(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 | 6.33%8.2億 | 4.54%5.22億 | 7.99%2.44億 | 9.66%10.3億 | 11.02%7.71億 | 6.14%4.99億 | -7.40%2.26億 | 18.56%9.39億 | 28.81%6.95億 | 40.24%4.7億 |
營業收入 | 6.33%8.2億 | 4.54%5.22億 | 7.99%2.44億 | 9.66%10.3億 | 11.02%7.71億 | 6.14%4.99億 | -7.40%2.26億 | 18.56%9.39億 | 28.81%6.95億 | 40.24%4.7億 |
其他業務收入 | ---- | -41.17%1,742.39萬 | ---- | 85.38%3,482.54萬 | ---- | -18.54%2,961.71萬 | ---- | -9.69%1,878.61萬 | ---- | 244.22%3,635.86萬 |
營業總成本 | 7.07%7.42億 | 5.55%4.71億 | 6.46%2.2億 | 11.87%9.48億 | 11.91%6.93億 | 8.82%4.46億 | 0.90%2.07億 | 16.33%8.47億 | 21.37%6.19億 | 28.28%4.1億 |
營業成本 | 8.31%6.08億 | 7.47%3.85億 | 9.88%1.81億 | 12.23%7.62億 | 11.10%5.61億 | 4.77%3.58億 | -4.21%1.65億 | 10.04%6.79億 | 15.84%5.05億 | 25.52%3.42億 |
營業稅金及附加 | -1.80%649.01萬 | -1.05%434.43萬 | 10.43%217.76萬 | 4.97%835.73萬 | 14.32%660.89萬 | 15.95%439.06萬 | 8.23%197.19萬 | 75.03%796.17萬 | 115.78%578.12萬 | 117.21%378.67萬 |
銷售費用 | 21.82%1,298萬 | 28.61%871.66萬 | 29.91%371.97萬 | 21.41%1,662.32萬 | 31.35%1,065.49萬 | 33.55%677.74萬 | -14.42%286.33萬 | 21.90%1,369.19萬 | -8.58%811.16萬 | -16.20%507.47萬 |
管理費用 | 15.60%7,848.37萬 | 14.90%5,135.87萬 | 8.87%2,313.15萬 | 17.88%1.03億 | 13.15%6,789.1萬 | 24.07%4,469.71萬 | 32.84%2,124.6萬 | 59.30%8,760.99萬 | 78.04%6,000.11萬 | 80.34%3,602.7萬 |
財務費用 | -497.46%-502.23萬 | -4,926.67%-413.67萬 | -256.83%-218.69萬 | -115.55%-197.26萬 | -108.07%-84.06萬 | -98.56%8.57萬 | -43.36%139.45萬 | 183.80%1,268.3萬 | 433.71%1,042.18萬 | 229.55%593.98萬 |
-利息費用 | -90.67%99.6萬 | -87.04%97.67萬 | -95.49%17.61萬 | -31.23%1,349.01萬 | -23.21%1,067.1萬 | 0.91%753.88萬 | -3.11%390.56萬 | 154.22%1,961.54萬 | 153.49%1,389.69萬 | 219.03%747.05萬 |
-利息收入 | 47.46%-636.47萬 | 29.36%-544.6萬 | 2.78%-262.09萬 | -151.56%-1,616.86萬 | -236.13%-1,211.5萬 | -384.85%-770.94萬 | -22.21%-269.6萬 | -87.71%-642.72萬 | 4.54%-360.43萬 | 19.02%-159.01萬 |
研發費用 | -13.45%4,053.33萬 | -20.06%2,526.11萬 | -16.25%1,191.14萬 | 28.37%5,972.94萬 | 60.31%4,683.45萬 | 87.01%3,159.88萬 | 58.38%1,422.2萬 | 28.48%4,652.81萬 | 10.45%2,921.46萬 | -2.66%1,689.66萬 |
信用減值損失 | -100.20%-463.31萬 | 33.48%-185.31萬 | 142.23%35.72萬 | -213.59%-552.51萬 | -440.31%-231.42萬 | -620.66%-278.57萬 | 19.28%-84.57萬 | 63.17%-176.19萬 | 122.59%68萬 | 121.82%53.5萬 |
資產減值損失 | -42.60%-311.87萬 | -6.94%-343.2萬 | -153.30%-300.76萬 | -67.49%-365.19萬 | -1,513.64%-218.7萬 | -930.85%-320.92萬 | -380.90%-118.74萬 | -269.33%-218.04萬 | 84.16%-13.55萬 | 50.92%-31.13萬 |
非經營性淨收益 | 796.53%213.8萬 | 196.25%246.76萬 | -55.49%20.92萬 | -73.24%126.07萬 | -104.10%-30.69萬 | -138.89%-256.38萬 | 116.98%46.99萬 | 1,074.61%471.02萬 | 7,365.88%747.84萬 | 815.69%659.25萬 |
公允價值變動淨收益 | --198.64萬 | --56.66萬 | --14.72萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -193.72%-120.22萬 | -71.75%36.24萬 | ---- | 224.22%229.52萬 | 88.63%128.27萬 | 88.63%128.27萬 | 88.63%128.27萬 | -70.24%70.79萬 | -45.65%68萬 | -0.96%68萬 |
資產處置收益 | --17.75萬 | --5.81萬 | ---3.19萬 | ---- | ---- | ---- | ---- | -324.43%-4.82萬 | ---10.73萬 | ---10.73萬 |
