(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 | 13.73%8.29億 | 20.26%5.53億 | 28.50%2.75億 | 2.54%10.03億 | 1.36%7.29億 | 3.23%4.6億 | 1.85%2.14億 | 6.77%9.78億 | 15.86%7.19億 | 7.00%4.46億 |
營業收入 | 13.73%8.29億 | 20.26%5.53億 | 28.50%2.75億 | 2.54%10.03億 | 1.36%7.29億 | 3.23%4.6億 | 1.85%2.14億 | 6.77%9.78億 | 15.86%7.19億 | 7.00%4.46億 |
其他業務收入 | ---- | 51.89%1,342.96萬 | ---- | -18.83%2,049.97萬 | ---- | -44.47%884.19萬 | ---- | 6.60%2,525.67萬 | ---- | 35.48%1,592.22萬 |
營業總成本 | 14.71%7.89億 | 19.77%5.21億 | 27.76%2.54億 | 4.17%9.53億 | 3.79%6.88億 | 5.97%4.35億 | 2.97%1.99億 | 10.49%9.15億 | 17.53%6.63億 | 8.82%4.1億 |
營業成本 | 15.42%6.9億 | 22.16%4.57億 | 32.73%2.24億 | 4.95%8.3億 | 3.39%5.98億 | 4.00%3.74億 | 1.60%1.69億 | 7.70%7.91億 | 16.20%5.78億 | 6.86%3.6億 |
營業稅金及附加 | 0.37%691.81萬 | -5.65%459.43萬 | -16.24%207.29萬 | 18.62%949.47萬 | 42.29%689.28萬 | 80.91%486.95萬 | 42.08%247.48萬 | 135.82%800.43萬 | 117.49%484.42萬 | 130.65%269.16萬 |
銷售費用 | 29.08%1,283.68萬 | 21.33%758.86萬 | 64.62%414.06萬 | 14.31%1,127.76萬 | 26.85%994.51萬 | 23.76%625.47萬 | -5.90%251.53萬 | 13.67%986.55萬 | 18.88%783.98萬 | 13.92%505.4萬 |
管理費用 | 5.05%3,492.95萬 | 6.51%2,294.7萬 | -9.84%936.55萬 | -5.51%4,546.99萬 | -2.50%3,324.93萬 | 22.51%2,154.5萬 | 17.36%1,038.73萬 | 39.75%4,811.97萬 | 23.41%3,410.2萬 | 1.65%1,758.62萬 |
財務費用 | 0.47%707.61萬 | 9.59%461.33萬 | -18.17%281.34萬 | -28.29%889.3萬 | -43.56%704.29萬 | -49.33%420.96萬 | -14.72%343.8萬 | 46.37%1,240.06萬 | 193.96%1,247.78萬 | 333.18%830.82萬 |
-利息費用 | 10.61%894.71萬 | 15.64%595.16萬 | 0.06%272.33萬 | -17.15%1,167.96萬 | -38.40%808.86萬 | -43.20%514.66萬 | --272.17萬 | 71.06%1,409.71萬 | 218.41%1,313.09萬 | 632.06%906.15萬 |
-利息收入 | -109.18%-119.57萬 | 38.07%-31.03萬 | 24.50%-20.4萬 | 12.78%-89.27萬 | -16.53%-57.16萬 | -221.16%-50.1萬 | ---27.02萬 | -28.84%-102.36萬 | 26.38%-49.05萬 | 39.99%-15.6萬 |
研發費用 | 13.32%3,770.22萬 | 0.65%2,384.3萬 | 2.61%1,122.28萬 | 4.94%4,754.3萬 | 29.88%3,326.91萬 | 40.80%2,368.98萬 | 16.52%1,093.71萬 | 17.85%4,530.52萬 | -1.08%2,561.57萬 | 8.85%1,682.48萬 |
信用減值損失 | 154.41%102.45萬 | 197.82%62.59萬 | 253.71%116.27萬 | -1,321.34%-161.45萬 | -76.38%-188.29萬 | -129.94%-63.98萬 | -82.53%32.87萬 | 97.30%-11.36萬 | -307.72%-106.75萬 | 270.79%213.71萬 |
資產減值損失 | -43.39%-407.49萬 | -89.05%-496.96萬 | -248.69%-61.92萬 | -15.99%-477.28萬 | 33.73%-284.19萬 | 15.46%-262.87萬 | 120.80%41.65萬 | -66.99%-411.48萬 | -73.63%-428.86萬 | -99.76%-310.95萬 |
非經營性淨收益 | 640.78%532.03萬 | 3,695.64%229.34萬 | -55.59%104.9萬 | 64.66%339.26萬 | 68.42%-98.38萬 | -113.41%-6.38萬 | 364.70%236.19萬 | 151.62%206.04萬 | -583.05%-311.53萬 | 138.81%47.55萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---7.98萬 | --20.88萬 | ---- | --7.98萬 | ---- | ---- |
投資淨收益 | ---- | ---- | ---- | -2.26%66萬 | --73.98萬 | --47.25萬 | --39.27萬 | --67.52萬 | ---- | ---- |
資產處置收益 | ---- | ---- | ---- | -65.93%1.96萬 | ---- | ---- | ---- | 508.76%5.74萬 | --5.74萬 | ---- |
