(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 | 6.18%4.46億 | 5.89%2.84億 | 5.21%1.18億 | 20.44%5.7億 | 13.79%4.2億 | 17.01%2.68億 | 19.47%1.12億 | -14.16%4.73億 | -4.68%3.69億 | -3.11%2.29億 |
營業收入 | 6.18%4.46億 | 5.89%2.84億 | 5.21%1.18億 | 20.44%5.7億 | 13.79%4.2億 | 17.01%2.68億 | 19.47%1.12億 | -14.16%4.73億 | -4.68%3.69億 | -3.11%2.29億 |
其他業務收入 | ---- | 15.45%783.49萬 | ---- | -18.77%1,403.2萬 | ---- | -33.54%678.66萬 | ---- | -13.28%1,727.38萬 | ---- | 34.77%1,021.18萬 |
營業總成本 | 4.61%3.66億 | 3.20%2.33億 | -0.72%9,539.29萬 | 11.35%4.8億 | 4.67%3.5億 | 8.12%2.26億 | 7.56%9,608.83萬 | -12.78%4.31億 | 0.21%3.34億 | 1.60%2.09億 |
營業成本 | 3.07%2.75億 | 1.12%1.74億 | -1.94%7,059.66萬 | 13.23%3.58億 | 7.96%2.67億 | 12.77%1.72億 | 13.20%7,199.17萬 | -16.41%3.16億 | -5.85%2.47億 | -4.88%1.53億 |
營業稅金及附加 | -10.70%451.53萬 | -6.70%293.3萬 | -12.66%121.34萬 | 69.10%661.31萬 | 88.53%505.65萬 | 140.45%314.36萬 | 79.23%138.93萬 | 4.24%391.08萬 | 3.14%268.2萬 | -21.96%130.74萬 |
銷售費用 | 14.64%4,880.72萬 | 15.31%3,197.64萬 | 4.70%1,284.65萬 | -5.82%6,616.48萬 | -21.60%4,257.3萬 | -20.49%2,773.19萬 | -27.06%1,226.92萬 | -4.92%7,025.5萬 | 20.40%5,430.08萬 | 26.34%3,487.86萬 |
管理費用 | 0.46%2,025.71萬 | 1.39%1,326.75萬 | -4.76%622.81萬 | 8.61%2,919.39萬 | 4.90%2,016.47萬 | -3.05%1,308.56萬 | 27.74%653.91萬 | 3.98%2,688.02萬 | 38.84%1,922.24萬 | 52.65%1,349.78萬 |
財務費用 | 65.37%349.18萬 | 51.93%217.85萬 | 116.61%92.03萬 | 515.60%304.28萬 | 391.87%211.15萬 | 326.14%143.39萬 | 202.12%42.49萬 | 80.56%-73.22萬 | 72.76%-72.34萬 | -128.78%-63.4萬 |
-利息費用 | 33.46%461.44萬 | 35.17%300.06萬 | 21.83%125.38萬 | 117.46%473.81萬 | 327.89%345.75萬 | 440.69%221.98萬 | 465.55%102.91萬 | 51.13%217.88萬 | -24.30%80.8萬 | -49.65%41.06萬 |
-利息收入 | 51.61%-63.91萬 | 38.66%-51.32萬 | 63.31%-23.75萬 | 49.42%-159萬 | 32.86%-132.07萬 | 34.55%-83.66萬 | 6.21%-64.73萬 | 42.07%-314.34萬 | 50.29%-196.71萬 | -1.63%-127.82萬 |
研發費用 | 5.84%1,364.84萬 | 4.05%857.3萬 | 3.28%358.8萬 | 16.26%1,773.98萬 | 13.11%1,289.54萬 | 15.72%823.97萬 | 0.94%347.4萬 | -10.52%1,525.9萬 | -4.28%1,140.04萬 | -0.73%712.04萬 |
信用減值損失 | -1,102.17%-83.54萬 | -556.06%-82.52萬 | -623.36%-90.14萬 | 42.60%-141.96萬 | 116.48%8.34萬 | -1,453.08%-12.58萬 | 250.70%17.22萬 | -194.58%-247.31萬 | 55.60%-50.57萬 | 98.77%-8,098.97 |
資產減值損失 | 34.88%-145.88萬 | -16.82%-157.91萬 | -55.48%-179.09萬 | 31.54%-253.13萬 | 27.05%-224萬 | 48.33%-135.17萬 | 55.44%-115.19萬 | -333.23%-369.75萬 | -323.10%-307.05萬 | -1,153.23%-261.62萬 |
非經營性淨收益 | 7.98%1,255.76萬 | 26.67%989.29萬 | -12.60%378.78萬 | 3,795.47%2,038.82萬 | 465.84%1,162.92萬 | 406.65%781.03萬 | 440.64%433.38萬 | -137.31%-55.17萬 | 1,708.14%205.52萬 | 44.91%154.16萬 |
公允價值變動淨收益 | -61.97%231.57萬 | -43.73%338.32萬 | -47.06%207.53萬 | 970.37%686.64萬 | --608.93萬 | --601.24萬 | --392萬 | ---78.89萬 | ---- | ---- |
投資淨收益 | 56.69%1,002.39萬 | 203.19%716.91萬 | 297.71%355.76萬 | 156.18%1,194.9萬 | 51.02%639.71萬 | -27.93%236.46萬 | 0.37%89.45萬 | 309.23%466.43萬 | 3,173.31%423.59萬 | 9,016.13%328.11萬 |
