(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 | 0.56%4.28億 | 9.22%2.6億 | 8.72%1.06億 | 8.79%7.04億 | 52.47%4.26億 | 62.82%2.38億 | 9.81%9,740.48萬 | 24.08%6.47億 | 15.77%2.79億 | 8.34%1.46億 |
營業收入 | 0.56%4.28億 | 9.22%2.6億 | 8.72%1.06億 | 8.79%7.04億 | 52.47%4.26億 | 62.82%2.38億 | 9.81%9,740.48萬 | 24.08%6.47億 | 15.77%2.79億 | 8.34%1.46億 |
其他業務收入 | ---- | -59.92%1,180.3萬 | ---- | 71.45%4,198.98萬 | ---- | 119.97%2,944.97萬 | ---- | -20.73%2,449.05萬 | ---- | -28.66%1,338.84萬 |
營業總成本 | 0.21%3.92億 | 6.83%2.51億 | 5.77%1.01億 | 8.27%6.49億 | 40.82%3.91億 | 53.38%2.35億 | 7.58%9,589.76萬 | 19.64%5.99億 | 12.34%2.78億 | 7.05%1.53億 |
營業成本 | 1.76%2.74億 | 14.15%1.82億 | 14.85%7,238.84萬 | 5.70%4.57億 | 55.94%2.69億 | 72.23%1.59億 | 4.50%6,303.06萬 | 16.29%4.33億 | 2.54%1.73億 | 1.49%9,238.87萬 |
營業稅金及附加 | 20.34%439.48萬 | 13.34%255.96萬 | -57.22%76.63萬 | -36.16%512.92萬 | -2.44%365.21萬 | -9.23%225.82萬 | 90.78%179.11萬 | 73.49%803.51萬 | 1.80%374.34萬 | 15.38%248.8萬 |
銷售費用 | -1.70%2,134.7萬 | 15.21%1,473.14萬 | -5.18%603.89萬 | 16.75%4,754.45萬 | 22.92%2,171.51萬 | 21.06%1,278.71萬 | -0.06%636.87萬 | 20.91%4,072.36萬 | 22.25%1,766.6萬 | 7.60%1,056.28萬 |
管理費用 | 4.10%5,026.31萬 | -1.41%3,127.05萬 | -14.61%1,420.72萬 | 2.29%6,682.65萬 | 4.10%4,828.31萬 | 7.39%3,171.85萬 | 14.64%1,663.83萬 | 14.36%6,532.83萬 | 11.59%4,638.1萬 | 4.82%2,953.5萬 |
財務費用 | -136.97%-83.04萬 | -189.65%-89.55萬 | -192.00%-58.98萬 | -3.34%40.45萬 | 203.32%224.61萬 | 370.57%99.89萬 | 277.95%64.11萬 | 320.07%41.85萬 | 197.91%74.05萬 | 43.29%-36.92萬 |
-利息費用 | -82.72%94.67萬 | -79.81%68.96萬 | -83.67%27.09萬 | 15.01%482.43萬 | 71.66%547.77萬 | 160.97%341.55萬 | 1,544.51%165.91萬 | 95.69%419.48萬 | 306.19%319.1萬 | 140.20%130.87萬 |
-利息收入 | 40.35%-181.19萬 | 31.53%-151.38萬 | 16.47%-93.48萬 | -18.46%-429.7萬 | -44.39%-303.75萬 | -39.26%-221.09萬 | -14.00%-111.91萬 | -54.08%-362.73萬 | -29.20%-210.37萬 | -24.23%-158.76萬 |
研發費用 | -6.92%4,318.72萬 | -22.94%2,143.73萬 | 16.06%862.1萬 | 37.36%7,163.82萬 | 25.91%4,639.96萬 | 51.04%2,781.86萬 | 0.92%742.78萬 | 55.20%5,215.5萬 | 82.50%3,685.17萬 | 48.29%1,841.78萬 |
信用減值損失 | -65.66%-486萬 | -627.09%-64.12萬 | -82.67%17.93萬 | -368.12%-606.98萬 | -73.01%-293.37萬 | -95.05%12.16萬 | -32.96%103.45萬 | 93.59%-129.66萬 | 69.42%-169.57萬 | 180.20%245.99萬 |
資產減值損失 | --21.6萬 | --1.06萬 | ---- | -25.26%-609.36萬 | ---- | ---- | ---- | -1,223.71%-486.49萬 | ---- | ---- |
非經營性淨收益 | -46.04%212.67萬 | -68.35%203.65萬 | -72.77%122.07萬 | 88.48%496.32萬 | -2.38%394.11萬 | -9.12%643.54萬 | 56.97%448.21萬 | -75.73%263.32萬 | -21.38%403.72萬 | -24.74%708.08萬 |
資產處置收益 | --4.21萬 | ---- | ---- | ---- | ---- | ---- | ---- | -118.90%-20.83萬 | -97.33%2.32萬 | ---- |
其他收益 | -2.13%672.86萬 | -57.76%266.71萬 | -69.79%104.14萬 | 90.23%1,712.66萬 | 20.41%687.48萬 | 36.63%631.37萬 | 162.70%344.76萬 | -13.42%900.31萬 | -41.81%570.96萬 | -45.41%462.1萬 |
