 47.92%8,233.11萬 | 66.59%4,500.56萬 | 116.20%1,028.87萬 | 52.18%1.22億 | 40.70%5,566.04萬 | 73.59%2,701.64萬 |
歸屬于母公司所有者的綜合收益總額 | 20.30%9,904.5萬 | 65.11%7,430.72萬 | 165.70%2,733.67萬 | -27.94%8,774.87萬 | 47.92%8,233.11萬 | 66.59%4,500.56萬 | 116.20%1,028.87萬 | 52.18%1.22億 | 40.70%5,566.04萬 | 73.59%2,701.64萬 |
歸屬於少數股東的綜合收益總額 | ---52.32萬 | ---23.57萬 | ---1.58萬 | --47.33 | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | 北京興華會計師事務所(特殊普通合夥) | -- | -- | -- | 北京興華會計師事務所(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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