(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 | 27.46%9.66億 | 19.97%5.94億 | 16.10%2.69億 | 40.41%10.6億 | 56.64%7.58億 | 62.12%4.95億 | 58.68%2.32億 | 96.04%7.55億 | 82.18%4.84億 | 85.53%3.05億 |
營業收入 | 27.46%9.66億 | 19.97%5.94億 | 16.10%2.69億 | 40.41%10.6億 | 56.64%7.58億 | 62.12%4.95億 | 58.68%2.32億 | 96.04%7.55億 | 82.18%4.84億 | 85.53%3.05億 |
其他業務收入 | ---- | 277.31%1,684.41萬 | ---- | 193.15%1,562.23萬 | ---- | 108.11%446.43萬 | ---- | 142.86%532.91萬 | ---- | 320.86%214.51萬 |
營業總成本 | 26.82%8.3億 | 22.90%5.24億 | 23.71%2.45億 | 59.92%9.19億 | 73.58%6.54億 | 85.96%4.27億 | 84.04%1.98億 | 88.83%5.75億 | 81.17%3.77億 | 83.55%2.29億 |
營業成本 | 31.95%5.93億 | 24.79%3.66億 | 21.65%1.67億 | 42.94%6.26億 | 57.40%4.49億 | 62.59%2.93億 | 54.36%1.37億 | 91.78%4.38億 | 82.49%2.85億 | 87.78%1.8億 |
營業稅金及附加 | 26.89%970.39萬 | 18.96%622.01萬 | 45.94%262.01萬 | 115.82%1,104.98萬 | 169.69%764.73萬 | 297.59%522.89萬 | 154.22%179.53萬 | 167.14%511.99萬 | 73.22%283.56萬 | 3.70%131.51萬 |
銷售費用 | 11.61%5,811.61萬 | 13.33%3,887.34萬 | 34.73%1,993.6萬 | 116.99%7,382.6萬 | 97.11%5,206.93萬 | 142.21%3,430.02萬 | 165.59%1,479.75萬 | 53.64%3,402.27萬 | 78.89%2,641.6萬 | 57.18%1,416.12萬 |
管理費用 | 16.57%6,809.38萬 | 24.53%4,698.03萬 | 24.80%2,382.61萬 | 88.56%8,228.09萬 | 93.73%5,841.65萬 | 179.36%3,772.75萬 | 260.09%1,909.12萬 | 78.84%4,363.69萬 | 76.05%3,015.37萬 | 67.20%1,350.51萬 |
財務費用 | 82.12%480.77萬 | 193.48%267.87萬 | 4.06%117.51萬 | 455.69%439.58萬 | 245.56%263.98萬 | 210.48%91.27萬 | 506.46%112.93萬 | -133.82%-123.58萬 | -255.57%-181.35萬 | -5,170.05%-82.61萬 |
-利息費用 | 16.46%507.05萬 | 28.74%301.31萬 | 42.53%147.43萬 | 855.33%645.46萬 | 1,543.10%435.39萬 | 734.60%234.04萬 | 3,414.64%103.43萬 | 169.04%67.56萬 | -47.37%26.5萬 | 83.06%28.04萬 |
-利息收入 | 39.66%-87.06萬 | 30.65%-68.82萬 | -10.02%-40.03萬 | -28.82%-190.72萬 | -22.20%-144.28萬 | -16.59%-99.24萬 | 9.25%-36.38萬 | -23.58%-148.05萬 | -30.28%-118.07萬 | -150.01%-85.11萬 |
研發費用 | 14.25%9,656.26萬 | 15.25%6,348.44萬 | 26.99%3,117萬 | 120.53%1.21億 | 148.00%8,452.05萬 | 164.43%5,508.64萬 | 217.82%2,454.49萬 | 96.78%5,483.96萬 | 82.10%3,408.14萬 | 97.18%2,083.23萬 |
信用減值損失 | 30.07%-370.07萬 | 72.46%-66.46萬 | 41.45%95.4萬 | -1.20%-825.87萬 | -37.77%-529.21萬 | 14.91%-241.29萬 | 148.72%67.44萬 | -376.91%-816.1萬 | -19,745.67%-384.12萬 | -1,586.08%-283.57萬 |
資產減值損失 | -432.12%-254.99萬 | 75.98%57.32萬 | -228.54%-12.24萬 | 28.49%-373.73萬 | 117.19%76.78萬 | 108.68%32.57萬 | 118.26%9.52萬 | -150.11%-522.61萬 | -320.97%-446.72萬 | -467.56%-375.36萬 |
營業總成本調整項目 | --0.01 | --0.01 | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | -20.08%-327.86萬 | 375.31%270.9萬 | 83.23%219.48萬 | 12.77%-670.35萬 | 19.89%-273.04萬 | 66.25%-98.4萬 | 455.55%119.78萬 | -1,715.20%-768.52萬 | -1,164.07%-340.83萬 | -1,193.09%-291.57萬 |
公允價值變動淨收益 | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -88.38%11.35萬 | -87.38%11.46萬 | --0 | -88.92%62.39萬 | -79.67%97.67萬 | -75.36%90.79萬 | -78.49%44.8萬 | 73.95%563.13萬 | 505.09%480.52萬 | 1,456.98%368.51萬 |
