(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 | 12.58%2.18億 | 9.92%1.48億 | 14.07%6,762.2萬 | 25.11%2.61億 | 30.71%1.94億 | 55.47%1.34億 | 12.44%5,928.3萬 | -4.51%2.09億 | -9.04%1.48億 | -17.11%8,633.42萬 |
營業收入 | 12.58%2.18億 | 9.92%1.48億 | 14.07%6,762.2萬 | 25.11%2.61億 | 30.71%1.94億 | 55.47%1.34億 | 12.44%5,928.3萬 | -4.51%2.09億 | -9.04%1.48億 | -17.11%8,633.42萬 |
其他業務收入 | ---- | 54.13%782.15萬 | ---- | 17.47%1,163.49萬 | ---- | -27.99%507.47萬 | ---- | 56.70%990.5萬 | ---- | 37.79%704.75萬 |
營業總成本 | 18.46%1.52億 | 17.88%9,970.98萬 | 17.36%4,746.23萬 | 33.27%1.73億 | 39.68%1.29億 | 52.68%8,458.44萬 | 23.61%4,044.01萬 | -7.58%1.3億 | -10.45%9,205.46萬 | -15.74%5,540.08萬 |
營業成本 | 10.23%8,528.9萬 | 6.32%5,596.55萬 | 13.07%2,715.24萬 | 31.34%1.03億 | 41.69%7,737.26萬 | 59.62%5,263.71萬 | 26.04%2,401.29萬 | -4.56%7,814.4萬 | -11.42%5,460.82萬 | -18.84%3,297.71萬 |
營業稅金及附加 | 46.18%182.93萬 | 19.88%118.57萬 | 15.07%56.37萬 | 142.94%211.06萬 | 209.78%125.14萬 | 157.99%98.9萬 | 33.49%48.99萬 | -48.02%86.88萬 | -59.91%40.4萬 | -41.05%38.34萬 |
銷售費用 | -0.63%697.1萬 | -10.28%436.69萬 | -20.34%187.8萬 | 56.52%1,015.68萬 | 49.61%701.51萬 | 89.61%486.71萬 | 38.53%235.76萬 | -3.28%648.93萬 | 1.48%468.88萬 | -8.78%256.68萬 |
管理費用 | 17.14%3,678.94萬 | 27.15%2,432.16萬 | 11.53%1,226.3萬 | 25.82%3,969.56萬 | 40.14%3,140.55萬 | 61.41%1,912.77萬 | 58.39%1,099.54萬 | 12.89%3,154.83萬 | 13.21%2,240.96萬 | 7.49%1,185.07萬 |
財務費用 | 19.53%-266.77萬 | 93.32%-17.31萬 | 85.06%-21.45萬 | -58.33%-557.91萬 | -107.80%-331.5萬 | -12,066.04%-259.28萬 | -775.51%-143.6萬 | -196.28%-352.38萬 | -154.29%-159.53萬 | -98.95%2.17萬 |
-利息費用 | -0.99%421.87萬 | -2.94%275.46萬 | 0.47%138.29萬 | -2.89%552.27萬 | -0.59%426.11萬 | 2.70%283.79萬 | --137.64萬 | 8.61%568.73萬 | 5.44%428.66萬 | 4.80%276.32萬 |
-利息收入 | 9.62%-702.78萬 | 48.86%-288.13萬 | 44.04%-158.58萬 | -27.96%-1,098.04萬 | -52.74%-777.61萬 | -128.87%-563.46萬 | ---283.39萬 | -382.95%-858.12萬 | -322.25%-509.12萬 | -267.66%-246.19萬 |
研發費用 | 62.30%2,411.2萬 | 46.95%1,404.32萬 | 44.76%581.96萬 | 47.42%2,370.52萬 | 28.74%1,485.63萬 | 25.72%955.64萬 | -9.48%402.02萬 | -12.48%1,607.97萬 | -9.76%1,153.93萬 | -11.25%760.11萬 |
信用減值損失 | -32.56%-308.78萬 | -126.31%-269.74萬 | -43.42%-84.81萬 | -2,099.75%-113.2萬 | -30.60%-232.94萬 | 13.26%-119.19萬 | -105.99%-59.13萬 | -105.75%-5.15萬 | -3,739.12%-178.36萬 | -523.34%-137.42萬 |
資產減值損失 | -235.02%-66.16萬 | ---13.18萬 | ---- | 59.36%-50.7萬 | -54.50%-19.75萬 | ---- | 149.33%5.77萬 | -94.85%-124.76萬 | 53.72%-12.78萬 | 32.93%-12.85萬 |
非經營性淨收益 | 335.25%135.9萬 | 150.12%110.95萬 | 2,967.23%220.89萬 | -7.50%292.98萬 | 42.68%-57.77萬 | 135.24%44.36萬 | 60.78%-7.7萬 | -19.92%316.72萬 | -146.65%-100.79萬 | -206.73%-125.87萬 |
資產處置收益 | ---- | ---- | ---- | -94.54%4,802.5 | -94.54%4,802.5 | ---- | ---- | 157.23%8.8萬 | 158.17%8.8萬 | -84.93%-24.34萬 |
