(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 | 1.38%11.61億 | 8.38%8.49億 | 11.40%4.01億 | 9.84%13.49億 | 27.58%11.46億 | 29.77%7.83億 | 33.65%3.6億 | 21.65%12.29億 | 10.09%8.98億 | 17.67%6.04億 |
營業收入 | 1.38%11.61億 | 8.38%8.49億 | 11.40%4.01億 | 9.84%13.49億 | 27.58%11.46億 | 29.77%7.83億 | 33.65%3.6億 | 21.65%12.29億 | 10.09%8.98億 | 17.67%6.04億 |
其他業務收入 | ---- | 39.63%4,182.91萬 | ---- | 3.98%7,993.67萬 | ---- | -0.77%2,995.74萬 | ---- | -1.80%7,687.81萬 | ---- | -23.92%3,019.11萬 |
營業總成本 | -0.09%10.74億 | 6.62%7.86億 | 10.78%3.86億 | 8.76%12.68億 | 26.34%10.75億 | 28.56%7.37億 | 32.54%3.49億 | 21.45%11.66億 | 9.56%8.51億 | 17.42%5.73億 |
營業成本 | 0.36%9.5億 | 6.73%7.07億 | 9.44%3.37億 | 8.02%10.81億 | 25.88%9.47億 | 30.57%6.63億 | 33.62%3.08億 | 20.46%10.01億 | 9.94%7.52億 | 17.57%5.08億 |
營業稅金及附加 | -9.07%560.86萬 | -1.06%358.95萬 | -6.59%174.42萬 | 10.54%734.67萬 | 39.44%616.79萬 | 68.13%362.8萬 | 43.67%186.72萬 | 6.46%664.61萬 | -5.10%442.33萬 | -31.45%215.79萬 |
銷售費用 | -17.74%2,189.23萬 | -3.61%1,463.48萬 | 8.49%1,064.77萬 | 5.50%3,583.36萬 | 67.89%2,661.44萬 | 32.87%1,518.33萬 | 31.30%981.46萬 | 31.46%3,396.65萬 | -30.61%1,585.21萬 | -29.72%1,142.67萬 |
管理費用 | -0.18%6,201.81萬 | 10.81%3,887.2萬 | 39.53%2,558.21萬 | 10.53%9,224.03萬 | 22.62%6,213萬 | 1.83%3,507.88萬 | 18.65%1,833.48萬 | 37.34%8,345.14萬 | 29.68%5,067萬 | 69.01%3,444.97萬 |
財務費用 | -1.72%-285.61萬 | -23.39%-346.82萬 | -121.33%-125.52萬 | 25.13%-332.99萬 | 16.96%-280.79萬 | -26.00%-281.07萬 | -213.71%-56.71萬 | -563.07%-444.79萬 | -1,745.60%-338.12萬 | -452.72%-223.07萬 |
-利息費用 | 3.71%245.19萬 | 35.85%159.98萬 | 64.00%74.69萬 | 36.22%377.17萬 | 28.20%236.42萬 | -16.29%117.76萬 | -36.77%45.54萬 | -18.67%276.87萬 | -20.06%184.41萬 | -13.92%140.68萬 |
-利息收入 | 13.23%-474.42萬 | 0.58%-360.76萬 | -25.23%-208.32萬 | -9.42%-771.54萬 | -16.84%-546.77萬 | -14.17%-362.85萬 | -33.94%-166.35萬 | -51.84%-705.11萬 | -53.08%-467.95萬 | -86.14%-317.82萬 |
研發費用 | 3.09%3,737.04萬 | 6.98%2,466.46萬 | 11.05%1,207.04萬 | 20.69%5,397.66萬 | 15.77%3,625.02萬 | 16.55%2,305.51萬 | 31.87%1,086.92萬 | 28.69%4,472.43萬 | 21.15%3,131.26萬 | 23.72%1,978.15萬 |
信用減值損失 | -60.27%-1,745.59萬 | -67.40%-1,745.59萬 | ---- | -101.07%-473.08萬 | -83.90%-1,089.16萬 | -67.27%-1,042.79萬 | ---- | -32,213.21%-235.28萬 | -73.29%-592.26萬 | -81.34%-623.42萬 |
資產減值損失 | ---268.11萬 | -75.45%-82.06萬 | ---- | -1,504.75%-508.45萬 | ---- | ---46.77萬 | ---- | 345.80%36.19萬 | ---- | ---- |
非經營性淨收益 | -43.28%-980.32萬 | -42.60%-1,146.96萬 | 304.52%339.98萬 | -127.79%-94.31萬 | -182.58%-684.22萬 | -109.61%-804.31萬 | -26.69%84.05萬 | -43.63%339.41萬 | -40.50%-242.14萬 | -71.37%-383.72萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 95.60%5.12萬 | 83.81%16.4萬 | 25.62%5.19萬 |
投資淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -15,706.33%-34.18萬 | -5,473.14%-11.77萬 | ---- |
資產處置收益 | -850.34%-3.85萬 | -325.52%-3.85萬 | -154.80%-3.85萬 | -99.18%5,125.2 | -99.12%5,125.2 | -102.17%-9,037.66 | -83.15%7.02萬 | 335.02%62.55萬 | 336.80%58.48萬 | 211.16%41.66萬 |
