(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 | 0.64%16.54億 | 8.94%13.3億 | 12.39%8.31億 | 37.46%22.31億 | 25.77%16.43億 | 7.71%12.21億 | 18.53%7.4億 | -16.24%16.23億 | -10.77%13.07億 | 9.96%11.33億 |
營業收入 | 0.64%16.54億 | 8.94%13.3億 | 12.39%8.31億 | 37.46%22.31億 | 25.77%16.43億 | 7.71%12.21億 | 18.53%7.4億 | -16.24%16.23億 | -10.77%13.07億 | 9.96%11.33億 |
其他業務收入 | ---- | 385.63%1,025.24萬 | ---- | 7.49%2,137.09萬 | ---- | -51.79%211.12萬 | ---- | 42.28%1,988.17萬 | ---- | -11.78%437.89萬 |
營業總成本 | -0.44%13.18億 | 8.87%10.55億 | 13.37%6.05億 | 27.48%17.85億 | 21.40%13.23億 | 4.25%9.69億 | 13.58%5.34億 | -5.33%14億 | 0.68%10.9億 | 28.49%9.3億 |
營業成本 | -6.87%7.88億 | 3.21%6.58億 | 11.37%4億 | 36.99%11.55億 | 18.99%8.46億 | 4.69%6.38億 | 18.71%3.59億 | -10.37%8.43億 | 3.20%7.11億 | 37.14%6.09億 |
營業稅金及附加 | 2.99%2.5億 | 19.24%1.99億 | 25.56%1.24億 | 17.57%3.18億 | 17.92%2.43億 | -8.51%1.67億 | -1.72%9,865.61萬 | -15.64%2.7億 | -14.96%2.06億 | 6.60%1.83億 |
銷售費用 | 25.68%1.9億 | 29.92%1.44億 | 12.39%5,516.4萬 | 6.35%2.1億 | 34.67%1.51億 | 14.42%1.11億 | 10.19%4,908.25萬 | 26.81%1.97億 | 6.82%1.12億 | 23.48%9,717.35萬 |
管理費用 | 3.50%7,223.03萬 | -7.38%3,977.03萬 | -1.48%2,208.54萬 | 6.78%7,936.05萬 | 36.82%6,978.87萬 | 25.04%4,294.08萬 | 18.92%2,241.67萬 | 49.71%7,432.02萬 | 33.54%5,100.81萬 | 32.59%3,434.06萬 |
財務費用 | 84.59%556.31萬 | 573.22%242.6萬 | 246.43%113.81萬 | 483.80%368.66萬 | 214.83%301.37萬 | 115.98%36.04萬 | 117.55%32.85萬 | 84.63%-96.06萬 | 39.05%-262.44萬 | 58.73%-225.57萬 |
-利息費用 | -4.40%765.38萬 | -1.19%514.12萬 | ---- | 0.83%1,033.32萬 | --800.58萬 | 3.69%520.33萬 | ---- | 77.65%1,024.82萬 | ---- | --501.8萬 |
-利息收入 | 57.38%-212.75萬 | 44.03%-278.5萬 | ---- | 36.27%-722.57萬 | -74.31%-499.21萬 | 32.40%-497.56萬 | ---- | 7.17%-1,133.81萬 | 67.16%-286.4萬 | -32.61%-736萬 |
研發費用 | 11.65%1,203.76萬 | 11.50%1,116.52萬 | -28.16%315.91萬 | 19.71%1,898.8萬 | -15.16%1,078.11萬 | 14.52%1,001.35萬 | -22.97%439.73萬 | -14.83%1,586.18萬 | -0.24%1,270.75萬 | -2.82%874.36萬 |
信用減值損失 | -52.10%-1,010.35萬 | -159.54%-1,577.49萬 | -56.47%-826.45萬 | 190.82%264.82萬 | 16.81%-664.26萬 | 45.99%-607.8萬 | -23.23%-528.17萬 | -348.92%-291.58萬 | 57.47%-798.46萬 | 4.28%-1,125.44萬 |
資產減值損失 | -98.15%1.49萬 | -102.09%-1.68萬 | ---- | 42.60%-306.84萬 | 554.99%80.46萬 | 10,914.98%80.47萬 | ---- | 34.63%-534.55萬 | --12.28萬 | --7,305.14 |
非經營性淨收益 | -579.30%-725.75萬 | -820.33%-1,113.85萬 | -76.80%-789.42萬 | -51.77%764.13萬 | 78.98%-106.84萬 | 83.97%-121.03萬 | -23.29%-446.51萬 | 229.34%1,584.19萬 | 1.69%-508.15萬 | -54.17%-755.22萬 |
投資淨收益 | ---125.42萬 | ---125.42萬 | ---123.52萬 | -62.92%47.4萬 | ---- | ---- | ---- | -83.20%127.84萬 | -82.33%187.07萬 | -51.45%187.07萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | 180.01%47.4萬 | ---- | ---- | ---- | -163.48%-59.24萬 | ---- | ---- |
資產處置收益 | -12,295.44%-248.76萬 | ---7.79萬 | --6.5萬 | -96.57%54.93萬 | 1,598.57%2.04萬 | ---- | ---- | 1,590.36%1,603.05萬 | -99.86%1,200.88 | -98.47%1.32萬 |
