(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 | 22.95%3.47億 | 33.44%2.28億 | 22.51%1億 | 7.32%3.94億 | 2.19%2.82億 | -9.45%1.71億 | -14.19%8,171.13萬 | -9.38%3.67億 | -9.41%2.76億 | -2.63%1.88億 |
營業收入 | 22.95%3.47億 | 33.44%2.28億 | 22.51%1億 | 7.32%3.94億 | 2.19%2.82億 | -9.45%1.71億 | -14.19%8,171.13萬 | -9.38%3.67億 | -9.41%2.76億 | -2.63%1.88億 |
其他業務收入 | ---- | -40.35%22.87萬 | ---- | -8.97%60.22萬 | ---- | 28.76%38.34萬 | ---- | -24.62%66.15萬 | ---- | -0.76%29.77萬 |
營業總成本 | 23.87%3.09億 | 36.81%2.06億 | 29.86%9,453.97萬 | 14.39%3.52億 | 10.01%2.5億 | -1.65%1.51億 | -6.47%7,280.4萬 | -3.53%3.07億 | -3.53%2.27億 | 3.27%1.53億 |
營業成本 | 23.12%2.74億 | 35.12%1.81億 | 24.54%8,275.83萬 | 14.21%3.14億 | 9.83%2.22億 | -1.96%1.34億 | -5.63%6,645.06萬 | -1.98%2.75億 | -3.23%2.02億 | 4.64%1.37億 |
營業稅金及附加 | -1.91%196.44萬 | 11.00%134.55萬 | 7.73%61.68萬 | 19.22%233.39萬 | 20.40%200.26萬 | -7.42%121.21萬 | -34.69%57.26萬 | -40.90%195.77萬 | -38.14%166.33萬 | -23.18%130.93萬 |
銷售費用 | 45.86%362.85萬 | 52.28%247.04萬 | -3.53%64.06萬 | 60.36%405.61萬 | 41.80%248.76萬 | 47.83%162.23萬 | 54.50%66.4萬 | -5.81%252.94萬 | -2.32%175.43萬 | -12.49%109.74萬 |
管理費用 | 16.24%2,225.28萬 | 41.93%1,592.46萬 | 82.09%866.87萬 | 33.33%2,513.01萬 | 51.03%1,914.45萬 | 48.01%1,122.02萬 | 22.75%476.07萬 | 14.61%1,884.75萬 | 14.89%1,267.61萬 | -2.08%758.05萬 |
財務費用 | 10.96%-612.68萬 | 4.96%-421.17萬 | 8.64%-194.97萬 | -174.05%-932.03萬 | -545.32%-688.1萬 | -2,906.81%-443.15萬 | -1,766.31%-213.41萬 | -270.24%-340.09萬 | -167.09%-106.63萬 | -86.48%15.79萬 |
-利息費用 | -10.12%37.03萬 | 1.88%26.23萬 | 17.52%14.99萬 | -20.07%56.66萬 | -25.14%41.2萬 | -33.86%25.74萬 | -40.98%12.75萬 | -67.93%70.88萬 | -68.00%55.03萬 | -67.69%38.92萬 |
-利息收入 | 10.74%-649.58萬 | 4.36%-447.19萬 | 7.66%-209.52萬 | -142.51%-987.9萬 | -364.57%-727.77萬 | -2,280.44%-467.57萬 | -2,083.11%-226.89萬 | -1,323.04%-407.36萬 | -884.24%-156.65萬 | -203.30%-19.64萬 |
研發費用 | 30.40%1,377.72萬 | 35.40%950.72萬 | 52.80%380.51萬 | 23.01%1,575.83萬 | 11.60%1,056.56萬 | 10.58%702.16萬 | 18.06%249.02萬 | -8.36%1,281.09萬 | 6.00%946.71萬 | 8.79%635.01萬 |
信用減值損失 | 62.99%-95.69萬 | -4.86%-81.7萬 | -76.46%2.79萬 | -24.81%-641.35萬 | -59.40%-258.56萬 | 49.61%-77.91萬 | 106.93%11.87萬 | -63.89%-513.85萬 | 32.94%-162.21萬 | 21.01%-154.62萬 |
資產減值損失 | --21.07萬 | --2.05萬 | --50.88萬 | ---151.36萬 | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | 237.91%97.67萬 | 36.19%97.67萬 | 235.30%180萬 | -769.63%-229.86萬 | -129.37%-70.82萬 | -53.21%71.71萬 | 148.24%53.68萬 | -86.77%34.33萬 | 3.74%241.15萬 | -39.27%153.25萬 |
公允價值變動淨收益 | ---- | ---- | ---- | 712.96%89.4萬 | --55.4萬 | --21.95萬 | ---- | --11萬 | ---- | ---- |
