(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 | -7.34%8.69億 | -6.39%5.39億 | -5.76%2.66億 | -0.82%14.47億 | 12.92%9.38億 | 19.82%5.76億 | 25.26%2.82億 | 14.71%14.59億 | 2.69%8.31億 | -4.60%4.81億 |
營業收入 | -7.34%8.69億 | -6.39%5.39億 | -5.76%2.66億 | -0.82%14.47億 | 12.92%9.38億 | 19.82%5.76億 | 25.26%2.82億 | 14.71%14.59億 | 2.69%8.31億 | -4.60%4.81億 |
其他業務收入 | ---- | -13.30%239.83萬 | ---- | -7.76%526.95萬 | ---- | -8.95%276.63萬 | ---- | -8.20%571.29萬 | ---- | -0.91%303.82萬 |
營業總成本 | -22.01%3.16億 | -23.82%1.98億 | -15.53%9,906.29萬 | -20.84%7.17億 | 0.51%4.05億 | 6.40%2.6億 | 6.01%1.17億 | 8.23%9.06億 | -10.71%4.03億 | -8.97%2.44億 |
營業成本 | -22.78%2.59億 | -24.24%1.62億 | -20.93%8,147.57萬 | -20.62%6.28億 | 6.19%3.36億 | 14.20%2.14億 | 22.39%1.03億 | 17.25%7.91億 | -5.87%3.16億 | -3.40%1.88億 |
營業稅金及附加 | -17.19%460.53萬 | -3.39%296.05萬 | 7.19%155.47萬 | 20.46%798.94萬 | 23.45%556.14萬 | 13.79%306.43萬 | 9.29%145.05萬 | 3.73%663.25萬 | -5.94%450.5萬 | 1.53%269.28萬 |
銷售費用 | -70.33%6.82萬 | -47.91%5.69萬 | -84.51%1.17萬 | 234.11%149.67萬 | -15.61%22.99萬 | -41.62%10.92萬 | -24.68%7.56萬 | -8.65%44.8萬 | -24.09%27.24萬 | -19.50%18.7萬 |
管理費用 | -0.91%5,108.88萬 | -2.16%3,043.5萬 | 10.92%1,494.19萬 | -5.28%6,593.58萬 | 11.24%5,155.69萬 | 13.55%3,110.59萬 | 16.02%1,347.05萬 | -19.85%6,961.11萬 | -19.13%4,634.68萬 | -22.28%2,739.32萬 |
財務費用 | -117.75%-163.07萬 | -93.15%75.79萬 | 142.72%45.98萬 | -86.48%413.6萬 | -72.59%918.62萬 | -56.69%1,106.12萬 | -108.05%-107.63萬 | -53.99%3,059.97萬 | -36.71%3,351.61萬 | -29.07%2,553.73萬 |
-利息費用 | -63.97%533.01萬 | -63.97%533.01萬 | --284.69萬 | -48.64%2,095.91萬 | -63.25%1,479.45萬 | -52.16%1,479.45萬 | ---- | -49.92%4,081.01萬 | -31.93%4,026.18萬 | -22.10%3,092.37萬 |
-利息收入 | -1.98%-810.12萬 | -0.80%-532.99萬 | -21.66%-270.94萬 | -79.79%-2,035.34萬 | -14.72%-794.38萬 | 2.43%-528.75萬 | -47.27%-222.7萬 | 31.01%-1,132.04萬 | 2.40%-692.45萬 | -27.11%-541.95萬 |
研發費用 | -9.94%249.33萬 | 383.11%146.19萬 | 104.58%61.91萬 | 24.99%1,002.43萬 | 27.40%276.85萬 | -64.15%30.26萬 | 1,726.67%30.26萬 | 219.83%801.97萬 | --217.3萬 | --84.4萬 |
信用減值損失 | ---- | ---- | ---- | 172.35%660.05萬 | --1.29萬 | ---- | ---- | -150.05%-912.26萬 | ---- | ---- |
非經營性淨收益 | 107.98%52.97萬 | 25.16%12.75萬 | -64.55%3.3萬 | 700.34%4,718.59萬 | -75.64%25.47萬 | -89.75%10.19萬 | 32.29%9.32萬 | -129.37%-785.99萬 | -65.92%104.55萬 | 2,769.61%99.41萬 |
資產處置收益 | 161.87%6.1萬 | 5.75%6.1萬 | ---- | -747.04%-11.63萬 | -339.82%-9.86萬 | --5.77萬 | --5.77萬 | -78.28%1.8萬 | 153.03%4.11萬 | ---- |
其他收益 | 37.69%46.87萬 | 50.50%6.65萬 | -6.89%3.3萬 | 3,170.00%4,070.17萬 | -66.11%34.04萬 | -95.55%4.42萬 | -49.63%3.55萬 | -95.92%124.47萬 | 119.74%100.43萬 | 2,769.61%99.41萬 |