資產處置收益 | ---- | ---- | ---- | 6,066.80%210.06萬 | ---- | ---- | ---- | -125.59%-3.52萬 | ---- | ---- |
其他收益 | 93.32%251.21萬 | 91.56%174.49萬 | 69.81%84.72萬 | 92.44%342.3萬 | -6.88%129.95萬 | 2.96%91.09萬 | -6.91%49.89萬 | -6.10%177.88萬 | -18.45%139.55萬 | -31.97%88.47萬 |
營業利潤 | 13.15%9,267.13萬 | 21.43%6,014.35萬 | 29.00%2,675.49萬 | 166.12%1.1億 | 121.14%8,190.4萬 | 132.20%4,953.11萬 | 484.17%2,074.01萬 | -29.01%4,137.22萬 | -31.33%3,703.68萬 | -32.28%2,133.1萬 |
加:營業外收入 | 593.15%46.62萬 | 192.77%33.08萬 | 5,786.15%28.66萬 | -94.65%21.99萬 | -98.06%6.73萬 | -96.73%11.3萬 | -98.78%4,868.6 | 290.19%411.13萬 | 2,718.15%346.74萬 | 2,907.80%345.53萬 |
減:營業外支出 | 52.13%22.3萬 | -66.61%4.32萬 | -118.57%-2.34萬 | 127.33%33.8萬 | 1.22%14.66萬 | -5.45%12.92萬 | 114.25%12.6萬 | 6.85%14.87萬 | -2.85%14.48萬 | 27.95%13.67萬 |
利潤總額 | 13.55%9,291.45萬 | 22.05%6,043.11萬 | 31.26%2,706.49萬 | 142.60%1.1億 | 102.74%8,182.47萬 | 100.87%4,951.48萬 | 429.78%2,061.9萬 | -23.41%4,533.48萬 | -25.13%4,035.94萬 | -21.76%2,464.96萬 |
減:所得稅費用 | 19.52%1,221.86萬 | 30.26%796.21萬 | 40.64%361.25萬 | 278.81%1,377.28萬 | 129.89%1,022.3萬 | 135.07%611.26萬 | 2,396.23%256.85萬 | -43.09%363.58萬 | -29.37%444.7萬 | -33.61%260.03萬 |
淨利潤 | 12.70%8,069.59萬 | 20.89%5,246.9萬 | 29.93%2,345.24萬 | 130.73%9,621.08萬 | 99.38%7,160.17萬 | 96.84%4,340.23萬 | 376.38%1,805.05萬 | -21.03%4,169.9萬 | -24.57%3,591.24萬 | -20.08%2,204.93萬 |
持續經營淨利潤 | 12.70%8,069.59萬 | 20.89%5,246.9萬 | 29.93%2,345.24萬 | 130.73%9,621.08萬 | 99.38%7,160.17萬 | 96.84%4,340.23萬 | 376.38%1,805.05萬 | -21.03%4,169.9萬 | -24.57%3,591.24萬 | -20.08%2,204.93萬 |
歸屬于母公司所有者的淨利潤 | 12.70%8,069.59萬 | 20.89%5,246.9萬 | 29.93%2,345.24萬 | 130.73%9,621.08萬 | 99.38%7,160.17萬 | 96.84%4,340.23萬 | 376.38%1,805.05萬 | -21.03%4,169.9萬 | -24.57%3,591.24萬 | -20.08%2,204.93萬 |
每股收益 | ||||||||||
基本每股收益 | 13.33%1.19 | 20.31%0.77 | 25.93%0.34 | 131.15%1.41 | 98.11%1.05 | 100.00%0.64 | 350.00%0.27 | -34.41%0.61 | -41.11%0.53 | -40.74%0.32 |
稀釋每股收益 | 13.33%1.19 | 20.31%0.77 | 25.93%0.34 | 131.15%1.41 | 98.11%1.05 | 100.00%0.64 | 350.00%0.27 | -34.41%0.61 | -41.11%0.53 | -40.74%0.32 |
其他綜合收益 | ||||||||||
綜合收益總額 | 12.70%8,069.59萬 | 20.89%5,246.9萬 | 29.93%2,345.24萬 | 130.73%9,621.08萬 | 99.38%7,160.17萬 | 96.84%4,340.23萬 | 376.38%1,805.05萬 | -21.03%4,169.9萬 | -24.57%3,591.24萬 | -20.08%2,204.93萬 |
歸屬于母公司所有者的綜合收益總額 | 12.70%8,069.59萬 | 20.89%5,246.9萬 | 29.93%2,345.24萬 | 130.73%9,621.08萬 | 99.38%7,160.17萬 | 96.84%4,340.23萬 | 376.38%1,805.05萬 | -21.03%4,169.9萬 | -24.57%3,591.24萬 | -20.08%2,204.93萬 |
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 | -- | -- | -- | 廣東司農會計師事務所(特殊普通合夥) | -- | -- | -- | 廣東司農會計師事務所(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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