(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 | -1.65%4.7億 | -2.06%3.15億 | -2.43%1.42億 | 2.91%6.32億 | 4.95%4.78億 | 9.60%3.22億 | -0.52%1.46億 | 10.79%6.15億 | 8.74%4.55億 | 13.81%2.94億 |
營業收入 | -1.65%4.7億 | -2.06%3.15億 | -2.43%1.42億 | 2.91%6.32億 | 4.95%4.78億 | 9.60%3.22億 | -0.52%1.46億 | 10.79%6.15億 | 8.74%4.55億 | 13.81%2.94億 |
其他業務收入 | ---- | 14.04%2,768.77萬 | ---- | 11.67%5,786.62萬 | ---- | 23.69%2,427.93萬 | ---- | 25.75%5,182.08萬 | ---- | 17.36%1,962.9萬 |
營業總成本 | -2.62%4.13億 | -3.17%2.74億 | -3.59%1.25億 | 3.84%5.59億 | 7.00%4.24億 | 9.61%2.83億 | -2.30%1.29億 | 6.99%5.38億 | 5.38%3.96億 | 11.63%2.58億 |
營業成本 | -3.70%3.28億 | -3.81%2.2億 | -3.70%9,801.59萬 | 3.32%4.49億 | 4.56%3.4億 | 8.94%2.29億 | -4.33%1.02億 | 12.29%4.35億 | 11.74%3.25億 | 19.52%2.1億 |
營業稅金及附加 | -1.77%481.88萬 | -8.15%300.16萬 | -20.09%133.98萬 | 12.74%661.48萬 | 13.10%490.58萬 | 22.14%326.81萬 | 15.54%167.67萬 | 3.11%586.71萬 | -2.52%433.76萬 | -11.61%267.56萬 |
銷售費用 | -17.57%1,213.78萬 | -21.92%799.53萬 | 5.09%424.55萬 | 23.57%1,989.99萬 | 30.17%1,472.57萬 | 43.45%1,023.93萬 | 11.42%404萬 | -3.04%1,610.46萬 | -4.20%1,131.3萬 | -8.26%713.78萬 |
管理費用 | 15.81%5,231.99萬 | 7.34%3,203.59萬 | 9.44%1,546.9萬 | -1.29%5,726.63萬 | 8.51%4,517.73萬 | 11.46%2,984.57萬 | 9.11%1,413.44萬 | 0.13%5,801.51萬 | -7.52%4,163.26萬 | -8.01%2,677.62萬 |
財務費用 | 23.44%-264.19萬 | 50.79%-234.89萬 | -213.94%-88.28萬 | 37.81%-470.68萬 | 53.04%-345.05萬 | -62.27%-477.32萬 | 257.49%77.48萬 | -749.63%-756.81萬 | -1,757.90%-734.78萬 | -1,838.02%-294.15萬 |
-利息費用 | ---- | 153.57%4.02萬 | ---- | 115.12%6.93萬 | ---- | --1.59萬 | ---- | --3.22萬 | ---- | ---- |
-利息收入 | ---- | 13.68%-111.51萬 | ---- | 4.98%-249.64萬 | ---- | 12.53%-129.18萬 | ---- | 3.96%-262.72萬 | ---- | ---147.68萬 |
研發費用 | -16.71%1,885.51萬 | -15.29%1,303.08萬 | -6.12%642.3萬 | -1.28%3,057.57萬 | 7.09%2,263.8萬 | 7.62%1,538.34萬 | -10.57%684.17萬 | -9.99%3,097.09萬 | -12.38%2,113.83萬 | -8.46%1,429.42萬 |
信用減值損失 | 12.44%-67.73萬 | 77.47%-49.95萬 | 94.30%-12.79萬 | 111.72%24.68萬 | 79.33%-77.36萬 | -4.82%-221.72萬 | -77.97%-224.35萬 | -109.30%-210.64萬 | -36.21%-374.27萬 | 6.92%-211.51萬 |
資產減值損失 | ---102.6萬 | ---102.6萬 | ---- | -1,253.75%-44.68萬 | ---- | ---- | ---- | -23.98%-3.3萬 | ---- | ---- |
非經營性淨收益 | -5.45%509.3萬 | 70.28%212.97萬 | 45.09%215萬 | 94.26%994.8萬 | 450.48%538.64萬 | -3.71%125.07萬 | 182.29%148.19萬 | -54.29%512.1萬 | -81.85%97.85萬 | -56.41%129.89萬 |
公允價值變動淨收益 | -83.82%17.97萬 | ---- | -92.58%11.78萬 | 115.30%15.15萬 | --111.08萬 | --33.89萬 | --158.76萬 | ---99.03萬 | ---- | ---- |
投資淨收益 | 54.27%533.99萬 | 66.10%255.03萬 | 99.44%161.86萬 | 28.10%512.83萬 | 26.83%346.13萬 | -22.66%153.54萬 | -16.57%81.15萬 | -20.67%400.32萬 | -26.79%272.9萬 | -26.38%198.52萬 |
資產處置收益 | 14.32%-14.92萬 | 40.57%-5.4萬 | -210.00%-4.57萬 | -22.79%-26.4萬 | 15.11%-17.42萬 | 54.19%-9.08萬 | 83.91%-1.48萬 | -105.08%-21.5萬 | -108.90%-20.52萬 | -130.92%-19.83萬 |
