(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 | 11.20%9.38億 | -6.00%5.39億 | -17.92%2.35億 | -28.35%11.24億 | -25.27%8.44億 | -20.86%5.74億 | -14.67%2.87億 | 10.17%15.68億 | 18.33%11.29億 | 21.49%7.25億 |
營業收入 | 11.20%9.38億 | -6.00%5.39億 | -17.92%2.35億 | -28.35%11.24億 | -25.27%8.44億 | -20.86%5.74億 | -14.67%2.87億 | 10.17%15.68億 | 18.33%11.29億 | 21.49%7.25億 |
其他業務收入 | ---- | -16.34%250.84萬 | ---- | -42.99%827.86萬 | ---- | -62.09%299.85萬 | ---- | 16.93%1,452.21萬 | ---- | 44.64%790.97萬 |
營業總成本 | 9.58%8.56億 | -5.02%4.92億 | -25.24%2.16億 | -22.05%10.99億 | -22.43%7.81億 | -21.25%5.18億 | -9.52%2.89億 | 6.60%14.1億 | 12.40%10.07億 | 18.03%6.58億 |
營業成本 | 11.11%7.52億 | -4.26%4.38億 | -17.66%1.87億 | -25.86%9.37億 | -27.66%6.77億 | -23.84%4.57億 | -15.31%2.28億 | 13.15%12.64億 | 24.51%9.36億 | 30.19%6億 |
營業稅金及附加 | -11.32%477.46萬 | -27.64%320.22萬 | -54.79%158.78萬 | -21.85%985.7萬 | -12.19%538.42萬 | 19.54%442.54萬 | 213.71%351.17萬 | 42.30%1,261.24萬 | 0.54%613.14萬 | -16.22%370.19萬 |
銷售費用 | -3.71%1,137.47萬 | -8.86%741.4萬 | -6.16%398.41萬 | 16.78%1,803.35萬 | 8.38%1,181.26萬 | 14.10%813.44萬 | 6.00%424.58萬 | 24.42%1,544.29萬 | 18.92%1,089.97萬 | 15.01%712.93萬 |
管理費用 | -10.98%5,184.44萬 | -12.82%3,382.35萬 | -13.14%1,651.4萬 | -2.24%7,727.45萬 | 4.69%5,823.59萬 | 13.43%3,879.66萬 | 22.51%1,901.29萬 | 16.50%7,904.62萬 | 10.30%5,562.9萬 | 7.05%3,420.45萬 |
財務費用 | 52.68%-2,708.93萬 | 33.63%-3,211.63萬 | -367.26%-1,616.23萬 | 41.89%-4,868.37萬 | 39.08%-5,725.16萬 | -3.91%-4,838.7萬 | 171.97%604.73萬 | -1,100.11%-8,377.99萬 | -13,231.52%-9,397.65萬 | -1,037.03%-4,656.59萬 |
-利息費用 | -23.37%10.74萬 | -80.48%7.65萬 | -81.07%4.26萬 | -44.53%50.67萬 | -80.53%14.01萬 | -10.10%39.2萬 | 39.86%22.48萬 | -13.98%91.35萬 | 9.72%71.96萬 | 0.22%43.61萬 |
-利息收入 | -16.23%-3,060.9萬 | -17.34%-2,011.31萬 | -47.41%-991.37萬 | -388.57%-3,507.09萬 | -1,255.26%-2,633.5萬 | -2,645.43%-1,714.15萬 | -12,228.27%-672.5萬 | -25.22%-717.82萬 | 47.25%-194.32萬 | 70.33%-62.44萬 |
研發費用 | -26.65%6,334.62萬 | -27.42%4,197.52萬 | -20.37%2,252.4萬 | -14.06%1.06億 | -7.13%8,636.46萬 | -1.90%5,783.53萬 | 2.95%2,828.61萬 | 13.44%1.23億 | 18.69%9,299.09萬 | 21.21%5,895.28萬 |
信用減值損失 | -172.07%-780.02萬 | -137.46%-252.3萬 | -90.86%40.27萬 | 427.34%1,146.91萬 | 430.65%1,082.33萬 | 129.42%673.61萬 | 15.95%440.67萬 | -67.26%217.49萬 | -86.29%203.96萬 | -82.98%293.62萬 |
資產減值損失 | 7.31%-2,633.66萬 | 12.44%-2,076.19萬 | 5.71%-1,263.82萬 | 10.70%-3,210.03萬 | -7.53%-2,841.45萬 | -27.92%-2,371.07萬 | 2.58%-1,340.35萬 | -68.61%-3,594.51萬 | -61.41%-2,642.59萬 | -53.53%-1,853.54萬 |
非經營性淨收益 | -111.59%-3,038.32萬 | -41.17%-1,995.8萬 | -17.45%-972.44萬 | 58.23%-1,121.9萬 | 30.51%-1,435.96萬 | -17.28%-1,413.78萬 | -20.77%-827.96萬 | -147.75%-2,685.87萬 | -461.63%-2,066.39萬 | -295.13%-1,205.42萬 |
投資淨收益 | 233.60%147.58萬 | 301.86%114.98萬 | 323.01%60.11萬 | 51.61%492.67萬 | -85.70%44.24萬 | -90.75%28.61萬 | -95.17%14.21萬 | 206.29%324.95萬 | 5,020.54%309.34萬 | --309.34萬 |