淨敞口套期收益 | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-其中:對聯營合營企業的投資收益 | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | ---55.02萬 | ---8.83萬 | -34.33%-8.83萬 | -123.00%-63.79萬 | ---- | ---- | ---6.57萬 | -382.34%-28.61萬 | --766.37 | ---8.02萬 |
其他收益 | 317.09%340.87萬 | 1,320.87%277.41萬 | 3,063.28%145.15萬 | 1,388.01%530.65萬 | 768.15%81.73萬 | 184.03%19.52萬 | 18.05%4.59萬 | 820.41%35.66萬 | 461.20%9.41萬 | 719.58%6.87萬 |
營業利潤 | 31.82%1.33億 | 7.19%7,231.04萬 | -25.28%2,580.49萬 | -22.24%1.34億 | -2.65%1.01億 | -7.62%6,746.2萬 | -10.19%3,453.57萬 | 114.87%1.72億 | 80.76%1.03億 | 85.47%7,302.52萬 |
加:營業外收入 | 194.25%198.91萬 | 467.38%198.9萬 | 731.63%176.93萬 | -26.36%256.06萬 | -78.96%67.6萬 | -50.04%35.06萬 | 1,220.72%21.27萬 | -69.45%347.73萬 | -48.34%321.28萬 | -37.42%70.17萬 |
減:營業外支出 | -59.30%29.94萬 | -17.91%28.77萬 | 17,350.25%4.82萬 | -81.63%28.79萬 | -11.59%73.57萬 | -57.59%35.05萬 | --276.4 | 59.82%156.72萬 | 666.31%83.22萬 | 9,724.18%82.65萬 |
利潤總額 | 33.58%1.34億 | 9.71%7,401.17萬 | -20.78%2,752.59萬 | -21.79%1.36億 | -4.90%1.01億 | -7.46%6,746.21萬 | -9.67%3,474.82萬 | 92.31%1.74億 | 67.06%1.06億 | 80.06%7,290.04萬 |
減:所得稅費用 | -5.15%1,427.07萬 | -18.71%861.18萬 | -71.93%62.03萬 | -5.61%1,929.46萬 | 37.72%1,504.55萬 | 14.34%1,059.38萬 | -57.73%220.95萬 | 101.84%2,044.05萬 | 52.60%1,092.48萬 | 107.94%926.48萬 |
淨利潤 | 40.40%1.2億 | 15.00%6,539.99萬 | -17.31%2,690.56萬 | -23.94%1.17億 | -9.82%8,545.61萬 | -10.63%5,686.83萬 | -2.12%3,253.87萬 | 91.11%1.54億 | 68.91%9,475.67萬 | 76.61%6,363.57萬 |
持續經營淨利潤 | 40.40%1.2億 | 15.00%6,539.99萬 | -17.31%2,690.56萬 | -23.94%1.17億 | -9.82%8,545.61萬 | -10.63%5,686.83萬 | -2.12%3,253.87萬 | 91.11%1.54億 | 68.91%9,475.67萬 | 76.61%6,363.57萬 |
減:少數股東損益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 40.40%1.2億 | 15.00%6,539.99萬 | -17.31%2,690.56萬 | -23.94%1.17億 | -9.82%8,545.61萬 | -10.63%5,686.83萬 | -2.12%3,253.87萬 | 91.11%1.54億 | 68.91%9,475.67萬 | 76.61%6,363.57萬 |
每股收益 | ||||||||||
基本每股收益 | 40.40%1.8103 | 15.01%0.9868 | -17.29%0.406 | -23.71%1.77 | -9.81%1.2894 | -10.63%0.858 | -2.13%0.4909 | 109.01%2.32 | 36.07%1.4297 | 32.45%0.9601 |
稀釋每股收益 | 40.40%1.8103 | 15.01%0.9868 | -17.29%0.406 | -27.16%1.69 | -9.81%1.2894 | -10.63%0.858 | -2.13%0.4909 | 109.01%2.32 | 36.07%1.4297 | 32.45%0.9601 |
其他綜合收益 | -388.21%-419.46萬 | -2,912.42%-193.92萬 | -63.73萬 | -135.77萬 | -85.92萬 | 6.9萬 | ||||
歸屬于母公司所有者的其他綜合收益總額 | -388.21%-419.46萬 | -2,912.42%-193.92萬 | ---63.73萬 | ---135.77萬 | ---85.92萬 | --6.9萬 | ---- | ---- | ---- | ---- |
綜合收益總額 | 36.87%1.16億 | 11.46%6,346.07萬 | -19.27%2,626.83萬 | -24.82%1.16億 | -10.72%8,459.69萬 | -10.53%5,693.73萬 | -2.12%3,253.87萬 | 91.11%1.54億 | 68.91%9,475.67萬 | 76.61%6,363.57萬 |
歸屬于母公司所有者的綜合收益總額 | 36.87%1.16億 | 11.46%6,346.07萬 | -19.27%2,626.83萬 | -24.82%1.16億 | -10.72%8,459.69萬 | -10.53%5,693.73萬 | -2.12%3,253.87萬 | 91.11%1.54億 | 68.91%9,475.67萬 | 76.61%6,363.57萬 |
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 | -- | -- | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 中天運會計師事務所(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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