其他收益 | 156.47%1,037.23萬 | 139.22%684.54萬 | 346.37%343.83萬 | 75.58%886.71萬 | 40.91%404.43萬 | 48.38%286.15萬 | 7.73%77.03萬 | -15.88%505.01萬 | 95.36%287.02萬 | 88.77%192.85萬 |
營業利潤 | 21.73%7,718.5萬 | 34.95%5,179.71萬 | 48.69%1,842.83萬 | 21.80%8,091.75萬 | 42.85%6,340.83萬 | 44.33%3,838.26萬 | 62.93%1,239.39萬 | 18.04%6,643.36萬 | 19.67%4,438.8萬 | 17.64%2,659.36萬 |
加:營業外收入 | 8,972.23%61.48萬 | 2,223.48%8.78萬 | -46.68%6.98萬 | -86.46%8,978.04 | -90.80%6,776.71 | -88.63%3,776.7 | 834.29%13.08萬 | -77.59%6.63萬 | -54.45%7.37萬 | -78.24%3.32萬 |
減:營業外支出 | 661.62%14.58萬 | 519.48%9.88萬 | --5.37萬 | 113.94%209.06萬 | -60.07%1.91萬 | -66.42%1.59萬 | ---- | 734.71%97.72萬 | -19.42%4.8萬 | -14.94%4.75萬 |
利潤總額 | 22.49%7,765.39萬 | 34.96%5,178.61萬 | 47.26%1,844.43萬 | 20.32%7,883.59萬 | 42.74%6,339.59萬 | 44.36%3,837.04萬 | 64.35%1,252.47萬 | 16.06%6,552.27萬 | 19.41%4,441.37萬 | 17.08%2,657.94萬 |
減:所得稅費用 | 23.76%711.77萬 | -11.99%487.08萬 | 71.67%196.63萬 | 11.25%639.39萬 | 82.01%575.13萬 | 225.59%553.42萬 | 38.65%114.54萬 | 33.83%574.72萬 | -1.07%315.99萬 | -19.10%169.97萬 |
淨利潤 | 22.36%7,053.63萬 | 42.88%4,691.53萬 | 44.81%1,647.8萬 | 21.19%7,244.19萬 | 39.73%5,764.46萬 | 31.98%3,283.62萬 | 67.48%1,137.92萬 | 14.59%5,977.55萬 | 21.33%4,125.38萬 | 20.77%2,487.97萬 |
持續經營淨利潤 | 22.36%7,053.63萬 | 42.88%4,691.53萬 | 44.81%1,647.8萬 | 21.19%7,244.19萬 | 39.73%5,764.46萬 | 31.98%3,283.62萬 | 67.48%1,137.92萬 | 14.59%5,977.55萬 | 21.33%4,125.38萬 | 20.77%2,487.97萬 |
減:少數股東損益 | 29.51%149.02萬 | 38.04%98.49萬 | -83.74%33.47萬 | -17.39%181.27萬 | -13.96%115.06萬 | -43.65%71.35萬 | 4,765.94%205.81萬 | 59.16%219.43萬 | 31.64%133.72萬 | 234.00%126.63萬 |
歸屬于母公司所有者的淨利潤 | 22.22%6,904.61萬 | 42.98%4,593.04萬 | 73.19%1,614.33萬 | 22.66%7,062.92萬 | 41.53%5,649.4萬 | 36.04%3,212.27萬 | 38.04%932.11萬 | 13.38%5,758.12萬 | 21.02%3,991.65萬 | 9.60%2,361.34萬 |
每股收益 | ||||||||||
基本每股收益 | 22.21%0.2091 | 42.96%0.1391 | 73.40%0.0489 | 22.65%0.2139 | 41.52%0.1711 | 36.08%0.0973 | 38.24%0.0282 | 13.39%0.1744 | 21.02%0.1209 | 9.49%0.0715 |
稀釋每股收益 | 22.21%0.2091 | 42.96%0.1391 | 73.40%0.0489 | 22.65%0.2139 | 41.52%0.1711 | 36.08%0.0973 | 38.24%0.0282 | 13.39%0.1744 | 21.02%0.1209 | 9.49%0.0715 |
其他綜合收益 | ||||||||||
綜合收益總額 | 22.36%7,053.63萬 | 42.88%4,691.53萬 | 44.81%1,647.8萬 | 21.19%7,244.19萬 | 39.73%5,764.46萬 | 31.98%3,283.62萬 | 67.48%1,137.92萬 | 9.41%5,977.55萬 | 21.33%4,125.38萬 | 20.77%2,487.97萬 |
歸屬于母公司所有者的綜合收益總額 | 22.22%6,904.61萬 | 42.98%4,593.04萬 | 73.19%1,614.33萬 | 22.66%7,062.92萬 | 41.53%5,649.4萬 | 36.04%3,212.27萬 | 38.04%932.11萬 | 8.12%5,758.12萬 | 21.02%3,991.65萬 | 9.60%2,361.34萬 |
歸屬於少數股東的綜合收益總額 | 29.51%149.02萬 | 38.04%98.49萬 | -83.74%33.47萬 | -17.39%181.27萬 | -13.96%115.06萬 | -43.65%71.35萬 | 4,765.94%205.81萬 | 59.16%219.43萬 | 31.64%133.72萬 | 234.00%126.63萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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