其他收益 | 38.40%657.29萬 | 47.31%598.54萬 | 88.66%154.05萬 | 3.59%703.83萬 | 422.90%474.92萬 | 124.35%406.31萬 | 22.91%81.66萬 | 108.47%679.44萬 | -57.92%90.82萬 | -15.65%181.1萬 |
營業利潤 | 3.21%3.29億 | 5.31%2.63億 | 8.37%2.18億 | 90.02%4.54億 | 50.85%3.19億 | 27.61%2.5億 | 33.89%2.01億 | -48.47%2.39億 | -43.85%2.11億 | -35.11%1.96億 |
加:營業外收入 | 92.73%67.3萬 | 545.18%60.36萬 | 141.93%5.75萬 | 30.16%675.16萬 | -76.64%34.92萬 | 218.38%9.36萬 | -51.64%2.38萬 | 112.16%518.7萬 | 108.06%149.49萬 | -113.38%-7.9萬 |
減:營業外支出 | -566.65%-28.34萬 | -1,654.60%-39.61萬 | 256.66%6.23萬 | -9.77%317.9萬 | -98.76%6.07萬 | -99.39%2.55萬 | -99.45%1.75萬 | -51.93%352.32萬 | 64.44%489.69萬 | 62.82%416.2萬 |
利潤總額 | 3.42%3.3億 | 5.68%2.64億 | 8.36%2.18億 | 90.19%4.58億 | 53.46%3.19億 | 30.46%2.5億 | 36.74%2.01億 | -47.56%2.41億 | -44.42%2.08億 | -36.09%1.92億 |
減:所得稅費用 | 2.00%8,581.73萬 | -10.34%6,391.31萬 | 15.13%5,759.7萬 | 57.54%1.12億 | 39.45%8,413.42萬 | 23.52%7,128.19萬 | 29.98%5,002.56萬 | -48.28%7,117.3萬 | -41.54%6,033.4萬 | -30.37%5,770.89萬 |
淨利潤 | 3.93%2.44億 | 12.07%2.01億 | 6.12%1.61億 | 103.91%3.46億 | 59.19%2.35億 | 33.45%1.79億 | 39.13%1.51億 | -47.26%1.69億 | -45.53%1.48億 | -38.28%1.34億 |
持續經營淨利潤 | 3.93%2.44億 | 12.07%2.01億 | 6.12%1.61億 | 103.91%3.46億 | 59.19%2.35億 | 33.45%1.79億 | 39.13%1.51億 | -47.26%1.69億 | -45.53%1.48億 | -38.28%1.34億 |
減:少數股東損益 | -48.52%301.77萬 | 7.50%273.82萬 | -44.66%154.86萬 | 39.10%575.14萬 | -24.84%586.23萬 | -55.45%254.71萬 | 755.78%279.82萬 | -51.87%413.49萬 | 80.52%780萬 | 9.74%571.72萬 |
歸屬于母公司所有者的淨利潤 | 5.27%2.41億 | 12.13%1.98億 | 7.08%1.59億 | 105.53%3.4億 | 63.88%2.29億 | 37.41%1.76億 | 36.97%1.48億 | -47.13%1.65億 | -47.57%1.4億 | -39.46%1.28億 |
加:影響母公司淨利潤的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | --1,000 | ---- | ---- | ---- |
每股收益 | ||||||||||
基本每股收益 | 5.26%0.5107 | 12.12%0.4191 | 7.09%0.3368 | 106.57%0.7201 | 63.92%0.4852 | 37.43%0.3738 | 36.92%0.3145 | -47.59%0.3486 | -48.41%0.296 | -39.46%0.272 |
稀釋每股收益 | 5.17%0.5088 | 9.00%0.4153 | 11.74%0.3456 | 101.18%0.7168 | 66.37%0.4838 | 43.13%0.381 | 35.78%0.3093 | -46.06%0.3563 | -41.58%0.2908 | -40.75%0.2662 |
其他綜合收益 | ||||||||||
加:影響綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---1,000 | ---- | ---- | ---- |
綜合收益總額 | 3.93%2.44億 | 12.07%2.01億 | 6.13%1.61億 | 103.91%3.46億 | 2.35億 | 33.45%1.79億 | 39.13%1.51億 | -47.26%1.69億 | -38.28%1.34億 | |
歸屬于母公司所有者的綜合收益總額 | 5.27%2.41億 | 12.13%1.98億 | 7.08%1.59億 | 105.53%3.4億 | --2.29億 | 37.41%1.76億 | 36.97%1.48億 | -47.13%1.65億 | ---- | -39.46%1.28億 |
歸屬於少數股東的綜合收益總額 | -48.52%301.77萬 | 7.50%273.82萬 | -44.66%154.86萬 | 39.10%575.14萬 | --586.23萬 | -55.45%254.71萬 | 755.78%279.82萬 | -51.87%413.49萬 | ---- | 9.74%571.72萬 |
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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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