(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 | 14.71%5.91億 | 12.33%3.87億 | 8.59%1.81億 | -4.88%6.98億 | -6.88%5.16億 | -6.29%3.44億 | -5.71%1.67億 | -7.40%7.33億 | -3.71%5.54億 | -3.39%3.68億 |
營業收入 | 14.71%5.91億 | 12.33%3.87億 | 8.59%1.81億 | -4.88%6.98億 | -6.88%5.16億 | -6.29%3.44億 | -5.71%1.67億 | -7.40%7.33億 | -3.71%5.54億 | -3.39%3.68億 |
其他業務收入 | ---- | 14.41%723.17萬 | ---- | 58.78%1,761.57萬 | ---- | 16.71%632.1萬 | ---- | -25.14%1,109.43萬 | ---- | -30.11%541.62萬 |
營業總成本 | 6.58%4.77億 | 4.97%3.14億 | -2.30%1.47億 | -6.15%5.9億 | -7.35%4.47億 | -6.56%2.99億 | -0.85%1.5億 | -8.17%6.29億 | -3.63%4.83億 | -2.54%3.2億 |
營業成本 | 6.47%4億 | 5.08%2.66億 | -0.79%1.24億 | -8.12%5.05億 | -9.67%3.76億 | -8.14%2.53億 | -4.27%1.25億 | -5.91%5.5億 | -1.80%4.16億 | -0.71%2.76億 |
營業稅金及附加 | -2.18%415.51萬 | -7.83%260.21萬 | 11.08%159.27萬 | 56.51%525.94萬 | 18.78%424.79萬 | 29.67%282.33萬 | 15.81%143.39萬 | -9.08%336.04萬 | 28.19%357.62萬 | 19.84%217.73萬 |
銷售費用 | 4.04%1,853.96萬 | 3.81%1,244.91萬 | -18.93%546.42萬 | 12.57%2,228.81萬 | 7.31%1,782.04萬 | 7.17%1,199.27萬 | 17.28%674.02萬 | -7.99%1,979.91萬 | 5.08%1,660.62萬 | 4.89%1,119.03萬 |
管理費用 | -5.51%2,653.38萬 | 3.27%1,785.21萬 | 22.67%961.4萬 | 28.07%3,842.86萬 | 30.19%2,808.11萬 | 25.37%1,728.76萬 | 18.27%783.75萬 | -4.85%3,000.67萬 | 1.97%2,156.85萬 | 1.55%1,378.9萬 |
財務費用 | 26.07%-1,019.86萬 | 37.49%-631.37萬 | -9.12%-257.28萬 | -8.20%-2,351.52萬 | -0.99%-1,379.44萬 | -26.37%-1,009.98萬 | 34.04%-235.78萬 | -1,119.71%-2,173.3萬 | -704.79%-1,365.94萬 | -611.92%-799.21萬 |
-利息費用 | -30.98%732.07萬 | -7.91%550.47萬 | 12.17%276.91萬 | 167.80%1,488.69萬 | 163.26%1,060.65萬 | 74.65%597.75萬 | 124.73%246.86萬 | 41.13%555.9萬 | 108.67%402.89萬 | 167.94%342.26萬 |
-利息收入 | ---- | 27.14%-1,107萬 | 17.51%-507.97萬 | -51.48%-3,902.81萬 | ---- | -46.02%-1,519.28萬 | -24.45%-615.79萬 | -357.72%-2,576.45萬 | -7,243.27%-1,506.5萬 | -6,249.07%-1,040.45萬 |
研發費用 | 6.97%3,741.39萬 | -11.03%2,097.99萬 | -25.68%841.26萬 | -10.62%4,255.72萬 | -9.06%3,497.58萬 | -5.44%2,358.1萬 | 6.37%1,132萬 | 4.58%4,761.32萬 | 9.64%3,845.85萬 | 9.27%2,493.88萬 |
信用減值損失 | -126.72%-44.79萬 | -109.05%-84.05萬 | -213.16%-42.53萬 | -874.99%-110.95萬 | -140.07%-19.76萬 | -96.91%-40.2萬 | 57.16%37.59萬 | 106.09%14.32萬 | 130.59%49.31萬 | 69.05%-20.42萬 |
資產減值損失 | -128.69%-245.2萬 | -173.57%-184.32萬 | -197.76%-113.43萬 | -135.37%-492.19萬 | 26.59%-107.22萬 | 37.30%-67.37萬 | -3.51%-38.1萬 | 1.93%-209.12萬 | -1.22%-146.05萬 | 20.40%-107.46萬 |
非經營性淨收益 | 71.75%523.68萬 | 163.75%266.99萬 | 80.12%197.07萬 | -41.35%283.5萬 | -2.11%304.91萬 | -54.88%101.23萬 | 359.61%109.41萬 | -89.65%483.36萬 | -93.25%311.48萬 | 460.92%224.35萬 |
公允價值變動淨收益 | ---1.91萬 | ---1.91萬 | --11.22萬 | ---4,686 | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 148.02%80.46萬 | 521.66%77.57萬 | ---- | -5.65%63.57萬 | -51.85%32.44萬 | -79.68%12.48萬 | ---- | -59.03%67.38萬 | -41.38%67.38萬 | -32.21%61.42萬 |
資產處置收益 | -111.70%-13.18萬 | 49.09%-13.18萬 | 111.82%3.38萬 | 1,310.49%112.25萬 | 19,130.85%112.62萬 | -4,563.31%-25.89萬 | -5,023.45%-28.56萬 | -100.20%-9.27萬 | -99.99%5,856.13 | -81.58%5,800.13 |
