(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 | 35.42%2.54億 | 33.22%1.61億 | 27.99%7,333.77萬 | -26.15%2.75億 | -38.81%1.87億 | -46.93%1.21億 | -52.79%5,730.14萬 | 2.93%3.72億 | 26.72%3.06億 | 62.49%2.28億 |
營業收入 | 35.42%2.54億 | 33.22%1.61億 | 27.99%7,333.77萬 | -26.15%2.75億 | -38.81%1.87億 | -46.93%1.21億 | -52.79%5,730.14萬 | 2.93%3.72億 | 26.72%3.06億 | 62.49%2.28億 |
其他業務收入 | ---- | -13.08%267.26萬 | ---- | -26.17%480.58萬 | ---- | 1.83%307.47萬 | ---- | -39.47%650.93萬 | ---- | -65.54%301.95萬 |
營業總成本 | 25.73%2.27億 | 26.29%1.49億 | 28.54%7,079.94萬 | -12.98%2.74億 | -25.98%1.8億 | -29.43%1.18億 | -34.92%5,507.96萬 | 16.06%3.15億 | 34.89%2.43億 | 41.51%1.67億 |
營業成本 | 29.86%2.05億 | 30.36%1.33億 | 30.88%6,235.33萬 | -12.38%2.42億 | -26.92%1.58億 | -30.47%1.02億 | -36.54%4,764.17萬 | 20.58%2.76億 | 38.82%2.16億 | 45.49%1.47億 |
營業稅金及附加 | 36.09%249.79萬 | 77.39%165.77萬 | 48.00%68.88萬 | -28.75%229.18萬 | -28.11%183.55萬 | -53.96%93.45萬 | -52.84%46.54萬 | 18.82%321.67萬 | 37.14%255.32萬 | 129.27%202.99萬 |
銷售費用 | 4.97%109.04萬 | 5.52%67.44萬 | -13.86%29.45萬 | 41.54%114.88萬 | 73.09%103.87萬 | 65.06%63.91萬 | 61.79%34.18萬 | -59.07%81.17萬 | -29.03%60.01萬 | -26.20%38.72萬 |
管理費用 | 0.99%2,110.17萬 | 0.78%1,450.43萬 | 10.85%805.22萬 | 4.00%3,103.8萬 | 3.50%2,089.55萬 | 1.93%1,439.19萬 | -6.34%726.37萬 | -11.16%2,984.38萬 | 3.61%2,018.96萬 | 6.07%1,411.91萬 |
財務費用 | -2.77%-350.88萬 | 21.49%-201.91萬 | 30.23%-93.16萬 | 11.28%-508.33萬 | 20.26%-341.41萬 | -12.34%-257.17萬 | -34.07%-133.53萬 | -1,948.87%-572.96萬 | -1,361.22%-428.18萬 | -815.69%-228.92萬 |
-利息費用 | --2.08萬 | ---- | ---- | --5.46萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-利息收入 | -7.42%-352.41萬 | 16.96%-205.34萬 | 28.73%-94.46萬 | -7.80%-493.32萬 | 2.18%-328.06萬 | -20.85%-247.29萬 | -30.06%-132.54萬 | -638.05%-457.61萬 | -1,008.02%-335.37萬 | -666.82%-204.63萬 |
研發費用 | -62.99%87.57萬 | -74.38%52.18萬 | -51.26%34.23萬 | -73.04%294.76萬 | -73.39%236.62萬 | -62.67%203.66萬 | -56.27%70.23萬 | 137.77%1,093.18萬 | 165.80%889.27萬 | 138.12%545.53萬 |
信用減值損失 | -207.50%-93.07萬 | -183.24%-85.73萬 | ---- | -230.13%-53.33萬 | 67.89%-30.27萬 | 67.89%-30.27萬 | ---- | 132.76%40.98萬 | 84.30%-94.26萬 | -7.06%-94.26萬 |
資產減值損失 | ---- | ---- | ---- | 46.98%-281.43萬 | ---- | ---- | ---- | 16.60%-530.79萬 | ---- | ---- |
非經營性淨收益 | -23.27%326.97萬 | -26.28%200.61萬 | 0.70%147.47萬 | 82.99%1,002.74萬 | 6.43%426.13萬 | 19.03%272.11萬 | -5.83%146.44萬 | 58.16%547.99萬 | 247.33%400.39萬 | -0.14%228.6萬 |
公允價值變動淨收益 | --219.58萬 | --145.85萬 | --72.92萬 | --1.6萬 | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | ---- | ---- | ---- | -13.05%841.92萬 | -9.08%407.51萬 | -8.72%267.62萬 | -7.58%129.25萬 | -8.32%968.3萬 | -0.94%448.19萬 | -0.72%293.18萬 |
