(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 | 10.03%5.35億 | 14.74%3.46億 | 6.45%1.33億 | 15.17%7.39億 | 10.74%4.87億 | 10.59%3.02億 | 3.40%1.25億 | 17.07%6.42億 | 16.76%4.39億 | 8.57%2.73億 |
營業收入 | 10.03%5.35億 | 14.74%3.46億 | 6.45%1.33億 | 15.17%7.39億 | 10.74%4.87億 | 10.59%3.02億 | 3.40%1.25億 | 17.07%6.42億 | 16.76%4.39億 | 8.57%2.73億 |
其他業務收入 | ---- | -35.44%537.02萬 | ---- | -29.34%680.98萬 | ---- | 43.00%831.76萬 | ---- | 809.63%963.74萬 | ---- | 281.76%581.67萬 |
營業總成本 | 5.59%4.73億 | 8.41%3.03億 | -0.39%1.2億 | 14.36%6.58億 | 15.49%4.48億 | 16.47%2.8億 | 13.89%1.2億 | 24.92%5.75億 | 25.54%3.88億 | 18.05%2.4億 |
營業成本 | 9.51%3.52億 | 14.25%2.26億 | 3.05%8,429.29萬 | 11.26%4.81億 | 11.25%3.21億 | 11.05%1.98億 | 4.81%8,180.1萬 | 23.39%4.32億 | 22.11%2.89億 | 12.28%1.78億 |
營業稅金及附加 | 18.50%439.54萬 | 37.14%297.36萬 | -8.10%73.19萬 | -18.21%564.65萬 | -5.39%370.94萬 | -15.04%216.83萬 | 34.82%79.64萬 | 99.99%690.35萬 | 147.26%392.05萬 | 141.18%255.22萬 |
銷售費用 | -16.24%902.98萬 | -19.51%611.77萬 | -6.78%298.8萬 | 28.97%2,005.51萬 | 13.69%1,078.08萬 | 53.08%760.04萬 | 44.29%320.51萬 | 39.50%1,554.99萬 | 30.47%948.26萬 | 14.86%496.49萬 |
管理費用 | -1.30%6,393.77萬 | -1.40%3,919.4萬 | -3.30%1,741.68萬 | 30.50%8,704.66萬 | 43.83%6,478.25萬 | 45.35%3,974.9萬 | 57.02%1,801.14萬 | 38.13%6,670.04萬 | 36.40%4,504萬 | 44.10%2,734.67萬 |
財務費用 | 272.58%135.63萬 | 101.20%2.35萬 | -25.70%32.51萬 | 75.49%-122.21萬 | 84.79%-78.59萬 | 19.07%-195.92萬 | 34.13%43.76萬 | -11,803.44%-498.57萬 | -390.11%-516.58萬 | -214.95%-242.09萬 |
-利息費用 | 222.97%196.26萬 | 122.37%112.4萬 | 152.98%52.12萬 | -27.68%79.6萬 | -25.18%60.77萬 | -12.36%50.55萬 | 16,401.41%20.6萬 | 154.20%110.07萬 | --81.22萬 | 22,835.37%57.67萬 |
-利息收入 | -132.85%-249.7萬 | -80.73%-150.16萬 | -45.06%-61.75萬 | 1.31%-170.35萬 | 26.32%-107.24萬 | 28.38%-83.08萬 | 30.92%-42.57萬 | 36.68%-172.61萬 | 32.98%-145.54萬 | 34.48%-116萬 |
研發費用 | -11.92%4,244.29萬 | -16.15%2,840.6萬 | -12.23%1,415.67萬 | 11.20%6,565.98萬 | 5.17%4,818.58萬 | 16.18%3,387.54萬 | 23.65%1,612.86萬 | 24.28%5,904.9萬 | 44.79%4,581.77萬 | 39.99%2,915.79萬 |
信用減值損失 | -307.50%-104.13萬 | -306.97%-128.77萬 | --54.41萬 | -282.13%-384.05萬 | 4,918.25%50.18萬 | -3,264.11%-31.64萬 | ---- | 46.31%-100.5萬 | --1萬 | --1萬 |
資產減值損失 | --108.6萬 | --108.6萬 | ---- | -175.75%-625.21萬 | ---- | ---- | ---- | -2,233.34%-226.73萬 | ---- | ---- |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- |
非經營性淨收益 | -62.40%393.82萬 | 109.27%465.1萬 | -81.32%50.81萬 | 122.76%1,646.34萬 | 157.97%1,047.44萬 | 69.52%222.25萬 | 234.08%272.02萬 | -0.11%739.07萬 | -20.00%406.03萬 | -65.81%131.11萬 |
公允價值變動淨收益 | -4.17%-2,446 | 12.78%-3,840.22 | ---1,418.68 | 76.17%-4,946.12 | ---2,348.16 | ---4,402.8 | ---- | ---2.08萬 | ---- | ---- |
投資淨收益 | -150.20%-179.71萬 | 296.86%45.84萬 | -23,069.29%-253.61萬 | 1,594.31%1,226.5萬 | 191.57%357.99萬 | -120.40%-23.28萬 | -98.46%1.1萬 | -79.85%72.39萬 | -59.40%122.78萬 | -35.33%114.14萬 |
-其中:對聯營合營企業的投資收益 | 39.25%-240.57萬 | ---- | ---- | ---- | ---396.01萬 | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | -2,702.26%-23.31萬 | ---15.26萬 | ---3.92萬 | -102.78%-5,223.84 | 55.94%-8,318.21 | ---- | ---- | 194.45%18.82萬 | 67.14%-1.89萬 | -12.34%-4.12萬 |
其他收益 | -7.45%592.61萬 | 63.92%455.07萬 | -6.22%254.07萬 | 46.35%1,430.11萬 | 125.36%640.33萬 | 1,282.24%277.62萬 | 2,654.76%270.92萬 | 63.54%977.17萬 | 38.62%284.14萬 | -90.19%20.08萬 |