其他收益 | 160.89%748.29萬 | 112.80%472.87萬 | 144.40%338.44萬 | 14.72%711.3萬 | -15.70%286.82萬 | -23.43%222.22萬 | 670.74%138.48萬 | 98.74%620.05萬 | 655.31%340.26萬 | 544.24%290.22萬 |
營業利潤 | 67.92%1.2億 | 63.04%7,574.06萬 | 105.66%3,627.89萬 | 0.85%1.1億 | -3.65%7,154.24萬 | -6.72%4,645.41萬 | -31.05%1,764.01萬 | -28.97%1.09億 | -38.36%7,424.88萬 | -3.28%4,979.94萬 |
加:營業外收入 | -87.04%2.7萬 | -90.40%2萬 | --1萬 | 25.65%38.4萬 | -31.83%20.83萬 | -31.32%20.83萬 | ---- | 32.98%30.56萬 | 34.44%30.56萬 | 33.44%30.33萬 |
減:營業外支出 | -44.05%13.36萬 | -95.69%1.03萬 | -11.16%13.33萬 | 856.88%23.87萬 | 856.88%23.87萬 | 940.07%23.87萬 | 99,900.00%15萬 | -91.07%2.49萬 | -90.89%2.49萬 | -88.29%2.29萬 |
利潤總額 | 67.85%1.2億 | 63.17%7,575.03萬 | 106.72%3,615.56萬 | 0.73%1.1億 | -4.05%7,151.19萬 | -7.30%4,642.37萬 | -31.65%1,749.01萬 | -28.77%1.09億 | -38.10%7,452.95萬 | -2.80%5,007.98萬 |
減:所得稅費用 | 75.11%1,410.52萬 | 74.13%900.8萬 | 164.93%467.82萬 | 13.19%1,261.95萬 | 5.12%805.52萬 | -1.69%517.31萬 | -40.19%176.58萬 | -39.55%1,114.9萬 | -48.83%766.28萬 | -17.49%526.23萬 |
淨利潤 | 66.92%1.06億 | 61.80%6,674.24萬 | 100.18%3,147.74萬 | -0.69%9,747.04萬 | -5.10%6,345.67萬 | -7.96%4,125.06萬 | -30.54%1,572.43萬 | -27.29%9,814.49萬 | -36.58%6,686.67萬 | -0.72%4,481.75萬 |
持續經營淨利潤 | 66.92%1.06億 | 61.80%6,674.24萬 | 100.18%3,147.74萬 | -0.69%9,747.04萬 | -5.10%6,345.67萬 | -7.96%4,125.06萬 | -30.54%1,572.43萬 | -27.29%9,814.49萬 | -36.58%6,686.67萬 | -0.72%4,481.75萬 |
減:少數股東損益 | ---- | ---- | ---- | 100.09%0.1 | 100.07%0.1 | --0.1 | --0.1 | ---105.87 | ---141.26 | ---- |
歸屬于母公司所有者的淨利潤 | 66.92%1.06億 | 61.80%6,674.24萬 | 100.18%3,147.74萬 | -0.69%9,747.04萬 | -5.10%6,345.67萬 | -7.96%4,125.06萬 | -30.54%1,572.43萬 | -27.29%9,814.5萬 | -36.58%6,686.68萬 | -0.72%4,481.75萬 |
每股收益 | ||||||||||
基本每股收益 | 66.04%0.88 | 64.71%0.56 | 100.00%0.26 | -1.22%0.81 | -5.36%0.53 | -8.11%0.34 | -31.58%0.13 | -40.58%0.82 | -52.14%0.56 | -26.00%0.37 |
稀釋每股收益 | 66.04%0.88 | 64.71%0.56 | 100.00%0.26 | -1.22%0.81 | -5.36%0.53 | -8.11%0.34 | -31.58%0.13 | -40.58%0.82 | -52.14%0.56 | -26.00%0.37 |
其他綜合收益 | -170萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---170萬 | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 66.92%1.06億 | 61.80%6,674.24萬 | 100.18%3,147.74萬 | -2.42%9,577.04萬 | -5.10%6,345.67萬 | -7.96%4,125.06萬 | -30.54%1,572.43萬 | -27.29%9,814.49萬 | -36.58%6,686.67萬 | -0.72%4,481.75萬 |
歸屬于母公司所有者的綜合收益總額 | 66.92%1.06億 | 61.80%6,674.24萬 | 100.18%3,147.74萬 | -2.42%9,577.04萬 | -5.10%6,345.67萬 | -7.96%4,125.06萬 | -30.54%1,572.43萬 | -27.29%9,814.5萬 | -36.58%6,686.68萬 | -0.72%4,481.75萬 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | 100.09%0.1 | 100.07%0.1 | --0.1 | --0.1 | ---105.87 | ---141.26 | ---- |
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 | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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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