(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 | 11.24%5.15億 | 12.37%3.22億 | 17.76%1.51億 | 0.62%6.52億 | -8.51%4.63億 | -11.57%2.87億 | -14.95%1.28億 | 9.60%6.48億 | 21.86%5.06億 | 29.19%3.24億 |
營業收入 | 11.24%5.15億 | 12.37%3.22億 | 17.76%1.51億 | 0.62%6.52億 | -8.51%4.63億 | -11.57%2.87億 | -14.95%1.28億 | 9.60%6.48億 | 21.86%5.06億 | 29.19%3.24億 |
其他業務收入 | ---- | 27.59%530.42萬 | ---- | 49.34%1,160.38萬 | ---- | -15.30%415.74萬 | ---- | 10.88%777.03萬 | ---- | 180.38%490.85萬 |
營業總成本 | 13.50%4.19億 | 11.97%2.62億 | 2.41%1.16億 | -2.38%5.28億 | -11.80%3.69億 | -13.55%2.34億 | -11.82%1.13億 | 7.99%5.41億 | 19.56%4.19億 | 23.92%2.7億 |
營業成本 | 10.34%3.53億 | 7.00%2.2億 | 2.91%9,723.51萬 | -3.02%4.43億 | -10.78%3.2億 | -11.21%2.05億 | -12.28%9,448.65萬 | 11.84%4.57億 | 24.79%3.58億 | 32.04%2.31億 |
營業稅金及附加 | 5.92%489.89萬 | 0.82%316.08萬 | 23.60%169.63萬 | 19.69%582.83萬 | 27.49%462.49萬 | 68.52%313.52萬 | 362.49%137.25萬 | 37.49%486.94萬 | 19.16%362.76萬 | -22.03%186.04萬 |
銷售費用 | -31.54%676.66萬 | 15.38%714.73萬 | -88.56%59.87萬 | -1.06%1,443.93萬 | -20.38%988.47萬 | -21.22%619.47萬 | -3.60%523.55萬 | 60.11%1,459.45萬 | 61.20%1,241.53萬 | 41.09%786.35萬 |
管理費用 | 37.49%3,753.2萬 | 37.90%2,397.48萬 | 111.63%1,370.61萬 | 4.14%4,565.41萬 | -11.50%2,729.83萬 | -8.41%1,738.5萬 | -23.46%647.63萬 | 2.89%4,383.73萬 | 7.85%3,084.57萬 | 1.26%1,898.2萬 |
財務費用 | 72.04%-291.57萬 | 46.34%-492.25萬 | -863.56%-324.03萬 | -10.25%-889.33萬 | -45.09%-1,042.92萬 | -189.32%-917.27萬 | -79.11%42.44萬 | -179.57%-806.61萬 | -225.67%-718.8萬 | -169.39%-317.05萬 |
-利息費用 | 2,513.42%14.67萬 | 1,647.19%9.81萬 | ---- | -99.57%2.6萬 | -99.87%5,612.03 | -99.89%5,612.03 | -99.94%1,382.66 | -29.63%604.92萬 | -28.87%443.13萬 | 27.34%492.11萬 |
-利息收入 | 14.12%-477.05萬 | -364.07%-256.33萬 | -655.24%-309.81萬 | -61.32%-506.45萬 | -365.20%-555.46萬 | 72.56%-55.24萬 | 34.22%-41.02萬 | -57.69%-313.94萬 | -225.28%-119.4萬 | -1,253.89%-201.29萬 |
研發費用 | 10.38%2,025.11萬 | 16.30%1,288.48萬 | 14.32%583.14萬 | -3.10%2,771.79萬 | -11.81%1,834.6萬 | -19.85%1,107.91萬 | -19.54%510.12萬 | 6.65%2,860.49萬 | 14.85%2,080.28萬 | 15.57%1,382.34萬 |
信用減值損失 | -3.12%-53.22萬 | -329.39%-24.72萬 | -328.63%-185.77萬 | -518.02%-309.47萬 | 24.00%-51.61萬 | 116.06%10.77萬 | 180.26%81.25萬 | -60.90%74.03萬 | 85.70%-67.91萬 | 80.19%-67.08萬 |
資產減值損失 | ---- | ---- | ---- | -173.35%-1,110.47萬 | ---- | ---- | ---- | -15.26%-406.24萬 | ---- | ---- |
非經營性淨收益 | 12.47%1,182.63萬 | 25.43%870.38萬 | -18.94%310.57萬 | -49.46%556.27萬 | -21.95%1,051.47萬 | -0.37%693.92萬 | 175.86%383.16萬 | -51.19%1,100.76萬 | 66.90%1,347.1萬 | 6.54%696.5萬 |
公允價值變動淨收益 | -6.92%898.88萬 | 10.55%687.06萬 | 48.50%385.98萬 | 51.86%1,446.68萬 | 15.49%965.69萬 | 60.09%621.52萬 | --259.92萬 | -11.66%952.62萬 | 1,793.85%836.15萬 | 779.34%388.23萬 |
