(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 | 5.99%3.39億 | 10.83%1.86億 | 16.36%9,133.87萬 | 18.01%4.65億 | 25.08%3.2億 | 13.89%1.68億 | 5.37%7,849.64萬 | 2.38%3.94億 | -3.54%2.55億 | -12.51%1.48億 |
營業收入 | 5.99%3.39億 | 10.83%1.86億 | 16.36%9,133.87萬 | 18.01%4.65億 | 25.08%3.2億 | 13.89%1.68億 | 5.37%7,849.64萬 | 2.38%3.94億 | -3.54%2.55億 | -12.51%1.48億 |
其他業務收入 | ---- | -29.55%28.57萬 | ---- | -47.91%36.2萬 | ---- | 193.84%40.54萬 | ---- | 312.87%69.49萬 | ---- | -46.82%13.8萬 |
營業總成本 | 9.78%2.7億 | 11.53%1.54億 | 13.61%7,293.93萬 | 13.63%3.54億 | 21.28%2.46億 | 15.92%1.38億 | 7.19%6,419.96萬 | 1.52%3.12億 | -4.69%2.03億 | -12.00%1.19億 |
營業成本 | 8.68%1.4億 | 12.05%6,717.38萬 | 18.46%3,022.67萬 | 18.52%1.91億 | 39.37%1.29億 | 18.31%5,995.04萬 | -0.64%2,551.71萬 | -0.99%1.61億 | -11.90%9,248.53萬 | -22.85%5,067.11萬 |
營業稅金及附加 | 7.05%514.82萬 | 1.61%306.58萬 | -5.16%164.51萬 | 30.62%729.46萬 | 26.79%480.9萬 | 23.19%301.73萬 | 68.19%173.46萬 | -0.68%558.47萬 | 23.98%379.29萬 | 11.72%244.93萬 |
銷售費用 | -1.86%5,182.62萬 | -2.96%3,510.49萬 | -4.22%1,764.62萬 | -4.07%7,014.18萬 | -3.20%5,280.64萬 | 3.74%3,617.61萬 | 7.91%1,842.33萬 | 7.71%7,311.79萬 | 5.21%5,455.31萬 | 2.53%3,487.02萬 |
管理費用 | 4.41%2,559.95萬 | -1.56%1,681.78萬 | 2.25%852.91萬 | 18.83%3,338.53萬 | 19.63%2,451.83萬 | 24.01%1,708.35萬 | 25.68%834.12萬 | -3.16%2,809.51萬 | -5.15%2,049.56萬 | -3.50%1,377.61萬 |
財務費用 | -146.26%-100.16萬 | -181.44%-96.46萬 | 1.62%-10.91萬 | 56.00%-49.75萬 | 66.25%-40.67萬 | 46.43%-34.27萬 | -319.32%-11.09萬 | -345.22%-113.08萬 | -400.89%-120.52萬 | -231.75%-63.98萬 |
-利息費用 | ---- | ---- | ---- | 156.78%1,847.38 | ---- | --1,636.18 | -70.80%102 | -97.60%719.45 | -98.03%576.3 | --0 |
-利息收入 | -162.05%-101.63萬 | -228.48%-93.85萬 | 30.28%-12.14萬 | 28.18%-50.33萬 | 12.17%-38.78萬 | 10.84%-28.57萬 | -74.88%-17.42萬 | -55.90%-70.08萬 | -30.75%-44.16萬 | -21.60%-32.04萬 |
研發費用 | 36.63%4,867.09萬 | 47.15%3,322萬 | 45.72%1,500.14萬 | 17.80%5,259.64萬 | 8.20%3,562.29萬 | 23.24%2,257.56萬 | 8.39%1,029.44萬 | 6.94%4,464.94萬 | 5.69%3,292.21萬 | -4.03%1,831.87萬 |
信用減值損失 | 98.06%-86.34萬 | 509.92%291.63萬 | 359.45%184.85萬 | -5,284.01%-9,156.67萬 | -62,513.07%-4,442.87萬 | -634.19%-71.14萬 | -346.70%-71.25萬 | 17.45%-170.07萬 | 104.65%7.12萬 | 108.99%13.32萬 |
