(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 | 10.54%6.41億 | 7.46%4.11億 | 3.20%1.82億 | 0.19%7.86億 | 0.03%5.8億 | 5.66%3.83億 | 7.12%1.77億 | 10.60%7.85億 | 9.71%5.79億 | 9.03%3.62億 |
營業收入 | 10.54%6.41億 | 7.46%4.11億 | 3.20%1.82億 | 0.19%7.86億 | 0.03%5.8億 | 5.66%3.83億 | 7.12%1.77億 | 10.60%7.85億 | 9.71%5.79億 | 9.03%3.62億 |
其他業務收入 | ---- | -49.64%5.55萬 | ---- | 108.23%16.84萬 | ---- | 302.20%11.02萬 | ---- | 79.81%8.09萬 | ---- | 132.81%2.74萬 |
營業總成本 | 10.96%5.73億 | 9.40%3.68億 | 7.72%1.73億 | 13.14%7.09億 | 12.84%5.16億 | 16.71%3.36億 | 17.76%1.6億 | 14.44%6.26億 | 12.11%4.57億 | 9.97%2.88億 |
營業成本 | 12.64%4.11億 | 8.85%2.63億 | 7.44%1.22億 | 8.63%5.04億 | 7.89%3.65億 | 14.42%2.42億 | 15.27%1.13億 | 13.34%4.64億 | 10.14%3.38億 | 8.40%2.11億 |
營業稅金及附加 | 6.82%435.59萬 | -2.08%259.39萬 | -15.20%95.9萬 | 9.46%546.93萬 | -1.94%407.78萬 | -0.65%264.9萬 | -26.22%113.09萬 | 20.30%499.65萬 | 32.67%415.83萬 | 22.18%266.63萬 |
銷售費用 | -7.80%3,474.81萬 | -9.31%2,294.46萬 | -18.39%1,106.64萬 | 17.62%4,857.31萬 | 25.51%3,768.62萬 | 34.54%2,530.13萬 | 45.83%1,355.94萬 | 14.68%4,129.68萬 | 11.75%3,002.54萬 | 6.97%1,880.55萬 |
管理費用 | 21.38%4,644.52萬 | 20.18%2,928.97萬 | 27.05%1,411.07萬 | 23.14%5,391.24萬 | 19.23%3,826.53萬 | 13.66%2,437.07萬 | 3.42%1,110.69萬 | 14.18%4,378.09萬 | 15.41%3,209.36萬 | 18.13%2,144.22萬 |
財務費用 | 7.23%-270.81萬 | 65.86%-113.66萬 | 22.31%-40.98萬 | -12.11%-421.52萬 | -64.30%-291.93萬 | -517.14%-332.91萬 | -188.09%-52.75萬 | -363.70%-375.97萬 | -250.41%-177.68萬 | -159.12%-53.94萬 |
-利息費用 | -17.91%62.69萬 | -13.32%43.74萬 | -5.14%23.08萬 | 77.35%181.09萬 | 8.12%76.37萬 | 3.67%50.46萬 | -2.64%24.33萬 | -10.39%102.11萬 | -20.19%70.63萬 | -20.20%48.68萬 |
-利息收入 | -16.41%-505.46萬 | -41.94%-334.35萬 | -16.42%-180.38萬 | -149.67%-624.2萬 | -6,844.17%-434.19萬 | -6,032.07%-235.56萬 | -6,077.39%-154.94萬 | -2,360.18%-250萬 | 15.83%-6.25萬 | 26.04%-3.84萬 |
研發費用 | 6.34%7,901.52萬 | 12.09%5,127.6萬 | 16.12%2,508.62萬 | 32.62%1.01億 | 35.44%7,430.16萬 | 32.03%4,574.62萬 | 38.82%2,160.43萬 | 31.15%7,609.89萬 | 30.39%5,485.83萬 | 21.82%3,464.85萬 |
信用減值損失 | 35.14%-45.41萬 | 31.26%-45.47萬 | -114.24%-6.79萬 | 47.71%-120.49萬 | 68.32%-70.01萬 | 66.54%-66.14萬 | 143.51%47.7萬 | -8.36%-230.42萬 | 20.41%-221.02萬 | -3.26%-197.69萬 |
資產減值損失 | 20.95%-86.49萬 | 20.95%-86.49萬 | ---- | 7.61%-126.29萬 | -515.42%-109.41萬 | -515.42%-109.41萬 | ---- | -202.84%-136.68萬 | 52.33%-17.78萬 | 42.27%-17.78萬 |
非經營性淨收益 | 12.14%2,222.45萬 | 24.91%1,609.27萬 | -2.35%813.25萬 | 197.55%2,909.46萬 | 426.74%1,981.88萬 | 426.49%1,288.3萬 | 1,724.77%832.81萬 | 47.53%977.8萬 | -18.57%376.25萬 | -14.76%244.7萬 |
公允價值變動淨收益 | 40.68%1,178.03萬 | 2.35%863.01萬 | -11.62%473.86萬 | 89.77%1,029.77萬 | 1,083.56%837.39萬 | 3,063.52%843.18萬 | 4,642.93%536.14萬 | 163.57%542.65萬 | -49.40%70.75萬 | -78.87%26.65萬 |
投資淨收益 | -42.69%534.67萬 | -2.83%358.16萬 | 20.74%181.62萬 | 1,330.14%1,319.48萬 | 983.16%932.87萬 | 328.12%368.59萬 | 143.32%150.43萬 | -76.43%92.26萬 | -75.97%86.12萬 | -61.85%86.1萬 |
資產處置收益 | 11.00%3.06萬 | 75.17%-4,266.16 | 83.91%-2,560.53 | 355.94%2.53萬 | 677.03%2.76萬 | -263.73%-1.72萬 | -462.49%-1.59萬 | -290.93%-9,873.88 | ---4,782.91 | ---4,723.94 |
