(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 | 7.10%10.6億 | 16.81%7.41億 | 11.96%3.11億 | 9.03%15.77億 | -6.12%9.9億 | -3.84%6.34億 | 4.27%2.78億 | 11.94%14.47億 | 35.23%10.55億 | 19.53%6.6億 |
營業收入 | 7.10%10.6億 | 16.81%7.41億 | 11.96%3.11億 | 9.03%15.77億 | -6.12%9.9億 | -3.84%6.34億 | 4.27%2.78億 | 11.94%14.47億 | 35.23%10.55億 | 19.53%6.6億 |
其他業務收入 | ---- | 3,747,465.37%1.06億 | ---- | -99.11%2,835.04 | ---- | --2,835.04 | ---- | --31.86萬 | ---- | --0 |
營業總成本 | -1.54%5.77億 | 0.60%3.65億 | -19.05%1.35億 | 22.80%9.59億 | 15.87%5.86億 | 22.16%3.63億 | 38.63%1.67億 | 20.72%7.81億 | 38.27%5.06億 | 14.61%2.97億 |
營業成本 | -4.71%6,075.44萬 | -1.62%4,045.28萬 | -27.99%1,293.24萬 | 9.68%1.02億 | -4.57%6,376.06萬 | 2.43%4,112.06萬 | 15.80%1,795.94萬 | 11.21%9,313.47萬 | 30.08%6,681.61萬 | 14.12%4,014.45萬 |
營業稅金及附加 | 12.12%661.86萬 | 17.39%525.94萬 | 26.47%143.34萬 | 18.61%976.44萬 | 2.94%590.33萬 | 9.20%448.04萬 | 0.94%113.35萬 | 15.33%823.26萬 | 39.12%573.45萬 | 28.05%410.28萬 |
銷售費用 | 26.89%3.43億 | 18.24%2.07億 | -8.28%7,189.48萬 | 15.73%4.95億 | 4.95%2.7億 | 14.18%1.75億 | 14.13%7,838.82萬 | 3.89%4.28億 | 18.06%2.58億 | -0.83%1.53億 |
管理費用 | 22.44%8,112.59萬 | 33.72%5,410.58萬 | 12.59%2,497.43萬 | 29.22%1.07億 | 14.31%6,625.71萬 | 2.19%4,046.28萬 | 15.89%2,218.11萬 | -4.27%8,266.48萬 | -7.83%5,796.37萬 | -9.85%3,959.56萬 |
財務費用 | -13.14%-663.35萬 | -59.14%-599.94萬 | -28.00%-220.47萬 | 27.55%-794.67萬 | 40.27%-586.31萬 | 53.37%-376.99萬 | 67.47%-172.24萬 | 48.11%-1,096.81萬 | 39.97%-981.6萬 | 32.38%-808.42萬 |
-利息費用 | 12.04%396.72萬 | 13.30%266.92萬 | 37.51%140.91萬 | 50.71%480.57萬 | 76.90%354.07萬 | 184.89%235.58萬 | 1,441.19%102.47萬 | 4,286.84%318.87萬 | 3,316.43%200.15萬 | 1,816.19%82.69萬 |
-利息收入 | 1.76%-907.95萬 | -17.00%-694.31萬 | -24.89%-345.74萬 | 11.68%-1,258.94萬 | 22.04%-924.26萬 | 34.03%-593.43萬 | 48.46%-276.84萬 | 33.01%-1,425.5萬 | 28.01%-1,185.51萬 | 25.34%-899.56萬 |
研發費用 | -50.30%9,240.75萬 | -39.02%6,452.68萬 | -46.92%2,582.53萬 | 40.62%2.53億 | 45.56%1.86億 | 55.17%1.06億 | 131.58%4,865.77萬 | 128.13%1.8億 | 179.06%1.28億 | 98.05%6,819.04萬 |
信用減值損失 | -60.63%-1,168.64萬 | -117.30%-2,207.23萬 | 26.98%-555.57萬 | 72.19%-983.76萬 | 63.68%-727.52萬 | 44.77%-1,015.76萬 | -116.24%-760.9萬 | -317.30%-3,537.38萬 | -218.59%-2,003.27萬 | -363.16%-1,839.21萬 |
資產減值損失 | -210.47%-142.85萬 | 129.91%13.92萬 | 151.32%9.44萬 | 81.27%-163.04萬 | 236.90%129.31萬 | 46.41%-46.52萬 | 71.78%-18.4萬 | -345.37%-870.63萬 | -3.45%-94.46萬 | -46.55%-86.81萬 |
非經營性淨收益 | -535.12%-2,052.61萬 | -452.04%-2,427.76萬 | -178.90%-435.65萬 | -308.64%-4,152.35萬 | 102.28%471.74萬 | 948.03%689.63萬 | -42.30%552.13萬 | -92.64%1,990.17萬 | -99.02%233.21萬 | -113.25%-81.32萬 |
