(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 | 14.78%5.54億 | 14.72%3.36億 | 12.69%1.4億 | -13.44%6.88億 | -23.51%4.83億 | -25.89%2.92億 | -32.43%1.24億 | -8.42%7.95億 | -4.26%6.31億 | 2.94%3.95億 |
營業收入 | 14.78%5.54億 | 14.72%3.36億 | 12.69%1.4億 | -13.44%6.88億 | -23.51%4.83億 | -25.89%2.92億 | -32.43%1.24億 | -8.42%7.95億 | -4.26%6.31億 | 2.94%3.95億 |
其他業務收入 | ---- | -87.68%142.02萬 | ---- | 1,309.61%1,275.07萬 | ---- | 2,685.50%1,152.86萬 | ---- | 34.94%90.46萬 | ---- | 61.30%41.39萬 |
營業總成本 | 15.20%4.78億 | 14.88%2.92億 | 3.86%1.3億 | -13.97%5.94億 | -21.94%4.15億 | -26.50%2.54億 | -26.24%1.26億 | -13.34%6.9億 | -11.85%5.31億 | -2.40%3.46億 |
營業成本 | 14.59%3.64億 | 12.68%2.23億 | 10.55%9,499.9萬 | -19.91%4.5億 | -30.01%3.18億 | -31.19%1.98億 | -35.91%8,593.35萬 | -16.15%5.62億 | -11.95%4.54億 | -4.15%2.87億 |
營業稅金及附加 | -10.58%436.43萬 | -19.32%276.53萬 | 1.39%156.38萬 | 2.12%650.7萬 | 8.02%488.07萬 | 13.89%342.75萬 | 32.62%154.23萬 | -17.39%637.18萬 | 40.07%451.84萬 | 32.42%300.95萬 |
銷售費用 | 33.72%2,029.94萬 | 36.36%1,295.71萬 | 43.54%658.19萬 | 6.35%2,325.06萬 | 5.19%1,518.07萬 | -10.33%950.24萬 | -5.84%458.55萬 | 45.97%2,186.14萬 | 38.63%1,443.14萬 | 64.76%1,059.65萬 |
管理費用 | 4.79%3,930.61萬 | 4.57%2,556.84萬 | 5.59%1,190.85萬 | 2.98%5,430.39萬 | -0.19%3,750.76萬 | -2.82%2,445.05萬 | -4.89%1,127.83萬 | 5.53%5,273.32萬 | 5.00%3,758.05萬 | 14.28%2,516.1萬 |
財務費用 | 30.37%-1,680.15萬 | 30.07%-1,596.34萬 | -449.01%-651.57萬 | 39.32%-2,432.16萬 | 45.41%-2,413.14萬 | -2.29%-2,282.87萬 | 231.16%186.69萬 | -2,690.07%-4,008.22萬 | -2,327.38%-4,420.32萬 | -929.19%-2,231.81萬 |
-利息費用 | -0.15%6.42萬 | 12.48%5.09萬 | 43.55%2.76萬 | 153.81%5.01萬 | 4.96%6.43萬 | -5.17%4.52萬 | -43.20%1.92萬 | -110.81%-9.32萬 | -95.07%6.12萬 | -94.49%4.77萬 |
-利息收入 | -34.98%-1,509.22萬 | -12.73%-935.28萬 | -18.62%-420.97萬 | -126.32%-1,736.38萬 | -75.75%-1,118.11萬 | -63.90%-829.7萬 | -31.92%-354.88萬 | -111.02%-767.24萬 | -3,588.14%-636.19萬 | -7,723.37%-506.23萬 |
研發費用 | 4.65%6,651.69萬 | 4.69%4,373.78萬 | 7.41%2,189.74萬 | -3.96%8,447.22萬 | -2.22%6,356.25萬 | -0.18%4,177.93萬 | 3.40%2,038.63萬 | 66.80%8,795.37萬 | 82.07%6,500.38萬 | 99.92%4,185.58萬 |
信用減值損失 | 11.13%-193.03萬 | 122.92%11.76萬 | -11.20%46.57萬 | -4,550.14%-346.18萬 | 44.76%-217.2萬 | -2.16%-51.32萬 | 259.57%52.45萬 | -104.29%-7.44萬 | -575.80%-393.22萬 | -147.20%-50.24萬 |
資產減值損失 | 54.15%-97.41萬 | -97.14%-57.9萬 | 109.49%15.51萬 | 56.69%-241.32萬 | 54.89%-212.45萬 | 91.96%-29.37萬 | -210.03%-163.39萬 | -122.08%-557.15萬 | -399.53%-470.96萬 | -233.62%-365.53萬 |
非經營性淨收益 | 423.27%254.31萬 | 84.49%365.65萬 | 220.93%231.08萬 | -55.16%121.35萬 | 72.67%-78.67萬 | 403.25%198.2萬 | 321.32%72萬 | -36.38%270.61萬 | -158.60%-287.79萬 | -126.70%-65.36萬 |
公允價值變動淨收益 | 163.89%115.13萬 | 328.05%107.01萬 | 281.59%93.41萬 | -159.73%-36.54萬 | -734.05%-180.2萬 | -1,485.71%-46.92萬 | ---51.44萬 | --61.17萬 | --28.42萬 | --3.39萬 |
投資淨收益 | -79.77%65.96萬 | -73.63%57.3萬 | -85.23%27.11萬 | 52.98%324.96萬 | 224.55%325.99萬 | 4,658.34%217.29萬 | 3,910.76%183.48萬 | 157.10%212.42萬 | --100.44萬 | --4.57萬 |
