(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 | 16.30%9.94億 | 19.57%6.52億 | 11.16%2.98億 | -4.03%11.35億 | -7.85%8.54億 | -14.17%5.45億 | -12.44%2.68億 | 7.16%11.83億 | 15.63%9.27億 | 26.00%6.35億 |
營業收入 | 16.30%9.94億 | 19.57%6.52億 | 11.16%2.98億 | -4.03%11.35億 | -7.85%8.54億 | -14.17%5.45億 | -12.44%2.68億 | 7.16%11.83億 | 15.63%9.27億 | 26.00%6.35億 |
其他業務收入 | ---- | -69.59%60.06萬 | ---- | -82.46%185.41萬 | ---- | 16.42%197.53萬 | ---- | -36.27%1,056.83萬 | ---- | -58.05%169.67萬 |
營業總成本 | 17.31%9.17億 | 20.96%6.06億 | 10.91%2.79億 | -3.19%10.43億 | -6.82%7.82億 | -13.10%5.01億 | -9.94%2.52億 | 7.49%10.77億 | 16.63%8.39億 | 25.52%5.76億 |
營業成本 | 20.07%7.53億 | 24.44%5億 | 14.92%2.29億 | -7.85%8.38億 | -12.59%6.27億 | -18.85%4.02億 | -17.15%2億 | 6.36%9.1億 | 14.83%7.17億 | 24.78%4.95億 |
營業稅金及附加 | 6.83%602.72萬 | 13.22%394.54萬 | 24.54%183.29萬 | 12.88%722.57萬 | 18.58%564.19萬 | 19.08%348.48萬 | 7.85%147.17萬 | 24.54%640.14萬 | 31.46%475.77萬 | 34.93%292.65萬 |
銷售費用 | 19.17%6,883.4萬 | 27.37%4,435.14萬 | 25.82%2,095.45萬 | 30.52%8,271.03萬 | 23.79%5,775.9萬 | 13.70%3,481.98萬 | 25.56%1,665.43萬 | 6.82%6,337.03萬 | 34.42%4,666.02萬 | 35.36%3,062.38萬 |
管理費用 | -4.12%4,201.06萬 | -3.31%2,790.09萬 | -10.53%1,380.13萬 | 7.46%5,534.71萬 | 11.89%4,381.68萬 | 6.93%2,885.51萬 | 19.15%1,542.52萬 | 20.13%5,150.35萬 | 31.35%3,916.04萬 | 34.87%2,698.39萬 |
財務費用 | 19.77%538.15萬 | -1.64%236.14萬 | -55.59%188.63萬 | 819.57%704.43萬 | 187.38%449.33萬 | 182.49%240.09萬 | 544.50%424.73萬 | -137.90%-97.9萬 | -584.06%-514.2萬 | -469.39%-291.06萬 |
-利息費用 | 4.98%1,062.96萬 | 5.23%696.23萬 | 5.80%348.09萬 | 106.52%1,363.3萬 | 1,561.02%1,012.57萬 | 1,244.48%661.63萬 | 1,552.90%328.99萬 | 777.40%660.12萬 | 84.90%60.96萬 | 231.95%49.21萬 |
-利息收入 | -34.66%-429.04萬 | -78.33%-259.14萬 | -34.31%-91.05萬 | -211.90%-501.66萬 | -184.21%-318.62萬 | -349.51%-145.31萬 | -241.42%-67.79萬 | -94.90%-160.84萬 | -73.90%-112.11萬 | 15.04%-32.33萬 |
研發費用 | -2.31%4,215.82萬 | -7.36%2,749.47萬 | -20.08%1,172.68萬 | 10.50%5,233.8萬 | 18.66%4,315.59萬 | 24.64%2,967.9萬 | 36.44%1,467.32萬 | 27.67%4,736.52萬 | 41.94%3,636.92萬 | 40.48%2,381.09萬 |
信用減值損失 | 46.35%-401.48萬 | 33.26%-341.62萬 | 61.57%133.91萬 | -51.71%-589.21萬 | -104.41%-748.34萬 | -27.50%-511.9萬 | 488.74%82.88萬 | -542.12%-388.38萬 | -98.08%-366.09萬 | -569.05%-401.47萬 |
資產減值損失 | 150.09%26.54萬 | 75.05%-11.55萬 | -120.92%-36.94萬 | -46.14%-272.22萬 | 50.98%-52.98萬 | 48.51%-46.28萬 | 29.66%-16.72萬 | -175.72%-186.27萬 | -7.77%-108.08萬 | -111.37%-89.88萬 |
非經營性淨收益 | 490.86%845.51萬 | 428.46%568.45萬 | 67.33%578.15萬 | 1,810.80%353.9萬 | 35.39%-216.32萬 | 49.51%-173.07萬 | 6.05%345.52萬 | -102.82%-20.69萬 | -487.60%-334.82萬 | -386.02%-342.77萬 |
公允價值變動淨收益 | -114.73%-14.43萬 | -555.06%-13.4萬 | -109.43%-7.84萬 | 207.89%86.37萬 | 272.24%97.99萬 | 101.93%2.94萬 | 1,877.94%83.07萬 | -1,056.66%-80.05萬 | -84.76%-56.89萬 | -904.85%-152.75萬 |