公允價值變動淨收益 | -173.17%-800.75萬 | -129.64%-457.72萬 | -96.00%52.17萬 | -160.89%-3,159.71萬 | -6.44%1,094.36萬 | 62.00%1,544.32萬 | 4.10%1,305.32萬 | -80.73%5,189.4萬 | -95.09%1,169.68萬 | 24.75%953.28萬 |
投資淨收益 | --95.75萬 | --80.04萬 | --9.17萬 | -93.04%34.88萬 | ---- | ---- | ---- | 7.68%500.8萬 | 23.35%500.8萬 | 77.93%500.8萬 |
資產處置收益 | ---179.45萬 | ---- | ---- | ---18.68萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | 687.23%143.34萬 | -31.00%143.23萬 | 88.31%49.15萬 | -80.51%137.97萬 | -103.70%-24.41萬 | -46.85%207.59萬 | -78.27%26.1萬 | 3.91%707.98萬 | 248.06%660.45萬 | 1,487.07%390.61萬 |
營業利潤 | 13.25%4.63億 | 26.35%3.51億 | 47.09%1.72億 | -15.88%5.77億 | -25.85%4.09億 | -23.09%2.78億 | -25.04%1.17億 | -25.14%6.86億 | -15.36%5.51億 | 21.07%3.62億 |
加:營業外收入 | -99.96%15.85 | ---- | ---- | -87.34%1.55萬 | -63.85%4.41萬 | 208.45%1.54萬 | 729,894.63%1.09萬 | -70.91%12.25萬 | -71.04%12.19萬 | 109.06%5,001.49 |
減:營業外支出 | -60.27%21.42萬 | -53.95%11.15萬 | -93.32%1.07萬 | 43.83%263.41萬 | -54.49%53.91萬 | -78.56%24.2萬 | 98,293.32%15.98萬 | 205.41%183.14萬 | 106.53%118.46萬 | 134.82%112.88萬 |
利潤總額 | 13.33%4.62億 | 26.42%3.51億 | 47.27%1.72億 | -16.06%5.74億 | -25.80%4.08億 | -22.92%2.78億 | -25.14%1.17億 | -25.32%6.84億 | -15.50%5.5億 | 20.89%3.61億 |
減:所得稅費用 | 44.62%5,653.46萬 | 50.71%4,474.75萬 | 93.85%2,267.73萬 | -24.44%6,477.76萬 | -41.27%3,909.32萬 | -33.79%2,969.07萬 | -43.91%1,169.84萬 | -0.43%8,572.67萬 | -1.24%6,656.19萬 | -2.63%4,484.2萬 |
淨利潤 | 10.02%4.06億 | 23.51%3.07億 | 42.09%1.49億 | -14.86%5.09億 | -23.66%3.69億 | -21.37%2.48億 | -22.24%1.05億 | -27.90%5.98億 | -17.15%4.83億 | 25.18%3.16億 |
持續經營淨利潤 | 10.02%4.06億 | ---- | 42.09%1.49億 | -14.86%5.09億 | -23.66%3.69億 | ---- | -22.24%1.05億 | -27.90%5.98億 | -17.15%4.83億 | ---- |
歸屬于母公司所有者的淨利潤 | 10.02%4.06億 | 23.51%3.07億 | 42.09%1.49億 | -14.86%5.09億 | -23.66%3.69億 | -21.37%2.48億 | -22.24%1.05億 | -27.90%5.98億 | -17.15%4.83億 | 25.18%3.16億 |
每股收益 | ||||||||||
基本每股收益 | 11.29%3.0697 | 24.20%2.3049 | 42.45%1.1204 | -14.73%3.8073 | -23.52%2.7584 | -21.17%1.8558 | -21.94%0.7865 | -27.56%4.4652 | -16.79%3.6067 | 25.65%2.3542 |
稀釋每股收益 | 11.30%3.0697 | 24.23%2.3049 | 42.49%1.1204 | -14.71%3.8073 | -23.53%2.758 | -21.19%1.8554 | -21.96%0.7863 | -27.57%4.464 | -16.79%3.6067 | 25.65%2.3542 |
其他綜合收益 | ||||||||||
綜合收益總額 | 10.02%4.06億 | 23.51%3.07億 | 42.09%1.49億 | -14.86%5.09億 | -23.66%3.69億 | -21.37%2.48億 | -22.24%1.05億 | -27.90%5.98億 | -17.15%4.83億 | 25.18%3.16億 |
歸屬于母公司所有者的綜合收益總額 | 10.02%4.06億 | 23.51%3.07億 | 42.09%1.49億 | -14.86%5.09億 | -23.66%3.69億 | -21.37%2.48億 | -22.24%1.05億 | -27.90%5.98億 | -17.15%4.83億 | 25.18%3.16億 |
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 | -- | -- | -- | 立信會計師事務所(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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