(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 | 14.81%5.82億 | 10.86%3.96億 | 17.23%1.83億 | 8.94%7.09億 | 8.32%5.07億 | 15.95%3.58億 | 3.88%1.56億 | 21.85%6.5億 | 22.84%4.68億 | 28.35%3.08億 |
營業收入 | 14.81%5.82億 | 10.86%3.96億 | 17.23%1.83億 | 8.94%7.09億 | 8.32%5.07億 | 15.95%3.58億 | 3.88%1.56億 | 21.85%6.5億 | 22.84%4.68億 | 28.35%3.08億 |
其他業務收入 | ---- | 3.12%781.58萬 | ---- | -2.37%1,581.92萬 | ---- | -22.36%757.97萬 | ---- | -8.87%1,620.3萬 | ---- | -0.03%976.29萬 |
營業總成本 | 18.14%4.42億 | 13.35%2.85億 | 2.85%1.21億 | 7.48%5.29億 | 4.05%3.74億 | 4.65%2.51億 | -4.08%1.18億 | 12.58%4.92億 | 15.25%3.59億 | 20.33%2.4億 |
營業成本 | 17.15%3.3億 | 4.60%2.08億 | -1.36%8,215.42萬 | 7.47%4.08億 | 0.79%2.82億 | 5.50%1.99億 | -7.06%8,328.86萬 | 13.98%3.8億 | 18.29%2.79億 | 24.95%1.88億 |
營業稅金及附加 | 15.70%735.42萬 | 38.14%572.12萬 | 98.04%382.54萬 | 9.57%956.39萬 | 10.69%635.63萬 | 19.10%414.16萬 | -12.73%193.16萬 | 13.38%872.85萬 | 17.12%574.26萬 | 0.64%347.74萬 |
銷售費用 | 20.94%5,678.32萬 | 31.19%3,931.27萬 | 20.45%1,836.04萬 | 13.44%6,095.89萬 | 25.68%4,695.33萬 | 25.59%2,996.62萬 | 17.82%1,524.32萬 | 45.32%5,373.7萬 | 35.71%3,735.9萬 | 48.10%2,386.13萬 |
管理費用 | -13.75%2,651.4萬 | -21.93%1,587.72萬 | -69.54%219.56萬 | -7.04%3,828.73萬 | -3.47%3,074.14萬 | 5.81%2,033.7萬 | -0.67%720.92萬 | 27.00%4,118.65萬 | 37.09%3,184.77萬 | 40.25%1,922.02萬 |
財務費用 | 60.52%-705.36萬 | 79.61%-396.19萬 | 84.87%-22.53萬 | -24.74%-2,138.99萬 | -33.89%-1,786.58萬 | -196.45%-1,943.11萬 | -143.59%-148.93萬 | -327.78%-1,714.71萬 | -422.92%-1,334.32萬 | -257.12%-655.46萬 |
-利息費用 | -73.77%3.97萬 | -80.59%2.47萬 | -91.30%6,061.92 | -72.51%68.33萬 | -92.99%15.15萬 | -93.38%12.72萬 | -92.47%6.97萬 | 58.81%248.58萬 | 179.20%216.1萬 | 800.74%192.13萬 |
-利息收入 | 15.36%-807.55萬 | 22.56%-494.49萬 | 20.86%-213.76萬 | -186.18%-1,204.46萬 | -374.42%-954.14萬 | -1,214.83%-638.57萬 | -1,653.06%-270.11萬 | -326.41%-420.88萬 | -129.58%-201.12萬 | 4.28%-48.57萬 |
研發費用 | 8.10%2,831.83萬 | 13.96%2,036.56萬 | 28.07%1,472.49萬 | 28.57%3,390.94萬 | 42.21%2,619.64萬 | 48.20%1,787.16萬 | 58.68%1,149.77萬 | 33.31%2,637.36萬 | 16.07%1,842.09萬 | 3.87%1,205.95萬 |
信用減值損失 | -29.54%-673.56萬 | -42.32%-796.23萬 | -232.12%-437.95萬 | -251.99%-1,150.56萬 | -173.45%-519.94萬 | -365.44%-559.47萬 | -1,328.82%-131.86萬 | 25.67%-326.87萬 | 50.20%-190.14萬 | 74.95%-120.2萬 |
資產減值損失 | -65.59%-694.33萬 | -136.12%-916.58萬 | 36.51%-158.22萬 | 45.16%-737.87萬 | 44.46%-419.31萬 | 26.10%-388.18萬 | -20.56%-249.21萬 | -46.65%-1,345.46萬 | -93.29%-754.92萬 | -160.32%-525.31萬 |
非經營性淨收益 | -128.19%-127.06萬 | -363.20%-652.35萬 | -90.06%54.86萬 | -44.32%505.45萬 | -59.15%450.78萬 | -72.94%247.85萬 | -4.39%552.15萬 | 1,230.67%907.84萬 | 313.05%1,103.63萬 | 2,398.50%915.87萬 |
公允價值變動淨收益 | --18.87萬 | --94.61萬 | --75.44萬 | -82.38%63.73萬 | ---- | ---- | ---- | --361.75萬 | ---- | ---- |
投資淨收益 | 267.97%273.2萬 | 136.49%168.07萬 | -87.62%8.22萬 | 643.07%518.46萬 | -75.32%74.25萬 | -71.06%71.07萬 | -58.27%66.43萬 | -54.56%69.77萬 | 53.38%300.85萬 | 65.00%245.58萬 |
資產處置收益 | -102.61%-268.21 | --7,098.69 | ---428.51 | 102.40%1.87萬 | 121.95%1.03萬 | ---- | ---- | 47.84%-78.03萬 | 96.94%-4.68萬 | 98.94%-1.6萬 |