其他收益 | 206.63%892.81萬 | 214.91%676.56萬 | 124.88%274.43萬 | 1.87%814.25萬 | -54.23%291.16萬 | -62.93%214.85萬 | 30.03%122.03萬 | 136.80%799.28萬 | 153.28%636.11萬 | 291.87%579.61萬 |
營業利潤 | 2.89%8,086萬 | 5.75%5,338.55萬 | 22.60%2,404.79萬 | -13.69%8,359.95萬 | -5.92%7,859.14萬 | -24.55%5,048.26萬 | -50.02%1,961.42萬 | 50.31%9,685.43萬 | 183.06%8,353.39萬 | 351.11%6,690.47萬 |
加:營業外收入 | 1,475.85%34.2萬 | 86.23%23.91萬 | -93.35%8,533.44 | -79.63%12.76萬 | 384.76%2.17萬 | 2,767.79%12.84萬 | --12.84萬 | 226.54%62.64萬 | 644.35%4,476.53 | 644.35%4,476.53 |
減:營業外支出 | -8.92%88.7萬 | 3.55%61.63萬 | 316.69%20.83萬 | -28.84%156.79萬 | -48.14%97.38萬 | -56.30%59.52萬 | -93.81%5萬 | -27.66%220.35萬 | 77.22%187.79萬 | 820.52%136.22萬 |
利潤總額 | 3.45%8,031.5萬 | 5.98%5,300.82萬 | 21.10%2,384.81萬 | -13.77%8,215.92萬 | -4.92%7,763.92萬 | -23.69%5,001.57萬 | -48.77%1,969.26萬 | 54.72%9,527.72萬 | 187.01%8,166.05萬 | 346.39%6,554.71萬 |
減:所得稅費用 | 320.36%824.31萬 | 1,233.93%564.69萬 | 1,519.32%312.55萬 | 211.14%1,499.93萬 | -79.34%196.1萬 | -94.13%42.33萬 | -104.06%-22.02萬 | -14.32%482.07萬 | 808.17%949.33萬 | 2,321.75%721.26萬 |
淨利潤 | -4.77%7,207.19萬 | -4.50%4,736.13萬 | 4.07%2,072.26萬 | -25.75%6,715.99萬 | 4.87%7,567.83萬 | -14.99%4,959.24萬 | -39.67%1,991.28萬 | 61.66%9,045.65萬 | 163.32%7,216.72萬 | 288.68%5,833.44萬 |
持續經營淨利潤 | ---- | -4.50%4,736.13萬 | 4.07%2,072.26萬 | -25.75%6,715.99萬 | ---- | -14.99%4,959.24萬 | --1,991.28萬 | --9,045.65萬 | ---- | 288.68%5,833.44萬 |
減:少數股東損益 | 37.90%-1,418.43萬 | 37.21%-953.2萬 | 32.29%-466.89萬 | -149.28%-3,809.09萬 | -135.94%-2,284.21萬 | -373.24%-1,518.2萬 | -162,113.49%-689.57萬 | -2,665.73%-1,528.03萬 | -2,290.19%-968.13萬 | -1,086.28%-320.81萬 |
歸屬于母公司所有者的淨利潤 | -12.45%8,625.62萬 | -12.17%5,689.34萬 | -5.29%2,539.15萬 | -0.46%1.05億 | 20.37%9,852.04萬 | 5.25%6,477.44萬 | -18.80%2,680.85萬 | 87.12%1.06億 | 194.29%8,184.85萬 | 302.80%6,154.26萬 |
每股收益 | ||||||||||
基本每股收益 | -12.45%0.2237 | -12.20%0.1475 | -5.32%0.0658 | -13.34%0.2729 | 3.36%0.2555 | -9.58%0.168 | -46.37%0.0695 | 41.97%0.3149 | 126.37%0.2472 | 209.67%0.1858 |
稀釋每股收益 | -12.45%0.2237 | -12.20%0.1475 | -5.32%0.0658 | -13.34%0.2729 | 3.36%0.2555 | -9.58%0.168 | -46.37%0.0695 | 41.97%0.3149 | 126.37%0.2472 | 209.67%0.1858 |
其他綜合收益 | ||||||||||
綜合收益總額 | -4.77%7,207.19萬 | -4.50%4,736.13萬 | 4.07%2,072.26萬 | -25.75%6,715.99萬 | 4.87%7,567.83萬 | -14.99%4,959.24萬 | -39.67%1,991.28萬 | 61.66%9,045.65萬 | 163.32%7,216.72萬 | 288.68%5,833.44萬 |
歸屬于母公司所有者的綜合收益總額 | -12.45%8,625.62萬 | -12.17%5,689.34萬 | -5.29%2,539.15萬 | -0.46%1.05億 | 20.37%9,852.04萬 | 5.25%6,477.44萬 | -18.80%2,680.85萬 | 87.12%1.06億 | 194.29%8,184.85萬 | 302.80%6,154.26萬 |
歸屬於少數股東的綜合收益總額 | 37.90%-1,418.43萬 | 37.21%-953.2萬 | 32.29%-466.89萬 | -149.28%-3,809.09萬 | -135.94%-2,284.21萬 | -373.24%-1,518.2萬 | -162,113.49%-689.57萬 | -2,665.73%-1,528.03萬 | -2,290.19%-968.13萬 | -1,086.28%-320.81萬 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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