(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 | 27.29%16.84億 | 36.55%10.91億 | 40.69%5.21億 | 14.95%19.52億 | 10.37%13.23億 | 1.73%7.99億 | -16.37%3.7億 | 2.47%16.98億 | 3.15%11.99億 | -2.60%7.86億 |
營業收入 | 27.29%16.84億 | 36.55%10.91億 | 40.69%5.21億 | 14.95%19.52億 | 10.37%13.23億 | 1.73%7.99億 | -16.37%3.7億 | 2.47%16.98億 | 3.15%11.99億 | -2.60%7.86億 |
其他業務收入 | ---- | 195.67%2,374.46萬 | ---- | 14.47%2,175.44萬 | ---- | 28.92%803.09萬 | ---- | -20.02%1,900.41萬 | ---- | -22.78%622.92萬 |
營業總成本 | 27.06%16.23億 | 32.34%10.46億 | 41.32%4.97億 | 16.52%18.73億 | 11.50%12.77億 | 6.82%7.9億 | -13.34%3.52億 | 3.06%16.07億 | 5.10%11.46億 | -0.57%7.4億 |
營業成本 | 30.62%13.42億 | 37.20%8.66億 | 41.99%4.08億 | 15.31%15.24億 | 8.75%10.27億 | 2.92%6.31億 | -15.83%2.87億 | 2.66%13.22億 | 3.62%9.45億 | -2.60%6.13億 |
營業稅金及附加 | -2.72%1,066.7萬 | 8.90%714.31萬 | 42.73%376.11萬 | 1.86%1,428萬 | 4.32%1,096.57萬 | -10.47%655.96萬 | -35.58%263.5萬 | 3.78%1,401.96萬 | 8.74%1,051.15萬 | 7.50%732.69萬 |
銷售費用 | -2.22%4,863.5萬 | 0.71%3,136.73萬 | -11.87%1,318.84萬 | 41.59%7,158.4萬 | 47.38%4,973.98萬 | 55.55%3,114.6萬 | 40.32%1,496.47萬 | 1.80%5,055.87萬 | 25.95%3,375.01萬 | 9.77%2,002.35萬 |
管理費用 | 11.53%1.29億 | 8.88%8,334.52萬 | 45.10%4,433.72萬 | 17.31%1.57億 | 24.36%1.16億 | 24.70%7,654.75萬 | -3.12%3,055.69萬 | -2.06%1.34億 | -0.11%9,296.93萬 | 7.37%6,138.66萬 |
財務費用 | 24.10%-1,026.2萬 | 12.05%-747.25萬 | -31.00%-387.49萬 | -586.16%-1,761.16萬 | -2,937.69%-1,352.05萬 | -1,211.74%-849.61萬 | -1,092.77%-295.8萬 | -344.75%-256.67萬 | -166.47%-44.51萬 | -204.69%-64.77萬 |
-利息費用 | 92.82%292.08萬 | 78.26%162.38萬 | 100.84%69.89萬 | -34.73%202.08萬 | -55.67%151.48萬 | -53.90%91.09萬 | -61.20%34.8萬 | -37.11%309.62萬 | 31.09%341.73萬 | 13.96%197.6萬 |
-利息收入 | 7.95%-1,434.97萬 | -1.10%-981.18萬 | -49.17%-491.3萬 | -236.85%-2,082.42萬 | -250.24%-1,558.88萬 | -221.02%-970.53萬 | -149.81%-329.35萬 | -36.96%-618.2萬 | -50.21%-445.09萬 | -76.44%-302.33萬 |
研發費用 | 18.26%1.03億 | 22.82%6,537.03萬 | 64.76%3,178.7萬 | 37.54%1.24億 | 35.87%8,719.88萬 | 38.87%5,322.25萬 | 4.08%1,929.29萬 | 26.02%8,982.83萬 | 33.11%6,417.76萬 | 21.97%3,832.46萬 |
信用減值損失 | 74.52%-284.06萬 | 152.65%232.57萬 | 266.06%529.25萬 | -591.92%-1,850.86萬 | -333.95%-1,114.74萬 | -197.08%-441.72萬 | -254.44%-318.71萬 | 164.42%376.25萬 | 144.36%476.49萬 | 1,254.75%455萬 |
資產減值損失 | -9,894.56%-844.32萬 | -2,808.88%-233.51萬 | -8,485.07%-722.82萬 | -17.51%-5,405.77萬 | --8.62萬 | --8.62萬 | --8.62萬 | -52.01%-4,600.46萬 | --0 | ---- |
非經營性淨收益 | 316.44%534.73萬 | 562.91%1,379.19萬 | 294.69%618.86萬 | -85.75%-5,459.47萬 | -115.93%-247.05萬 | -81.37%208.05萬 | -66.47%156.8萬 | -14.51%-2,939.22萬 | 271.21%1,551.17萬 | 201.64%1,116.84萬 |
公允價值變動淨收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | 115.07%2,096 | ---10萬 | ---18.75萬 |
投資淨收益 | -187.85%-207.54萬 | -161.49%-148.54萬 | -125.39%-61.32萬 | -59.60%179.74萬 | -44.86%236.26萬 | -9.20%241.57萬 | 211.69%241.5萬 | 301.41%444.85萬 | --428.5萬 | --266.04萬 |