其他收益 | -27.84%948.79萬 | -29.11%797.07萬 | -34.54%567.41萬 | -18.72%1,809.82萬 | -24.98%1,314.76萬 | -14.65%1,124.44萬 | 36.41%866.79萬 | 74.92%2,226.68萬 | 75.88%1,752.51萬 | 82.89%1,317.41萬 |
營業利潤 | 1.09%1.39億 | -3.44%1.05億 | 42.29%6,241.51萬 | 10.35%1.84億 | 14.92%1.38億 | 40.57%1.09億 | 31.79%4,386.52萬 | 74.78%1.67億 | 66.58%1.2億 | 88.71%7,721.48萬 |
加:營業外收入 | -85.37%9.7萬 | -86.37%8.21萬 | -66.46%4.58萬 | 19.57%66.05萬 | 26.00%66.25萬 | 28.23%60.28萬 | 5.46%13.67萬 | -79.20%55.24萬 | 210.22%52.58萬 | 483.43%47.01萬 |
減:營業外支出 | 491.19%58.07萬 | -95.33%431.6 | ---- | -59.32%44.46萬 | -91.01%9.82萬 | -98.71%9,236.52 | 740.21%8,066 | 854.73%109.29萬 | 6,509.52%109.22萬 | 6,634.08%71.54萬 |
利潤總額 | 0.32%1.39億 | -3.89%1.05億 | 41.98%6,246.09萬 | 10.84%1.85億 | 15.94%1.38億 | 41.79%1.09億 | 31.67%4,399.38萬 | 69.70%1.67億 | 65.44%1.19億 | 87.79%7,696.95萬 |
減:所得稅費用 | -10.66%1,721.83萬 | -2.78%1,498.62萬 | 45.75%878.6萬 | 7.53%2,483.01萬 | 13.99%1,927.22萬 | 39.24%1,541.51萬 | 23.19%602.81萬 | 82.89%2,309.09萬 | 56.48%1,690.74萬 | 67.48%1,107.08萬 |
淨利潤 | 2.10%1.21億 | -4.07%8,990.38萬 | 41.38%5,367.48萬 | 11.37%1.6億 | 16.27%1.19億 | 42.22%9,371.8萬 | 33.12%3,796.57萬 | 67.76%1.43億 | 67.02%1.02億 | 91.70%6,589.87萬 |
持續經營淨利潤 | 2.10%1.21億 | -4.07%8,990.38萬 | 41.38%5,367.48萬 | 11.37%1.6億 | 16.27%1.19億 | 42.22%9,371.8萬 | 33.12%3,796.57萬 | 67.76%1.43億 | 67.02%1.02億 | 91.70%6,589.87萬 |
減:少數股東損益 | 26.76%267.46萬 | 41.55%226.6萬 | 149.39%35.16萬 | -28.19%52.8萬 | 395.25%211.01萬 | 1,062.09%160.08萬 | 900.87%14.1萬 | 362.87%73.53萬 | 593.26%42.61萬 | 177.09%13.78萬 |
歸屬于母公司所有者的淨利潤 | 1.66%1.19億 | -4.86%8,763.78萬 | 40.97%5,332.32萬 | 11.58%1.59億 | 14.68%1.17億 | 40.08%9,211.72萬 | 32.55%3,782.47萬 | 66.35%1.43億 | 66.09%1.02億 | 90.31%6,576.09萬 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.27 | -4.76%0.2 | 33.33%0.12 | 9.09%0.36 | 17.39%0.27 | 40.00%0.21 | 28.57%0.09 | 65.00%0.33 | 64.29%0.23 | 87.50%0.15 |
稀釋每股收益 | 0.00%0.27 | -4.76%0.2 | 33.33%0.12 | 9.09%0.36 | 17.39%0.27 | 40.00%0.21 | 28.57%0.09 | 65.00%0.33 | 64.29%0.23 | 87.50%0.15 |
其他綜合收益 | -158.09%-9,163.74 | -80.71%3,890.23 | 113.78%1,144.95 | -82.91%9,064.57 | -77.87%1.58萬 | -39.97%2.02萬 | -206.98%-8,310.11 | 692.45%5.31萬 | 807.26%7.13萬 | 534.36%3.36萬 |
歸屬于母公司所有者的其他綜合收益總額 | -158.09%-9,163.74 | -80.71%3,890.23 | 113.78%1,144.95 | -82.91%9,064.57 | -77.87%1.58萬 | -39.97%2.02萬 | -206.98%-8,310.11 | 692.45%5.31萬 | --7.13萬 | 534.36%3.36萬 |
綜合收益總額 | 2.08%1.21億 | -4.09%8,990.77萬 | 41.41%5,367.6萬 | 11.34%1.6億 | 16.20%1.19億 | 42.17%9,373.82萬 | 33.11%3,795.74萬 | 67.84%1.44億 | 67.11%1.02億 | 91.77%6,593.23萬 |
歸屬于母公司所有者的綜合收益總額 | 1.64%1.19億 | -4.88%8,764.17萬 | 41.01%5,332.44萬 | 11.54%1.59億 | 14.62%1.17億 | 40.04%9,213.74萬 | 32.53%3,781.64萬 | 66.43%1.43億 | 66.18%1.02億 | 90.38%6,579.45萬 |
歸屬於少數股東的綜合收益總額 | 26.76%267.46萬 | 41.55%226.6萬 | 149.39%35.16萬 | -28.19%52.8萬 | 395.25%211.01萬 | 1,062.09%160.08萬 | 900.87%14.1萬 | 362.87%73.53萬 | 593.26%42.61萬 | 177.09%13.78萬 |
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 | -- | -- | -- | 浙江科信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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