營業利潤 | 3.86%5.54億 | 7.93%3.42億 | 1.15%1.67億 | 42.51%7.77億 | 24.36%5.33億 | 33.16%3.16億 | 43.88%1.65億 | 18.11%5.45億 | 18.85%4.29億 | 0.78%2.38億 |
加:營業外收入 | 139,044.77%395.77萬 | -26.35%1,515.43 | 36.43%1,035.78 | -99.75%1.58萬 | -99.91%2,844.31 | 133.29%2,057.62 | 26.74%759.18 | 6,004.44%636.89萬 | 3,301.03%326.27萬 | -98.14%882 |
減:營業外支出 | 342.45%120.27萬 | 3,756.35%81.04萬 | -65.20%5,161.92 | -95.85%28.47萬 | 114.20%27.18萬 | -45.47%2.1萬 | -61.51%1.48萬 | -75.25%686.29萬 | -97.22%12.69萬 | -97.34%3.85萬 |
利潤總額 | 4.43%5.57億 | 7.68%3.41億 | 1.16%1.67億 | 42.59%7.77億 | 23.39%5.33億 | 33.17%3.16億 | 43.92%1.65億 | 25.51%5.45億 | 21.22%4.32億 | 1.37%2.38億 |
減:所得稅費用 | 16.04%1.33億 | 7.25%7,297.65萬 | -1.41%3,587.06萬 | 58.51%1.87億 | 22.26%1.14億 | 29.59%6,804.21萬 | 38.32%3,638.41萬 | 11.54%1.18億 | 15.51%9,349.93萬 | 0.74%5,250.61萬 |
淨利潤 | 1.26%4.24億 | 7.80%2.68億 | 1.89%1.31億 | 38.20%5.9億 | 23.71%4.19億 | 34.19%2.48億 | 45.59%1.28億 | 30.00%4.27億 | 22.90%3.38億 | 1.55%1.85億 |
持續經營淨利潤 | 1.26%4.24億 | 7.80%2.68億 | 1.89%1.31億 | ---- | 23.71%4.19億 | 34.19%2.48億 | 45.59%1.28億 | ---- | 22.90%3.38億 | 1.55%1.85億 |
減:少數股東損益 | 27.22%3,411.23萬 | 48.97%2,365.32萬 | 61.22%1,096.21萬 | 30.65%4,351.71萬 | 33.14%2,681.35萬 | 68.35%1,587.75萬 | 113.02%679.94萬 | 234.06%3,330.82萬 | 79.59%2,013.89萬 | 3.75%943.15萬 |
歸屬于母公司所有者的淨利潤 | -0.52%3.9億 | 4.99%2.44億 | -1.43%1.2億 | 38.84%5.46億 | 23.11%3.92億 | 32.35%2.33億 | 43.06%1.21億 | 23.61%3.94億 | 20.50%3.18億 | 1.43%1.76億 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.21 | 8.33%0.13 | 0.00%0.06 | 0.00%0.29 | 23.53%0.21 | 33.33%0.12 | 0.00%0.06 | 20.83%0.29 | -15.00%0.17 | -30.77%0.09 |
稀釋每股收益 | 0.00%0.21 | 8.33%0.13 | 0.00%0.06 | 0.00%0.29 | 23.53%0.21 | 33.33%0.12 | 0.00%0.06 | 20.83%0.29 | -15.00%0.17 | -30.77%0.09 |
其他綜合收益 | ||||||||||
綜合收益總額 | 1.26%4.24億 | 7.80%2.68億 | 1.89%1.31億 | 38.20%5.9億 | 23.71%4.19億 | 34.19%2.48億 | 45.59%1.28億 | 30.00%4.27億 | 22.90%3.38億 | 1.55%1.85億 |
歸屬于母公司所有者的綜合收益總額 | -0.52%3.9億 | 4.99%2.44億 | -1.43%1.2億 | 38.84%5.46億 | 23.11%3.92億 | 32.35%2.33億 | 43.06%1.21億 | 23.61%3.94億 | 20.50%3.18億 | 1.43%1.76億 |
歸屬於少數股東的綜合收益總額 | 27.22%3,411.23萬 | 48.97%2,365.32萬 | 61.22%1,096.21萬 | 30.65%4,351.71萬 | 33.14%2,681.35萬 | 68.35%1,587.75萬 | 113.02%679.94萬 | 234.06%3,330.82萬 | 79.59%2,013.89萬 | 3.75%943.15萬 |
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 | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(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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