其他收益 | 64.46%638.57萬 | 105.08%520.48萬 | 64.59%164.81萬 | 13.15%804.46萬 | -15.34%388.28萬 | -27.05%253.79萬 | -16.16%100.13萬 | 120.30%710.98萬 | 64.54%458.65萬 | 120.85%347.89萬 |
營業利潤 | 8.35%9,020.16萬 | 0.23%5,926.72萬 | -27.65%1,805.57萬 | -36.62%1.06億 | -33.80%8,324.9萬 | -22.56%5,913.18萬 | -15.35%2,495.58萬 | -0.44%1.68億 | 0.83%1.26億 | 4.74%7,635.44萬 |
加:營業外收入 | ---- | ---- | ---- | 14.58%240.62萬 | 844,610.00%5,912.97 | 844,610.00%5,912.97 | --5,912.97 | 78,358,135.07%210萬 | -73.88%0.7 | -73.88%0.7 |
減:營業外支出 | -97.17%1,204.18 | -90.75%1,204.18 | -90.69%1,204.18 | -58.01%4.27萬 | -57.74%4.26萬 | 1,975.95%1.3萬 | 5,425.53%1.29萬 | -92.81%10.16萬 | -92.28%10.08萬 | 167.76%627.34 |
利潤總額 | 8.40%9,020.04萬 | 0.24%5,926.6萬 | -27.63%1,805.45萬 | -35.98%1.09億 | -33.78%8,321.23萬 | -22.56%5,912.47萬 | -15.37%2,494.88萬 | 1.59%1.7億 | 1.81%1.26億 | 4.74%7,635.38萬 |
減:所得稅費用 | -0.98%875.12萬 | -7.97%537.63萬 | -26.01%185.41萬 | -41.06%1,042.93萬 | -31.48%883.8萬 | -27.57%584.19萬 | -18.97%250.57萬 | -2.28%1,769.61萬 | 0.51%1,289.83萬 | 8.14%806.6萬 |
淨利潤 | 9.51%8,144.92萬 | 1.14%5,388.97萬 | -27.82%1,620.04萬 | -35.38%9,837萬 | -34.04%7,437.42萬 | -21.97%5,328.27萬 | -14.95%2,244.3萬 | 2.07%1.52億 | 1.96%1.13億 | 4.35%6,828.78萬 |
持續經營淨利潤 | 9.51%8,144.92萬 | 1.14%5,388.97萬 | -27.82%1,620.04萬 | -35.38%9,837萬 | -34.04%7,437.42萬 | -21.97%5,328.27萬 | -14.95%2,244.3萬 | 2.07%1.52億 | 1.96%1.13億 | 4.35%6,828.78萬 |
減:少數股東損益 | -1,329.05%-218.24萬 | -5,352.17%-96.2萬 | ---28.91萬 | ---47.1萬 | ---15.27萬 | ---1.76萬 | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 12.22%8,363.16萬 | 2.91%5,485.17萬 | -26.53%1,648.95萬 | -35.08%9,884.1萬 | -33.91%7,452.69萬 | -21.95%5,330.04萬 | -14.95%2,244.3萬 | 2.07%1.52億 | 1.96%1.13億 | 4.35%6,828.78萬 |
每股收益 | ||||||||||
基本每股收益 | 12.62%0.5595 | 3.18%0.3666 | -26.40%0.1101 | -47.25%0.6589 | -50.43%0.4968 | -41.47%0.3553 | -64.57%0.1496 | -47.66%1.2492 | -43.36%1.0023 | -42.19%0.607 |
稀釋每股收益 | 12.62%0.5595 | 3.18%0.3666 | -26.40%0.1101 | -47.25%0.6589 | -50.43%0.4968 | -41.47%0.3553 | -64.57%0.1496 | -47.66%1.2492 | -43.36%1.0023 | -42.19%0.607 |
其他綜合收益 | -115.03%-2.5萬 | 177.20%9,189.08 | -21.16%1,566.43 | 1,464.04%15.55萬 | 6,522.49%16.64萬 | 43.53%-1.19萬 | 163.94%1,986.87 | 85.06%-1.14萬 | 96.94%-2,591.21 | 74.92%-2.11萬 |
歸屬于母公司所有者的其他綜合收益總額 | -115.03%-2.5萬 | 177.20%9,189.08 | -21.16%1,566.43 | 1,464.04%15.55萬 | 6,522.49%16.64萬 | 43.53%-1.19萬 | 163.94%1,986.87 | 85.06%-1.14萬 | 96.94%-2,591.21 | 74.92%-2.11萬 |
綜合收益總額 | 9.23%8,142.42萬 | 1.18%5,389.89萬 | -27.81%1,620.2萬 | -35.28%9,852.55萬 | -33.89%7,454.06萬 | -21.97%5,327.08萬 | -14.93%2,244.5萬 | 2.11%1.52億 | 2.04%1.13億 | 4.46%6,826.67萬 |
歸屬于母公司所有者的綜合收益總額 | 11.93%8,360.66萬 | 2.95%5,486.09萬 | -26.53%1,649.1萬 | -34.97%9,899.66萬 | -33.76%7,469.34萬 | -21.94%5,328.85萬 | -14.93%2,244.5萬 | 2.11%1.52億 | 2.04%1.13億 | 4.46%6,826.67萬 |
歸屬於少數股東的綜合收益總額 | -1,329.05%-218.24萬 | -5,352.17%-96.2萬 | ---28.91萬 | ---47.1萬 | ---15.27萬 | ---1.76萬 | ---- | ---- | ---- | ---- |
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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