(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 | 20.87%2.62億 | 23.12%1.69億 | 49.56%5,914.33萬 | 21.40%3.59億 | 19.84%2.17億 | 15.44%1.37億 | 16.90%3,954.53萬 | 0.40%2.96億 | 2.07%1.81億 | -4.45%1.19億 |
營業收入 | 20.87%2.62億 | 23.12%1.69億 | 49.56%5,914.33萬 | 21.40%3.59億 | 19.84%2.17億 | 15.44%1.37億 | 16.90%3,954.53萬 | 0.40%2.96億 | 2.07%1.81億 | -4.45%1.19億 |
其他業務收入 | ---- | 141.02%354.69萬 | ---- | -25.40%423.75萬 | ---- | -36.50%147.16萬 | ---- | -3.78%568.02萬 | ---- | -35.52%231.74萬 |
營業總成本 | 14.06%2.36億 | 20.41%1.59億 | 32.70%6,547.93萬 | 17.31%3.27億 | 11.72%2.07億 | 9.69%1.32億 | 8.61%4,934.44萬 | 6.44%2.78億 | 6.46%1.85億 | 0.98%1.2億 |
營業成本 | 16.65%1.41億 | 24.18%9,381.68萬 | 54.61%3,523.14萬 | 24.83%1.99億 | 22.83%1.21億 | 15.88%7,554.74萬 | 30.02%2,278.72萬 | 3.38%1.59億 | 7.72%9,870.24萬 | 1.74%6,519.28萬 |
營業稅金及附加 | 6.40%277.16萬 | 11.30%171.98萬 | 19.59%70.68萬 | 35.99%393.2萬 | 63.42%260.49萬 | 36.14%154.52萬 | 5.12%59.1萬 | 0.16%289.13萬 | -11.47%159.4萬 | -9.09%113.5萬 |
銷售費用 | 16.39%2,650.54萬 | 20.54%1,779.16萬 | 16.72%790.1萬 | 10.74%3,376.35萬 | -5.88%2,277.32萬 | 0.67%1,475.96萬 | -15.67%676.94萬 | 14.83%3,048.84萬 | 14.58%2,419.54萬 | 3.46%1,466.19萬 |
管理費用 | 4.15%3,127.69萬 | 8.50%2,160.69萬 | 12.18%1,040.74萬 | 17.26%4,567.09萬 | 18.19%3,002.98萬 | 20.37%1,991.43萬 | 18.14%927.73萬 | 13.53%3,894.94萬 | -1.04%2,540.76萬 | -7.40%1,654.39萬 |
財務費用 | 15.09%-55.72萬 | 70.47%-18.7萬 | 49.32%-13.68萬 | 6.85%-86.2萬 | -0.11%-65.62萬 | -42.53%-63.31萬 | 14.82%-26.99萬 | -985.25%-92.54萬 | -269.85%-65.55萬 | -106.62%-44.42萬 |
-利息費用 | -15.56%146.24萬 | -16.53%99.84萬 | -33.50%46.55萬 | -22.88%228.43萬 | -25.10%173.18萬 | -31.09%119.61萬 | -33.02%70萬 | -31.20%296.2萬 | -28.79%231.23萬 | -14.98%173.57萬 |
-利息收入 | 0.28%-210.98萬 | 20.92%-125.99萬 | 34.35%-64.45萬 | 15.47%-271.63萬 | 16.36%-211.57萬 | -2.22%-159.33萬 | 7.15%-98.17萬 | -38.64%-321.33萬 | -45.14%-252.95萬 | -40.77%-155.87萬 |
研發費用 | 11.81%3,421.26萬 | 15.91%2,390.96萬 | 11.58%1,136.95萬 | -5.03%4,550.35萬 | -14.23%3,059.8萬 | -10.46%2,062.73萬 | -13.52%1,018.95萬 | 8.86%4,791.53萬 | 7.82%3,567.26萬 | 5.61%2,303.57萬 |
信用減值損失 | 70.11%-65.59萬 | 15.00%-78.12萬 | 308.59%104.03萬 | -609.00%-389.95萬 | -488.14%-219.46萬 | -1,085.37%-91.9萬 | -23.96%25.46萬 | 66.27%-55萬 | 125.73%56.54萬 | 105.32%9.33萬 |
資產減值損失 | ---- | ---- | ---- | 46.84%-11.77萬 | ---- | ---- | ---- | -15.06%-22.15萬 | ---- | ---- |
非經營性淨收益 | 19.93%658.85萬 | -13.21%366.31萬 | 10.35%285.75萬 | -45.30%686.92萬 | -49.42%549.37萬 | -42.66%422.07萬 | 190.50%258.95萬 | 7.63%1,255.88萬 | 30.87%1,086.18萬 | 30.06%736.07萬 |
投資淨收益 | -33.73%78.45萬 | -38.05%59.99萬 | -66.68%8.67萬 | -30.07%201.46萬 | -26.31%118.38萬 | -24.20%96.84萬 | -20.99%26.01萬 | -43.84%288.07萬 | -47.25%160.66萬 | -17.68%127.76萬 |
資產處置收益 | -32.76%-4.53萬 | -32.76%-4.53萬 | -127.15%-4.53萬 | -6.83%2.43萬 | -266.53%-3.41萬 | -266.53%-3.41萬 | ---2萬 | -48.13%2.6萬 | --2.05萬 | --2.05萬 |
