(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 | 61.61%11.72億 | 42.67%7.01億 | 47.29%3.62億 | 2.97%8.86億 | 9.77%7.25億 | 10.94%4.91億 | 9.07%2.46億 | 17.04%8.6億 | 23.39%6.61億 | 13.94%4.43億 |
營業收入 | 61.61%11.72億 | 42.67%7.01億 | 47.29%3.62億 | 2.97%8.86億 | 9.77%7.25億 | 10.94%4.91億 | 9.07%2.46億 | 17.04%8.6億 | 23.39%6.61億 | 13.94%4.43億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | 1.19%92.08萬 | ---- | 9.47%47.32萬 |
營業總成本 | 82.22%7.98億 | 79.48%5.09億 | 83.74%2.63億 | 1.13%5.73億 | 6.48%4.38億 | 11.20%2.84億 | 8.77%1.43億 | 8.48%5.66億 | 21.52%4.11億 | 3.85%2.55億 |
營業成本 | 89.66%6.56億 | 80.73%4.15億 | 83.49%2.11億 | -10.82%4.24億 | -5.65%3.46億 | 1.39%2.3億 | -1.88%1.15億 | 12.23%4.75億 | 30.74%3.67億 | 8.11%2.27億 |
營業稅金及附加 | 43.86%151.09萬 | 49.29%113.43萬 | -31.69%28.86萬 | -86.26%133.29萬 | -69.28%105.02萬 | 5.46%75.98萬 | 10.16%42.25萬 | 28.74%970.35萬 | 56.86%341.82萬 | -55.28%72.05萬 |
銷售費用 | 80.50%1,222.75萬 | 96.19%867.6萬 | 167.80%899.42萬 | 390.19%1,435.01萬 | 143.22%677.43萬 | 374.51%442.22萬 | 1,090.95%335.85萬 | -78.19%292.74萬 | -68.55%278.52萬 | -84.62%93.2萬 |
管理費用 | 77.72%8,479.35萬 | 83.82%5,815.39萬 | 92.68%3,082.1萬 | 71.76%8,180.5萬 | 84.23%4,771.1萬 | 69.65%3,163.65萬 | 63.06%1,599.59萬 | 15.28%4,762.67萬 | 2.85%2,589.68萬 | 24.50%1,864.84萬 |
財務費用 | -143.21%-2,105.67萬 | -258.93%-1,596.95萬 | -240.66%-817.29萬 | 15.46%-1,457.75萬 | 40.97%-865.78萬 | 56.66%-444.92萬 | 15.55%-239.91萬 | -748.81%-1,724.33萬 | -594.67%-1,466.76萬 | -518.34%-1,026.53萬 |
-利息費用 | -69.26%25.46萬 | -101.88%-1.06萬 | -6.52%27.3萬 | -67.34%37.7萬 | -3.61%82.82萬 | 4.18%56.46萬 | -2.67%29.2萬 | -73.80%115.43萬 | -78.20%85.92萬 | -80.79%54.2萬 |
-利息收入 | -124.26%-2,134.33萬 | -217.25%-1,597.56萬 | -212.81%-845.61萬 | 18.70%-1,499.46萬 | 38.85%-951.74萬 | 53.55%-503.57萬 | 14.19%-270.33萬 | -920.07%-1,844.42萬 | -1,927.09%-1,556.49萬 | -7,602.25%-1,084.09萬 |
研發費用 | 42.99%6,488.11萬 | 94.41%4,191.81萬 | 86.36%2,046.33萬 | 37.44%6,590.94萬 | 65.23%4,537.32萬 | 16.66%2,156.22萬 | 57.25%1,098.04萬 | 42.84%4,795.62萬 | 44.30%2,746.12萬 | 68.54%1,848.31萬 |
信用減值損失 | 23.66%-1,375.9萬 | 298.08%1,293.87萬 | 259.03%1,115.92萬 | -4.97%-1,124.38萬 | -692.13%-1,802.24萬 | -139.31%-653.22萬 | -131.46%-701.7萬 | -3.01%-1,071.1萬 | 133.49%304.37萬 | 170.42%1,661.8萬 |
資產減值損失 | -3.36%-388.24萬 | 5.91%-214.56萬 | -108.28%-71.6萬 | 44.41%-522.26萬 | -5,501.05%-375.62萬 | -3,001.62%-228.04萬 | -2,853.76%-34.37萬 | -33,890.21%-939.54萬 | -177.01%-6.71萬 | -146.80%-7.35萬 |
非經營性淨收益 | 289.49%6,330.31萬 | 238.70%5,870.43萬 | 255.82%2,050.49萬 | 42.38%3,339.98萬 | -55.00%1,625.26萬 | -55.12%1,733.22萬 | -82.30%576.27萬 | 7.56%2,345.86萬 | 250.28%3,611.73萬 | 623.37%3,862.01萬 |
