(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 | 7.95%5.51億 | 11.30%3.67億 | 20.09%1.81億 | 24.64%6.79億 | 27.34%5.11億 | 31.58%3.3億 | 30.69%1.5億 | 38.11%5.45億 | 53.39%4.01億 | 47.65%2.51億 |
營業收入 | 7.95%5.51億 | 11.30%3.67億 | 20.09%1.81億 | 24.64%6.79億 | 27.34%5.11億 | 31.58%3.3億 | 30.69%1.5億 | 38.11%5.45億 | 53.39%4.01億 | 47.65%2.51億 |
其他業務收入 | ---- | --0 | ---- | 19.99%44.03萬 | ---- | -24.80%21萬 | ---- | --36.7萬 | ---- | --27.92萬 |
營業總成本 | 8.41%3.88億 | 9.46%2.6億 | 18.23%1.32億 | 17.50%4.98億 | 19.59%3.58億 | 23.89%2.38億 | 19.85%1.12億 | 35.63%4.24億 | 49.04%2.99億 | 44.71%1.92億 |
營業成本 | 11.05%2.23億 | 12.70%1.5億 | 26.78%7,757.91萬 | 18.93%2.78億 | 23.16%2.01億 | 28.66%1.33億 | 23.12%6,119.23萬 | 43.15%2.34億 | 55.17%1.63億 | 57.09%1.03億 |
營業稅金及附加 | 8.51%269.99萬 | 15.08%175.03萬 | 23.64%79.88萬 | 82.29%382.92萬 | 66.11%248.82萬 | 62.24%152.09萬 | 54.42%64.61萬 | -26.63%210.06萬 | 42.47%149.79萬 | 27.53%93.74萬 |
銷售費用 | -3.56%7,459.17萬 | -2.37%5,068.63萬 | 3.34%2,507.39萬 | 16.61%1.05億 | 16.32%7,734.69萬 | 20.27%5,191.71萬 | 12.45%2,426.35萬 | 24.57%8,997.57萬 | 43.32%6,649.68萬 | 40.83%4,316.62萬 |
管理費用 | -2.19%3,970.63萬 | -1.66%2,703.99萬 | 3.54%1,377.18萬 | 2.10%5,691.8萬 | 5.58%4,059.43萬 | 10.00%2,749.61萬 | 9.27%1,330.14萬 | 14.45%5,574.49萬 | 15.53%3,844.93萬 | -0.78%2,499.55萬 |
財務費用 | 161.54%218.24萬 | 166.52%105.29萬 | 151.62%25.46萬 | 59.48%-209.76萬 | 18.27%-354.65萬 | 36.44%-158.3萬 | 55.36%-49.32萬 | 5.80%-517.65萬 | 4.13%-433.92萬 | 2.84%-249.05萬 |
-利息費用 | -4.24%293.34萬 | -5.76%189.8萬 | -0.39%94.11萬 | 4.61%412.18萬 | 3.61%306.34萬 | 1.47%201.41萬 | 2.72%94.48萬 | 9.59%394萬 | 20.38%295.67萬 | 39.42%198.49萬 |
-利息收入 | 85.03%-97.77萬 | 75.04%-84.93萬 | 55.92%-70.86萬 | 25.97%-628.75萬 | 0.89%-653.28萬 | 20.83%-340.2萬 | 26.70%-160.77萬 | 9.36%-849.29萬 | 7.14%-659.15萬 | -3.13%-429.73萬 |
研發費用 | 14.00%4,552.67萬 | 17.38%3,007.18萬 | 14.13%1,483.18萬 | 18.95%5,682.9萬 | 17.84%3,993.65萬 | 15.94%2,561.88萬 | 22.56%1,299.59萬 | 53.40%4,777.51萬 | 74.94%3,388.92萬 | 71.32%2,209.62萬 |
信用減值損失 | -40.47%-1,036.65萬 | -30.52%-706.21萬 | 32.12%-265.92萬 | -20.98%-783.21萬 | -41.06%-738萬 | -51.96%-541.07萬 | -297.96%-391.73萬 | -74.16%-647.37萬 | -153.90%-523.17萬 | -21.08%-356.07萬 |
資產減值損失 | ---57.43萬 | ---45.75萬 | ---27.62萬 | ---57.75萬 | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | -32.45%733.48萬 | -45.85%453.25萬 | 146.87%281.04萬 | 15.11%1,796.17萬 | -10.63%1,085.9萬 | -7.85%837.07萬 | -76.86%113.85萬 | 6.47%1,560.4萬 | 4.04%1,215.02萬 | 64.06%908.37萬 |
公允價值變動淨收益 | -100.42%-1.1萬 | -94.18%8.91萬 | -91.29%9.9萬 | 224.43%100.48萬 | 237.16%260.17萬 | -12.13%153.13萬 | 1,977.13%113.58萬 | -555.76%-80.76萬 | -87.34%77.16萬 | -49.49%174.28萬 |
投資淨收益 | 2,434.80%604.33萬 | 1,595.61%404.26萬 | 8,991.23%196.12萬 | 84.58%522.52萬 | -88.21%23.84萬 | 14.17%23.84萬 | -52.18%2.16萬 | -60.04%283.08萬 | --202.22萬 | --20.88萬 |
資產處置收益 | -313.48%-168.57萬 | ---- | ---- | 436.52%78.97萬 | 60,546.13%78.97萬 | 42,102.48%78.97萬 | ---- | --14.72萬 | --1,302.07 | ---1,880.02 |
