(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 | 9.65%2.11億 | 10.60%1.41億 | 12.02%7,112.63萬 | 10.71%2.63億 | 10.14%1.93億 | 10.14%1.28億 | 8.95%6,349.31萬 | -0.12%2.37億 | -0.42%1.75億 | 2.00%1.16億 |
營業收入 | 9.65%2.11億 | 10.60%1.41億 | 12.02%7,112.63萬 | 10.71%2.63億 | 10.14%1.93億 | 10.14%1.28億 | 8.95%6,349.31萬 | -0.12%2.37億 | -0.42%1.75億 | 2.00%1.16億 |
其他業務收入 | ---- | 17.52%174.15萬 | ---- | 35.30%249.72萬 | ---- | 62.58%148.19萬 | ---- | -23.01%184.56萬 | ---- | 67.79%91.15萬 |
營業總成本 | 9.71%1.81億 | 15.25%1.29億 | 16.82%7,389.25萬 | 11.50%2.23億 | 12.51%1.65億 | 11.39%1.12億 | 10.59%6,325.55萬 | 5.57%2億 | 6.76%1.46億 | 2.11%1.01億 |
營業成本 | 12.91%1.03億 | 17.73%7,637.81萬 | 18.65%4,644.02萬 | 7.52%1.24億 | 8.58%9,147.66萬 | 7.21%6,487.48萬 | 11.47%3,914.08萬 | 1.73%1.15億 | 2.71%8,424.73萬 | 5.60%6,051.42萬 |
營業稅金及附加 | -0.65%18.99萬 | 4.21%14.06萬 | -80.66%6.03萬 | -50.32%43.19萬 | -65.17%19.12萬 | -61.09%13.49萬 | 78.41%31.19萬 | 63.15%86.94萬 | 64.67%54.89萬 | 55.10%34.68萬 |
銷售費用 | -20.09%6.41萬 | -24.33%4.86萬 | -41.55%2.88萬 | -79.85%9.55萬 | -83.28%8.02萬 | -80.40%6.42萬 | -72.26%4.92萬 | -10.94%47.4萬 | 16.23%47.99萬 | 9.07%32.77萬 |
管理費用 | 3.28%7,238.68萬 | 9.88%4,973.41萬 | 15.07%2,579.86萬 | 18.47%9,538.07萬 | 18.83%7,009.02萬 | 16.14%4,526.08萬 | 11.16%2,241.92萬 | 15.21%8,050.85萬 | 16.40%5,898.11萬 | -0.98%3,896.96萬 |
財務費用 | 64.37%485.41萬 | 60.30%304.81萬 | 17.25%156.46萬 | 9.27%345.05萬 | 33.30%295.32萬 | 214.24%190.15萬 | -14.68%133.45萬 | -42.17%315.77萬 | -41.10%221.54萬 | -59.65%60.51萬 |
-利息費用 | 0.36%595.59萬 | 0.55%396.34萬 | 1.11%197.09萬 | 0.00%790.52萬 | 0.00%593.43萬 | 0.00%394.18萬 | 0.00%194.92萬 | -12.84%790.52萬 | -8.85%593.43萬 | 0.00%394.18萬 |
-利息收入 | 62.90%-111.01萬 | 54.97%-92.15萬 | 33.72%-40.93萬 | 5.97%-447.02萬 | 19.54%-299.25萬 | 38.73%-204.65萬 | -74.46%-61.75萬 | -31.30%-475.39萬 | -34.81%-371.91萬 | -36.50%-334.02萬 |
信用減值損失 | -84.25%8.1萬 | -100.33%-2,025.05 | ---- | 71.53%59.71萬 | 83.17%51.41萬 | 120.22%61.81萬 | ---- | -0.85%34.81萬 | -37.68%28.07萬 | -37.68%28.07萬 |
資產減值損失 | ---- | ---- | ---- | -81.67%2.1萬 | -78.21%2.1萬 | -78.21%2.1萬 | ---- | 209.75%11.48萬 | 216.96%9.66萬 | 216.96%9.66萬 |
非經營性淨收益 | 19.34%83.62萬 | 6.28%74.55萬 | 18.09%7.06萬 | 59.96%182.02萬 | -4.33%70.07萬 | 32.64%70.15萬 | -18.05%5.97萬 | 69.41%113.79萬 | 21.10%73.24萬 | -1.19%52.89萬 |
投資淨收益 | 10.59%-21.02 | 0.00%-15.67 | 0.00%-7.84 | 3,286,534.78%103萬 | 0.00%-23.51 | 0.00%-15.67 | 0.00%-7.84 | 0.00%-31.34 | 0.00%-23.51 | 0.00%-15.67 |
-其中:對聯營合營企業的投資收益 | 10.59%-21.02 | 0.00%-15.67 | 0.00%-7.84 | 0.00%-31.34 | 0.00%-23.51 | 0.00%-15.67 | 0.00%-7.84 | 0.00%-31.34 | 0.00%-23.51 | 0.00%-15.67 |
資產處置收益 | ---- | ---- | ---- | --3,331.97 | --3,331.99 | ---- | ---- | ---- | ---- | ---- |