資產處置收益 | -379.38%-174.87萬 | -248.83%-60.42萬 | 87.86%41.09萬 | 356.93%60.36萬 | 873.04%62.59萬 | 29,275.25%40.6萬 | --21.87萬 | -348.13%-23.49萬 | -411.54%-8.1萬 | -100.36%-1,391.43 |
其他收益 | 265.13%2,045.52萬 | 342.66%1,589.1萬 | 309.14%832.66萬 | 80.34%1,557.06萬 | -15.67%560.22萬 | -13.43%358.99萬 | 1.41%203.51萬 | -8.11%863.42萬 | -1.78%664.28萬 | 11.90%414.68萬 |
營業利潤 | 53.83%6,628.98萬 | 442.36%5,904.02萬 | 49.58%3,011.19萬 | -60.15%2,436.95萬 | -37.14%4,309.32萬 | -80.86%1,088.59萬 | -51.62%2,013.06萬 | -14.75%6,114.58萬 | -10.02%6,855.58萬 | -14.00%5,688.93萬 |
加:營業外收入 | -40.83%365.28萬 | -25.69%261.14萬 | -78.34%28.05萬 | -47.95%155.99萬 | 362.52%617.35萬 | 23,226.56%351.41萬 | 14,303.74%129.53萬 | 1,208.89%299.68萬 | 15.68%133.48萬 | -98.24%1.51萬 |
減:營業外支出 | -78.18%16.23萬 | -90.91%5.38萬 | -95.70%2.3萬 | -67.52%128.19萬 | -58.79%74.36萬 | -66.98%59.26萬 | -58.44%53.55萬 | -39.13%394.63萬 | 1.01%180.47萬 | 319.61%179.44萬 |
利潤總額 | 43.81%6,978.03萬 | 346.12%6,159.77萬 | 45.38%3,036.94萬 | -59.05%2,464.75萬 | -28.73%4,852.3萬 | -74.95%1,380.74萬 | -48.20%2,089.03萬 | -8.05%6,019.64萬 | -9.89%6,808.59萬 | -17.23%5,510.99萬 |
減:所得稅費用 | -374.95%-763.13萬 | -335.96%-251.24萬 | -159.77%-102.7萬 | 75.77%-375.81萬 | -71.46%277.55萬 | -87.45%106.47萬 | -70.34%171.83萬 | -604.50%-1,551.02萬 | -10.00%972.56萬 | -10.57%848.51萬 |
淨利潤 | 69.22%7,741.16萬 | 403.11%6,411.01萬 | 63.76%3,139.63萬 | -62.48%2,840.56萬 | -21.61%4,574.75萬 | -72.67%1,274.27萬 | -44.49%1,917.21萬 | 21.33%7,570.65萬 | -9.87%5,836.03萬 | -18.33%4,662.48萬 |
持續經營淨利潤 | 69.22%7,741.16萬 | 403.11%6,411.01萬 | 63.76%3,139.63萬 | -62.48%2,840.56萬 | -21.61%4,574.75萬 | -72.67%1,274.27萬 | --1,917.21萬 | 21.33%7,570.65萬 | -9.87%5,836.03萬 | -18.33%4,662.48萬 |
減:少數股東損益 | --4.5萬 | --179.45 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 69.12%7,736.66萬 | 403.11%6,410.99萬 | 63.76%3,139.63萬 | -62.48%2,840.56萬 | -21.61%4,574.75萬 | -72.67%1,274.27萬 | -44.49%1,917.21萬 | 21.33%7,570.65萬 | -9.87%5,836.03萬 | -18.33%4,662.48萬 |
每股收益 | ||||||||||
基本每股收益 | 68.98%0.1024 | 382.39%0.0849 | 50.72%0.0416 | -63.64%0.04 | -30.98%0.0606 | -74.60%0.0176 | -44.80%0.0276 | 22.22%0.11 | -3.62%0.0878 | -13.70%0.0693 |
稀釋每股收益 | 68.98%0.1024 | 382.39%0.0849 | 50.72%0.0416 | -63.64%0.04 | -30.98%0.0606 | -74.60%0.0176 | -44.80%0.0276 | 22.22%0.11 | -3.62%0.0878 | -13.70%0.0693 |
其他綜合收益 | ||||||||||
綜合收益總額 | 69.22%7,741.16萬 | 403.11%6,411.01萬 | 63.76%3,139.63萬 | -62.48%2,840.56萬 | -21.61%4,574.75萬 | -72.67%1,274.27萬 | -44.49%1,917.21萬 | 21.33%7,570.65萬 | -9.87%5,836.03萬 | -18.33%4,662.48萬 |
歸屬于母公司所有者的綜合收益總額 | 69.12%7,736.66萬 | 403.11%6,410.99萬 | 63.76%3,139.63萬 | -62.48%2,840.56萬 | -21.61%4,574.75萬 | -72.67%1,274.27萬 | -44.49%1,917.21萬 | 21.33%7,570.65萬 | -9.87%5,836.03萬 | -18.33%4,662.48萬 |
歸屬於少數股東的綜合收益總額 | --4.5萬 | --179.45 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
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) | -- | -- | -- | 信永中和會計師事務所(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。
暫無數據
暫無數據