(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 | 31.39%6.9億 | 27.99%5.9億 | 26.20%4.43億 | 15.24%11.58億 | 30.36%5.25億 | 49.04%4.61億 | 70.27%3.51億 | 8.95%10.05億 | -8.59%4.03億 | -13.23%3.09億 |
營業收入 | 31.39%6.9億 | 27.99%5.9億 | 26.20%4.43億 | 15.24%11.58億 | 30.36%5.25億 | 49.04%4.61億 | 70.27%3.51億 | 8.95%10.05億 | -8.59%4.03億 | -13.23%3.09億 |
其他業務收入 | ---- | -59.25%1,375.53萬 | ---- | 148.79%7,242.38萬 | ---- | 280.08%3,375.49萬 | ---- | 76.86%2,911.08萬 | ---- | 7.84%888.1萬 |
營業總成本 | 21.87%5.96億 | 22.82%4.72億 | 19.99%3.17億 | 7.94%10.3億 | 14.42%4.89億 | 30.40%3.84億 | 49.80%2.64億 | 2.95%9.54億 | -10.49%4.28億 | -18.96%2.95億 |
營業成本 | 28.13%4.54億 | 24.22%3.74億 | 21.92%2.75億 | 10.09%8.36億 | 20.13%3.55億 | 43.09%3.01億 | 66.87%2.26億 | 4.82%7.59億 | -12.36%2.95億 | -21.47%2.1億 |
營業稅金及附加 | -8.91%415.58萬 | -4.60%369.3萬 | -22.17%65.98萬 | 31.98%960.56萬 | 24.61%456.22萬 | 21.85%387.11萬 | 68.48%84.77萬 | 4.82%727.79萬 | 12.03%366.13萬 | 5.01%317.7萬 |
銷售費用 | 14.66%3,504.48萬 | 31.97%2,360.13萬 | 12.06%857.48萬 | 0.81%4,606.84萬 | -8.49%3,056.47萬 | -12.16%1,788.39萬 | -27.62%765.2萬 | -16.08%4,569.7萬 | -17.11%3,340.12萬 | -23.36%2,035.98萬 |
管理費用 | 3.55%8,558.3萬 | 18.16%5,935.56萬 | 15.12%2,819.12萬 | 3.34%1.13億 | 8.83%8,265.19萬 | 4.58%5,023.13萬 | 5.13%2,448.77萬 | 5.99%1.09億 | 2.54%7,594.29萬 | -0.97%4,803.3萬 |
財務費用 | -29.33%498.23萬 | -35.70%319.28萬 | -53.06%166.98萬 | -32.32%865.23萬 | -23.50%704.98萬 | -28.51%496.56萬 | -23.61%355.75萬 | -44.15%1,278.38萬 | -38.79%921.49萬 | -40.09%694.57萬 |
-利息費用 | -21.55%984.64萬 | -26.79%695.37萬 | -26.32%357.85萬 | -16.12%1,831.19萬 | -12.78%1,255.04萬 | -5.95%949.79萬 | -4.10%485.67萬 | -17.49%2,183.24萬 | -18.94%1,438.9萬 | -23.60%1,009.91萬 |
-利息收入 | 12.12%-569.16萬 | 21.57%-388.88萬 | 19.27%-218.4萬 | -35.56%-897.97萬 | -51.03%-647.68萬 | -69.20%-495.81萬 | -104.57%-270.54萬 | -44.74%-662.41萬 | -41.28%-428.85萬 | -45.72%-293.03萬 |
研發費用 | 23.31%1,242.87萬 | 30.71%775.97萬 | 40.31%280.37萬 | -15.82%1,653.1萬 | -3.19%1,007.95萬 | 7.35%593.68萬 | -5.15%199.82萬 | 32.47%1,963.73萬 | 23.82%1,041.17萬 | -3.49%553.02萬 |
信用減值損失 | -22.49%-464.04萬 | -6.05%-442.97萬 | 2.99%-593.28萬 | 13.30%-301.04萬 | -1.49%-378.85萬 | 0.97%-417.72萬 | -54.69%-611.53萬 | 38.10%-347.21萬 | 7.16%-373.28萬 | -64.03%-421.82萬 |
資產減值損失 | ---- | ---- | ---- | -23.39%-591.53萬 | ---- | ---- | ---- | -156.34%-479.39萬 | 118.58%24.29萬 | ---- |
非經營性淨收益 | -21.38%696.15萬 | 236.36%434.03萬 | 2.38%-270.93萬 | 79.41%1,080.54萬 | 87.14%885.45萬 | 8.31%129.04萬 | -548.37%-277.54萬 | -80.78%602.27萬 | -70.88%473.15萬 | -90.64%119.13萬 |
公允價值變動淨收益 | -61.82%4.03萬 | ---- | 366.04%6.33萬 | --15.03萬 | --10.56萬 | ---6.57萬 | --1.36萬 | ---- | ---- | ---- |
投資淨收益 | -68.44%54.47萬 | -52.48%39.31萬 | -71.80%12.32萬 | 645.39%162.8萬 | 344.16%172.59萬 | --82.73萬 | --43.7萬 | -289.76%-29.85萬 | 147.02%38.86萬 | ---- |
資產處置收益 | -75.21%109.64萬 | 364.73%108.02萬 | ---- | 171.02%571.25萬 | 188.93%442.33萬 | -72.62%23.24萬 | 2,942.52%19.37萬 | -87.05%210.78萬 | -88.48%153.09萬 | -92.98%84.88萬 |
其他收益 | 55.29%992.04萬 | 63.11%729.67萬 | 12.66%303.69萬 | -1.92%1,224.03萬 | 1.37%638.82萬 | -1.91%447.35萬 | 9.81%269.57萬 | 3.97%1,247.95萬 | -22.45%630.19萬 | 2.74%456.07萬 |