資產減值損失 | -94.50%1.78萬 | -110.62%-3.86萬 | -137.49%-8.99萬 | -232.74%-25.43萬 | 176.01%32.34萬 | 210.02%36.29萬 | 542.38%23.98萬 | -115.81%-7.64萬 | 12.57%11.72萬 | 3,010.89%11.71萬 |
非經營性淨收益 | 204.41%1,809.3萬 | 28.46%1,440.41萬 | -10.77%341.35萬 | -292.33%-5,444.63萬 | -188.34%-1,732.81萬 | -20.22%1,121.33萬 | 3.69%382.56萬 | 8.05%2,830.9萬 | -2.99%1,961.56萬 | -2.69%1,405.54萬 |
公允價值變動淨收益 | --298.02萬 | ---23.72萬 | ---6.97萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -71.36%307.57萬 | -64.32%160.86萬 | -73.19%79.96萬 | 16.91%1,242.08萬 | 20.96%1,074.07萬 | -16.63%450.9萬 | -5.73%298.29萬 | 12.58%1,062.43萬 | 32.50%887.94萬 | 14.56%540.85萬 |
資產處置收益 | 151.83%7.24萬 | 107.28%60.81 | 127.50%229.87 | -12,801.37%-13.75萬 | -547.20%-13.97萬 | 96.13%-835.76 | ---835.76 | -102.16%-1,066.11 | -143.73%-2.16萬 | -29,991.43%-2.16萬 |
其他收益 | -20.81%1,281.03萬 | 43.97%1,015.5萬 | -29.74%92.47萬 | 28.92%2,509.15萬 | 53.05%1,617.61萬 | -16.21%705.36萬 | 560.62%131.61萬 | 6.41%1,946.3萬 | -29.04%1,056.94萬 | -24.89%841.82萬 |
營業利潤 | 54.49%8,641.6萬 | 13.32%4,646.15萬 | 20.36%2,181.29萬 | -49.31%5,586.71萬 | -22.33%5,593.52萬 | -3.15%4,100.08萬 | -0.92%1,812.23萬 | 6.34%1.1億 | 0.02%7,202.04萬 | -11.01%4,233.6萬 |
加:營業外收入 | 61.16%22.27萬 | 406.45%20.2萬 | -15.56%1.28萬 | -48.17%7.67萬 | 21.22%13.82萬 | -60.39%3.99萬 | 708.48%1.52萬 | -50.80%14.79萬 | 142.47%11.4萬 | 17.84%10.07萬 |
減:營業外支出 | 821.89%68.57萬 | -86.57%1.12萬 | -92.32%600.74 | 23.17%14.83萬 | 479.87%7.44萬 | 7,750.86%8.37萬 | 120.13%7,821.36 | -82.03%12.04萬 | -96.70%1.28萬 | -99.27%1,065.71 |
利潤總額 | 53.49%8,595.3萬 | 13.91%4,665.23萬 | 20.38%2,182.51萬 | -49.39%5,579.55萬 | -22.35%5,599.9萬 | -3.48%4,095.7萬 | -1.10%1,812.97萬 | 6.74%1.1億 | 0.64%7,212.15萬 | -10.68%4,243.57萬 |
減:所得稅費用 | 187.81%693.43萬 | 17.26%414.76萬 | 55.40%279.5萬 | -92.12%102.13萬 | -63.34%240.93萬 | 1.86%353.71萬 | -20.32%179.86萬 | 0.42%1,296.45萬 | -4.86%657.2萬 | -27.27%347.24萬 |
淨利潤 | 47.45%7,901.88萬 | 13.59%4,250.47萬 | 16.53%1,903.01萬 | -43.69%5,477.41萬 | -18.25%5,358.97萬 | -3.96%3,741.99萬 | 1.60%1,633.11萬 | 7.65%9,727.18萬 | 1.23%6,554.95萬 | -8.83%3,896.32萬 |
