(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 | 5.26%4.04億 | 8.09%2.75億 | 11.05%1.31億 | 18.75%5.11億 | 20.87%3.84億 | 27.16%2.54億 | 21.19%1.18億 | 19.46%4.3億 | 20.40%3.17億 | 21.71%2億 |
營業收入 | 5.26%4.04億 | 8.09%2.75億 | 11.05%1.31億 | 18.75%5.11億 | 20.87%3.84億 | 27.16%2.54億 | 21.19%1.18億 | 19.46%4.3億 | 20.40%3.17億 | 21.71%2億 |
其他業務收入 | ---- | 267.19%378.62萬 | ---- | 19.49%239.21萬 | ---- | 6.75%103.11萬 | ---- | -60.30%200.19萬 | ---- | -67.64%96.59萬 |
營業總成本 | -4.17%2.26億 | 1.49%1.57億 | -2.36%7,122.86萬 | 13.60%3.12億 | 21.38%2.35億 | 27.53%1.55億 | 31.06%7,295.07萬 | 9.85%2.75億 | 6.22%1.94億 | 5.13%1.21億 |
營業成本 | -3.93%1.36億 | 4.27%9,926.68萬 | 4.12%4,755.11萬 | 13.57%1.91億 | 19.56%1.41億 | 23.18%9,520.32萬 | 21.83%4,566.88萬 | 8.90%1.69億 | 5.93%1.18億 | 4.45%7,728.82萬 |
營業稅金及附加 | 35.57%570.9萬 | 57.43%404.77萬 | 58.82%190.76萬 | 38.62%585.67萬 | 225.60%421.12萬 | 258.68%257.1萬 | 242.13%120.11萬 | 133.26%422.49萬 | -8.43%129.34萬 | -31.56%71.68萬 |
銷售費用 | 1.75%507.57萬 | 17.16%339.35萬 | 22.35%181.55萬 | -1.18%780.27萬 | 32.21%498.84萬 | 62.32%289.64萬 | 48.23%148.38萬 | 18.89%789.55萬 | -13.65%377.3萬 | -25.56%178.44萬 |
管理費用 | -6.64%3,428.14萬 | -5.08%2,301.41萬 | -6.52%1,081.18萬 | 11.21%4,791.04萬 | -2.22%3,671.94萬 | 28.44%2,424.71萬 | 36.23%1,156.64萬 | 15.94%4,307.98萬 | 10.86%3,755.42萬 | 12.35%1,887.87萬 |
財務費用 | 117.27%335.46萬 | 205.14%183.69萬 | 67.88%85.82萬 | 49.26%364.02萬 | -15.71%154.4萬 | -48.33%60.2萬 | -8.57%51.12萬 | -25.92%243.89萬 | -32.92%183.17萬 | -60.30%116.51萬 |
-利息費用 | 77.94%544.83萬 | 88.36%347.87萬 | 41.97%159.89萬 | 56.12%531.31萬 | 19.19%306.19萬 | 7.14%184.69萬 | 23.91%112.63萬 | -13.35%340.33萬 | -21.12%256.9萬 | -48.44%172.38萬 |
-利息收入 | -33.48%-203.33萬 | -31.20%-166.39萬 | -10.39%-69.39萬 | -58.16%-168.69萬 | -87.62%-152.33萬 | -109.62%-126.82萬 | -66.35%-62.86萬 | -50.42%-106.66萬 | -40.56%-81.19萬 | -38.68%-60.5萬 |
研發費用 | -11.19%4,129.43萬 | -12.85%2,535.24萬 | -33.83%828.44萬 | 14.24%5,574.09萬 | 49.11%4,649.9萬 | 35.91%2,909.05萬 | 61.04%1,251.93萬 | 4.59%4,879.43萬 | 9.35%3,118.51萬 | 17.98%2,140.45萬 |
信用減值損失 | -126.33%-3,823.34萬 | -134.65%-2,122.85萬 | -179.56%-800.43萬 | -208.44%-2,113.12萬 | -107.99%-1,689.24萬 | -75.67%-904.7萬 | 6.09%-286.32萬 | -1,423.69%-685.09萬 | -161.96%-812.17萬 | -65.91%-515萬 |
資產減值損失 | -141.24%-695.39萬 | -143.51%-325.26萬 | -84.71%-167.74萬 | -127.13%-1,257.81萬 | -101.56%-288.25萬 | 4.27%-133.57萬 | -41.81%-90.81萬 | 17.27%-553.79萬 | -16.66%-143.01萬 | -24.97%-139.53萬 |
非經營性淨收益 | -141.79%-4,374.66萬 | -149.34%-2,396.25萬 | -172.37%-918.49萬 | -575.01%-3,102.89萬 | -453.72%-1,809.27萬 | -356.46%-961.03萬 | -116.77%-337.22萬 | -451.14%-459.68萬 | -344.48%-326.75萬 | -748.28%-210.54萬 |
公允價值變動淨收益 | -96.47%1.23萬 | -97.06%9,371.34 | -97.65%7,407.12 | -92.16%37.38萬 | -92.65%34.83萬 | -91.07%31.85萬 | -82.95%31.47萬 | 13.96%476.79萬 | 59.52%473.66萬 | 105.95%356.57萬 |
投資淨收益 | 38.93%26.73萬 | -99.30%912.06 | --24.28萬 | -86.88%16.69萬 | -78.34%19.24萬 | -71.15%12.96萬 | ---- | -44.08%127.26萬 | -48.80%88.83萬 | -64.97%44.94萬 |