投資淨收益 | -95.81%1.28萬 | -73.57%8.06萬 | -11.97%26.86萬 | ---8.74萬 | --30.51萬 | --30.51萬 | --30.51萬 | ---- | ---- | ---- |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---39.25萬 | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | --1,459.15 | --1,459.15 | ---- | ---- | ---- | ---- | ---- | --2,699.7 | --2,699.7 | ---- |
其他收益 | 67.80%170.87萬 | 74.05%169.11萬 | 780.32%99.47萬 | -10.19%482.19萬 | -74.74%101.83萬 | -68.44%97.16萬 | -81.14%11.3萬 | -10.23%536.9萬 | -19.29%403.08萬 | -34.93%307.87萬 |
營業利潤 | 21.53%3,871.7萬 | 8.62%2,210.99萬 | -22.05%736.16萬 | -33.36%3,997.3萬 | -38.32%3,185.77萬 | -44.14%2,035.58萬 | -41.95%944.42萬 | -32.58%5,998.56萬 | -28.23%5,164.87萬 | -23.08%3,643.9萬 |
加:營業外收入 | -53.68%1.2萬 | 2.48%1.04萬 | --150.44 | -19.17%4.75萬 | 133.07%2.58萬 | -8.35%1.01萬 | ---- | -53.80%5.87萬 | 30.24%1.11萬 | --1.1萬 |
減:營業外支出 | -29.96%26.76萬 | 149.95%26.48萬 | 227.13%18.12萬 | 19.83%110.81萬 | -55.92%38.21萬 | -45.31%10.6萬 | -67.38%5.54萬 | 18.88%92.47萬 | 12.22%86.68萬 | -74.20%19.37萬 |
利潤總額 | 22.09%3,846.13萬 | 7.88%2,185.54萬 | -23.52%718.05萬 | -34.18%3,891.24萬 | -37.98%3,150.14萬 | -44.12%2,025.99萬 | -41.70%938.88萬 | -33.07%5,911.96萬 | -28.66%5,079.3萬 | -22.23%3,625.63萬 |
減:所得稅費用 | 81.18%514.82萬 | 10.57%224.14萬 | -68.36%35.78萬 | -23.08%450.57萬 | -54.66%284.15萬 | -55.33%202.72萬 | -47.30%113.11萬 | -48.86%585.73萬 | -34.92%626.67萬 | -27.30%453.78萬 |
淨利潤 | 16.24%3,331.31萬 | 7.58%1,961.4萬 | -17.38%682.27萬 | -35.40%3,440.67萬 | -35.63%2,865.99萬 | -42.52%1,823.27萬 | -40.84%825.77萬 | -30.71%5,326.23萬 | -27.68%4,452.63萬 | -21.45%3,171.85萬 |
持續經營淨利潤 | 16.24%3,331.31萬 | 7.58%1,961.4萬 | -17.38%682.27萬 | -35.40%3,440.67萬 | -35.63%2,865.99萬 | -42.52%1,823.27萬 | -40.84%825.77萬 | -30.71%5,326.23萬 | -27.68%4,452.63萬 | -21.45%3,171.85萬 |
歸屬于母公司所有者的淨利潤 | 16.24%3,331.31萬 | 7.58%1,961.4萬 | -17.38%682.27萬 | -35.40%3,440.67萬 | -35.63%2,865.99萬 | -42.52%1,823.27萬 | -40.84%825.77萬 | -30.71%5,326.23萬 | -27.68%4,452.63萬 | -21.45%3,171.85萬 |
每股收益 | ||||||||||
基本每股收益 | 18.71%0.5304 | 9.61%0.3115 | -16.55%0.1074 | -46.00%0.54 | -49.94%0.4468 | -56.90%0.2842 | -55.65%0.1287 | -37.50%1 | -30.27%0.8926 | -21.50%0.6594 |
稀釋每股收益 | 18.06%0.5275 | 8.73%0.309 | -17.25%0.1065 | -47.00%0.53 | -49.94%0.4468 | -56.90%0.2842 | -55.65%0.1287 | -37.50%1 | -30.27%0.8926 | -21.50%0.6594 |
其他綜合收益 | ||||||||||
綜合收益總額 | 16.24%3,331.31萬 | 7.58%1,961.4萬 | -17.38%682.27萬 | -35.40%3,440.67萬 | -35.63%2,865.99萬 | -42.52%1,823.27萬 | -40.84%825.77萬 | -30.71%5,326.23萬 | -27.68%4,452.63萬 | -21.45%3,171.85萬 |
歸屬于母公司所有者的綜合收益總額 | 16.24%3,331.31萬 | 7.58%1,961.4萬 | -17.38%682.27萬 | -35.40%3,440.67萬 | -35.63%2,865.99萬 | -42.52%1,823.27萬 | -40.84%825.77萬 | -30.71%5,326.23萬 | -27.68%4,452.63萬 | -21.45%3,171.85萬 |
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。
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