(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 | 0.04%5.91億 | 0.33%3.48億 | 2.86%1.41億 | 0.04%6.14億 | 7.65%5.91億 | 10.26%3.47億 | 7.04%1.37億 | 5.39%6.13億 | 5.19%5.49億 | -0.75%3.14億 |
營業收入 | 0.04%5.91億 | 0.33%3.48億 | 2.86%1.41億 | 0.04%6.14億 | 7.65%5.91億 | 10.26%3.47億 | 7.04%1.37億 | 5.39%6.13億 | 5.19%5.49億 | -0.75%3.14億 |
其他業務收入 | ---- | 22.75%555.86萬 | ---- | 11.47%1,341.81萬 | ---- | 6.80%452.83萬 | ---- | -16.43%1,203.74萬 | ---- | -7.98%424.01萬 |
營業總成本 | -2.43%5.05億 | -1.29%3.17億 | -1.01%1.35億 | -1.51%5.59億 | 5.92%5.18億 | 9.12%3.22億 | 5.48%1.36億 | 1.98%5.67億 | 2.49%4.89億 | -3.72%2.95億 |
營業成本 | -3.73%3.87億 | -3.29%2.31億 | -2.99%9,767.69萬 | -3.19%4.33億 | 7.14%4.02億 | 8.63%2.39億 | 8.28%1.01億 | 5.09%4.47億 | 4.47%3.75億 | -2.26%2.2億 |
營業稅金及附加 | -0.43%6,128.03萬 | 1.37%3,655.29萬 | 2.59%1,544.63萬 | 5.87%6,759.63萬 | 6.84%6,154.41萬 | 4.91%3,605.86萬 | 9.34%1,505.63萬 | 4.01%6,385.12萬 | 3.78%5,760.61萬 | 0.06%3,437.14萬 |
銷售費用 | 26.07%3,086萬 | 22.79%2,667.17萬 | 2.85%1,279.81萬 | 8.70%2,794.07萬 | -10.24%2,447.77萬 | 14.64%2,172.06萬 | 32.67%1,244.31萬 | -5.63%2,570.34萬 | 3.87%2,726.91萬 | -4.75%1,894.64萬 |
管理費用 | 1.50%3,130.63萬 | 7.76%2,458.13萬 | 27.06%1,065.96萬 | 12.45%3,910.81萬 | 0.54%3,084.3萬 | 2.25%2,281.02萬 | -39.08%838.92萬 | -21.43%3,477.71萬 | -13.22%3,067.87萬 | -18.03%2,230.88萬 |
財務費用 | -8.24%-2,586.12萬 | -15.60%-1,497.61萬 | -23.22%-832.47萬 | -17.23%-3,274.64萬 | -17.53%-2,389.23萬 | -1.79%-1,295.51萬 | -13.09%-675.59萬 | -19.45%-2,793.33萬 | -22.50%-2,032.8萬 | -8.99%-1,272.74萬 |
-利息費用 | 294.97%79.56萬 | 449.10%41.85萬 | --12.65萬 | 767.58%46.94萬 | --20.14萬 | --7.62萬 | ---- | --5.41萬 | ---- | ---- |
-利息收入 | -10.09%-2,675.25萬 | -17.59%-1,547.92萬 | -24.41%-848.65萬 | -18.46%-3,328.62萬 | -18.99%-2,430.16萬 | -2.90%-1,316.36萬 | -13.51%-682.13萬 | -19.05%-2,810.02萬 | -22.30%-2,042.27萬 | -8.92%-1,279.29萬 |
研發費用 | -9.73%2,062.63萬 | -9.91%1,354.71萬 | 2.92%656.89萬 | 0.83%2,406.47萬 | 23.90%2,285.06萬 | 26.59%1,503.79萬 | 22.86%638.24萬 | 11.45%2,386.59萬 | 6.29%1,844.28萬 | 5.21%1,187.91萬 |
信用減值損失 | ---- | ---- | ---- | -302.57%-11.83萬 | ---- | ---- | ---- | 18.69%-2.94萬 | ---- | ---- |
資產減值損失 | ---- | ---- | ---- | 31.86%-152萬 | ---- | ---- | ---- | 34.34%-223.06萬 | ---- | ---- |
非經營性淨收益 | 97.32%150.13萬 | 193.16%148.43萬 | -8.18%37.31萬 | 576.05%241.53萬 | -57.69%76.08萬 | -59.24%50.63萬 | 775.15%40.63萬 | -97.03%35.73萬 | -74.88%179.83萬 | -75.05%124.22萬 |
投資淨收益 | -23.74%29.19萬 | -26.98%27.95萬 | ---- | 1.86%209.18萬 | -71.63%38.27萬 | -58.21%38.27萬 | --38.27萬 | -56.46%205.36萬 | 18.19%134.89萬 | 87.76%91.58萬 |