資產處置收益 | 461.48%1.88萬 | 461.48%1.88萬 | ---- | -98.47%3,339.94 | -98.47%3,339.94 | -98.47%3,339.94 | --3,339.94 | 25.05%21.86萬 | 27.65%21.86萬 | 27.65%21.86萬 |
其他收益 | 0.37%114.23萬 | 52.51%48.95萬 | 204.29%24.67萬 | 39.37%213.64萬 | 158.21%113.81萬 | 55.68%32.1萬 | 34.80%8.11萬 | -15.68%153.29萬 | -44.00%44.08萬 | -73.81%20.62萬 |
營業利潤 | 3.32%1.34億 | 4.35%9,399.77萬 | 21.52%5,037.3萬 | 11.19%1.68億 | 8.28%1.3億 | 17.53%9,008.24萬 | 3.72%4,145.34萬 | 35.53%1.51億 | 45.90%1.2億 | 57.24%7,664.81萬 |
加:營業外收入 | -99.58%3,719.98 | -99.55%3,719.57 | -99.40%2,318.68 | 1,633.34%315.35萬 | 1,412.55%87.79萬 | 1,644.95%81.79萬 | --38.62萬 | -91.15%18.19萬 | -96.38%5.8萬 | -95.76%4.69萬 |
減:營業外支出 | 664.16%42.59萬 | 1,941.50%25.71萬 | --6.27萬 | 31.84%16.11萬 | -40.39%5.57萬 | -85.98%1.26萬 | ---- | -34.81%12.22萬 | 39.79%9.35萬 | 107.85%8.99萬 |
利潤總額 | 2.35%1.34億 | 3.14%9,374.43萬 | 20.25%5,031.26萬 | 13.13%1.71億 | 8.99%1.31億 | 18.64%9,088.77萬 | 4.75%4,183.96萬 | 33.35%1.51億 | 43.19%1.2億 | 53.80%7,660.51萬 |
減:所得稅費用 | 4.16%1,829.35萬 | 7.06%1,312.67萬 | 27.96%765.43萬 | 37.23%2,660.56萬 | 24.00%1,756.28萬 | 28.99%1,226.1萬 | 8.22%598.2萬 | 20.13%1,938.82萬 | 34.65%1,416.32萬 | 55.96%950.52萬 |
淨利潤 | 2.07%1.16億 | 2.53%8,061.76萬 | 18.97%4,265.83萬 | 9.58%1.44億 | 6.99%1.13億 | 17.18%7,862.68萬 | 4.20%3,585.76萬 | 35.54%1.32億 | 44.41%1.06億 | 53.50%6,709.99萬 |
持續經營淨利潤 | 2.07%1.16億 | 2.53%8,061.76萬 | 18.97%4,265.83萬 | 9.58%1.44億 | 6.99%1.13億 | 17.18%7,862.68萬 | 4.20%3,585.76萬 | 36.71%1.32億 | 46.06%1.06億 | 56.46%6,709.99萬 |
減:少數股東損益 | 116.45%300.58萬 | --196.83萬 | --119.54萬 | --492.19萬 | --138.87萬 | --0 | ---- | --0 | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 0.66%1.13億 | 0.03%7,864.93萬 | 15.63%4,146.29萬 | 5.83%1.39億 | 5.68%1.12億 | 17.18%7,862.68萬 | 4.20%3,585.76萬 | 35.54%1.32億 | 44.41%1.06億 | 53.50%6,709.99萬 |
每股收益 | ||||||||||
基本每股收益 | -4.64%0.4504 | -6.06%0.31 | 13.33%0.17 | 5.36%0.59 | 5.49%0.4723 | 17.86%0.33 | -21.05%0.15 | 1.82%0.56 | 6.60%0.4477 | 12.00%0.28 |
稀釋每股收益 | -4.64%0.4504 | -6.06%0.31 | 13.33%0.17 | 5.45%0.58 | 5.49%0.4723 | 22.22%0.33 | -21.05%0.15 | 0.00%0.55 | 6.60%0.4477 | 8.00%0.27 |
其他綜合收益 | 24.38萬 | 0 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | --24.38萬 | ---- | ---- | ---- | --0 | ---- | ---- |
綜合收益總額 | 2.07%1.16億 | 2.53%8,061.76萬 | 18.97%4,265.83萬 | 9.76%1.44億 | 6.99%1.13億 | 17.18%7,862.68萬 | 4.20%3,585.76萬 | 35.54%1.32億 | 44.41%1.06億 | 53.50%6,709.99萬 |
歸屬于母公司所有者的綜合收益總額 | 0.66%1.13億 | 0.03%7,864.93萬 | 15.63%4,146.29萬 | 6.02%1.39億 | 5.68%1.12億 | 17.18%7,862.68萬 | 4.20%3,585.76萬 | 35.54%1.32億 | 44.41%1.06億 | 53.50%6,709.99萬 |
歸屬於少數股東的綜合收益總額 | 116.45%300.58萬 | --196.83萬 | --119.54萬 | --492.19萬 | --138.87萬 | --0 | ---- | --0 | --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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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