(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 | 84.01%4.21億 | 68.67%2.74億 | 98.15%1.81億 | -4.19%3.1億 | 14.58%2.29億 | 38.17%1.62億 | 74.73%9,145.15萬 | 9.84%3.24億 | 19.26%2億 | 11.91%1.18億 |
營業收入 | 84.01%4.21億 | 68.67%2.74億 | 98.15%1.81億 | -4.19%3.1億 | 14.58%2.29億 | 38.17%1.62億 | 74.73%9,145.15萬 | 9.84%3.24億 | 19.26%2億 | 11.91%1.18億 |
其他業務收入 | ---- | 80.48%619.61萬 | ---- | 13.17%718.63萬 | ---- | 8.21%343.32萬 | ---- | -8.58%635.01萬 | ---- | 16.25%317.28萬 |
營業總成本 | 57.78%3.03億 | 46.00%1.93億 | 73.92%1.21億 | 8.45%2.65億 | 31.07%1.92億 | 41.25%1.32億 | 43.32%6,975.98萬 | -3.83%2.45億 | -2.47%1.46億 | 0.65%9,340.6萬 |
營業成本 | 75.46%2.54億 | 60.00%1.63億 | 99.25%1.06億 | 3.03%1.98億 | 20.05%1.45億 | 34.09%1.02億 | 44.70%5,317.36萬 | -5.16%1.92億 | 3.54%1.2億 | 9.94%7,619.78萬 |
營業稅金及附加 | 121.44%494.59萬 | 97.24%315.03萬 | 75.45%177.69萬 | -40.04%276.91萬 | -29.72%223.36萬 | -21.50%159.72萬 | -28.53%101.28萬 | 75.33%461.79萬 | 47.76%317.83萬 | 20.71%203.45萬 |
銷售費用 | 24.69%779.41萬 | 8.01%476.41萬 | -18.66%215.63萬 | 23.93%950.7萬 | 62.31%625.1萬 | 90.38%441.09萬 | 209.32%265.1萬 | 31.32%767.1萬 | 0.81%385.12萬 | -11.13%231.69萬 |
管理費用 | -7.71%2,735.97萬 | -8.53%1,807.97萬 | -0.76%969.07萬 | 21.07%4,198.41萬 | 45.31%2,964.52萬 | 61.03%1,976.49萬 | 62.81%976.54萬 | 18.87%3,467.7萬 | 2.25%2,040.17萬 | -10.96%1,227.37萬 |
財務費用 | -27.83%-591.25萬 | -81.28%-732.69萬 | -712.34%-267.37萬 | 46.25%-543.06萬 | 61.53%-462.53萬 | 31.61%-404.19萬 | -161.80%-32.91萬 | -883.43%-1,010.36萬 | -848.69%-1,202.26萬 | -3,150.71%-590.96萬 |
-利息費用 | -4.84%35.99萬 | -2.08%21.63萬 | 81.09%14.57萬 | -14.25%58.74萬 | -22.98%37.82萬 | -32.31%22.09萬 | -50.49%8.05萬 | 259.87%68.5萬 | 265.28%49.11萬 | 260.51%32.64萬 |
-利息收入 | -60.56%-502.87萬 | -82.00%-427.05萬 | -78.30%-224.89萬 | -102.93%-485.53萬 | -45.22%-313.19萬 | -223.11%-234.65萬 | -195.34%-126.13萬 | -84.54%-239.26萬 | -28.58%-215.67萬 | 26.33%-72.62萬 |
研發費用 | 7.92%1,489萬 | 30.56%1,048.04萬 | 27.02%442.8萬 | 18.06%1,884.55萬 | 30.67%1,379.72萬 | 23.63%802.73萬 | 11.63%348.62萬 | 21.03%1,596.25萬 | 15.64%1,055.88萬 | 15.94%649.28萬 |
信用減值損失 | -5,441.62%-549.78萬 | -291.38%-230.32萬 | -102.57%-85.58萬 | 28.51%-513.35萬 | 104.89%10.29萬 | 176.35%120.35萬 | -178.91%-42.25萬 | -414.58%-718.02萬 | -39.04%-210.45萬 | -30.41%-157.64萬 |
資產減值損失 | -264.51%-110萬 | -207.62%-65.94萬 | -2,316.47%-56.9萬 | 101.71%9.34萬 | -48.19%66.86萬 | -50.62%61.27萬 | -96.63%2.57萬 | -334.85%-547.52萬 | 35,055.83%129.06萬 | 262.37%124.08萬 |
非經營性淨收益 | -151.84%-327.54萬 | -122.05%-130.16萬 | -125.97%-55.78萬 | 130.70%96.47萬 | 27.91%631.79萬 | 72.12%590.36萬 | -24.82%214.8萬 | -127.44%-314.23萬 | -51.45%493.93萬 | -61.23%342.99萬 |
公允價值變動淨收益 | ---- | ---- | ---- | -75.21%23.64萬 | ---- | ---- | ---- | --95.36萬 | ---- | ---- |