其他收益 | 310.01%200.47萬 | 304.14%140.49萬 | 333.51%74.54萬 | 610.83%493.98萬 | 5.23%48.89萬 | 17.11%34.76萬 | 9.83%17.2萬 | 34.08%69.49萬 | 29.87%46.47萬 | 37.01%29.69萬 |
營業利潤 | 166.56%3,042.93萬 | 138.80%1,474.63萬 | 8.86%401.29萬 | -83.30%1,038.23萬 | -82.90%1,141.57萬 | -90.31%617.5萬 | -90.37%368.62萬 | -33.27%6,217.31萬 | 14.24%6,677.72萬 | 155.92%6,374.04萬 |
加:營業外收入 | -98.82%2.89萬 | -99.66%5,700 | ---- | -95.05%5.65萬 | 102.52%244.4萬 | 54.80%165.76萬 | 1,552.00%158.41萬 | 290.84%114.2萬 | 1,458.91%120.68萬 | 1,666.87%107.08萬 |
減:營業外支出 | 204.02%6,099.15 | 202.86%6,057.21 | 202.86%6,057.21 | -96.88%1.08萬 | -99.33%2,006.18 | -99.33%2,000 | -98.65%2,000 | -85.71%34.72萬 | 424.75%29.87萬 | 1,776.27%29.87萬 |
利潤總額 | 119.75%3,045.21萬 | 88.31%1,474.59萬 | -23.94%400.69萬 | -83.44%1,042.79萬 | -79.53%1,385.77萬 | -87.86%783.06萬 | -86.22%526.83萬 | -30.83%6,296.79萬 | 15.75%6,768.54萬 | 158.56%6,451.26萬 |
減:所得稅費用 | 66.91%641.64萬 | 134.06%381.45萬 | -9.63%187.66萬 | -66.47%275.86萬 | -57.64%384.43萬 | -84.39%162.97萬 | -65.45%207.66萬 | -39.85%822.75萬 | 25.66%907.5萬 | 156.68%1,044.08萬 |
淨利潤 | 140.04%2,403.57萬 | 76.29%1,093.15萬 | -33.26%213.03萬 | -85.99%766.93萬 | -82.92%1,001.34萬 | -88.53%620.1萬 | -90.09%319.17萬 | -29.24%5,474.04萬 | 14.36%5,861.03萬 | 158.93%5,407.17萬 |
持續經營淨利潤 | 140.04%2,403.57萬 | 76.29%1,093.15萬 | -33.26%213.03萬 | -85.99%766.93萬 | -82.92%1,001.34萬 | -88.53%620.1萬 | -90.09%319.17萬 | -29.24%5,474.04萬 | 14.36%5,861.03萬 | 158.93%5,407.17萬 |
歸屬于母公司所有者的淨利潤 | 140.04%2,403.57萬 | 76.29%1,093.15萬 | -33.26%213.03萬 | -85.99%766.93萬 | -82.92%1,001.34萬 | -88.53%620.1萬 | -90.09%319.17萬 | -29.24%5,474.04萬 | 14.36%5,861.03萬 | 158.93%5,407.17萬 |
每股收益 | ||||||||||
基本每股收益 | 137.14%0.083 | 72.73%0.038 | -36.36%0.007 | -84.21%0.03 | -82.76%0.035 | -88.42%0.022 | -90.00%0.011 | -29.10%0.19 | 14.04%0.203 | 163.89%0.19 |
稀釋每股收益 | 137.14%0.083 | 72.73%0.038 | -36.36%0.007 | -84.21%0.03 | -82.76%0.035 | -88.42%0.022 | -90.00%0.011 | -29.10%0.19 | 14.04%0.203 | 163.89%0.19 |
其他綜合收益 | ||||||||||
綜合收益總額 | 140.04%2,403.57萬 | 76.29%1,093.15萬 | -33.26%213.03萬 | -85.99%766.93萬 | -82.92%1,001.34萬 | -88.53%620.1萬 | -90.09%319.17萬 | -29.24%5,474.04萬 | 14.36%5,861.03萬 | 158.93%5,407.17萬 |
歸屬于母公司所有者的綜合收益總額 | 140.04%2,403.57萬 | 76.29%1,093.15萬 | -33.26%213.03萬 | -85.99%766.93萬 | -82.92%1,001.34萬 | -88.53%620.1萬 | -90.09%319.17萬 | -29.24%5,474.04萬 | 14.36%5,861.03萬 | 158.93%5,407.17萬 |
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) | -- | -- | -- | 永拓會計師事務所(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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