其他收益 | 365.57%75.52萬 | 1,098.95%74.76萬 | 18.08%7.06萬 | -75.00%16.88萬 | -54.33%16.22萬 | -58.87%6.24萬 | -18.05%5.98萬 | 58.75%67.5萬 | 49.85%35.52萬 | -9.47%15.16萬 |
營業利潤 | 9.57%3,142.03萬 | -21.73%1,270.86萬 | -1,006.60%-269.56萬 | 8.05%4,164.19萬 | -2.04%2,867.66萬 | 2.91%1,623.66萬 | -74.25%29.73萬 | -21.24%3,853.85萬 | -25.22%2,927.24萬 | 1.21%1,577.79萬 |
加:營業外收入 | -35.73%8.26萬 | 4.97%5.67萬 | 40,207.69%2.62萬 | -38.20%9.11萬 | 13.52%12.85萬 | -34.14%5.4萬 | -89.13%65 | -60.42%14.74萬 | 127.73%11.32萬 | 1,314.61%8.2萬 |
減:營業外支出 | -95.21%4.12萬 | -19.45%1.77萬 | -35.20%9,092.25 | 2,977.09%88.36萬 | 5,926.58%86.05萬 | 179.12%2.19萬 | 271.06%1.4萬 | 15.94%2.87萬 | -14.07%1.43萬 | -51.02%7,860.79 |
利潤總額 | 12.59%3,146.16萬 | -21.64%1,274.76萬 | -1,045.25%-267.85萬 | 5.67%4,084.93萬 | -4.86%2,794.46萬 | 2.63%1,626.87萬 | -75.39%28.34萬 | -21.55%3,865.72萬 | -25.03%2,937.13萬 | 1.75%1,585.21萬 |
淨利潤 | 12.59%3,146.16萬 | -21.64%1,274.76萬 | -1,045.25%-267.85萬 | 5.67%4,084.93萬 | -4.86%2,794.46萬 | 2.63%1,626.87萬 | -75.39%28.34萬 | -21.55%3,865.72萬 | -25.03%2,937.13萬 | 1.75%1,585.21萬 |
持續經營淨利潤 | 12.59%3,146.16萬 | -21.64%1,274.76萬 | -1,045.25%-267.85萬 | 5.67%4,084.93萬 | -4.86%2,794.46萬 | 2.63%1,626.87萬 | -75.39%28.34萬 | -21.55%3,865.72萬 | -25.03%2,937.13萬 | 1.75%1,585.21萬 |
減:少數股東損益 | -1.46%854.46萬 | -28.58%342.05萬 | -459.65%-104.31萬 | 5.63%1,247.59萬 | -8.88%867.16萬 | -7.31%478.9萬 | -134.67%-18.64萬 | -14.14%1,181.11萬 | -10.91%951.7萬 | 12.45%516.69萬 |
歸屬于母公司所有者的淨利潤 | 18.91%2,291.7萬 | -18.75%932.71萬 | -448.14%-163.54萬 | 5.69%2,837.34萬 | -2.93%1,927.31萬 | 7.44%1,147.97萬 | -23.45%46.98萬 | -24.42%2,684.6萬 | -30.33%1,985.43萬 | -2.72%1,068.52萬 |
每股收益 | ||||||||||
基本每股收益 | 18.89%0.3669 | -18.77%0.1493 | -449.33%-0.0262 | 5.70%0.4543 | -2.93%0.3086 | 7.42%0.1838 | -23.47%0.0075 | -24.42%0.4298 | -30.33%0.3179 | -2.73%0.1711 |
稀釋每股收益 | 18.89%0.3669 | -18.77%0.1493 | -449.33%-0.0262 | 5.70%0.4543 | -2.93%0.3086 | 7.42%0.1838 | -23.47%0.0075 | -24.42%0.4298 | -30.33%0.3179 | -2.73%0.1711 |
其他綜合收益 | ||||||||||
綜合收益總額 | 12.59%3,146.16萬 | -21.64%1,274.76萬 | -1,045.25%-267.85萬 | 5.67%4,084.93萬 | -4.86%2,794.46萬 | 2.63%1,626.87萬 | -75.39%28.34萬 | -21.55%3,865.72萬 | -25.03%2,937.13萬 | 1.75%1,585.21萬 |
歸屬于母公司所有者的綜合收益總額 | 18.91%2,291.7萬 | -18.75%932.71萬 | -448.14%-163.54萬 | 5.69%2,837.34萬 | -2.93%1,927.31萬 | 7.44%1,147.97萬 | -23.45%46.98萬 | -24.42%2,684.6萬 | -30.33%1,985.43萬 | -2.72%1,068.52萬 |
歸屬於少數股東的綜合收益總額 | -1.46%854.46萬 | -28.58%342.05萬 | -459.65%-104.31萬 | 5.63%1,247.59萬 | -8.88%867.16萬 | -7.31%478.9萬 | -134.67%-18.64萬 | -14.14%1,181.11萬 | -10.91%951.7萬 | 12.45%516.69萬 |
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 | -- | -- | -- | 希格瑪會計師事務所(特殊普通合夥) | -- | -- | -- | 希格瑪會計師事務所(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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