(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 | 2.74%5.39億 | 10.46%3.79億 | 10.41%1.88億 | -8.02%6.98億 | -12.19%5.24億 | -19.26%3.43億 | -14.56%1.7億 | 22.16%7.59億 | 24.99%5.97億 | 29.12%4.25億 |
營業收入 | 2.74%5.39億 | 10.46%3.79億 | 10.41%1.88億 | -8.02%6.98億 | -12.19%5.24億 | -19.26%3.43億 | -14.56%1.7億 | 22.16%7.59億 | 24.99%5.97億 | 29.12%4.25億 |
其他業務收入 | ---- | 43.65%1,274.96萬 | ---- | -26.19%1,732.43萬 | ---- | 15.54%887.52萬 | ---- | 277.08%2,347.21萬 | ---- | 188.37%768.13萬 |
營業總成本 | 3.08%4.85億 | 8.48%3.35億 | 8.08%1.7億 | -8.80%6.36億 | -13.52%4.7億 | -18.92%3.09億 | -13.84%1.57億 | 23.46%6.97億 | 26.56%5.44億 | 30.59%3.81億 |
營業成本 | 2.76%4.39億 | 9.74%3.07億 | 9.66%1.59億 | -11.12%5.78億 | -16.58%4.27億 | -22.25%2.8億 | -16.85%1.45億 | 25.67%6.51億 | 29.47%5.12億 | 34.73%3.6億 |
營業稅金及附加 | -9.31%428.77萬 | -0.47%308.59萬 | 3.41%158.04萬 | 85.83%613.99萬 | 91.85%472.79萬 | 120.46%310.05萬 | 187.75%152.83萬 | -12.44%330.41萬 | -21.49%246.43萬 | -15.06%140.64萬 |
銷售費用 | 41.35%138.68萬 | 18.07%79.75萬 | 95.97%33萬 | 66.38%150.88萬 | 36.73%98.11萬 | 24.21%67.54萬 | -21.35%16.84萬 | 26.68%90.68萬 | 35.75%71.76萬 | -68.52%54.38萬 |
管理費用 | 1.80%2,808.44萬 | -2.21%1,915.34萬 | -4.15%828.58萬 | 13.52%3,582.32萬 | 19.61%2,758.69萬 | 23.13%1,958.71萬 | 34.25%864.43萬 | 23.86%3,155.64萬 | 36.05%2,306.34萬 | 32.09%1,590.72萬 |
財務費用 | 25.90%-762.59萬 | -16.37%-820.72萬 | -20.42%-459.15萬 | 15.22%-1,390.37萬 | 18.37%-1,029.2萬 | 11.40%-705.24萬 | 4.87%-381.28萬 | -430.35%-1,639.96萬 | -1,407.35%-1,260.88萬 | -971.69%-795.98萬 |
-利息費用 | --5.23萬 | --4.48萬 | ---- | 325.80%86.41萬 | ---- | ---- | ---- | -89.24%20.29萬 | ---- | ---- |
-利息收入 | -5.66%-1,045.88萬 | -12.36%-783.58萬 | 2.35%-400.11萬 | 13.54%-1,438.86萬 | 21.93%-989.82萬 | 12.91%-697.39萬 | -1.68%-409.75萬 | -231.98%-1,664.22萬 | -1,549.59%-1,267.83萬 | -2,991.19%-800.81萬 |
研發費用 | -2.12%1,982.03萬 | 3.42%1,323.24萬 | -6.31%546.18萬 | 3.10%2,775.69萬 | 10.81%2,024.87萬 | 14.25%1,279.43萬 | 14.77%582.97萬 | 35.54%2,692.13萬 | 43.58%1,827.34萬 | 35.24%1,119.88萬 |
信用減值損失 | 57.92%-183.78萬 | 73.87%-66.06萬 | -2.22%-98.73萬 | -620.10%-286.06萬 | -761.15%-436.79萬 | -563.04%-252.82萬 | -56.85%-96.59萬 | 29.63%-39.73萬 | 51.86%-50.72萬 | -76.50%-38.13萬 |
資產減值損失 | 207.31%47.99萬 | 207.31%47.99萬 | ---- | 61.78%-58.98萬 | -345.03%-44.72萬 | -345.03%-44.72萬 | ---- | -357.14%-154.29萬 | -182.00%-10.05萬 | -3.39%-10.05萬 |
非經營性淨收益 | 5,557.80%364.75萬 | 33,141.22%354.53萬 | 262.04%91.16萬 | 9.76%423.46萬 | -101.51%-6.68萬 | -100.42%-1.07萬 | -61.04%25.18萬 | 6.90%385.8萬 | 97.56%441.15萬 | 90.66%257.49萬 |
