(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 | 24.96%5.6億 | 20.76%3.38億 | 18.30%1.61億 | -4.75%5.94億 | -3.12%4.48億 | -8.99%2.8億 | -9.20%1.36億 | 9.57%6.24億 | 11.32%4.63億 | 12.60%3.07億 |
營業收入 | 24.96%5.6億 | 20.76%3.38億 | 18.30%1.61億 | -4.75%5.94億 | -3.12%4.48億 | -8.99%2.8億 | -9.20%1.36億 | 9.57%6.24億 | 11.32%4.63億 | 12.60%3.07億 |
其他業務收入 | ---- | -80.22%174.15萬 | ---- | -65.14%750.52萬 | ---- | 193.44%880.23萬 | ---- | 178.30%2,153.16萬 | ---- | 232.11%299.97萬 |
營業總成本 | 26.60%4.81億 | 18.24%2.86億 | 13.47%1.37億 | -5.33%5.06億 | -3.73%3.8億 | -8.30%2.42億 | -4.74%1.21億 | 12.74%5.34億 | 14.10%3.95億 | 17.32%2.64億 |
營業成本 | 22.61%3.39億 | 17.45%2.03億 | 14.14%9,840.73萬 | -8.74%3.67億 | -6.81%2.76億 | -12.55%1.73億 | -7.93%8,621.59萬 | 12.48%4.02億 | 14.36%2.96億 | 17.96%1.98億 |
營業稅金及附加 | 40.01%652.78萬 | 71.21%447.32萬 | 114.97%207.15萬 | 29.19%665.93萬 | 32.14%466.25萬 | 30.13%261.27萬 | 33.78%96.36萬 | 5.19%515.46萬 | 6.14%352.84萬 | 1.48%200.77萬 |
銷售費用 | 26.22%3,490.47萬 | 8.72%2,070.52萬 | 3.35%987.8萬 | 5.97%3,736.95萬 | 1.73%2,765.43萬 | 4.67%1,904.54萬 | 7.93%955.78萬 | 3.66%3,526.34萬 | 2.39%2,718.28萬 | 3.95%1,819.54萬 |
管理費用 | 35.98%5,796.31萬 | 14.67%3,313.23萬 | 5.21%1,552.82萬 | 16.06%5,717.56萬 | 15.33%4,262.48萬 | 10.39%2,889.48萬 | 11.35%1,475.87萬 | 15.71%4,926.2萬 | 24.75%3,695.84萬 | 33.37%2,617.44萬 |
財務費用 | 86.02%-84.16萬 | 70.07%-109.58萬 | -10.73%-130.15萬 | -473.30%-722.13萬 | -690.96%-601.83萬 | -803.11%-366.18萬 | -316.11%-117.54萬 | 805.15%193.45萬 | 675.97%101.84萬 | 8,147.15%52.08萬 |
-利息費用 | -61.55%63.7萬 | -76.19%22.53萬 | -7.59%48.93萬 | -58.01%113.09萬 | -26.62%165.69萬 | -37.54%94.63萬 | --52.95萬 | 2,607.83%269.3萬 | 450.62%225.79萬 | 895.73%151.51萬 |
-利息收入 | 68.22%-247.47萬 | 64.83%-161.91萬 | -13.75%-195.69萬 | -517.91%-873.31萬 | -619.13%-778.78萬 | -594.18%-460.35萬 | ---172.03萬 | -154.06%-141.33萬 | -156.42%-108.29萬 | -98.77%-66.31萬 |
研發費用 | 25.81%4,435.16萬 | 16.42%2,633.21萬 | 19.01%1,271.48萬 | 10.42%4,523.29萬 | 17.34%3,525.2萬 | 14.50%2,261.79萬 | 6.76%1,068.38萬 | 15.27%4,096.53萬 | 9.20%3,004.17萬 | 6.06%1,975.29萬 |
信用減值損失 | -75.46%-205.7萬 | -269.71%-100.57萬 | -1,951.09%-25.24萬 | 0.90%-105.54萬 | -13.78%-117.24萬 | 46.76%-27.2萬 | 96.29%-1.23萬 | -21.90%-106.5萬 | -33.69%-103.04萬 | 50.35%-51.09萬 |
資產減值損失 | 53.14%-410.34萬 | -3.16%-655.99萬 | -29.65%-273.48萬 | -16.89%-495.18萬 | -79.90%-875.7萬 | -127.75%-635.91萬 | -37.61%-210.94萬 | -54.85%-423.62萬 | -98.10%-486.78萬 | -26.12%-279.21萬 |
非經營性淨收益 | 32.10%1,309.97萬 | -11.57%730.56萬 | -15.10%447.59萬 | 46.44%1,743.19萬 | 13.79%991.67萬 | 70.57%826.15萬 | 9,893.43%527.18萬 | 104.12%1,190.38萬 | 256.66%871.46萬 | 173.12%484.35萬 |
公允價值變動淨收益 | 118.87%155.51萬 | 458.07%204.24萬 | --174.84萬 | --94.23萬 | 9,919.59%71.05萬 | 1,117.85%36.6萬 | ---- | ---- | ---7,235.74 | ---3.6萬 |
投資淨收益 | 201.01%457.76萬 | 131.75%249.26萬 | 3.07%25.43萬 | 4,401.34%293.87萬 | --152.07萬 | --107.56萬 | --24.67萬 | ---6.83萬 | ---- | ---- |
