(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 | 27.37%3.93億 | 31.87%2.59億 | 26.83%1.29億 | -20.96%4.28億 | -29.82%3.08億 | -39.66%1.96億 | -39.93%1.02億 | -1.80%5.42億 | 12.05%4.39億 | 22.89%3.25億 |
營業收入 | 27.37%3.93億 | 31.87%2.59億 | 26.83%1.29億 | -20.96%4.28億 | -29.82%3.08億 | -39.66%1.96億 | -39.93%1.02億 | -1.80%5.42億 | 12.05%4.39億 | 22.89%3.25億 |
其他業務收入 | ---- | -87.01%4,869.33 | ---- | 1,792.60%91.47萬 | ---- | -15.99%3.75萬 | ---- | -81.93%4.83萬 | ---- | 54.46%4.46萬 |
營業總成本 | 20.77%3.44億 | 25.59%2.26億 | 21.42%1.14億 | -18.95%3.92億 | -26.17%2.85億 | -35.59%1.8億 | -35.33%9,361.23萬 | 1.12%4.84億 | 13.56%3.86億 | 23.58%2.79億 |
營業成本 | 19.94%3.16億 | 24.04%2.08億 | 20.97%1.06億 | -19.35%3.62億 | -27.35%2.63億 | -36.45%1.67億 | -35.54%8,727.48萬 | 2.14%4.48億 | 15.69%3.62億 | 26.65%2.63億 |
營業稅金及附加 | 25.25%281.6萬 | 24.58%179.83萬 | 47.42%79.1萬 | 10.98%316.93萬 | -1.27%224.83萬 | -23.35%144.35萬 | -39.29%53.66萬 | -12.94%285.57萬 | -8.20%227.73萬 | 3.64%188.32萬 |
銷售費用 | 31.76%439.48萬 | 87.35%295.28萬 | 162.04%126.8萬 | 1.15%473.45萬 | -3.19%333.54萬 | -32.03%157.61萬 | -56.77%48.39萬 | 30.16%468.05萬 | 47.81%344.55萬 | 45.28%231.9萬 |
管理費用 | 11.14%959.84萬 | 27.35%635.92萬 | 50.55%273.33萬 | -18.96%1,243.41萬 | -13.84%863.66萬 | 10.02%499.35萬 | -5.26%181.56萬 | 55.87%1,534.27萬 | 38.59%1,002.4萬 | -0.65%453.89萬 |
財務費用 | -0.42%-648.93萬 | -11.83%-504.31萬 | -229.95%-237.61萬 | 3.64%-850.38萬 | 18.61%-646.23萬 | 5.64%-450.96萬 | -424.98%-72.01萬 | -702.77%-882.52萬 | -1,906.52%-794萬 | -943.35%-477.94萬 |
-利息收入 | -21.10%-645.66萬 | -27.76%-428.57萬 | -33.80%-216.29萬 | -190.14%-749.73萬 | -447.05%-533.16萬 | -1,284.53%-335.45萬 | -3,642.62%-161.65萬 | -2,459.90%-258.4萬 | -1,169.99%-97.46萬 | -269.74%-24.23萬 |
研發費用 | 29.84%1,790.55萬 | 36.09%1,197.85萬 | 34.30%566.98萬 | -12.72%1,903.88萬 | -11.65%1,379.08萬 | -24.29%880.19萬 | -19.04%422.16萬 | 0.49%2,181.41萬 | 11.43%1,560.97萬 | 26.07%1,162.58萬 |
信用減值損失 | 281.15%51.85萬 | -139.86%-34.64萬 | -353.46%-42.42萬 | -139.78%-85.57萬 | -122.22%-28.62萬 | 1,164.24%86.92萬 | 115.55%16.74萬 | 202.22%215.09萬 | 416.43%128.8萬 | 89.03%-8.17萬 |
資產減值損失 | -143.43%-107.78萬 | -105.16%-67.09萬 | 128.21%6.01萬 | -18.03%-99.43萬 | -643.49%-44.27萬 | -1,528.94%-32.7萬 | -5,850.43%-21.29萬 | -1,159.91%-84.24萬 | 57.58%-5.95萬 | 72.59%-2.01萬 |
非經營性淨收益 | 1.21%319.29萬 | -82.32%56.33萬 | -63.24%85.58萬 | -81.71%249.24萬 | -35.32%315.47萬 | 2.99%318.6萬 | 1,476.23%232.81萬 | 279.99%1,362.76萬 | 16.80%487.71萬 | 10.16%309.35萬 |
公允價值變動淨收益 | -59.92%21.36萬 | -85.20%5.37萬 | -24.54%15.28萬 | 64.50%62.37萬 | 60.11%53.3萬 | -23.14%36.27萬 | -32.27%20.24萬 | 26,365.17%37.92萬 | 1,128.45%33.29萬 | 1,466.29%47.19萬 |
投資淨收益 | 420.58%26.52萬 | 370.58%23.97萬 | -26.93%3.72萬 | -69.34%13.56萬 | -88.49%5.09萬 | --5.09萬 | --5.09萬 | -18.72%44.24萬 | 2.50%44.24萬 | ---- |