投資淨收益 | -84.77%50.53萬 | -66.78%80.84萬 | -63.12%42.04萬 | 52.61%352.32萬 | 357.16%331.81萬 | 282.03%243.36萬 | 133.46%113.98萬 | -9.18%230.86萬 | -27.10%72.58萬 | 19.45%63.7萬 |
資產處置收益 | -18.93%1.01萬 | --9,942.99 | --9,209.76 | -98.03%2,802.8 | -80.48%1.25萬 | ---- | ---- | -3.56%14.22萬 | 164.78%6.38萬 | 91.77%4.62萬 |
其他收益 | 26.68%280.69萬 | -49.04%84.27萬 | -68.87%43.74萬 | -63.29%224.24萬 | -55.36%221.57萬 | -46.35%165.37萬 | 31.11%140.51萬 | -46.50%610.87萬 | -53.46%496.36萬 | -66.34%308.22萬 |
營業利潤 | 165.86%1.15億 | 119.96%7,996.96萬 | 148.87%5,932.99萬 | -39.72%4,567.38萬 | -25.73%4,326.99萬 | 31.98%3,635.69萬 | 265.68%2,383.97萬 | 46.72%7,576.66萬 | 111.53%5,825.9萬 | 30.83%2,754.76萬 |
加:營業外收入 | 20,704.35%9.47萬 | 8,564.79%3.94萬 | ---- | 77.51%2.36萬 | -99.40%455 | -99.38%455 | -99.38%455 | -32.35%1.33萬 | 361.74%7.56萬 | --7.32萬 |
減:營業外支出 | 138.89%64.94萬 | -35.45%12.91萬 | ---- | 99.49%102.76萬 | -5.18%27.19萬 | -24.99%20萬 | ---- | -80.92%51.51萬 | -43.41%28.67萬 | -33.33%26.67萬 |
利潤總額 | 166.24%1.14億 | 120.92%7,987.99萬 | 148.87%5,932.99萬 | -40.65%4,466.97萬 | -25.93%4,299.85萬 | 32.18%3,615.73萬 | 261.90%2,384.02萬 | 53.73%7,526.48萬 | 114.59%5,804.8萬 | 32.42%2,735.41萬 |
減:所得稅費用 | 209.91%1,630.83萬 | 138.57%1,156.58萬 | 155.75%870.01萬 | -38.00%600.74萬 | -32.38%526.24萬 | 39.82%484.79萬 | 186.96%340.18萬 | 59.99%968.95萬 | 232.04%778.27萬 | 23.59%346.72萬 |
淨利潤 | 160.15%9,817.23萬 | 118.19%6,831.41萬 | 147.72%5,062.98萬 | -41.04%3,866.23萬 | -24.93%3,773.61萬 | 31.07%3,130.94萬 | 278.35%2,043.83萬 | 52.85%6,557.53萬 | 103.44%5,026.53萬 | 33.81%2,388.69萬 |
持續經營淨利潤 | 160.15%9,817.23萬 | 118.19%6,831.41萬 | 147.72%5,062.98萬 | -41.04%3,866.23萬 | --3,773.61萬 | 31.07%3,130.94萬 | --2,043.83萬 | 52.85%6,557.53萬 | ---- | 33.81%2,388.69萬 |
歸屬于母公司所有者的淨利潤 | 160.15%9,817.23萬 | 118.19%6,831.41萬 | 147.72%5,062.98萬 | -41.04%3,866.23萬 | -24.93%3,773.61萬 | 31.07%3,130.94萬 | 278.35%2,043.83萬 | 52.85%6,557.53萬 | 103.44%5,026.53萬 | 33.81%2,388.69萬 |
每股收益 | ||||||||||
基本每股收益 | 160.00%0.65 | 114.29%0.45 | 142.86%0.34 | -40.91%0.26 | -26.47%0.25 | 31.25%0.21 | 288.89%0.14 | 51.72%0.44 | 94.95%0.34 | 23.27%0.16 |
稀釋每股收益 | 160.00%0.65 | 114.29%0.45 | 142.86%0.34 | -40.91%0.26 | -26.47%0.25 | 31.25%0.21 | 288.89%0.14 | 51.72%0.44 | 94.95%0.34 | 23.27%0.16 |
其他綜合收益 | ||||||||||
綜合收益總額 | 160.15%9,817.23萬 | 118.19%6,831.41萬 | 147.72%5,062.98萬 | -41.04%3,866.23萬 | -24.93%3,773.61萬 | 31.07%3,130.94萬 | 278.35%2,043.83萬 | 52.85%6,557.53萬 | 103.44%5,026.53萬 | 33.81%2,388.69萬 |
歸屬于母公司所有者的綜合收益總額 | 160.15%9,817.23萬 | 118.19%6,831.41萬 | 147.72%5,062.98萬 | -41.04%3,866.23萬 | -24.93%3,773.61萬 | 31.07%3,130.94萬 | 278.35%2,043.83萬 | 52.85%6,557.53萬 | 103.44%5,026.53萬 | 33.81%2,388.69萬 |
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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