營業利潤 | 35.07%6,618.48萬 | 96.66%4,755.74萬 | 87.73%1,350.55萬 | 32.24%9,801.52萬 | -11.65%4,899.88萬 | -28.76%2,418.29萬 | -54.66%719.41萬 | -22.21%7,411.92萬 | -23.33%5,545.94萬 | -34.28%3,394.62萬 |
加:營業外收入 | 405.36%24.22萬 | 91,484.40%22.3萬 | 4,041.93%5,094.57 | -96.27%33.16萬 | -103.70%-7.93萬 | -98.43%243.53 | -98.58%123 | 8,330.83%889.37萬 | 507,090.88%214.22萬 | 7,273.46%1.55萬 |
減:營業外支出 | 2,241.85%126.86萬 | 25,391.56%40.42萬 | ---- | -85.87%5.75萬 | -86.88%5.42萬 | -99.42%1,585.71 | -99.52%1,159 | 11.98%40.72萬 | 37.37%41.28萬 | 47,054.49%27.16萬 |
利潤總額 | 33.34%6,515.85萬 | 95.92%4,737.62萬 | 87.83%1,351.06萬 | 18.99%9,828.93萬 | -14.55%4,886.53萬 | -28.22%2,418.16萬 | -53.98%719.3萬 | -13.07%8,260.57萬 | -20.61%5,718.88萬 | -34.78%3,369.01萬 |
減:所得稅費用 | 68.66%460.38萬 | 18.59%273.03萬 | 19.45%207.19萬 | -3.32%1,135.4萬 | -25.15%272.97萬 | -55.97%230.24萬 | -22.13%173.46萬 | 22.30%1,174.37萬 | -43.14%364.69萬 | -27.69%522.87萬 |
淨利潤 | 31.25%6,055.46萬 | 104.06%4,464.59萬 | 109.56%1,143.87萬 | 22.68%8,693.53萬 | -13.83%4,613.56萬 | -23.13%2,187.92萬 | -59.28%545.85萬 | -17.05%7,086.19萬 | -18.40%5,354.19萬 | -35.93%2,846.14萬 |
持續經營淨利潤 | 31.25%6,055.46萬 | 104.06%4,464.59萬 | 109.56%1,143.87萬 | 22.68%8,693.53萬 | -13.83%4,613.56萬 | -23.13%2,187.92萬 | -59.28%545.85萬 | -17.05%7,086.19萬 | -18.40%5,354.19萬 | -35.93%2,846.14萬 |
減:少數股東損益 | 88.86%-87.94萬 | 100.97%8.37萬 | 78.13%-59.18萬 | 31.92%-489.14萬 | -524.68%-789.38萬 | -622.14%-863.88萬 | -368.08%-270.64萬 | -694.87%-718.47萬 | 88.48%185.87萬 | 91.97%165.45萬 |
歸屬于母公司所有者的淨利潤 | 13.70%6,143.4萬 | 46.02%4,456.22萬 | 47.34%1,203.05萬 | 17.66%9,182.67萬 | 4.54%5,402.93萬 | 13.84%3,051.8萬 | -34.13%816.49萬 | -7.33%7,804.66萬 | -20.03%5,168.32萬 | -38.46%2,680.69萬 |
每股收益 | ||||||||||
基本每股收益 | 13.79%0.33 | 47.62%0.31 | 12.50%0.09 | 16.95%0.69 | --0.29 | -19.23%0.21 | -33.33%0.08 | -26.25%0.59 | ---- | -38.10%0.26 |
稀釋每股收益 | 13.79%0.33 | 47.62%0.31 | 12.50%0.09 | 16.95%0.69 | --0.29 | -19.23%0.21 | -33.33%0.08 | -26.25%0.59 | ---- | -38.10%0.26 |
其他綜合收益 | -234.59%-74.11萬 | -144.02%-35萬 | 156.00%9.76萬 | -61.96%26.65萬 | -34.34%55.07萬 | 610.27%79.5萬 | 215.94%3.81萬 | 466.18%70.06萬 | 1,729.16%83.86萬 | 232.80%11.19萬 |
歸屬于母公司所有者的其他綜合收益總額 | -234.59%-74.11萬 | -144.02%-35萬 | 156.00%9.76萬 | -61.96%26.65萬 | -34.34%55.07萬 | 610.27%79.5萬 | 215.94%3.81萬 | 466.18%70.06萬 | 1,729.16%83.86萬 | 232.80%11.19萬 |
綜合收益總額 | 28.12%5,981.35萬 | 95.36%4,429.59萬 | 109.88%1,153.62萬 | 21.85%8,720.18萬 | -14.15%4,668.62萬 | -20.65%2,267.42萬 | -58.89%549.66萬 | -16.04%7,156.25萬 | -17.06%5,438.05萬 | -35.56%2,857.34萬 |
歸屬于母公司所有者的綜合收益總額 | 11.20%6,069.29萬 | 41.19%4,421.22萬 | 47.85%1,212.8萬 | 16.95%9,209.32萬 | 3.92%5,458萬 | 16.32%3,131.31萬 | -33.64%820.3萬 | -6.28%7,874.73萬 | -18.67%5,252.18萬 | -38.09%2,691.89萬 |
歸屬於少數股東的綜合收益總額 | 88.86%-87.94萬 | 100.97%8.37萬 | 78.13%-59.18萬 | 31.92%-489.14萬 | -524.68%-789.38萬 | -622.14%-863.88萬 | -368.08%-270.64萬 | -694.87%-718.47萬 | 88.48%185.87萬 | 91.97%165.45萬 |
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 | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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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