其他收益 | -19.07%142.6萬 | -31.20%115.89萬 | -56.20%58.73萬 | 15.01%513.23萬 | -19.81%176.21萬 | 3.52%168.45萬 | 48.26%134.1萬 | 50.95%446.25萬 | 4.37%219.74萬 | -15.01%162.71萬 |
營業利潤 | 4.96%6,222.05萬 | 7.97%4,347.69萬 | 9.98%1,951.26萬 | 2.51%8,359.7萬 | -1.35%5,927.84萬 | 9.02%4,026.64萬 | 22.37%1,774.17萬 | 29.57%8,154.93萬 | 24.80%6,009.04萬 | 23.65%3,693.39萬 |
加:營業外收入 | 25.27%1.25萬 | 44.90%9,659.03 | 37.85%7,017.39 | -55.26%1.34萬 | -55.42%9,980.62 | -54.77%6,666.21 | -32.39%5,090.52 | -22.70%2.99萬 | -24.73%2.24萬 | -26.64%1.47萬 |
減:營業外支出 | -76.82%9.45萬 | -99.73%1,072.63 | -74.79%5.85萬 | -57.49%26.9萬 | -17.15%40.78萬 | 106.17%39.53萬 | 1,383.00%23.19萬 | 97.92%63.27萬 | 95.35%49.22萬 | 5.62%19.17萬 |
利潤總額 | 5.53%6,213.85萬 | 9.05%4,348.55萬 | 11.11%1,946.12萬 | 2.96%8,334.13萬 | -1.24%5,888.06萬 | 8.49%3,987.78萬 | 20.88%1,751.49萬 | 29.19%8,094.65萬 | 24.40%5,962.06萬 | 23.73%3,675.69萬 |
減:所得稅費用 | 74.37%816.92萬 | 54.65%483.68萬 | 42.01%324.93萬 | 12.84%895.99萬 | -14.43%468.5萬 | -37.33%312.76萬 | 27.44%228.81萬 | 43.28%794.05萬 | 30.49%547.49萬 | 14.30%499.04萬 |
淨利潤 | -0.42%5,396.93萬 | 5.17%3,864.86萬 | 6.47%1,621.19萬 | 1.88%7,438.15萬 | 0.09%5,419.56萬 | 15.69%3,675.02萬 | 19.95%1,522.68萬 | 27.82%7,300.6萬 | 23.82%5,414.57萬 | 25.35%3,176.65萬 |
持續經營淨利潤 | -0.42%5,396.93萬 | 5.17%3,864.86萬 | 6.47%1,621.19萬 | 1.88%7,438.15萬 | 0.09%5,419.56萬 | 15.69%3,675.02萬 | 19.95%1,522.68萬 | 27.82%7,300.6萬 | 23.82%5,414.57萬 | 25.35%3,176.65萬 |
減:少數股東損益 | -41.75%179.14萬 | -55.62%101.16萬 | -101.25%-5,346.72 | -4.11%566.21萬 | -30.61%307.52萬 | -26.35%227.96萬 | -74.60%42.71萬 | 42.84%590.48萬 | 53.32%443.19萬 | 58.02%309.53萬 |
歸屬于母公司所有者的淨利潤 | 2.07%5,217.79萬 | 9.19%3,763.7萬 | 9.58%1,621.73萬 | 2.41%6,871.94萬 | 2.83%5,112.04萬 | 20.23%3,447.05萬 | 34.38%1,479.97萬 | 26.65%6,710.12萬 | 21.73%4,971.38萬 | 22.61%2,867.12萬 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.35 | 8.70%0.25 | 10.00%0.11 | 2.22%0.46 | 2.94%0.35 | 21.05%0.23 | 42.86%0.1 | 25.00%0.45 | 21.43%0.34 | 18.75%0.19 |
稀釋每股收益 | 0.00%0.35 | 8.70%0.25 | 10.00%0.11 | 2.22%0.46 | 2.94%0.35 | 21.05%0.23 | 42.86%0.1 | 25.00%0.45 | 21.43%0.34 | 18.75%0.19 |
其他綜合收益 | ||||||||||
綜合收益總額 | -0.42%5,396.93萬 | 5.17%3,864.86萬 | 6.47%1,621.19萬 | 1.88%7,438.15萬 | 0.09%5,419.56萬 | 15.69%3,675.02萬 | 19.95%1,522.68萬 | 27.82%7,300.6萬 | 23.82%5,414.57萬 | 25.35%3,176.65萬 |
歸屬于母公司所有者的綜合收益總額 | 2.07%5,217.79萬 | 9.19%3,763.7萬 | 9.58%1,621.73萬 | 2.41%6,871.94萬 | 2.83%5,112.04萬 | 20.23%3,447.05萬 | 34.38%1,479.97萬 | 26.65%6,710.12萬 | 21.73%4,971.38萬 | 22.61%2,867.12萬 |
歸屬於少數股東的綜合收益總額 | -41.75%179.14萬 | -55.62%101.16萬 | -101.25%-5,346.72 | -4.11%566.21萬 | -30.61%307.52萬 | -26.35%227.96萬 | -74.60%42.71萬 | 42.84%590.48萬 | 53.32%443.19萬 | 58.02%309.53萬 |
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 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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