公允價值變動淨收益 | -45.20%732.56萬 | -61.68%382.48萬 | -56.09%168.12萬 | -50.30%397.37萬 | 152.62%1,336.82萬 | 363.30%998.18萬 | 2,043.50%382.89萬 | 32.97%799.6萬 | --529.19萬 | --215.45萬 |
投資淨收益 | 39.18%1,630.26萬 | 90.11%1,244.87萬 | 53.69%642.51萬 | -6.76%2,970.85萬 | -52.92%1,171.3萬 | -61.82%654.82萬 | -53.83%418.07萬 | 539.34%3,186.39萬 | 3,449.20%2,487.82萬 | 15,212.97%1,715.05萬 |
資產處置收益 | ---83.25萬 | ---83.25萬 | ---- | ---22.4萬 | ---- | --0 | ---- | --0 | ---- | ---- |
其他收益 | 349.02%5,814.87萬 | 237.71%3,247.02萬 | -61.76%195.53萬 | 342.83%1,640.79萬 | 335.93%1,295萬 | 247.03%961.48萬 | 393.26%511.38萬 | -82.55%370.52萬 | -84.04%297.06萬 | -82.63%277.06萬 |
營業利潤 | 44.05%4.37億 | 11.36%2.5億 | 10.20%1.19億 | 9.15%3.47億 | 6.32%3.03億 | -0.62%2.25億 | -14.20%1.08億 | 35.20%3.18億 | 37.73%2.85億 | 66.91%2.26億 |
加:營業外收入 | 10,594.05%69.09萬 | 10,381.79%60.58萬 | 203.62%6,193.75 | 6,369.78%67.67萬 | -38.23%6,460.44 | -44.74%5,779.51 | -73.85%2,040 | -68.33%1.05萬 | -71.45%1.05萬 | 828.00%1.05萬 |
減:營業外支出 | 717.05%86.46萬 | 7,067.13%85.85萬 | 61.05%2,579.32 | 1,353.94%23.79萬 | 1,023.09%10.58萬 | 843.77%1.2萬 | --1,601.56 | -86.92%1.64萬 | -82.12%9,422.3 | -97.59%1,269.23 |
利潤總額 | 44.04%4.37億 | 11.25%2.5億 | 10.20%1.19億 | 9.29%3.47億 | 6.28%3.03億 | -0.63%2.25億 | -14.20%1.08億 | 35.25%3.18億 | 37.75%2.85億 | 66.98%2.26億 |
減:所得稅費用 | 61.69%6,292.64萬 | 40.16%4,184.95萬 | 10.56%2,069.14萬 | 3.70%4,179.97萬 | 2.68%3,891.82萬 | -8.36%2,985.8萬 | -2.04%1,871.5萬 | 21.12%4,030.87萬 | 18.17%3,790.07萬 | 58.51%3,258.31萬 |
淨利潤 | 41.44%3.74億 | 6.83%2.08億 | 10.12%9,861.81萬 | 10.10%3.05億 | 6.83%2.64億 | 0.67%1.95億 | -16.37%8,955.29萬 | 37.58%2.77億 | 41.33%2.47億 | 68.50%1.94億 |
持續經營淨利潤 | 41.44%3.74億 | 6.83%2.08億 | 10.12%9,861.81萬 | 10.10%3.05億 | 6.83%2.64億 | 0.67%1.95億 | -16.37%8,955.29萬 | 37.58%2.77億 | 41.33%2.47億 | 68.50%1.94億 |
歸屬于母公司所有者的淨利潤 | 41.44%3.74億 | 6.83%2.08億 | 10.12%9,861.81萬 | 10.10%3.05億 | 6.83%2.64億 | 0.67%1.95億 | -16.37%8,955.29萬 | 37.58%2.77億 | 41.33%2.47億 | 68.50%1.94億 |
每股收益 | ||||||||||
基本每股收益 | 42.20%1.55 | 8.04%1.21 | 11.76%0.57 | 10.06%1.75 | -23.24%1.09 | 0.90%1.12 | -16.39%0.51 | 14.39%1.59 | 42.00%1.42 | -29.75%1.11 |
稀釋每股收益 | 40.37%1.53 | 8.04%1.21 | 11.76%0.57 | 10.06%1.75 | -23.24%1.09 | 0.90%1.12 | -16.39%0.51 | 14.39%1.59 | 42.00%1.42 | -29.75%1.11 |
其他綜合收益 | ||||||||||
綜合收益總額 | 41.44%3.74億 | 6.83%2.08億 | 10.12%9,861.81萬 | 10.10%3.05億 | 6.83%2.64億 | 0.67%1.95億 | -16.37%8,955.29萬 | 37.58%2.77億 | 41.33%2.47億 | 68.50%1.94億 |
歸屬于母公司所有者的綜合收益總額 | 41.44%3.74億 | 6.83%2.08億 | 10.12%9,861.81萬 | 10.10%3.05億 | 6.83%2.64億 | 0.67%1.95億 | -16.37%8,955.29萬 | 37.58%2.77億 | 41.33%2.47億 | 68.50%1.94億 |
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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