資產處置收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | -51.64%4.93萬 | ---- | ---- |
其他收益 | -0.80%327.34萬 | -42.28%128.73萬 | -51.42%103萬 | -68.70%358.3萬 | 14.84%329.98萬 | -18.11%223.03萬 | 128.26%212.03萬 | 123.92%1,144.84萬 | -31.40%287.34萬 | -18.14%272.34萬 |
營業利潤 | 94.37%5,207萬 | 70.58%3,366.8萬 | 54.50%1,657.46萬 | -46.21%3,839.51萬 | -54.30%2,678.95萬 | -59.99%1,973.71萬 | -57.46%1,072.8萬 | -6.89%7,138.32萬 | 3.34%5,862.61萬 | 18.28%4,933.47萬 |
加:營業外收入 | 379.66%9.85萬 | 440.64%3.46萬 | --547.86 | 7.20%6,400 | 9.69%2.05萬 | -65.68%6,400 | ---- | 217.54%5,970.39 | --1.87萬 | --1.86萬 |
減:營業外支出 | 228.85%221.02萬 | 285.08%209.62萬 | 43.86%24.62萬 | 36.87%73.43萬 | 310.52%67.21萬 | 232.50%54.44萬 | 2.94%17.11萬 | -44.60%53.65萬 | -81.71%16.37萬 | -81.16%16.37萬 |
利潤總額 | 91.13%4,995.83萬 | 64.62%3,160.64萬 | 54.68%1,632.89萬 | -46.84%3,766.72萬 | -55.31%2,613.79萬 | -60.97%1,919.91萬 | -57.89%1,055.69萬 | -6.40%7,085.27萬 | 4.74%5,848.11萬 | 20.44%4,918.96萬 |
減:所得稅費用 | 191.22%587.5萬 | 128.51%385.14萬 | 126.80%230.62萬 | -42.71%383.74萬 | -69.53%201.74萬 | -77.87%168.55萬 | -66.70%101.68萬 | -21.05%669.77萬 | -23.86%662.11萬 | 18.57%761.72萬 |
淨利潤 | 82.76%4,408.33萬 | 58.48%2,775.51萬 | 46.99%1,402.28萬 | -47.27%3,382.98萬 | -53.49%2,412.06萬 | -57.87%1,751.37萬 | -56.66%954.01萬 | -4.55%6,415.49萬 | 10.01%5,186萬 | 20.79%4,157.24萬 |
持續經營淨利潤 | 82.76%4,408.33萬 | 58.48%2,775.51萬 | 46.99%1,402.28萬 | -47.27%3,382.98萬 | -53.49%2,412.06萬 | -57.87%1,751.37萬 | -56.66%954.01萬 | -4.55%6,415.49萬 | 10.01%5,186萬 | 20.79%4,157.24萬 |
歸屬于母公司所有者的淨利潤 | 82.76%4,408.33萬 | 58.48%2,775.51萬 | 46.99%1,402.28萬 | -47.27%3,382.98萬 | -53.49%2,412.06萬 | -57.87%1,751.37萬 | -56.66%954.01萬 | -4.55%6,415.49萬 | 10.01%5,186萬 | 20.79%4,157.24萬 |
每股收益 | ||||||||||
基本每股收益 | 82.75%0.551 | 58.47%0.3469 | 46.94%0.1753 | -56.05%0.4229 | -53.49%0.3015 | -68.28%0.2189 | -67.48%0.1193 | -14.10%0.9623 | -17.49%0.6483 | 21.05%0.69 |
稀釋每股收益 | 82.75%0.551 | 58.47%0.3469 | 46.94%0.1753 | -56.05%0.4229 | -53.49%0.3015 | -68.28%0.2189 | -67.48%0.1193 | -14.10%0.9623 | -17.49%0.6483 | 21.05%0.69 |
其他綜合收益 | ||||||||||
綜合收益總額 | 82.76%4,408.33萬 | 58.48%2,775.51萬 | 46.99%1,402.28萬 | -47.27%3,382.98萬 | -53.49%2,412.06萬 | -57.87%1,751.37萬 | -56.66%954.01萬 | -4.55%6,415.49萬 | 10.01%5,186萬 | 20.79%4,157.24萬 |
歸屬于母公司所有者的綜合收益總額 | 82.76%4,408.33萬 | 58.48%2,775.51萬 | 46.99%1,402.28萬 | -47.27%3,382.98萬 | -53.49%2,412.06萬 | -57.87%1,751.37萬 | -56.66%954.01萬 | -4.55%6,415.49萬 | 10.01%5,186萬 | 20.79%4,157.24萬 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
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 | -- | -- | -- | 和信會計師事務所(特殊普通合夥) | -- | -- | -- | 和信會計師事務所(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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