其他收益 | 171.69%837.06萬 | 163.03%663.71萬 | -58.70%50.55萬 | 66.18%910.03萬 | 41.11%308.1萬 | 74.28%252.33萬 | 94.79%122.4萬 | 103.60%547.63萬 | -16.05%218.34萬 | -10.76%144.79萬 |
營業利潤 | 13.05%4,515.18萬 | 38.27%3,444.77萬 | 25.65%2,266.34萬 | -18.29%5,352.09萬 | -24.88%3,994.12萬 | -29.93%2,491.32萬 | 0.01%1,803.77萬 | -22.30%6,549.87萬 | -7.30%5,317.09萬 | -6.43%3,555.33萬 |
加:營業外收入 | ---- | ---- | -99.15%140.94 | -99.30%1.22萬 | -99.05%2,389.6 | --2,389.6 | --1.66萬 | -56.86%175.51萬 | 12.69%25.06萬 | ---- |
減:營業外支出 | 70.27%151.41萬 | 4,311.40%148.79萬 | 4,014.91%138.79萬 | -39.17%135.93萬 | -59.95%88.93萬 | -93.79%3.37萬 | -91.47%3.37萬 | 144.14%223.47萬 | 304.62%222.02萬 | 368.73%54.3萬 |
利潤總額 | 11.74%4,363.77萬 | 32.47%3,295.98萬 | 18.06%2,127.57萬 | -19.76%5,217.38萬 | -23.72%3,905.43萬 | -28.93%2,488.19萬 | 2.16%1,802.05萬 | -25.65%6,501.9萬 | -10.22%5,120.12萬 | -7.73%3,501.03萬 |
減:所得稅費用 | 21.31%133.36萬 | 900.06%290.36萬 | 87.08%235.83萬 | -62.99%146.13萬 | 54.07%109.93萬 | -56.56%29.03萬 | 350.02%126.06萬 | -41.04%394.84萬 | -79.69%71.35萬 | -79.01%66.84萬 |
淨利潤 | 11.46%4,230.41萬 | 22.22%3,005.62萬 | 12.87%1,891.74萬 | -16.96%5,071.25萬 | -24.82%3,795.5萬 | -28.39%2,459.15萬 | -3.45%1,675.99萬 | -24.37%6,107.06萬 | -5.66%5,048.77萬 | -1.20%3,434.19萬 |
持續經營淨利潤 | 11.46%4,230.41萬 | 22.22%3,005.62萬 | 12.87%1,891.74萬 | -16.96%5,071.25萬 | -24.82%3,795.5萬 | -28.39%2,459.15萬 | -3.45%1,675.99萬 | -24.37%6,107.06萬 | -5.66%5,048.77萬 | -1.20%3,434.19萬 |
減:少數股東損益 | 25.71%-76.65萬 | 56.21%-26.11萬 | -64.09%-57.56萬 | 79.81%-81.89萬 | 49.09%-103.18萬 | 63.17%-59.63萬 | 57.16%-35.08萬 | -161.20%-405.58萬 | -456.20%-202.67萬 | -1,538.68%-161.91萬 |
歸屬于母公司所有者的淨利潤 | 10.47%4,307.06萬 | 20.37%3,031.73萬 | 13.92%1,949.3萬 | -20.87%5,153.15萬 | -25.76%3,898.69萬 | -29.96%2,518.78萬 | -5.87%1,711.07萬 | -20.87%6,512.64萬 | -2.54%5,251.44萬 | 3.17%3,596.1萬 |
每股收益 | ||||||||||
基本每股收益 | 14.29%0.16 | 22.22%0.11 | 16.67%0.07 | -32.14%0.19 | -41.67%0.14 | -50.00%0.09 | -33.33%0.06 | -30.00%0.28 | -7.69%0.24 | 5.88%0.18 |
稀釋每股收益 | 14.29%0.16 | 22.22%0.11 | 16.67%0.07 | -32.14%0.19 | -41.67%0.14 | -50.00%0.09 | -33.33%0.06 | -30.00%0.28 | -7.69%0.24 | 5.88%0.18 |
其他綜合收益 | ||||||||||
綜合收益總額 | 11.46%4,230.41萬 | 22.22%3,005.62萬 | 12.87%1,891.74萬 | -16.96%5,071.25萬 | -24.82%3,795.5萬 | -28.39%2,459.15萬 | -3.45%1,675.99萬 | -24.37%6,107.06萬 | -5.66%5,048.77萬 | -1.20%3,434.19萬 |
歸屬于母公司所有者的綜合收益總額 | 10.47%4,307.06萬 | 20.37%3,031.73萬 | 13.92%1,949.3萬 | -20.87%5,153.15萬 | -25.76%3,898.69萬 | -29.96%2,518.78萬 | -5.87%1,711.07萬 | -20.87%6,512.64萬 | -2.54%5,251.44萬 | 3.17%3,596.1萬 |
歸屬於少數股東的綜合收益總額 | 25.71%-76.65萬 | 56.21%-26.11萬 | -64.09%-57.56萬 | 79.81%-81.89萬 | 49.09%-103.18萬 | 63.17%-59.63萬 | 57.16%-35.08萬 | -161.20%-405.58萬 | -456.20%-202.67萬 | -1,538.68%-161.91萬 |
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 | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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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