營業利潤 | -0.63%3,772.13萬 | 15.37%1,134.91萬 | -5.03%568.79萬 | 19.18%6,023.97萬 | 642.68%3,796.16萬 | 3,251.42%983.73萬 | 148.03%598.93萬 | 60.11%5,054.63萬 | 504.18%511.14萬 | -79.54%29.35萬 |
加:營業外收入 | 26.66%565.6萬 | 49.97%427.32萬 | 110.26%284萬 | 14.10%732.3萬 | 0.47%446.54萬 | -7.48%284.95萬 | -19.53%135.07萬 | 7.10%641.78萬 | -0.25%444.46萬 | 3.50%307.98萬 |
減:營業外支出 | 3.70%49.04萬 | 54.89%45.88萬 | -84.54%4.15萬 | 400.81%53.17萬 | 410.09%47.3萬 | 12,136.62%29.62萬 | --26.84萬 | -88.62%10.62萬 | -22.91%9.27萬 | -99.23%2,420.55 |
利潤總額 | 2.22%4,288.69萬 | 22.38%1,516.36萬 | 20.01%848.63萬 | 17.89%6,703.1萬 | 343.33%4,195.4萬 | 267.58%1,239.05萬 | 72.76%707.15萬 | 55.22%5,685.79萬 | 208.16%946.33萬 | -17.67%337.09萬 |
減:所得稅費用 | -34.84%240.9萬 | 154.75%17.23萬 | 38.01%154.01萬 | 351.48%163.48萬 | 213.27%369.7萬 | 58.16%-31.47萬 | 1.08%111.6萬 | -231.62%-65.01萬 | -31.01%-326.38萬 | 42.89%-75.21萬 |
淨利潤 | 5.81%4,047.79萬 | 17.99%1,499.13萬 | 16.63%694.62萬 | 13.72%6,539.63萬 | 200.60%3,825.7萬 | 208.16%1,270.53萬 | 99.23%595.56萬 | 59.15%5,750.8萬 | 128.81%1,272.71萬 | -23.81%412.3萬 |
持續經營淨利潤 | 5.81%4,047.79萬 | 17.99%1,499.13萬 | 16.63%694.62萬 | 13.72%6,539.63萬 | 200.60%3,825.7萬 | 208.16%1,270.53萬 | 99.23%595.56萬 | 59.15%5,750.8萬 | 128.81%1,272.71萬 | -23.81%412.3萬 |
減:少數股東損益 | ---4.15萬 | ---3.75萬 | ---3.49萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 5.91%4,051.93萬 | 18.29%1,502.87萬 | 17.22%698.12萬 | 13.72%6,539.63萬 | 200.60%3,825.7萬 | 208.16%1,270.53萬 | 99.23%595.56萬 | 59.15%5,750.8萬 | 128.81%1,272.71萬 | -23.81%412.3萬 |
每股收益 | ||||||||||
基本每股收益 | 3.13%0.33 | 20.00%0.12 | 20.00%0.06 | 14.89%0.54 | 220.00%0.32 | 233.33%0.1 | 66.67%0.05 | 56.67%0.47 | 66.67%0.1 | -25.00%0.03 |
稀釋每股收益 | 3.13%0.33 | 20.00%0.12 | 20.00%0.06 | 14.89%0.54 | 220.00%0.32 | 233.33%0.1 | 66.67%0.05 | 56.67%0.47 | 66.67%0.1 | -25.00%0.03 |
其他綜合收益 | -230.95%-38.34萬 | -167.08%-22.89萬 | -192.89%-26.71萬 | -80.50%17.07萬 | -72.24%29.28萬 | -16.65%34.12萬 | -124.63%-9.12萬 | 522.14%87.51萬 | 2,175.82%105.45萬 | 173.91%40.94萬 |
歸屬于母公司所有者的其他綜合收益總額 | -230.95%-38.34萬 | -167.08%-22.89萬 | -192.89%-26.71萬 | -80.50%17.07萬 | -72.24%29.28萬 | -16.65%34.12萬 | -124.63%-9.12萬 | 522.14%87.51萬 | 2,175.82%105.45萬 | 173.91%40.94萬 |
綜合收益總額 | 4.01%4,009.45萬 | 13.15%1,476.24萬 | 13.89%667.91萬 | 12.30%6,556.69萬 | 179.72%3,854.98萬 | 187.85%1,304.65萬 | 98.88%586.44萬 | 62.50%5,838.31萬 | 150.06%1,378.16萬 | -6.69%453.24萬 |
歸屬于母公司所有者的綜合收益總額 | 4.11%4,013.6萬 | 13.44%1,479.98萬 | 14.49%671.41萬 | 12.30%6,556.69萬 | 179.72%3,854.98萬 | 187.85%1,304.65萬 | 98.88%586.44萬 | 62.50%5,838.31萬 | 150.06%1,378.16萬 | -6.69%453.24萬 |
歸屬於少數股東的綜合收益總額 | ---4.15萬 | ---3.75萬 | ---3.49萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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