投資淨收益 | 1,564.86%270.62萬 | 398.88%162.62萬 | 367.86%75.95萬 | 136.06%108.34萬 | 105.85%16.25萬 | 131.03%32.6萬 | -181.96%-28.36萬 | -254.12%-300.47萬 | -270.49%-277.92萬 | -183.28%-105.06萬 |
資產處置收益 | -45.08%-32.06萬 | -38.83%-32.06萬 | ---- | -287.88%-22.1萬 | -898.60%-22.1萬 | -8,992.05%-23.09萬 | -9,145.89%-23.09萬 | 211.63%11.76萬 | 67.22%-2.21萬 | 97.18%-2,539.89 |
其他收益 | 102.16%996.33萬 | 115.87%804.46萬 | 66.73%413.06萬 | 13.00%1,042.72萬 | 3.46%492.85萬 | -8.36%372.66萬 | -18.99%247.75萬 | 35.00%922.72萬 | 93.63%476.38萬 | 237.65%406.65萬 |
營業利潤 | 20.55%8,511.72萬 | 21.51%5,163.96萬 | 24.35%2,423.92萬 | -9.08%9,557.69萬 | -16.94%7,060.6萬 | -23.11%4,249.91萬 | -34.04%1,949.33萬 | -3.26%1.05億 | 1.79%8,500.16萬 | 20.06%5,527.6萬 |
加:營業外收入 | -79.22%5.17萬 | -92.65%8,806.92 | -66.42%8,798.63 | -3.41%22.03萬 | 122.02%24.87萬 | 391.70%11.99萬 | 2,757,798.95%2.62萬 | 1,622.37%22.81萬 | 745.95%11.2萬 | 280.83%2.44萬 |
減:營業外支出 | 167.16%302.66萬 | 248.97%265.49萬 | -76.98%15.33萬 | 62.59%235.22萬 | 208.19%113.29萬 | 389.62%76.08萬 | 6,208.38%66.61萬 | 143.56%144.67萬 | 10.39%36.76萬 | -31.15%15.54萬 |
利潤總額 | 17.81%8,214.23萬 | 17.05%4,899.35萬 | 27.80%2,409.47萬 | -10.07%9,344.51萬 | -17.73%6,972.18萬 | -24.09%4,185.82萬 | -36.18%1,885.34萬 | -3.87%1.04億 | 1.87%8,474.6萬 | 20.35%5,514.5萬 |
減:所得稅費用 | 40.44%1,224.96萬 | 81.14%733.21萬 | 24.78%423.75萬 | -18.40%1,123.48萬 | -34.85%872.2萬 | -43.65%404.78萬 | -14.67%339.6萬 | -8.56%1,376.76萬 | 12.12%1,338.72萬 | 10.19%718.34萬 |
淨利潤 | 14.58%6,989.28萬 | 10.19%4,166.14萬 | 28.46%1,985.72萬 | -8.80%8,221.03萬 | -14.52%6,099.98萬 | -21.17%3,781.04萬 | -39.53%1,545.74萬 | -3.11%9,013.82萬 | 0.15%7,135.89萬 | 22.04%4,796.16萬 |
持續經營淨利潤 | 14.58%6,989.28萬 | 10.19%4,166.14萬 | 28.46%1,985.72萬 | -8.80%8,221.03萬 | -14.52%6,099.98萬 | -21.17%3,781.04萬 | -39.53%1,545.74萬 | -3.11%9,013.82萬 | 0.15%7,135.89萬 | 22.04%4,796.16萬 |
歸屬于母公司所有者的淨利潤 | 14.58%6,989.28萬 | 10.19%4,166.14萬 | 28.46%1,985.72萬 | -8.80%8,221.03萬 | -14.52%6,099.98萬 | -21.17%3,781.04萬 | -39.53%1,545.74萬 | -3.11%9,013.82萬 | 0.15%7,135.89萬 | 22.04%4,796.16萬 |
每股收益 | ||||||||||
基本每股收益 | 14.58%0.55 | 10.00%0.33 | 33.33%0.16 | -9.86%0.64 | -14.29%0.48 | -21.05%0.3 | -40.00%0.12 | -2.74%0.71 | 0.00%0.56 | 22.58%0.38 |
稀釋每股收益 | 11.54%0.58 | 6.06%0.35 | 21.43%0.17 | -5.56%0.68 | -7.14%0.52 | -13.16%0.33 | -30.00%0.14 | -1.37%0.72 | 0.00%0.56 | 22.58%0.38 |
其他綜合收益 | ||||||||||
綜合收益總額 | 14.58%6,989.28萬 | 10.19%4,166.14萬 | 28.46%1,985.72萬 | -8.80%8,221.03萬 | -14.52%6,099.98萬 | -21.17%3,781.04萬 | -39.53%1,545.74萬 | -3.11%9,013.82萬 | 0.15%7,135.89萬 | 22.04%4,796.16萬 |
歸屬于母公司所有者的綜合收益總額 | 14.58%6,989.28萬 | 10.19%4,166.14萬 | 28.46%1,985.72萬 | -8.80%8,221.03萬 | -14.52%6,099.98萬 | -21.17%3,781.04萬 | -39.53%1,545.74萬 | -3.11%9,013.82萬 | 0.15%7,135.89萬 | 22.04%4,796.16萬 |
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 | -- | -- | -- | 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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