其他收益 | 219.86%120.94萬 | 874.87%120.49萬 | 1,481.28%37.31萬 | 248.06%196.18萬 | -15.85%37.81萬 | -62.14%12.36萬 | -49.18%2.36萬 | -94.67%56.36萬 | -92.53%44.93萬 | -92.73%32.64萬 |
營業利潤 | 18.40%8,729.86萬 | 24.51%3,183.57萬 | 480.71%636.39萬 | 23.40%5,732.68萬 | 19.40%7,372.99萬 | 22.15%2,556.85萬 | 192.33%109.59萬 | 23.00%4,645.62萬 | 19.04%6,175.29萬 | 33.52%2,093.13萬 |
加:營業外收入 | 290,889.38%498.42萬 | 383,919.09%481.52萬 | -88.96%53.01 | 180,860.07%171.24萬 | 81.00%1,712.83 | 71.98%1,253.89 | 102.04%480 | -25.16%946.29 | -6.71%946.29 | 25.41%729.08 |
減:營業外支出 | 199,784.07%4.49萬 | 199,784.07%4.49萬 | ---- | --79.68萬 | --22.48 | --22.48 | ---- | ---- | ---- | ---- |
利潤總額 | 25.10%9,223.78萬 | 43.16%3,660.59萬 | 480.46%636.39萬 | 25.37%5,824.24萬 | 19.40%7,373.16萬 | 22.16%2,556.97萬 | 192.39%109.64萬 | 23.05%4,645.71萬 | 19.04%6,175.39萬 | 33.52%2,093.2萬 |
減:所得稅費用 | 30.71%1,202.9萬 | 60.27%512.29萬 | 323.90%138.07萬 | 47.30%945.13萬 | -25.70%920.27萬 | -37.35%319.65萬 | -63.64%32.57萬 | -2.35%641.64萬 | 17.22%1,238.57萬 | 34.69%510.2萬 |
淨利潤 | 24.30%8,020.88萬 | 40.72%3,148.3萬 | 546.63%498.32萬 | 21.85%4,879.11萬 | 30.71%6,452.89萬 | 41.33%2,237.32萬 | 137.01%77.07萬 | 28.41%4,004.07萬 | 19.50%4,936.82萬 | 33.15%1,583萬 |
持續經營淨利潤 | 24.30%8,020.88萬 | 40.72%3,148.3萬 | 546.63%498.32萬 | 21.85%4,879.11萬 | 30.71%6,452.89萬 | 41.33%2,237.32萬 | 137.01%77.07萬 | 28.41%4,004.07萬 | 19.50%4,936.82萬 | 33.15%1,583萬 |
減:少數股東損益 | 2.74%53.58萬 | -142.49%-4.37萬 | 3.89%-12.25萬 | 33.78%25.74萬 | 52.73%52.15萬 | 139.22%10.28萬 | 65.35%-12.74萬 | 27.47%19.24萬 | -53.58%34.14萬 | -193.26%-26.21萬 |
歸屬于母公司所有者的淨利潤 | 24.47%7,967.3萬 | 41.56%3,152.67萬 | 468.51%510.57萬 | 21.80%4,853.37萬 | 30.56%6,400.74萬 | 38.39%2,227.04萬 | 152.38%89.81萬 | 28.41%3,984.83萬 | 20.83%4,902.68萬 | 38.63%1,609.21萬 |
每股收益 | ||||||||||
基本每股收益 | 24.61%0.319 | 41.57%0.126 | 400.00%0.02 | 22.01%0.194 | 28.00%0.256 | 39.06%0.089 | 157.14%0.004 | 28.23%0.159 | 25.00%0.2 | 39.13%0.064 |
其他綜合收益 | ||||||||||
綜合收益總額 | 24.30%8,020.88萬 | 40.72%3,148.3萬 | 546.63%498.32萬 | 21.85%4,879.11萬 | 30.71%6,452.89萬 | 41.33%2,237.32萬 | 137.01%77.07萬 | 28.41%4,004.07萬 | 19.50%4,936.82萬 | 33.15%1,583萬 |
歸屬于母公司所有者的綜合收益總額 | 24.47%7,967.3萬 | 41.56%3,152.67萬 | 468.51%510.57萬 | 21.80%4,853.37萬 | 30.56%6,400.74萬 | 38.39%2,227.04萬 | 152.38%89.81萬 | 28.41%3,984.83萬 | 20.83%4,902.68萬 | 38.63%1,609.21萬 |
歸屬於少數股東的綜合收益總額 | 2.74%53.58萬 | -142.49%-4.37萬 | 3.89%-12.25萬 | 33.78%25.74萬 | 52.73%52.15萬 | 139.22%10.28萬 | 65.35%-12.74萬 | 27.47%19.24萬 | -53.58%34.14萬 | -193.26%-26.21萬 |
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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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