-其中:對聯營合營企業的投資收益 | -1,725.05%-146.14萬 | ---85.77萬 | ---24.66萬 | ---27.9萬 | ---8.01萬 | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | 95.30%-2,181.37 | ---- | ---- | 100.14%1,172.03 | 42.23%-4.64萬 | ---4.64萬 | ---5.61萬 | -795.36%-85.05萬 | -186.82%-8.03萬 | ---- |
其他收益 | -25.66%1,312.96萬 | -23.42%1,033.62萬 | -24.19%546.05萬 | 7.91%1,955.68萬 | 20.14%1,766.13萬 | 64.95%1,349.75萬 | 297.72%720.29萬 | 90.06%1,812.38萬 | 157.93%1,470.04萬 | 63.53%818.25萬 |
營業利潤 | 17.88%9,184.81萬 | 28.25%5,868.34萬 | 38.43%2,813.67萬 | 4.33%1.06億 | 1.97%7,791.66萬 | -4.71%4,575.6萬 | -10.69%2,032.54萬 | 0.15%1.01億 | 6.29%7,640.78萬 | -3.09%4,801.6萬 |
加:營業外收入 | -64.99%390.65 | -62.69%389.55 | 2,993.42%13.22萬 | 654.77%36.29萬 | -95.83%1,115.72 | -91.88%1,044.15 | 82.33%4,273.93 | -79.87%4.81萬 | -88.71%2.68萬 | -94.36%1.29萬 |
減:營業外支出 | -65.72%33.98萬 | 127.83%22.74萬 | --6.14萬 | -59.58%102.59萬 | -65.50%99.14萬 | -95.92%9.98萬 | ---- | 141.74%253.8萬 | 177.31%287.36萬 | 185.45%244.4萬 |
利潤總額 | 18.96%9,150.86萬 | 28.03%5,845.64萬 | 38.75%2,820.75萬 | 6.29%1.05億 | 4.57%7,692.64萬 | 0.16%4,565.72萬 | -9.33%2,032.97萬 | -1.52%9,871.73萬 | 3.48%7,356.1萬 | -6.82%4,558.48萬 |
減:所得稅費用 | 25.10%1,208.57萬 | 27.51%844.45萬 | 41.52%390.97萬 | 47.36%1,567.81萬 | -7.49%966.06萬 | 21.47%662.24萬 | 9.29%276.26萬 | -13.98%1,063.91萬 | 24.09%1,044.27萬 | -16.86%545.17萬 |
淨利潤 | 18.07%7,942.29萬 | 28.12%5,001.2萬 | 38.31%2,429.78萬 | 1.33%8,924.94萬 | 6.57%6,726.58萬 | -2.74%3,903.49萬 | -11.69%1,756.71萬 | 0.23%8,807.82萬 | 0.71%6,311.83萬 | -5.27%4,013.3萬 |
持續經營淨利潤 | 18.07%7,942.29萬 | 28.12%5,001.2萬 | 38.31%2,429.78萬 | 1.33%8,924.94萬 | 6.57%6,726.58萬 | -2.74%3,903.49萬 | -11.69%1,756.71萬 | 0.23%8,807.82萬 | 0.71%6,311.83萬 | -5.27%4,013.3萬 |
歸屬于母公司所有者的淨利潤 | 18.07%7,942.29萬 | 28.12%5,001.2萬 | 38.31%2,429.78萬 | 1.33%8,924.94萬 | 6.57%6,726.58萬 | -2.74%3,903.49萬 | -11.69%1,756.71萬 | 0.23%8,807.82萬 | 0.71%6,311.83萬 | -5.27%4,013.3萬 |
每股收益 | ||||||||||
基本每股收益 | 18.06%0.2347 | 28.08%0.1478 | 38.34%0.0718 | -24.03%0.2637 | -20.06%0.1988 | -27.01%0.1154 | -33.80%0.0519 | 0.23%0.3471 | -0.52%0.2487 | -7.00%0.1581 |
稀釋每股收益 | 18.06%0.2347 | 28.08%0.1478 | 38.34%0.0718 | -24.03%0.2637 | -20.06%0.1988 | -27.01%0.1154 | -33.80%0.0519 | 0.23%0.3471 | -0.52%0.2487 | -7.00%0.1581 |
其他綜合收益 | -110.87萬 | -534.85萬 | -243.29萬 | 55.56萬 | ||||||
歸屬于母公司所有者的其他綜合收益總額 | ---110.87萬 | ---534.85萬 | ---243.29萬 | --55.56萬 | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 16.43%7,831.42萬 | 14.42%4,466.35萬 | 24.46%2,186.49萬 | 1.96%8,980.5萬 | 6.57%6,726.58萬 | -2.74%3,903.49萬 | -11.69%1,756.71萬 | 0.23%8,807.82萬 | 0.71%6,311.83萬 | -5.27%4,013.3萬 |
歸屬于母公司所有者的綜合收益總額 | 16.43%7,831.42萬 | 14.42%4,466.35萬 | 24.46%2,186.49萬 | 1.96%8,980.5萬 | 6.57%6,726.58萬 | -2.74%3,903.49萬 | -11.69%1,756.71萬 | 0.23%8,807.82萬 | 0.71%6,311.83萬 | -5.27%4,013.3萬 |
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 | -- | -- | -- | 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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