營業利潤 | 124.93%1.01億 | 56.74%1.23億 | 46.55%1.24億 | 145.22%1.39億 | 324.44%4,483.35萬 | 386.90%7,839.75萬 | 185.38%8,438.58萬 | 111.93%5,655.75萬 | 3.53%-1,997.54萬 | 172.24%1,610.12萬 |
加:營業外收入 | 286.27%910.79萬 | 128.43%501.71萬 | 524.66%246.19萬 | -8.77%752.63萬 | -36.85%235.79萬 | -25.33%219.63萬 | -72.27%39.41萬 | -24.62%825.02萬 | -60.04%373.41萬 | -41.43%294.15萬 |
減:營業外支出 | -60.29%44.37萬 | -56.76%28.69萬 | -90.34%3.88萬 | 103.27%1,736.88萬 | -13.88%111.73萬 | -44.22%66.35萬 | 154.61%40.13萬 | 455.46%854.48萬 | 370.23%129.74萬 | 368.76%118.94萬 |
利潤總額 | 137.68%1.1億 | 59.65%1.28億 | 49.43%1.26億 | 129.01%1.29億 | 362.70%4,607.41萬 | 347.70%7,993.03萬 | 173.66%8,437.86萬 | 55.88%5,626.29萬 | -50.71%-1,753.87萬 | 67.13%1,785.34萬 |
減:所得稅費用 | 55.78%3,961.14萬 | 41.62%4,069.31萬 | 42.92%3,566.31萬 | 525.43%3,122.18萬 | 2,548.76%2,542.77萬 | 6,799.54%2,873.36萬 | 17,727.93%2,495.31萬 | -23.38%-733.89萬 | 94.83%96萬 | 38.99%41.65萬 |
淨利潤 | 238.55%6,989.75萬 | 69.77%8,691.7萬 | 52.17%9,042.72萬 | 53.49%9,762.47萬 | FLtoP2,064.64萬 | 193.61%5,119.67萬 | 93.61%5,942.55萬 | 51.28%6,360.18萬 | FPtoL-1,849.87萬 | 67.94%1,743.69萬 |
持續經營淨利潤 | 238.55%6,989.75萬 | 69.77%8,691.7萬 | 52.17%9,042.72萬 | 53.49%9,762.47萬 | 211.61%2,064.64萬 | 193.61%5,119.67萬 | 93.61%5,942.55萬 | 51.28%6,360.18萬 | -52.50%-1,849.87萬 | 67.94%1,743.69萬 |
減:少數股東損益 | 51.86%5,191.27萬 | 44.02%5,551.87萬 | 46.66%5,095.8萬 | 30.37%5,682.94萬 | 111.02%3,418.53萬 | 61.92%3,854.81萬 | 53.12%3,474.51萬 | 32.14%4,359.23萬 | 56.57%1,620萬 | 64.32%2,380.66萬 |
歸屬于母公司所有者的淨利潤 | 232.84%1,798.47萬 | 148.24%3,139.83萬 | 59.92%3,946.92萬 | 103.88%4,079.52萬 | 60.98%-1,353.89萬 | 298.57%1,264.85萬 | 208.42%2,468.04萬 | 121.07%2,000.95萬 | -54.37%-3,469.87萬 | -55.18%-636.97萬 |
每股收益 | ||||||||||
基本每股收益 | 232.68%0.0341 | 147.92%0.0595 | 59.83%0.0748 | 103.96%0.0773 | 60.88%-0.0257 | 298.35%0.024 | 207.89%0.0468 | 120.35%0.0379 | -54.23%-0.0657 | -55.13%-0.0121 |
稀釋每股收益 | 232.68%0.0341 | 147.92%0.0595 | 59.83%0.0748 | 103.96%0.0773 | 60.88%-0.0257 | 298.35%0.024 | 207.89%0.0468 | 120.35%0.0379 | -54.23%-0.0657 | -55.13%-0.0121 |
其他綜合收益 | 66.76萬 | -161.29%-51.57萬 | 147.90%84.14萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | --66.76萬 | ---- | ---- | -161.29%-51.57萬 | ---- | ---- | ---- | 147.90%84.14萬 | ---- | ---- |
綜合收益總額 | 241.78%7,056.51萬 | 69.77%8,691.7萬 | 52.17%9,042.72萬 | 50.69%9,710.9萬 | 211.61%2,064.64萬 | 193.61%5,119.67萬 | 93.61%5,942.55萬 | 59.97%6,444.33萬 | -52.50%-1,849.87萬 | 67.94%1,743.69萬 |
歸屬于母公司所有者的綜合收益總額 | 237.77%1,865.23萬 | 148.24%3,139.83萬 | 59.92%3,946.92萬 | 93.18%4,027.95萬 | 60.98%-1,353.89萬 | 298.57%1,264.85萬 | 208.42%2,468.04萬 | 185.85%2,085.1萬 | -54.37%-3,469.87萬 | -55.18%-636.97萬 |
歸屬於少數股東的綜合收益總額 | 51.86%5,191.27萬 | 44.02%5,551.87萬 | 46.66%5,095.8萬 | 30.37%5,682.94萬 | 111.02%3,418.53萬 | 61.92%3,854.81萬 | 53.12%3,474.51萬 | 32.14%4,359.23萬 | 56.57%1,620萬 | 64.32%2,380.66萬 |
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 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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