其他收益 | -0.51%650.51萬 | -7.51%388.97萬 | -15.22%177.59萬 | -15.12%884.76萬 | -24.58%653.86萬 | -29.55%420.55萬 | 821.32%209.47萬 | 25.41%1,042.35萬 | 16.34%866.93萬 | 1.87%596.93萬 |
營業利潤 | 108.82%3,328.98萬 | 44.24%1,388.32萬 | 51.75%-347.85萬 | 31.54%3,912.74萬 | 126.11%1,594.2萬 | 58.83%962.52萬 | 32.71%-720.97萬 | -33.19%2,974.52萬 | -41.47%705.06萬 | -45.22%606.01萬 |
加:營業外收入 | -80.72%12.67萬 | -88.05%7.17萬 | -95.70%2.57萬 | 279.33%66.65萬 | 810.06%65.73萬 | 994.89%60.03萬 | 1,048.05%59.72萬 | -95.02%17.57萬 | -51.41%7.22萬 | -63.11%5.48萬 |
減:營業外支出 | -92.29%8,492.68 | --0 | ---- | 991.37%56.8萬 | 1,886.92%11.02萬 | --4.04萬 | --2.04萬 | -20.18%5.2萬 | -95.54%5,545.16 | ---- |
利潤總額 | 102.61%3,340.81萬 | 37.01%1,395.49萬 | 47.94%-345.28萬 | 31.33%3,922.58萬 | 131.68%1,648.92萬 | 66.56%1,018.5萬 | 37.79%-663.29萬 | -37.75%2,986.88萬 | -41.03%711.72萬 | -45.05%611.49萬 |
減:所得稅費用 | 278.02%189.17萬 | -203.33%-26.03萬 | -461.91%-6.5萬 | 631.67%338.14萬 | 123.29%50.04萬 | 211.75%25.19萬 | -89.87%1.8萬 | -82.34%46.22萬 | 185.42%22.41萬 | -96.14%8.08萬 |
淨利潤 | 97.12%3,151.63萬 | 43.11%1,421.51萬 | FPtoL-338.78萬 | 21.89%3,584.44萬 | 131.95%1,598.87萬 | 64.62%993.31萬 | FPtoL-665.09萬 | -35.18%2,940.67萬 | -44.11%689.31萬 | -33.23%603.41萬 |
持續經營淨利潤 | 97.12%3,151.63萬 | 43.11%1,421.51萬 | 49.06%-338.78萬 | 21.89%3,584.44萬 | 131.95%1,598.87萬 | 64.62%993.31萬 | 38.64%-665.09萬 | -35.18%2,940.67萬 | -44.11%689.31萬 | -33.23%603.41萬 |
歸屬于母公司所有者的淨利潤 | 97.12%3,151.63萬 | 43.11%1,421.51萬 | 49.06%-338.78萬 | 21.89%3,584.44萬 | 131.95%1,598.87萬 | 64.62%993.31萬 | 38.64%-665.09萬 | -35.18%2,940.67萬 | -44.11%689.31萬 | -33.23%603.41萬 |
每股收益 | ||||||||||
基本每股收益 | 96.93%0.3076 | 43.09%0.1388 | 50.00%-0.03 | 20.69%0.35 | 132.10%0.1562 | 64.69%0.097 | 45.45%-0.06 | -38.30%0.29 | -48.78%0.0673 | -41.63%0.0589 |
稀釋每股收益 | 96.93%0.3076 | 43.09%0.1388 | 50.00%-0.03 | 20.69%0.35 | 132.10%0.1562 | 64.69%0.097 | 45.45%-0.06 | -38.30%0.29 | -48.78%0.0673 | -41.63%0.0589 |
其他綜合收益 | -166.23%-110.22萬 | -278.50%-128.12萬 | -273.32%-82.76萬 | 895.57%53.64萬 | 389.78%166.42萬 | 406.54%71.78萬 | 1,921.54%47.75萬 | -108.69%-6.74萬 | -432.73%-57.43萬 | -147.94%-23.41萬 |
歸屬于母公司所有者的其他綜合收益總額 | -166.23%-110.22萬 | -278.50%-128.12萬 | -273.32%-82.76萬 | 895.57%53.64萬 | 389.78%166.42萬 | 406.54%71.78萬 | 1,921.54%47.75萬 | -108.69%-6.74萬 | -432.73%-57.43萬 | -147.94%-23.41萬 |
綜合收益總額 | 72.29%3,041.41萬 | 21.44%1,293.39萬 | 31.72%-421.55萬 | 24.00%3,638.08萬 | 179.37%1,765.29萬 | 83.64%1,065.09萬 | 42.92%-617.34萬 | -36.42%2,933.92萬 | -49.47%631.88萬 | -39.11%580萬 |
歸屬于母公司所有者的綜合收益總額 | 72.29%3,041.41萬 | 21.44%1,293.39萬 | 31.72%-421.55萬 | 24.00%3,638.08萬 | 179.37%1,765.29萬 | 83.64%1,065.09萬 | 42.92%-617.34萬 | -36.42%2,933.92萬 | -49.47%631.88萬 | -39.11%580萬 |
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 | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(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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