(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 | -3.55%2.28億 | 5.90%1.58億 | 5.46%7,921.55萬 | -5.00%3.27億 | -5.04%2.36億 | -10.21%1.49億 | -2.13%7,511.63萬 | 6.39%3.44億 | 16.51%2.49億 | 21.08%1.66億 |
營業收入 | -3.55%2.28億 | 5.90%1.58億 | 5.46%7,921.55萬 | -5.00%3.27億 | -5.04%2.36億 | -10.21%1.49億 | -2.13%7,511.63萬 | 6.39%3.44億 | 16.51%2.49億 | 21.08%1.66億 |
其他業務收入 | ---- | -81.96%52.38萬 | ---- | -42.98%1,660.9萬 | ---- | -43.95%290.37萬 | ---- | 66.75%2,912.6萬 | ---- | 436.04%518.02萬 |
營業總成本 | -7.24%1.87億 | 2.79%1.27億 | -3.51%6,466.91萬 | -7.02%2.8億 | -4.02%2.02億 | -13.80%1.24億 | -6.23%6,701.86萬 | 0.53%3.02億 | 6.66%2.1億 | 17.94%1.44億 |
營業成本 | -11.05%1.56億 | -2.12%1.07億 | -2.96%5,317.42萬 | -11.06%2.39億 | -9.64%1.75億 | -16.59%1.09億 | -10.24%5,479.44萬 | 3.20%2.69億 | 11.44%1.94億 | 21.75%1.31億 |
營業稅金及附加 | -5.48%327.85萬 | 9.74%236.86萬 | 6.88%115.81萬 | 20.70%471.45萬 | 17.15%346.85萬 | 2.98%215.84萬 | 4.44%108.35萬 | 35.02%390.6萬 | 74.53%296.08萬 | 118.51%209.6萬 |
銷售費用 | 25.89%347.79萬 | 20.79%215.68萬 | 19.34%118.65萬 | 9.11%487.23萬 | 0.65%276.26萬 | 33.78%178.56萬 | 52.59%99.42萬 | 28.62%446.53萬 | 44.64%274.47萬 | 14.76%133.47萬 |
管理費用 | 6.65%1,815.89萬 | 15.89%1,229.26萬 | 20.48%654.97萬 | 7.40%2,406.3萬 | 6.80%1,702.7萬 | 3.59%1,060.68萬 | 7.91%543.64萬 | 20.19%2,240.41萬 | 25.80%1,594.32萬 | 30.12%1,023.9萬 |
財務費用 | 18.27%-565.71萬 | 31.11%-433.64萬 | -216.39%-156.45萬 | 43.44%-674.53萬 | 54.22%-692.17萬 | 8.73%-629.44萬 | 207.31%134.42萬 | -751.73%-1,192.61萬 | -29,150.91%-1,511.96萬 | -1,594.13%-689.61萬 |
-利息費用 | ---- | ---- | ---- | 139,812.84%7.9萬 | 108,577.58%6.14萬 | 80,573.58%4.56萬 | ---- | -96.34%56.48 | --56.48 | --56.48 |
-利息收入 | -27.53%-502.22萬 | -41.99%-354.19萬 | -13.90%-139.4萬 | -371.15%-582.62萬 | -265.64%-393.81萬 | -391.87%-249.45萬 | -1,090.21%-122.39萬 | -175.62%-123.66萬 | -226.96%-107.7萬 | -96.02%-50.72萬 |
研發費用 | 17.16%1,231.99萬 | 22.73%833.28萬 | 23.74%416.5萬 | 3.62%1,447.49萬 | 4.12%1,051.59萬 | 5.34%678.95萬 | 3.30%336.59萬 | 9.63%1,396.91萬 | 43.01%1,009.99萬 | 52.65%644.56萬 |
信用減值損失 | -5.58%-285.44萬 | 100.19%6,700.46 | -61.28%-236.31萬 | 106.15%3.61萬 | -57.79%-270.36萬 | -94.79%-353.77萬 | -162.21%-146.52萬 | 80.41%-58.67萬 | -4.98%-171.34萬 | -919.14%-181.61萬 |
非經營性淨收益 | 11.69%-147.55萬 | 137.03%102.62萬 | -76.33%-183.44萬 | 102.54%221.05萬 | -306.12%-167.09萬 | -211.56%-277.14萬 | -1,358.29%-104.03萬 | 701.96%109.14萬 | -331.87%-41.14萬 | -173.18%-88.95萬 |
投資淨收益 | -16.67%3.54萬 | -16.67%3.54萬 | ---- | 56.00%4.24萬 | 56.00%4.24萬 | --4.24萬 | ---- | -92.80%2.72萬 | -92.80%2.72萬 | ---- |