資產處置收益 | -85.93%14.41萬 | -83.74%14.41萬 | -76.01%9.05萬 | 196.55%137.62萬 | 281.02%102.39萬 | 361.46%88.61萬 | --37.75萬 | -28.17%46.41萬 | -58.40%26.87萬 | 176.26%19.2萬 |
其他收益 | 20.87%213.38萬 | 22.14%203.31萬 | 820.97%181.94萬 | -2.77%310.94萬 | 389.99%176.53萬 | 541.23%166.46萬 | 24.31%19.76萬 | 50.26%319.79萬 | -94.46%36.03萬 | -79.20%25.96萬 |
營業利潤 | 7.50%5,172.32萬 | -34.30%2,732.08萬 | 195.19%977.26萬 | -90.18%1,284.51萬 | -52.50%4,811.54萬 | -24.58%4,158.6萬 | -201.92%-1,026.68萬 | 46.26%1.31億 | 58.61%1.01億 | 20.91%5,513.7萬 |
加:營業外收入 | -66.03%2.04萬 | -69.26%1.84萬 | -74.23%1.55萬 | 57.44%23.95萬 | 5,900.00%6萬 | 5,900.00%6萬 | --6萬 | -97.69%15.21萬 | -98.22%1,000 | -98.05%1,000 |
減:營業外支出 | -65.72%76.88萬 | -64.91%73.26萬 | 2,569.56%51.44萬 | -15.60%387.49萬 | -26.67%224.26萬 | 8.97%208.8萬 | -97.28%1.93萬 | 416.27%459.11萬 | 455.70%305.83萬 | 318.64%191.61萬 |
利潤總額 | 10.98%5,097.48萬 | -32.74%2,660.67萬 | 190.69%927.37萬 | -92.71%920.97萬 | -53.24%4,593.29萬 | -25.67%3,955.8萬 | -209.21%-1,022.61萬 | 32.82%1.26億 | 55.02%9,824.05萬 | 17.76%5,322.19萬 |
減:所得稅費用 | -1.40%377.43萬 | -58.26%161.83萬 | 37.76%104.12萬 | -136.11%-376.9萬 | -50.08%382.79萬 | 11.96%387.67萬 | 224.53%75.58萬 | 75.13%1,043.68萬 | 148.03%766.78萬 | 16.55%346.27萬 |
淨利潤 | 12.10%4,720.05萬 | -29.97%2,498.84萬 | 174.96%823.25萬 | -88.80%1,297.86萬 | -53.51%4,210.49萬 | -28.29%3,568.13萬 | -210.14%-1,098.19萬 | 30.00%1.16億 | 50.25%9,057.27萬 | 17.85%4,975.93萬 |
持續經營淨利潤 | 12.10%4,720.05萬 | -29.97%2,498.84萬 | 174.96%823.25萬 | -88.80%1,297.86萬 | -53.51%4,210.49萬 | -28.29%3,568.13萬 | -210.14%-1,098.19萬 | 30.00%1.16億 | 50.25%9,057.27萬 | 17.85%4,975.93萬 |
歸屬于母公司所有者的淨利潤 | 12.10%4,720.05萬 | -29.97%2,498.84萬 | 174.96%823.25萬 | -88.80%1,297.86萬 | -53.51%4,210.49萬 | -28.29%3,568.13萬 | -210.14%-1,098.19萬 | 30.00%1.16億 | 50.25%9,057.27萬 | 17.85%4,975.93萬 |
每股收益 | ||||||||||
基本每股收益 | 10.00%0.11 | -33.33%0.06 | 166.67%0.02 | -89.29%0.03 | -54.55%0.1 | -25.00%0.09 | -250.00%-0.03 | 16.67%0.28 | 37.50%0.22 | 0.00%0.12 |
稀釋每股收益 | 10.00%0.11 | -33.33%0.06 | 166.67%0.02 | -89.29%0.03 | -54.55%0.1 | -25.00%0.09 | -250.00%-0.03 | 16.67%0.28 | 37.50%0.22 | 0.00%0.12 |
其他綜合收益 | 18.50%-58.67萬 | -234.97%-162.25萬 | -115.01%-76.95萬 | -94.96%14.35萬 | -129.08%-71.98萬 | 20.36%120.21萬 | 49.74%-35.79萬 | 610.80%284.87萬 | 549.84%247.49萬 | 826.39%99.87萬 |
歸屬于母公司所有者的其他綜合收益總額 | 18.50%-58.67萬 | -234.97%-162.25萬 | -115.01%-76.95萬 | -94.96%14.35萬 | -129.08%-71.98萬 | 20.36%120.21萬 | 49.74%-35.79萬 | 610.80%284.87萬 | 549.84%247.49萬 | 826.39%99.87萬 |
綜合收益總額 | 12.63%4,661.38萬 | -36.65%2,336.58萬 | 165.81%746.3萬 | -88.95%1,312.21萬 | -55.52%4,138.51萬 | -27.33%3,688.34萬 | -222.48%-1,133.98萬 | 34.03%1.19億 | 55.78%9,304.76萬 | 20.60%5,075.8萬 |
歸屬于母公司所有者的綜合收益總額 | 12.63%4,661.38萬 | -36.65%2,336.58萬 | 165.81%746.3萬 | -88.95%1,312.21萬 | -55.52%4,138.51萬 | -27.33%3,688.34萬 | -222.48%-1,133.98萬 | 34.03%1.19億 | 55.78%9,304.76萬 | 20.60%5,075.8萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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