持續經營淨利潤 | 47.45%7,901.88萬 | 13.59%4,250.47萬 | 16.53%1,903.01萬 | -43.69%5,477.41萬 | -18.25%5,358.97萬 | -3.96%3,741.99萬 | 1.60%1,633.11萬 | 7.65%9,727.18萬 | 1.23%6,554.95萬 | -8.83%3,896.32萬 |
減:少數股東損益 | 6.79%96.5萬 | -50.95%40.63萬 | -158.14%-27.9萬 | -79.59%103.73萬 | -74.61%90.37萬 | -69.43%82.82萬 | -60.42%47.98萬 | 26.01%508.18萬 | 0.18%355.92萬 | -0.52%270.92萬 |
歸屬于母公司所有者的淨利潤 | 48.15%7,805.37萬 | 15.05%4,209.84萬 | 21.81%1,930.91萬 | -41.71%5,373.69萬 | -15.01%5,268.6萬 | 0.93%3,659.17萬 | 6.66%1,585.12萬 | 6.79%9,219萬 | 1.29%6,199.03萬 | -9.39%3,625.41萬 |
每股收益 | ||||||||||
基本每股收益 | 50.82%0.387 | 17.15%0.2083 | 24.38%0.0949 | -41.55%0.2611 | -15.31%0.2566 | 0.85%0.1778 | 4.23%0.0763 | 6.71%0.4467 | 0.73%0.303 | -9.77%0.1763 |
稀釋每股收益 | 51.71%0.387 | 17.82%0.2083 | 24.54%0.0949 | -41.62%0.2602 | -14.85%0.2551 | 0.80%0.1768 | 4.10%0.0762 | 6.86%0.4457 | -0.40%0.2996 | -10.24%0.1754 |
其他綜合收益 | 159.43%3.54萬 | 113.31%8,445.66 | 125.16%2.58萬 | -118.87%-4.58萬 | -134.13%-5.96萬 | -148.69%-6.34萬 | -151.73%-10.26萬 | 256.12%24.29萬 | 914.31%17.46萬 | 611.48%13.03萬 |
歸屬于母公司所有者的其他綜合收益總額 | 159.77%3.56萬 | 114.85%9,370.67 | 125.04%2.55萬 | -118.87%-4.58萬 | -133.85%-5.95萬 | -148.43%-6.31萬 | -151.41%-10.2萬 | 254.51%24.29萬 | 1,386.66%17.58萬 | 421.58%13.03萬 |
歸屬於少數股東的其他綜合收益總額 | -70.81%-150.02 | -173.87%-925.01 | 144.66%283.26 | ---- | 92.58%-87.83 | -7,242.61%-337.76 | ---634.27 | ---- | 84.79%-1,183.03 | 99.93%-4.6 |
綜合收益總額 | 47.68%7,905.42萬 | 13.80%4,251.31萬 | 17.42%1,905.59萬 | -43.88%5,472.83萬 | -18.55%5,353.01萬 | -4.44%3,735.65萬 | -0.27%1,622.85萬 | 8.10%9,751.47萬 | 1.53%6,572.41萬 | -8.56%3,909.35萬 |
歸屬于母公司所有者的綜合收益總額 | 48.38%7,808.93萬 | 15.27%4,210.78萬 | 22.77%1,933.46萬 | -41.91%5,369.1萬 | -15.35%5,262.65萬 | 0.40%3,652.86萬 | 4.58%1,574.92萬 | 7.27%9,243.29萬 | 1.60%6,216.61萬 | -9.13%3,638.44萬 |
歸屬於少數股東的綜合收益總額 | 6.78%96.49萬 | -51.04%40.54萬 | -158.16%-27.87萬 | -79.59%103.73萬 | -74.60%90.36萬 | -69.44%82.79萬 | -60.48%47.92萬 | 25.96%508.18萬 | 0.37%355.8萬 | -0.28%270.91萬 |
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 | -- | -- | -- | 中審華會計師事務所(特殊普通合夥) | -- | -- | -- | 中審華會計師事務所(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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