(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 | 20.92%3.64億 | 9.23%1.99億 | 18.91%4,860.86萬 | 18.75%5.15億 | 29.08%3.01億 | 36.85%1.82億 | 21.84%4,087.71萬 | 23.03%4.33億 | 2.33億 | 17.55%1.33億 |
營業收入 | 20.92%3.64億 | 9.23%1.99億 | 18.91%4,860.86萬 | 18.75%5.15億 | 29.08%3.01億 | 36.85%1.82億 | 21.84%4,087.71萬 | 23.03%4.33億 | --2.33億 | 17.55%1.33億 |
其他業務收入 | ---- | --0 | ---- | --135.1萬 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | 23.52%3.34億 | 9.91%1.84億 | 13.78%5,091.62萬 | 31.13%4.47億 | 29.81%2.71億 | 41.22%1.67億 | 18.17%4,475.08萬 | 26.73%3.41億 | 2.09億 | 13.06%1.18億 |
營業成本 | 35.03%2.73億 | 22.03%1.45億 | 34.20%3,148.28萬 | 38.27%3.52億 | 35.65%2.02億 | 46.83%1.19億 | 22.80%2,345.88萬 | 33.58%2.55億 | --1.49億 | 14.68%8,073.48萬 |
營業稅金及附加 | 126.73%137.84萬 | 123.34%74.32萬 | 216.78%21.69萬 | 27.62%177.4萬 | -0.98%60.79萬 | -19.23%33.28萬 | -54.43%6.85萬 | -14.90%139.01萬 | --61.4萬 | -31.81%41.2萬 |
銷售費用 | -5.42%3,141.13萬 | -11.26%2,048.37萬 | 4.13%1,061.38萬 | 28.00%4,480.59萬 | 38.16%3,321.29萬 | 54.70%2,308.32萬 | 23.31%1,019.25萬 | 16.54%3,500.43萬 | --2,403.87萬 | 22.80%1,492.1萬 |
管理費用 | -5.53%1,877.68萬 | -5.27%1,199.82萬 | 3.50%542.81萬 | 13.94%2,732.3萬 | 9.99%1,987.55萬 | 8.50%1,266.55萬 | -5.80%524.43萬 | -8.52%2,398.11萬 | --1,807.11萬 | -9.83%1,167.33萬 |
財務費用 | -107.77%-900.37萬 | -1,810.89%-631萬 | -1,723.84%-208.53萬 | -8,422.13%-686.91萬 | -1,928.09%-433.35萬 | -67.83%-33.02萬 | 24.46%-11.43萬 | 91.88%-8.06萬 | ---21.37萬 | 69.58%-19.68萬 |
-利息費用 | -54.24%17.11萬 | -52.94%12.25萬 | 21.62%6.2萬 | 43.05%40.02萬 | 111.59%37.39萬 | 137.59%26.02萬 | 6.87%5.1萬 | -1.95%27.98萬 | --17.67萬 | -35.04%10.95萬 |
-利息收入 | -104.87%-968.12萬 | -1,043.10%-690.82萬 | -7,039.66%-219.39萬 | -1,337.03%-731.13萬 | -1,044.31%-472.55萬 | -89.37%-60.43萬 | 85.22%-3.07萬 | 61.41%-50.88萬 | ---41.3萬 | 62.01%-31.91萬 |
研發費用 | -2.41%1,842.08萬 | -5.61%1,205.79萬 | -10.87%525.99萬 | 7.26%2,756.47萬 | 12.56%1,887.52萬 | 18.69%1,277.45萬 | 19.57%590.1萬 | 20.93%2,569.94萬 | --1,676.92萬 | 17.09%1,076.28萬 |
信用減值損失 | 126.43%127.52萬 | 144.01%119.25萬 | 68.84%499.16萬 | 18.77%-950.72萬 | -12.18%-482.53萬 | 41.23%-270.95萬 | 192.03%295.64萬 | -21.26%-1,170.45萬 | ---430.13萬 | -1,668.44%-461.05萬 |
資產減值損失 | 38.62%-18.14萬 | 117.68%4.87萬 | 65.47%15.8萬 | -746.56%-10.51萬 | -225.74%-29.56萬 | -696.22%-27.53萬 | 389.02%9.55萬 | 96.37%-1.24萬 | ---9.07萬 | 158.76%4.62萬 |
非經營性淨收益 | 206.71%173.58萬 | 449.31%36.02萬 | 16.31%450.8萬 | 44.29%-283.07萬 | -1,789.38%-162.66萬 | 93.33%-10.31萬 | 93.13%387.59萬 | -16.41%-508.11萬 | -8.61萬 | -174.36%-154.54萬 |
公允價值變動淨收益 | 1,191.57%154萬 | 6,799.14%66.53萬 | -0.42%16.21萬 | 347.27%28.31萬 | --11.92萬 | --9,643.84 | -16.75%16.27萬 | --6.33萬 | ---- | ---- |
