(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 | 2.75%6.9億 | 5.05%4.92億 | 14.61%3.01億 | 6.83%8.17億 | 16.22%6.72億 | 22.91%4.69億 | 28.00%2.63億 | 34.20%7.65億 | 34.50%5.78億 | 33.51%3.81億 |
營業收入 | 2.75%6.9億 | 5.05%4.92億 | 14.61%3.01億 | 6.83%8.17億 | 16.22%6.72億 | 22.91%4.69億 | 28.00%2.63億 | 34.20%7.65億 | 34.50%5.78億 | 33.51%3.81億 |
其他業務收入 | ---- | --0 | ---- | 504.86%191.51萬 | ---- | 7,509.20%99.05萬 | ---- | -60.79%31.66萬 | ---- | -96.50%1.3萬 |
營業總成本 | 4.14%4.37億 | -1.07%2.83億 | 10.96%1.67億 | 4.45%5.37億 | 9.67%4.19億 | 19.48%2.86億 | 25.60%1.51億 | 22.88%5.14億 | 25.13%3.82億 | 24.69%2.39億 |
營業成本 | 2.10%2.9億 | 0.54%1.98億 | 16.30%1.26億 | -0.98%3.67億 | -0.31%2.84億 | 5.58%1.97億 | 18.62%1.08億 | 43.96%3.71億 | 46.35%2.85億 | 54.44%1.86億 |
營業稅金及附加 | 38.57%611.29萬 | 41.44%450.61萬 | 89.96%185.76萬 | 86.73%655.67萬 | 83.49%441.14萬 | 39.69%318.59萬 | -13.52%97.79萬 | -24.27%351.14萬 | -22.27%240.41萬 | 7.74%228.06萬 |
銷售費用 | -5.96%984.18萬 | -14.31%704.91萬 | 50.42%238.35萬 | -12.62%1,813.94萬 | -9.47%1,046.57萬 | 104.25%822.6萬 | 15.03%158.46萬 | 190.23%2,075.82萬 | 191.88%1,156.02萬 | 71.01%402.75萬 |
管理費用 | -9.37%7,088.26萬 | -22.45%4,621.8萬 | 3.52%2,000.52萬 | 6.91%1億 | 5.45%7,821萬 | 50.82%5,959.65萬 | 38.73%1,932.59萬 | 26.58%9,379.09萬 | 31.92%7,416.71萬 | 21.76%3,951.53萬 |
財務費用 | 85.67%-456.35萬 | 55.02%-1,355.98萬 | -832.39%-585.35萬 | 20.34%-3,365.56萬 | 27.09%-3,183.66萬 | -37.17%-3,014.76萬 | -132.69%-62.78萬 | -833.41%-4,224.85萬 | -2,100.39%-4,366.43萬 | -2,927.07%-2,197.89萬 |
-利息費用 | -6.54%563.76萬 | -10.41%366.38萬 | -19.25%173.49萬 | 30.92%799.49萬 | 35.99%603.21萬 | 67.03%408.93萬 | 100.93%214.84萬 | 316.42%610.66萬 | 337.01%443.57萬 | 228.99%244.83萬 |
-利息收入 | 19.43%-1,779.83萬 | -12.93%-1,576.75萬 | -21.30%-828.54萬 | -271.66%-3,056.2萬 | -402.42%-2,209.17萬 | -518.14%-1,396.2萬 | -352.03%-683.06萬 | -42.16%-822.31萬 | 10.87%-439.71萬 | 36.35%-225.87萬 |
研發費用 | -13.12%6,401.85萬 | -15.63%4,041.6萬 | 8.33%2,325.06萬 | 16.38%7,805.79萬 | 40.10%7,368.64萬 | 66.52%4,790.22萬 | 102.47%2,146.22萬 | -2.55%6,707.27萬 | 6.63%5,259.65萬 | -13.59%2,876.73萬 |
信用減值損失 | -11.80%-998.41萬 | -82.94%-960.74萬 | -187.49%-773.79萬 | 89.28%-33.86萬 | -111.57%-893.06萬 | 2.62%-525.16萬 | 30.56%-269.15萬 | -106.41%-316萬 | -78.14%-422.1萬 | -111.44%-539.27萬 |
資產減值損失 | 34.19%-156.55萬 | 34.19%-156.55萬 | ---- | -193.71%-525.69萬 | 4.57%-237.87萬 | 4.57%-237.87萬 | ---- | 51.79%-178.98萬 | -28.74%-249.27萬 | -180.49%-249.27萬 |
非經營性淨收益 | 144.10%835.51萬 | -411.82%-172.99萬 | -17.23%-338.89萬 | 54.53%1,058.07萬 | -55.41%342.29萬 | 160.85%55.48萬 | 28.51%-289.09萬 | -19.46%684.68萬 | 524.73%767.68萬 | 40.30%-91.17萬 |
公允價值變動淨收益 | -91.94%24.52萬 | -109.38%-28.53萬 | ---- | -190.78%-449.07萬 | -39.22%304.29萬 | -33.38%304.29萬 | -351.10%-195.46萬 | -62.88%494.69萬 | -6.81%500.63萬 | -1.03%456.75萬 |
