(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 | 4.87%19.18億 | 2.83%12億 | -16.11%5.32億 | 7.82%26.48億 | 8.41%18.29億 | 5.24%11.67億 | 15.98%6.34億 | 21.49%24.56億 | 12.86%16.87億 | 10.12%11.09億 |
營業收入 | 4.87%19.18億 | 2.83%12億 | -16.11%5.32億 | 7.82%26.48億 | 8.41%18.29億 | 5.24%11.67億 | 15.98%6.34億 | 21.49%24.56億 | 12.86%16.87億 | 10.12%11.09億 |
其他業務收入 | ---- | 266.41%3,879.22萬 | ---- | 55.34%1,945.54萬 | ---- | 44.83%1,058.7萬 | ---- | -26.38%1,252.44萬 | ---- | -32.36%731.02萬 |
營業總成本 | 3.40%17.96億 | 2.91%11.43億 | -16.00%5.1億 | 7.89%24.5億 | 10.81%17.37億 | 6.23%11.11億 | 18.10%6.07億 | 20.88%22.71億 | 14.50%15.67億 | 15.53%10.46億 |
營業成本 | 2.81%16.06億 | 1.78%10.13億 | -17.69%4.47億 | 7.86%21.88億 | 11.83%15.62億 | 7.00%9.95億 | 18.68%5.42億 | 26.20%20.28億 | 26.59%13.97億 | 28.09%9.3億 |
營業稅金及附加 | 21.31%1,671.06萬 | 20.61%1,100.18萬 | -10.45%495.39萬 | -14.70%1,885.14萬 | -21.67%1,377.46萬 | -26.09%912.15萬 | -10.29%553.22萬 | -0.43%2,209.92萬 | 3.04%1,758.59萬 | 1.98%1,234.07萬 |
銷售費用 | 11.79%3,064.56萬 | 32.26%2,077.16萬 | 58.10%1,093.35萬 | 24.54%5,143.4萬 | 25.80%2,741.47萬 | 22.30%1,570.56萬 | 2.76%691.56萬 | 20.33%4,129.78萬 | -79.08%2,179.29萬 | -81.60%1,284.14萬 |
管理費用 | -1.91%6,995.5萬 | -3.54%4,735.95萬 | -0.14%2,394.3萬 | -3.13%1.05億 | -6.18%7,131.73萬 | 2.07%4,909.86萬 | 11.63%2,397.73萬 | -6.55%1.08億 | -1.24%7,601.81萬 | -10.40%4,810.25萬 |
財務費用 | 172.15%1,139.01萬 | 2,588.91%822.27萬 | -19.03%380.89萬 | 214.93%499.15萬 | -23.89%418.53萬 | -103.64%-33.04萬 | -15.08%470.41萬 | -121.11%-434.29萬 | -56.16%549.92萬 | -0.20%908.62萬 |
-利息費用 | 5.45%1,113.15萬 | 29.92%900萬 | 14.29%400萬 | -9.27%1,396.07萬 | -19.30%1,055.59萬 | -46.20%692.72萬 | -39.79%350萬 | 15.46%1,538.71萬 | 14.66%1,308.07萬 | 67.23%1,287.69萬 |
-利息收入 | 54.00%-72.63萬 | 47.25%-50.14萬 | 17.41%-36.44萬 | -14.58%-208.43萬 | -20.59%-157.9萬 | -28.72%-95.04萬 | -1.23%-44.12萬 | -30.50%-181.92萬 | 30.34%-130.94萬 | 24.12%-73.84萬 |
研發費用 | 5.37%6,071.55萬 | 2.02%4,262.95萬 | -15.59%1,999.13萬 | 9.18%8,169.31萬 | 16.97%5,762.35萬 | 26.60%4,178.45萬 | 37.73%2,368.23萬 | -4.09%7,482.23萬 | -9.28%4,926.55萬 | -3.45%3,300.61萬 |
信用減值損失 | -226.93%-605.06萬 | -145.20%-186.12萬 | 149.48%40.75萬 | 125.12%251.69萬 | --476.7萬 | 186.41%411.74萬 | 91.13%-82.36萬 | -52.68%-1,001.79萬 | ---- | -172.73%-476.49萬 |
資產減值損失 | -158.62%-372.09萬 | -430.86%-478.77萬 | -200.70%-478.77萬 | -58.02%-4,894.01萬 | 145.12%634.71萬 | ---90.19萬 | 43.27%475.43萬 | -8.08%-3,097.03萬 | -705.10%-1,406.59萬 | ---- |
非經營性淨收益 | -42.16%1,026.53萬 | 22.20%858.48萬 | 32.18%751.1萬 | 15.81%-2,526.65萬 | 263.36%1,774.83萬 | 461.51%702.53萬 | 250.00%568.22萬 | -67.35%-3,001.01萬 | -195.51%-1,086.43萬 | -129.94%-194.33萬 |
投資淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -95.19%8.34萬 | ---- | ---- |
資產處置收益 | ---- | ---- | ---- | 188.43%8.2萬 | ---- | ---- | ---- | -638.18%-9.27萬 | ---- | ---- |