投資淨收益 | ---- | ---- | ---- | -76.99%56.1萬 | -99.95%1,650.03 | ---- | ---- | -74.80%243.84萬 | -69.97%333.24萬 | -73.29%227.37萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---14.52萬 | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | 533.18%3.58萬 | 72.65%2.58萬 | 48.75%6,966.77 | 46.83%29.85萬 | -97.15%5,657.63 | -92.64%1.49萬 | 114.13%4,683.42 | -54.89%20.33萬 | -54.12%19.83萬 | -51.70%20.28萬 |
其他收益 | 143.96%333.39萬 | 241.66%205.46萬 | 164.17%109.66萬 | 105.19%443.58萬 | -39.47%136.66萬 | -52.91%60.14萬 | -17.35%41.51萬 | -33.89%216.18萬 | 166.28%225.79萬 | 133.03%127.69萬 |
營業利潤 | 3.30%1.07億 | 15.43%6,917萬 | 102.99%3,799.82萬 | 9.67%1.3億 | 3.40%1.04億 | -1.51%5,992.57萬 | -20.75%1,871.9萬 | 4.60%1.18億 | 37.99%1億 | 54.71%6,084.43萬 |
加:營業外收入 | -89.03%14.61萬 | -97.94%1.94萬 | -116.69%-5.19萬 | -6.00%172.76萬 | 9.90%133.18萬 | 0.59%94.4萬 | -52.26%31.08萬 | 13.31%183.79萬 | -0.27%121.18萬 | 2.73%93.84萬 |
減:營業外支出 | 162.43%73.97萬 | 44,675.54%73.44萬 | 1,220.21%2.03萬 | 998.70%29.11萬 | 1,107.33%28.19萬 | -91.81%1,640.09 | -74.22%1,534.86 | -83.70%2.65萬 | -85.51%2.33萬 | -87.91%2萬 |
利潤總額 | 1.70%1.06億 | 12.46%6,845.5萬 | 99.31%3,792.61萬 | 9.21%1.31億 | 3.22%1.05億 | -1.45%6,086.8萬 | -21.58%1,902.83萬 | 4.85%1.2億 | 37.63%1.01億 | 54.12%6,176.27萬 |
減:所得稅費用 | 14.90%1,343.68萬 | 34.70%970.44萬 | 124.33%503.37萬 | -34.48%1,060.37萬 | -2.66%1,169.48萬 | -19.89%720.45萬 | -33.02%224.39萬 | -12.33%1,618.32萬 | 8.55%1,201.49萬 | 37.92%899.3萬 |
淨利潤 | 0.04%9,300.12萬 | 9.48%5,875.06萬 | 95.97%3,289.23萬 | 16.03%1.2億 | 4.02%9,296.49萬 | 1.69%5,366.35萬 | -19.75%1,678.43萬 | 8.16%1.04億 | 42.77%8,937.56萬 | 57.27%5,276.97萬 |
持續經營淨利潤 | 0.04%9,300.12萬 | 9.48%5,875.06萬 | 95.97%3,289.23萬 | 16.03%1.2億 | 4.02%9,296.49萬 | 1.69%5,366.35萬 | -19.75%1,678.43萬 | 8.16%1.04億 | 42.77%8,937.56萬 | 50.54%5,276.97萬 |
歸屬于母公司所有者的淨利潤 | 0.04%9,300.12萬 | 9.48%5,875.06萬 | 95.97%3,289.23萬 | 16.03%1.2億 | 4.02%9,296.49萬 | 1.69%5,366.35萬 | -19.75%1,678.43萬 | 8.16%1.04億 | 42.77%8,937.56萬 | 57.27%5,276.97萬 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.91 | 9.62%0.57 | 100.00%0.32 | 9.35%1.17 | -4.21%0.91 | -7.14%0.52 | -27.27%0.16 | 4.90%1.07 | 41.79%0.95 | 55.56%0.56 |
稀釋每股收益 | 12.35%0.91 | 23.91%0.57 | 128.57%0.32 | 13.59%1.17 | -10.99%0.81 | -16.36%0.46 | -33.33%0.14 | 3.00%1.03 | 37.88%0.91 | 52.78%0.55 |
其他綜合收益 | ||||||||||
綜合收益總額 | 0.04%9,300.12萬 | 9.48%5,875.06萬 | 95.97%3,289.23萬 | 16.03%1.2億 | 4.02%9,296.49萬 | 1.69%5,366.35萬 | -19.75%1,678.43萬 | 8.16%1.04億 | 42.77%8,937.56萬 | 57.27%5,276.97萬 |
歸屬于母公司所有者的綜合收益總額 | 0.04%9,300.12萬 | 9.48%5,875.06萬 | 95.97%3,289.23萬 | 16.03%1.2億 | 4.02%9,296.49萬 | 1.69%5,366.35萬 | -19.75%1,678.43萬 | 8.16%1.04億 | 42.77%8,937.56萬 | 57.27%5,276.97萬 |
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 | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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