(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 | 14.61%8.42億 | 21.70%5.55億 | 20.44%2.7億 | 13.81%10.66億 | 13.48%7.34億 | 15.59%4.56億 | 0.90%2.24億 | 18.96%9.36億 | 17.03%6.47億 | 4.81%3.94億 |
營業收入 | 14.61%8.42億 | 21.70%5.55億 | 20.44%2.7億 | 13.81%10.66億 | 13.48%7.34億 | 15.59%4.56億 | 0.90%2.24億 | 18.96%9.36億 | 17.03%6.47億 | 4.81%3.94億 |
其他業務收入 | ---- | -12.69%1,864.91萬 | ---- | 35.10%3,554.46萬 | ---- | 178.50%2,136.08萬 | ---- | 21.08%2,630.97萬 | ---- | -23.72%767萬 |
營業總成本 | 12.26%7.05億 | 14.47%4.56億 | 12.20%2.15億 | 12.44%9.03億 | 13.69%6.28億 | 18.53%3.98億 | 3.36%1.92億 | 26.35%8.03億 | 26.23%5.52億 | 17.63%3.36億 |
營業成本 | 12.30%5.86億 | 16.01%3.82億 | 14.32%1.79億 | 12.94%7.53億 | 14.38%5.22億 | 20.40%3.29億 | 4.86%1.57億 | 30.26%6.67億 | 30.70%4.56億 | 18.69%2.73億 |
營業稅金及附加 | 18.01%704.03萬 | 22.67%460.09萬 | 8.46%208.99萬 | 20.63%864.6萬 | 17.17%596.57萬 | 25.07%375.06萬 | 24.99%192.69萬 | 19.24%716.77萬 | -3.18%509.17萬 | -15.75%299.88萬 |
銷售費用 | 22.68%3,821.36萬 | 13.66%2,050.45萬 | 10.32%1,041.34萬 | 15.70%4,594.2萬 | 7.61%3,114.94萬 | 9.71%1,804.04萬 | -24.30%943.89萬 | 1.77%3,970.96萬 | 7.57%2,894.53萬 | 4.97%1,644.42萬 |
管理費用 | 1.83%3,725.08萬 | -1.72%2,469.17萬 | -9.45%1,166.74萬 | -0.99%4,929.52萬 | 8.40%3,658萬 | 6.98%2,512.3萬 | 3.26%1,288.47萬 | 15.70%4,978.99萬 | 12.65%3,374.53萬 | 18.97%2,348.42萬 |
財務費用 | -67.59%49.8萬 | -67.26%46.04萬 | -7.12%56.77萬 | -34.48%196.31萬 | -24.19%153.66萬 | -13.75%140.6萬 | 24.02%61.13萬 | 265.96%299.59萬 | 212.05%202.68萬 | 163.41%163萬 |
-利息費用 | ---- | -57.19%68.06萬 | ---- | -64.56%4.23萬 | ---- | --159萬 | ---- | 18.01%11.94萬 | ---- | ---- |
-利息收入 | -59.75%-82.44萬 | -98.24%-71.64萬 | -59.81%-17.7萬 | 62.09%-67.69萬 | 67.02%-51.6萬 | 73.36%-36.14萬 | 77.44%-11.07萬 | 39.27%-178.55萬 | 42.66%-156.47萬 | 46.08%-135.64萬 |
研發費用 | 16.18%3,604.03萬 | 14.43%2,331.11萬 | 10.41%1,128.32萬 | 20.38%4,377.56萬 | 17.50%3,102.02萬 | 15.01%2,037.23萬 | 11.94%1,021.94萬 | -2.40%3,636.54萬 | -6.66%2,639.93萬 | -4.89%1,771.43萬 |
信用減值損失 | -30.04%91.54萬 | -77.40%52.39萬 | -17.86%343.3萬 | -13.02%-206.42萬 | -39.88%130.83萬 | -55.32%231.79萬 | -41.36%417.92萬 | -336.51%-182.65萬 | -37.81%217.62萬 | 106.74%518.76萬 |
資產減值損失 | 43.82%-352.63萬 | 10.03%-498.26萬 | -23.36%-412.96萬 | -38.04%-645.61萬 | -200.48%-627.66萬 | -146.53%-553.83萬 | -33.57%-334.77萬 | -52.27%-467.71萬 | 61.77%-208.88萬 | 49.84%-224.65萬 |
非經營性淨收益 | 114.87%545.64萬 | 2.48%150.98萬 | 42.82%317.97萬 | -16.09%726.86萬 | -76.25%253.93萬 | -81.29%147.32萬 | -59.81%222.64萬 | -19.60%866.2萬 | 70.50%1,069.36萬 | 57.76%787.47萬 |
公允價值變動淨收益 | -91.67%9.97萬 | -87.50%9.97萬 | -75.00%9.97萬 | -64.98%79.55萬 | -32.11%119.63萬 | -28.75%79.75萬 | -16.33%39.88萬 | 124.83%227.18萬 | --176.2萬 | --111.93萬 |