其他收益 | -4.66%1,392.9萬 | -29.42%792.06萬 | -5.46%368.56萬 | -2.79%1,935.17萬 | 0.15%1,460.94萬 | 4.93%1,122.2萬 | -32.78%389.84萬 | 79.14%1,990.73萬 | 90.83%1,458.68萬 | 112.72%1,069.47萬 |
營業利潤 | 4.26%1.71億 | 10.87%1.11億 | 28.98%5,113.39萬 | 45.69%1.99億 | 43.59%1.64億 | 48.03%1.01億 | 48.80%3,964.51萬 | 41.32%1.37億 | 57.48%1.14億 | 58.90%6,792.65萬 |
加:營業外收入 | 115.69%5.47萬 | 419.75%5.44萬 | 13,023.36%5.29萬 | -62.81%3.03萬 | -68.48%2.54萬 | -32.20%1.05萬 | -97.38%403.21 | -76.16%8.15萬 | -21.90%8.04萬 | 1,099.07%1.54萬 |
減:營業外支出 | 6.29%23.04萬 | -38.83%13.2萬 | -89.51%1.82萬 | 2.30%73.07萬 | -61.20%21.68萬 | 311.63%21.58萬 | 2,180.18%17.34萬 | 163.60%71.42萬 | 612.80%55.86萬 | -19.67%5.24萬 |
利潤總額 | 4.27%1.71億 | 11.02%1.11億 | 29.63%5,116.86萬 | 45.85%1.98億 | 44.03%1.64億 | 47.81%1億 | 48.11%3,947.21萬 | 40.56%1.36億 | 56.77%1.14億 | 59.05%6,788.95萬 |
減:所得稅費用 | 18.66%2,240.78萬 | 26.57%1,443.61萬 | 36.81%693.45萬 | 81.15%2,256.05萬 | 23.94%1,888.45萬 | 22.70%1,140.55萬 | 32.97%506.87萬 | -13.96%1,245.42萬 | 24.86%1,523.74萬 | 42.36%929.56萬 |
淨利潤 | 2.39%1.48億 | 9.03%9,697.15萬 | 28.57%4,423.41萬 | 42.30%1.76億 | 47.14%1.45億 | 51.80%8,894.28萬 | 50.63%3,440.34萬 | 50.15%1.24億 | 63.23%9,840.01萬 | 62.06%5,859.39萬 |
持續經營淨利潤 | 2.39%1.48億 | 9.03%9,697.15萬 | 28.57%4,423.41萬 | 42.30%1.76億 | 47.14%1.45億 | 51.80%8,894.28萬 | 50.63%3,440.34萬 | 50.15%1.24億 | 63.23%9,840.01萬 | 62.06%5,859.39萬 |
減:少數股東損益 | -55.35%518.06萬 | -39.23%418.54萬 | 9.35%319.53萬 | 142.12%1,226.66萬 | 246.42%1,160.32萬 | 197.68%688.7萬 | 532.18%292.21萬 | 126.15%506.64萬 | 2,256.15%334.95萬 | 12,521.18%231.36萬 |
歸屬于母公司所有者的淨利潤 | 7.43%1.43億 | 13.08%9,278.61萬 | 30.36%4,103.88萬 | 38.03%1.64億 | 40.12%1.33億 | 45.80%8,205.57萬 | 40.69%3,148.13萬 | 48.02%1.19億 | 57.27%9,505.06萬 | 55.58%5,628.03萬 |
每股收益 | ||||||||||
基本每股收益 | 13.93%0.9339 | 18.19%0.599 | 33.01%0.3784 | 37.06%1.4619 | -2.15%0.8197 | 2.18%0.5068 | 44.27%0.2845 | 44.37%1.0666 | 49.14%0.8377 | 45.41%0.496 |
稀釋每股收益 | 0.28%0.8213 | 4.09%0.5271 | 17.41%0.3312 | 37.10%1.4517 | -2.23%0.819 | 2.10%0.5064 | 43.05%0.2821 | 43.33%1.0589 | 49.14%0.8377 | 45.41%0.496 |
其他綜合收益 | ||||||||||
綜合收益總額 | 2.39%1.48億 | 9.03%9,697.15萬 | 28.57%4,423.41萬 | 42.30%1.76億 | 47.14%1.45億 | 51.80%8,894.28萬 | 50.63%3,440.34萬 | 50.15%1.24億 | 63.23%9,840.01萬 | 62.06%5,859.39萬 |
歸屬于母公司所有者的綜合收益總額 | 7.43%1.43億 | 13.08%9,278.61萬 | 30.36%4,103.88萬 | 38.03%1.64億 | 40.12%1.33億 | 45.80%8,205.57萬 | 40.69%3,148.13萬 | 48.02%1.19億 | 57.27%9,505.06萬 | 55.58%5,628.03萬 |
歸屬於少數股東的綜合收益總額 | -55.35%518.06萬 | -39.23%418.54萬 | 9.35%319.53萬 | 142.12%1,226.66萬 | 246.42%1,160.32萬 | 197.68%688.7萬 | 532.18%292.21萬 | 126.15%506.64萬 | 2,256.15%334.95萬 | 12,521.18%231.36萬 |
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 | -- | -- | -- | 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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