其他收益 | 202.02%2,003.68萬 | 299.86%1,523.37萬 | 578.90%1,189.12萬 | 91.81%2,107.46萬 | 107.22%663.43萬 | 35.02%380.97萬 | -19.46%175.15萬 | -29.16%1,098.74萬 | -75.57%320.16萬 | -65.67%282.15萬 |
營業利潤 | 20.40%1.33億 | 3.47%6,544.96萬 | -9.79%2,908.44萬 | 11.40%1.73億 | 0.92%1.1億 | 3.17%6,325.76萬 | 13.03%3,224.21萬 | 24.01%1.55億 | -20.62%1.09億 | -43.44%6,131.51萬 |
加:營業外收入 | 169.40%177.2萬 | 137.19%136.07萬 | -26.58%40.21萬 | 737.35%64.37萬 | 15.59%65.78萬 | 2.64%57.37萬 | --54.77萬 | -96.77%7.69萬 | 416.38%56.91萬 | 16,422.12%55.89萬 |
減:營業外支出 | 37,457.20%366.36萬 | -79.50%2,000 | ---- | -2.56%277.2萬 | -94.58%9,754.67 | -94.58%9,754.67 | -88.58%9,502.98 | -58.07%284.48萬 | 255.05%18萬 | --18萬 |
利潤總額 | 17.99%1.31億 | 4.68%6,680.83萬 | -10.05%2,948.66萬 | 12.03%1.71億 | 1.15%1.11億 | 3.45%6,382.15萬 | 15.25%3,278.03萬 | 26.23%1.53億 | -20.37%1.1億 | -43.09%6,169.4萬 |
減:所得稅費用 | -23.89%1,312.68萬 | -24.53%554.34萬 | -27.99%510.3萬 | 26.84%2,175.56萬 | 48.51%1,724.7萬 | -32.49%734.54萬 | 39.49%708.7萬 | 30.04%1,715.2萬 | -52.86%1,161.36萬 | -44.99%1,088.04萬 |
淨利潤 | 25.70%1.18億 | 8.48%6,126.49萬 | -5.10%2,438.35萬 | 10.15%1.49億 | -4.45%9,375.13萬 | 11.14%5,647.61萬 | 9.98%2,569.34萬 | 25.77%1.35億 | -13.30%9,811.86萬 | -42.66%5,081.36萬 |
持續經營淨利潤 | 25.70%1.18億 | 8.48%6,126.49萬 | -5.10%2,438.35萬 | 10.15%1.49億 | -4.45%9,375.13萬 | --5,647.61萬 | 9.98%2,569.34萬 | 25.77%1.35億 | -13.30%9,811.86萬 | ---- |
減:少數股東損益 | 44.35%780.88萬 | 204.23%510.83萬 | 299.01%223.48萬 | 99.44%1,306.51萬 | 56.36%540.97萬 | -37.10%167.91萬 | -23.40%56.01萬 | 3.31%655.1萬 | -45.08%345.97萬 | -52.99%266.96萬 |
歸屬于母公司所有者的淨利潤 | 24.56%1.1億 | 2.48%5,615.66萬 | -11.87%2,214.88萬 | 5.61%1.36億 | -6.67%8,834.16萬 | 13.82%5,479.7萬 | 11.06%2,513.33萬 | 27.17%1.29億 | -11.43%9,465.89萬 | -41.96%4,814.4萬 |
每股收益 | ||||||||||
基本每股收益 | 19.35%0.37 | 5.56%0.19 | -12.50%0.07 | 6.98%0.46 | -3.13%0.31 | 12.50%0.18 | 14.29%0.08 | 26.47%0.43 | -11.11%0.32 | -42.86%0.16 |
稀釋每股收益 | 19.35%0.37 | 5.56%0.19 | -12.50%0.07 | 6.98%0.46 | -3.13%0.31 | 12.50%0.18 | 14.29%0.08 | 26.47%0.43 | -11.11%0.32 | -42.86%0.16 |
其他綜合收益 | ||||||||||
綜合收益總額 | 25.70%1.18億 | 8.48%6,126.49萬 | -5.10%2,438.35萬 | 10.15%1.49億 | -4.45%9,375.13萬 | 11.14%5,647.61萬 | 9.98%2,569.34萬 | 25.77%1.35億 | -13.30%9,811.86萬 | -42.66%5,081.36萬 |
歸屬于母公司所有者的綜合收益總額 | 24.56%1.1億 | 2.48%5,615.66萬 | -11.87%2,214.88萬 | 5.61%1.36億 | -6.67%8,834.16萬 | 13.82%5,479.7萬 | 11.06%2,513.33萬 | 27.17%1.29億 | -11.43%9,465.89萬 | -41.96%4,814.4萬 |
歸屬於少數股東的綜合收益總額 | 44.35%780.88萬 | 204.23%510.83萬 | 299.01%223.48萬 | 99.44%1,306.51萬 | 56.36%540.97萬 | -37.10%167.91萬 | -23.40%56.01萬 | 3.31%655.1萬 | -45.08%345.97萬 | -52.99%266.96萬 |
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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