投資淨收益 | -21.90%48.2萬 | 15.37%48.2萬 | 166.70%45.88萬 | 45.76%161.6萬 | -32.13%61.71萬 | -41.15%41.77萬 | -13.71%17.2萬 | -20.03%110.86萬 | --90.93萬 | --70.99萬 |
資產處置收益 | --5.59萬 | --5.59萬 | --5.59萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | 30.48%742.98萬 | 53.26%533.1萬 | 295.84%326.18萬 | 13.51%1,337.75萬 | -28.24%569.42萬 | 12.04%347.84萬 | 238.83%82.4萬 | 10.39%1,178.53萬 | -3.67%793.5萬 | -55.40%310.45萬 |
營業利潤 | 30.49%1.42億 | 69.62%1.01億 | 68.28%5,743.22萬 | 19.72%1.7億 | 3.27%1.09億 | -10.71%5,938.94萬 | -18.11%3,412.94萬 | -12.46%1.42億 | -13.29%1.05億 | -30.60%6,651萬 |
加:營業外收入 | 1,036.26%131.14萬 | 159.94%11.66萬 | 276.76%11.07萬 | 41.36%27.22萬 | -36.98%11.54萬 | -76.29%4.48萬 | -63.65%2.94萬 | -76.41%19.26萬 | -49.74%18.32萬 | -33.26%18.91萬 |
減:營業外支出 | -10.94%24.36萬 | -53.14%13.09萬 | -34.53%11.27萬 | -48.81%40.43萬 | -59.01%27.36萬 | --27.93萬 | --17.21萬 | -60.29%78.99萬 | -54.03%66.75萬 | ---- |
利潤總額 | 31.67%1.43億 | 70.27%1.01億 | 68.98%5,743.02萬 | 20.13%1.7億 | 3.60%1.09億 | -11.31%5,915.49萬 | -18.61%3,398.66萬 | -12.19%1.42億 | -12.91%1.05億 | -29.63%6,669.91萬 |
減:所得稅費用 | 18.73%1,397.79萬 | 73.32%931.86萬 | 51.72%548.52萬 | 23.76%1,929.79萬 | -15.60%1,177.33萬 | -40.84%537.65萬 | -35.59%361.54萬 | -20.61%1,559.27萬 | -2.77%1,394.99萬 | -23.95%908.73萬 |
淨利潤 | 33.24%1.29億 | 69.97%9,140.54萬 | 71.03%5,194.51萬 | 19.68%1.51億 | 6.54%9,696.43萬 | -6.65%5,377.85萬 | -15.97%3,037.13萬 | -11.02%1.26億 | -14.28%9,101.09萬 | -30.46%5,761.19萬 |
持續經營淨利潤 | 33.24%1.29億 | 69.97%9,140.54萬 | 71.03%5,194.51萬 | 19.68%1.51億 | 6.54%9,696.43萬 | -6.65%5,377.85萬 | -15.97%3,037.13萬 | -11.02%1.26億 | -14.28%9,101.09萬 | -30.46%5,761.19萬 |
歸屬于母公司所有者的淨利潤 | 33.24%1.29億 | 69.97%9,140.54萬 | 71.03%5,194.51萬 | 19.68%1.51億 | 6.54%9,696.43萬 | -6.65%5,377.85萬 | -15.97%3,037.13萬 | -11.02%1.26億 | -14.28%9,101.09萬 | -30.46%5,761.19萬 |
每股收益 | ||||||||||
基本每股收益 | 33.33%0.48 | 70.00%0.34 | 72.73%0.19 | 19.15%0.56 | 5.88%0.36 | -4.76%0.2 | -15.38%0.11 | -9.62%0.47 | -12.82%0.34 | -32.26%0.21 |
稀釋每股收益 | 33.33%0.48 | 70.00%0.34 | 72.73%0.19 | 19.15%0.56 | 5.88%0.36 | -4.76%0.2 | -15.38%0.11 | -9.62%0.47 | -12.82%0.34 | -32.26%0.21 |
其他綜合收益 | ||||||||||
綜合收益總額 | 33.24%1.29億 | 69.97%9,140.54萬 | 71.03%5,194.51萬 | 19.68%1.51億 | 6.54%9,696.43萬 | -6.65%5,377.85萬 | -15.97%3,037.13萬 | -11.02%1.26億 | -14.28%9,101.09萬 | -30.46%5,761.19萬 |
歸屬于母公司所有者的綜合收益總額 | 33.24%1.29億 | 69.97%9,140.54萬 | 71.03%5,194.51萬 | 19.68%1.51億 | 6.54%9,696.43萬 | -6.65%5,377.85萬 | -15.97%3,037.13萬 | -11.02%1.26億 | -14.28%9,101.09萬 | -30.46%5,761.19萬 |
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 | -- | -- | -- | 立信會計師事務所(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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