投資淨收益 | -898.94%-186.72萬 | -837.24%-172.3萬 | ---89.66萬 | -47.58%17.84萬 | -31.34%23.37萬 | -31.34%23.37萬 | ---- | --34.04萬 | --34.04萬 | --34.04萬 |
-其中:對聯營合營企業的投資收益 | ---186.72萬 | ---172.3萬 | ---- | ---5.53萬 | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | -99.44%1,461.65 | -100.35%-1,020.08 | ---1,020.08 | 3,078.99%59.22萬 | 1,341.38%26萬 | 1,477.13%28.84萬 | ---- | -8.51%1.86萬 | ---2.09萬 | -202.86%-2.09萬 |
其他收益 | -66.41%96.78萬 | -92.44%17.77萬 | -85.79%9.4萬 | -7.82%572.79萬 | -27.72%288.14萬 | -12.95%234.99萬 | -15.17%66.13萬 | 10.76%621.35萬 | --398.65萬 | 46.50%269.94萬 |
營業利潤 | 9.31%3,149.1萬 | 4.85%1,597.57萬 | 96,099.53%220.04萬 | -25.71%6,512.83萬 | 16.77%2,880.75萬 | 13.40%1,523.66萬 | 100.10%2,287.29 | 10.83%8,766.76萬 | 2,466.93萬 | 24.15%1,343.65萬 |
加:營業外收入 | --1.2萬 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | --0 |
減:營業外支出 | -85.80%5.05萬 | -85.71%5.05萬 | ---- | 69.12%39.34萬 | 59.69%35.55萬 | 58.72%35.32萬 | -98.55%3,228.62 | 490.87%23.26萬 | --22.26萬 | 120,416.16%22.26萬 |
利潤總額 | 10.55%3,145.25萬 | 7.00%1,592.52萬 | 233,850.35%220.04萬 | -25.96%6,473.49萬 | 16.38%2,845.2萬 | 12.63%1,488.34萬 | 99.96%-941.33 | 10.59%8,743.5萬 | 2,444.67萬 | 22.10%1,321.4萬 |
減:所得稅費用 | 36.37%491.5萬 | 61.38%255.83萬 | 24.33%71.42萬 | -32.61%853.94萬 | 29.54%360.41萬 | 63.01%158.52萬 | 187.76%57.44萬 | 6.33%1,267.22萬 | --278.23萬 | -40.41%97.25萬 |
淨利潤 | 6.80%2,653.75萬 | 0.52%1,336.69萬 | 358.32%148.62萬 | -24.83%5,619.54萬 | 14.69%2,484.79萬 | 8.63%1,329.81萬 | 69.43%-57.53萬 | 11.35%7,476.28萬 | 2,166.44萬 | 33.20%1,224.15萬 |
持續經營淨利潤 | 6.80%2,653.75萬 | 0.52%1,336.69萬 | 358.32%148.62萬 | -24.83%5,619.54萬 | 14.69%2,484.79萬 | 8.63%1,329.81萬 | 69.43%-57.53萬 | 11.35%7,476.28萬 | --2,166.44萬 | 33.20%1,224.15萬 |
歸屬于母公司所有者的淨利潤 | 6.80%2,653.75萬 | 0.52%1,336.69萬 | 358.32%148.62萬 | -24.83%5,619.54萬 | 14.69%2,484.79萬 | 8.63%1,329.81萬 | 69.43%-57.53萬 | 11.35%7,476.28萬 | --2,166.44萬 | 33.20%1,224.15萬 |
每股收益 | ||||||||||
基本每股收益 | -8.03%0.4423 | -20.43%0.2228 | 293.75%0.0248 | -38.50%1.0217 | -0.10%0.4809 | 2.94%0.28 | 68.00%-0.0128 | 11.50%1.6614 | --0.4814 | 36.00%0.272 |
稀釋每股收益 | -8.03%0.4423 | -20.43%0.2228 | 293.75%0.0248 | -38.50%1.0217 | -0.10%0.4809 | 2.94%0.28 | ---0.0128 | --1.6614 | --0.4814 | --0.272 |
其他綜合收益 | ||||||||||
綜合收益總額 | 6.80%2,653.75萬 | 0.52%1,336.69萬 | 358.32%148.62萬 | -24.83%5,619.54萬 | 14.69%2,484.79萬 | 8.63%1,329.81萬 | 69.43%-57.53萬 | 11.35%7,476.28萬 | 2,166.44萬 | 33.20%1,224.15萬 |
歸屬于母公司所有者的綜合收益總額 | 6.80%2,653.75萬 | 0.52%1,336.69萬 | 358.32%148.62萬 | -24.83%5,619.54萬 | 14.69%2,484.79萬 | 8.63%1,329.81萬 | 69.43%-57.53萬 | 11.35%7,476.28萬 | --2,166.44萬 | 33.20%1,224.15萬 |
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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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