投資淨收益 | --25.76萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | -948.52%-84.13萬 | -540.50%-43.67萬 | ---- | 19.59%-47.46萬 | --9.91萬 | --9.91萬 | --9.91萬 | -756.27%-59.02萬 | ---- | ---- |
其他收益 | 20.22%558.91萬 | 45.27%416.27萬 | 69.76%189.89萬 | 27.72%815.95萬 | -7.37%464.91萬 | -6.25%286.56萬 | -11.37%111.86萬 | 44.50%638.84萬 | 58.63%501.92萬 | 83.72%305.67萬 |
營業利潤 | 6.66%5,750.2萬 | 38.76%4,732.92萬 | 41.73%1,947.91萬 | 1.35%6,630.68萬 | -6.47%5,391.34萬 | -26.60%3,410.82萬 | -23.59%1,374.37萬 | 8.99%6,542.54萬 | 14.81%5,764.22萬 | 20.16%4,646.98萬 |
加:營業外收入 | --3,000 | --3,000 | ---- | -91.91%8.09萬 | ---- | ---- | ---- | -50.00%100萬 | -50.01%100萬 | -50.01%100萬 |
減:營業外支出 | -37.81%15萬 | -99.99%2.04 | -99.99%2.04 | 69.55%23.18萬 | 144.15%24.12萬 | -42.42%3.38萬 | -36.50%3.35萬 | 49.98%13.67萬 | 8.37%9.88萬 | -13.67%5.88萬 |
利潤總額 | 6.86%5,735.5萬 | 38.91%4,733.22萬 | 42.08%1,947.91萬 | -0.20%6,615.59萬 | -8.32%5,367.22萬 | -28.13%3,407.43萬 | -23.55%1,371.01萬 | 7.03%6,628.87萬 | 12.34%5,854.34萬 | 16.76%4,741.11萬 |
減:所得稅費用 | 19.41%694.98萬 | 66.22%584.06萬 | 119.95%289.37萬 | 0.84%654萬 | -14.16%581.99萬 | -40.32%351.38萬 | -36.46%131.56萬 | -8.80%648.58萬 | 3.93%678.02萬 | 12.59%588.81萬 |
淨利潤 | 5.34%5,040.52萬 | 35.77%4,149.16萬 | 33.81%1,658.54萬 | -0.31%5,961.59萬 | -7.56%4,785.22萬 | -26.40%3,056.06萬 | -21.87%1,239.45萬 | 9.08%5,980.29萬 | 13.54%5,176.31萬 | 17.38%4,152.29萬 |
持續經營淨利潤 | 5.34%5,040.52萬 | 35.77%4,149.16萬 | 33.81%1,658.54萬 | -0.31%5,961.59萬 | -7.56%4,785.22萬 | -26.40%3,056.06萬 | -21.87%1,239.45萬 | 9.08%5,980.29萬 | 13.54%5,176.31萬 | 17.38%4,152.29萬 |
歸屬于母公司所有者的淨利潤 | 5.34%5,040.52萬 | 35.77%4,149.16萬 | 33.81%1,658.54萬 | -0.31%5,961.59萬 | -7.56%4,785.22萬 | -26.40%3,056.06萬 | -21.87%1,239.45萬 | 9.08%5,980.29萬 | 13.54%5,176.31萬 | 17.38%4,152.29萬 |
每股收益 | ||||||||||
基本每股收益 | 6.67%0.48 | 37.93%0.4 | 33.33%0.16 | 0.00%0.56 | -8.16%0.45 | -25.64%0.29 | -45.45%0.12 | -41.05%0.56 | -43.02%0.49 | -41.79%0.39 |
稀釋每股收益 | 6.67%0.48 | 37.93%0.4 | 33.33%0.16 | 0.00%0.56 | -8.16%0.45 | -25.64%0.29 | -45.45%0.12 | -41.05%0.56 | -43.02%0.49 | -41.79%0.39 |
其他綜合收益 | ||||||||||
綜合收益總額 | 5.34%5,040.52萬 | 35.77%4,149.16萬 | 33.81%1,658.54萬 | -0.31%5,961.59萬 | -7.56%4,785.22萬 | -26.40%3,056.06萬 | -21.87%1,239.45萬 | 9.08%5,980.29萬 | 13.54%5,176.31萬 | 17.38%4,152.29萬 |
歸屬于母公司所有者的綜合收益總額 | 5.34%5,040.52萬 | 35.77%4,149.16萬 | 33.81%1,658.54萬 | -0.31%5,961.59萬 | -7.56%4,785.22萬 | -26.40%3,056.06萬 | -21.87%1,239.45萬 | 9.08%5,980.29萬 | 13.54%5,176.31萬 | 17.38%4,152.29萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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