其他收益 | 162.73%510.84萬 | 140.83%393.87萬 | 569.61%305.69萬 | 4.24%456.4萬 | 138.42%194.44萬 | 235.53%163.55萬 | 119.84%45.65萬 | 21.60%437.82萬 | -66.91%81.55萬 | -55.38%48.74萬 |
營業利潤 | 4.02%6,734.2萬 | -2.28%4,893.82萬 | 19.20%2,236.86萬 | 11.01%9,129.4萬 | 17.09%6,474.19萬 | 68.77%5,008.13萬 | -5.26%1,876.59萬 | -0.03%8,224.06萬 | -11.48%5,529.08萬 | -25.03%2,967.47萬 |
加:營業外收入 | 122.17%6,005.07 | 85.30%5,002.99 | ---- | ---- | -99.91%2,702.96 | --2,700 | --5.59萬 | 48.78%301.15萬 | 48.71%300.7萬 | ---- |
減:營業外支出 | 29.33%8.1萬 | 38.42%6.6萬 | 2,784.08%5.74萬 | -56.79%15.85萬 | 95.32%6.26萬 | 2,297.29%4.77萬 | -99.19%1,990.41 | 87.43%36.69萬 | -77.75%3.21萬 | -98.62%1,989.35 |
利潤總額 | 4.00%6,726.7萬 | -2.32%4,887.72萬 | 18.55%2,231.12萬 | 7.36%9,113.54萬 | 11.01%6,468.2萬 | 68.63%5,003.63萬 | -3.80%1,881.98萬 | 0.94%8,488.52萬 | -9.44%5,826.57萬 | -24.81%2,967.27萬 |
減:所得稅費用 | -5.07%787.45萬 | -26.31%566.31萬 | -27.52%240.77萬 | -2.34%1,101.24萬 | 5.46%829.53萬 | 93.06%768.53萬 | 18.80%332.19萬 | 3.66%1,127.68萬 | -10.08%786.54萬 | -25.43%398.07萬 |
淨利潤 | 5.33%5,939.25萬 | 2.04%4,321.41萬 | 28.43%1,990.35萬 | 8.85%8,012.31萬 | 11.88%5,638.67萬 | 64.84%4,235.1萬 | -7.57%1,549.79萬 | 0.54%7,360.85萬 | -9.34%5,040.03萬 | -24.71%2,569.2萬 |
持續經營淨利潤 | 5.33%5,939.25萬 | 2.04%4,321.41萬 | 28.43%1,990.35萬 | 8.85%8,012.31萬 | 11.88%5,638.67萬 | 64.84%4,235.1萬 | --1,549.79萬 | 0.54%7,360.85萬 | -9.34%5,040.03萬 | -24.71%2,569.2萬 |
減:少數股東損益 | 3.39%537.24萬 | 6.60%547.88萬 | 72.14%359.29萬 | --554.87萬 | --519.65萬 | --513.96萬 | --208.72萬 | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 5.53%5,402.01萬 | 1.41%3,773.54萬 | 21.62%1,631.06萬 | 1.31%7,457.43萬 | 1.57%5,119.02萬 | 44.84%3,721.13萬 | -20.02%1,341.06萬 | 0.54%7,360.85萬 | -9.34%5,040.03萬 | -24.71%2,569.2萬 |
每股收益 | ||||||||||
基本每股收益 | 5.53%0.6926 | 1.40%0.4838 | 23.53%0.21 | -7.69%0.96 | -35.02%0.6563 | -16.30%0.4771 | -54.05%0.17 | -36.20%1.04 | -18.55%1.01 | -25.00%0.57 |
稀釋每股收益 | 5.53%0.6926 | 1.40%0.4838 | 23.53%0.21 | -7.69%0.96 | -35.02%0.6563 | -16.30%0.4771 | -54.05%0.17 | -36.20%1.04 | -18.55%1.01 | -25.00%0.57 |
其他綜合收益 | ||||||||||
綜合收益總額 | 5.33%5,939.25萬 | 2.04%4,321.41萬 | 28.43%1,990.35萬 | 8.85%8,012.31萬 | 11.88%5,638.67萬 | 64.84%4,235.1萬 | -7.57%1,549.79萬 | 0.54%7,360.85萬 | -9.34%5,040.03萬 | -24.71%2,569.2萬 |
歸屬于母公司所有者的綜合收益總額 | 5.53%5,402.01萬 | 1.41%3,773.54萬 | 21.62%1,631.06萬 | 1.31%7,457.43萬 | 1.57%5,119.02萬 | 44.84%3,721.13萬 | -20.02%1,341.06萬 | 0.54%7,360.85萬 | -9.34%5,040.03萬 | -24.71%2,569.2萬 |
歸屬於少數股東的綜合收益總額 | 3.39%537.24萬 | 6.60%547.88萬 | 72.14%359.29萬 | --554.87萬 | --519.65萬 | --513.96萬 | --208.72萬 | ---- | ---- | ---- |
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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。
暫無數據
暫無數據