-其中:對聯營合營企業的投資收益 | ---12.74萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | 63.61%-16.55萬 | 63.44%-16.55萬 | ---- | -1,120.69%-45.5萬 | -1,100.57%-45.5萬 | -1,023,318.53%-45.28萬 | ---- | -317.41%-3.73萬 | -529.09%-3.79萬 | -99.74%44.25 |
其他收益 | 51.66%380.2萬 | 71.67%264.03萬 | -4.75%48.48萬 | -17.58%465.92萬 | -44.45%250.7萬 | -55.09%153.8萬 | 5.03%50.89萬 | 35.18%565.34萬 | 14.94%451.31萬 | 39.06%342.46萬 |
營業利潤 | 17.34%7,888.7萬 | 17.14%4,732.18萬 | 2,291.84%1,198.36萬 | -11.08%9,522.49萬 | -30.68%6,722.78萬 | -16.43%4,039.83萬 | -104.08%-54.67萬 | 41.95%1.07億 | 57.80%9,697.54萬 | 52.52%4,834.01萬 |
加:營業外收入 | 54.72%95萬 | 49.18%76.76萬 | 43.65%29.05萬 | -90.38%45.67萬 | -84.11%61.4萬 | -79.02%51.46萬 | 33,598.57%20.22萬 | 251.68%474.67萬 | 383.39%386.39萬 | 719.79%245.22萬 |
減:營業外支出 | -98.36%1.99萬 | -35.20%1.99萬 | -86.55%4,129.87 | 1,928.76%124.41萬 | 1,939.17%121.28萬 | 305.57%3.07萬 | 1,786.86%3.07萬 | 76.87%6.13萬 | 159.70%5.95萬 | -44.19%7,573.55 |
利潤總額 | 19.79%7,981.7萬 | 17.58%4,806.95萬 | 3,369.78%1,226.99萬 | -15.51%9,443.74萬 | -33.89%6,662.91萬 | -19.50%4,088.21萬 | -102.80%-37.53萬 | 45.62%1.12億 | 61.94%1.01億 | 58.80%5,078.47萬 |
減:所得稅費用 | 229.78%465.16萬 | 1,346.97%268.65萬 | 145.20%112.15萬 | -78.23%201.59萬 | -85.08%141.05萬 | -105.67%-21.54萬 | -2,302.63%-248.09萬 | 106.95%925.88萬 | 123.41%945.2萬 | 104.67%380.26萬 |
淨利潤 | 15.25%7,516.54萬 | 10.43%4,538.31萬 | 429.44%1,114.84萬 | -9.85%9,242.16萬 | -28.59%6,521.86萬 | -12.52%4,109.76萬 | -84.17%210.57萬 | 41.82%1.03億 | 57.46%9,132.79萬 | 55.97%4,698.21萬 |
持續經營淨利潤 | 15.25%7,516.54萬 | 10.43%4,538.31萬 | 429.44%1,114.84萬 | -9.85%9,242.16萬 | -28.59%6,521.86萬 | -12.52%4,109.76萬 | -84.17%210.57萬 | 41.82%1.03億 | 57.46%9,132.79萬 | 55.97%4,698.21萬 |
減:少數股東損益 | 7.60%-9.93萬 | 18.58%-6.79萬 | 36.52%-3.23萬 | 17.64%-8.58萬 | -38.16%-10.75萬 | -189.54%-8.34萬 | ---5.09萬 | ---10.41萬 | ---7.78萬 | ---2.88萬 |
歸屬于母公司所有者的淨利潤 | 15.21%7,526.47萬 | 10.37%4,545.1萬 | 418.44%1,118.07萬 | -9.86%9,250.73萬 | -28.53%6,532.6萬 | -12.40%4,118.1萬 | -83.79%215.66萬 | 41.97%1.03億 | 57.59%9,140.56萬 | 56.07%4,701.09萬 |
每股收益 | ||||||||||
基本每股收益 | 16.55%1.1012 | 10.00%0.66 | 415.02%0.1612 | -10.07%1.34 | -28.83%0.9448 | -12.13%0.6 | -83.82%0.0313 | 21.14%1.49 | 22.48%1.3276 | 16.96%0.6828 |
稀釋每股收益 | 16.29%1.0994 | 10.00%0.66 | 414.70%0.1611 | -10.74%1.33 | -28.79%0.9454 | -12.13%0.6 | -83.82%0.0313 | 21.14%1.49 | 22.48%1.3276 | 16.96%0.6828 |
其他綜合收益 | ||||||||||
綜合收益總額 | 15.25%7,516.54萬 | 10.43%4,538.31萬 | 429.44%1,114.84萬 | -9.85%9,242.16萬 | -28.59%6,521.86萬 | -12.52%4,109.76萬 | -84.17%210.57萬 | 41.82%1.03億 | 57.46%9,132.79萬 | 55.97%4,698.21萬 |
歸屬于母公司所有者的綜合收益總額 | 15.21%7,526.47萬 | 10.37%4,545.1萬 | 418.44%1,118.07萬 | -9.86%9,250.73萬 | -28.53%6,532.6萬 | -12.40%4,118.1萬 | -83.79%215.66萬 | 41.97%1.03億 | 57.59%9,140.56萬 | 56.07%4,701.09萬 |
歸屬於少數股東的綜合收益總額 | 7.60%-9.93萬 | 18.58%-6.79萬 | 36.52%-3.23萬 | 17.64%-8.58萬 | -38.16%-10.75萬 | -189.54%-8.34萬 | ---5.09萬 | ---10.41萬 | ---7.78萬 | ---2.88萬 |
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 | -- | -- | -- | 中天運會計師事務所(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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