投資淨收益 | 98.59%1,151.71萬 | 257.09%343.56萬 | ---- | 276.20%519.2萬 | 13.55%579.95萬 | 159.79%96.21萬 | 161.22%94.46萬 | 183.01%138.01萬 | 197.84%510.73萬 | 108.26%37.03萬 |
其他收益 | 38.24%814.24萬 | 50.54%629.27萬 | 436.53%434.9萬 | 182.92%1,547.49萬 | 37.71%588.99萬 | 105.32%418.01萬 | 35.88%81.06萬 | 162.76%546.96萬 | 82.31%427.69萬 | 14.33%203.59萬 |
營業利潤 | 2.37%2.62億 | 13.32%2.08億 | 19.59%1.3億 | 12.85%2.91億 | 25.82%2.56億 | 29.89%1.84億 | 34.37%1.09億 | 60.92%2.58億 | 66.14%2.03億 | 53.01%1.41億 |
加:營業外收入 | -99.92%360.78 | 39,931.11%360.28 | ---- | 2,951.48%42.72萬 | --42.72萬 | --0.9 | ---- | -92.24%1.4萬 | ---- | ---- |
減:營業外支出 | 37,851.01%64.03萬 | 43,358.03%54.73萬 | 1,828,123.71%34.7萬 | -73.89%48.82萬 | -99.55%1,687.29 | -99.35%1,259.33 | -99.97%18.98 | 98.64%186.96萬 | -41.16%37.49萬 | -69.36%19.51萬 |
利潤總額 | 1.95%2.61億 | 13.02%2.08億 | 19.27%1.3億 | 13.64%2.91億 | 26.27%2.56億 | 30.06%1.84億 | 34.49%1.09億 | 60.52%2.56億 | 66.46%2.03億 | 53.56%1.41億 |
減:所得稅費用 | 4.35%3,229.38萬 | 18.24%2,773.66萬 | 14.35%1,752.95萬 | 79.95%3,686.03萬 | 19.52%3,094.74萬 | 29.04%2,345.76萬 | 48.43%1,532.94萬 | 52.17%2,048.32萬 | 122.77%2,589.38萬 | 96.18%1,817.91萬 |
淨利潤 | 1.62%2.29億 | 12.26%1.8億 | 20.08%1.12億 | 7.87%2.54億 | 27.25%2.25億 | 30.22%1.6億 | 32.45%9,367.28萬 | 61.29%2.35億 | 60.52%1.77億 | 48.78%1.23億 |
持續經營淨利潤 | 1.62%2.29億 | 12.26%1.8億 | 20.08%1.12億 | 7.87%2.54億 | 27.25%2.25億 | 30.22%1.6億 | 32.45%9,367.28萬 | 61.29%2.35億 | 60.52%1.77億 | 48.78%1.23億 |
歸屬于母公司所有者的淨利潤 | 1.62%2.29億 | 12.26%1.8億 | 20.08%1.12億 | 7.87%2.54億 | 27.25%2.25億 | 30.22%1.6億 | 32.45%9,367.28萬 | 61.29%2.35億 | 60.52%1.77億 | 48.78%1.23億 |
每股收益 | ||||||||||
基本每股收益 | 3.70%0.28 | 15.79%0.22 | 18.75%0.19 | 4.88%0.43 | -12.90%0.27 | -13.64%0.19 | -11.11%0.16 | 13.89%0.41 | 14.81%0.31 | 4.76%0.22 |
稀釋每股收益 | 3.70%0.28 | 15.79%0.22 | 18.75%0.19 | 4.88%0.43 | -12.90%0.27 | -13.64%0.19 | -11.11%0.16 | 13.89%0.41 | 14.81%0.31 | 4.76%0.22 |
其他綜合收益 | -91.18%7,367.73 | 172.41%1.56萬 | 113.13%4,734.6 | -79.94%4.58萬 | -70.16%8.35萬 | -116.69%-2.16萬 | -238.32%-3.61萬 | 502.63%22.84萬 | 327.98%27.99萬 | 170.55%12.92萬 |
歸屬于母公司所有者的其他綜合收益總額 | -91.18%7,367.73 | 172.41%1.56萬 | 113.13%4,734.6 | -79.94%4.58萬 | -70.16%8.35萬 | -116.69%-2.16萬 | -238.32%-3.61萬 | 502.63%22.84萬 | 327.98%27.99萬 | 170.55%12.92萬 |
綜合收益總額 | 1.58%2.29億 | 12.28%1.8億 | 20.13%1.12億 | 7.79%2.54億 | 27.10%2.25億 | 30.06%1.6億 | 32.42%9,363.68萬 | 61.51%2.36億 | 60.96%1.77億 | 49.27%1.23億 |
歸屬于母公司所有者的綜合收益總額 | 1.58%2.29億 | 12.28%1.8億 | 20.13%1.12億 | 7.79%2.54億 | 27.10%2.25億 | 30.06%1.6億 | 32.42%9,363.68萬 | 61.51%2.36億 | 60.96%1.77億 | 49.27%1.23億 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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