其他收益 | 35.67%134.35萬 | 35.97%98.42萬 | 24.44%52.87萬 | 29.14%213.2萬 | -22.32%99.03萬 | -21.89%72.38萬 | -12.83%42.49萬 | -32.20%165.09萬 | -10.97%127.47萬 | -11.09%92.66萬 |
營業利潤 | 19.43%3,940.9萬 | 40.55%3,173.66萬 | 80.12%1,271.2萬 | 11.65%4,882.4萬 | -14.00%3,299.67萬 | 4.55%2,258.09萬 | 35.49%705.74萬 | 87.20%4,372.77萬 | 128.50%3,837.01萬 | 29.90%2,159.77萬 |
加:營業外收入 | -27.56%9.05萬 | -60.00%2,000 | -60.00%2,000 | 413.28%20.53萬 | 212.50%12.5萬 | -87.50%5,000 | -87.50%5,000 | -32.77%4萬 | -32.77%4萬 | -32.77%4萬 |
減:營業外支出 | -95.05%3,000 | -95.00%3,000 | -90.00%3,000 | 335.63%8.71萬 | --6.06萬 | --6萬 | --3萬 | -80.00%2萬 | ---- | ---- |
利潤總額 | 19.47%3,949.65萬 | 40.89%3,173.56萬 | 80.75%1,271.1萬 | 11.87%4,894.22萬 | -13.93%3,306.11萬 | 4.10%2,252.59萬 | 33.98%703.24萬 | 87.61%4,374.77萬 | 129.29%3,841.01萬 | 30.46%2,163.77萬 |
減:所得稅費用 | 61.48%507.06萬 | 313.12%464.73萬 | 1,326.75%203.56萬 | 116.21%796.1萬 | -19.06%314萬 | -62.11%112.49萬 | -122.67%-16.59萬 | 56.48%368.21萬 | 221.58%387.96萬 | 21.07%296.88萬 |
淨利潤 | 15.06%3,442.59萬 | 26.57%2,708.83萬 | 48.30%1,067.54萬 | 2.29%4,098.12萬 | -13.35%2,992.11萬 | 14.63%2,140.1萬 | 59.37%719.83萬 | 91.10%4,006.56萬 | 122.13%3,453.05萬 | 32.09%1,866.9萬 |
持續經營淨利潤 | 15.06%3,442.59萬 | 26.57%2,708.83萬 | 48.30%1,067.54萬 | 2.29%4,098.12萬 | -13.35%2,992.11萬 | 14.63%2,140.1萬 | 59.37%719.83萬 | 91.10%4,006.56萬 | 122.13%3,453.05萬 | 32.09%1,866.9萬 |
歸屬于母公司所有者的淨利潤 | 15.06%3,442.59萬 | 26.57%2,708.83萬 | 48.30%1,067.54萬 | 2.29%4,098.12萬 | -13.35%2,992.11萬 | 14.63%2,140.1萬 | 59.37%719.83萬 | 91.10%4,006.56萬 | 122.13%3,453.05萬 | 32.09%1,866.9萬 |
每股收益 | ||||||||||
基本每股收益 | 13.79%0.33 | 23.81%0.26 | 42.86%0.1 | 2.56%0.4 | -14.71%0.29 | 16.67%0.21 | 58.73%0.07 | 85.71%0.39 | 126.67%0.34 | 28.57%0.18 |
稀釋每股收益 | 13.79%0.33 | 23.81%0.26 | 42.86%0.1 | 2.56%0.4 | -14.71%0.29 | 16.67%0.21 | 58.73%0.07 | 85.71%0.39 | 126.67%0.34 | 28.57%0.18 |
其他綜合收益 | 360.02%20.61萬 | -214.22%-7.93萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | 360.02%20.61萬 | ---- | ---- | ---- | -214.22%-7.93萬 | ---- | ---- |
綜合收益總額 | 15.06%3,442.59萬 | 26.57%2,708.83萬 | 48.30%1,067.54萬 | 3.00%4,118.73萬 | -13.35%2,992.11萬 | 14.63%2,140.1萬 | 59.37%719.83萬 | 90.10%3,998.64萬 | 122.13%3,453.05萬 | 32.09%1,866.9萬 |
歸屬于母公司所有者的綜合收益總額 | 15.06%3,442.59萬 | 26.57%2,708.83萬 | 48.30%1,067.54萬 | 3.00%4,118.73萬 | -13.35%2,992.11萬 | 14.63%2,140.1萬 | 59.37%719.83萬 | 90.10%3,998.64萬 | 122.13%3,453.05萬 | 32.09%1,866.9萬 |
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 | -- | -- | -- | 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。
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