(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 | 23.83%9.06億 | 6.16%5.59億 | 8.42%2.99億 | 10.60%11.8億 | 18.48%7.31億 | 27.99%5.26億 | 45.98%2.76億 | 0.25%10.67億 | -11.64%6.17億 | -18.32%4.11億 |
營業收入 | 23.83%9.06億 | 6.16%5.59億 | 8.42%2.99億 | 10.60%11.8億 | 18.48%7.31億 | 27.99%5.26億 | 45.98%2.76億 | 0.25%10.67億 | -11.64%6.17億 | -18.32%4.11億 |
其他業務收入 | ---- | 7.89%1,244.57萬 | ---- | 1.83%3,144.07萬 | ---- | -6.83%1,153.53萬 | ---- | -6.09%3,087.57萬 | ---- | -19.28%1,238.07萬 |
營業總成本 | 14.66%5.38億 | 0.49%3.34億 | 1.79%1.79億 | 4.29%7.28億 | 9.22%4.69億 | 24.87%3.33億 | 54.06%1.76億 | 9.63%6.98億 | 2.36%4.29億 | -7.62%2.66億 |
營業成本 | 11.19%3.3億 | -5.60%2.08億 | 0.46%1.22億 | 3.51%4.36億 | 14.74%2.97億 | 41.98%2.2億 | 80.37%1.22億 | 1.31%4.21億 | -7.11%2.59億 | -22.55%1.55億 |
營業稅金及附加 | 31.03%1,171.06萬 | 23.31%693.19萬 | 31.93%316.15萬 | 17.17%1,699.59萬 | 18.03%893.74萬 | 8.36%562.14萬 | -6.40%239.63萬 | 0.47%1,450.49萬 | -15.23%757.23萬 | -18.41%518.76萬 |
銷售費用 | 24.10%5,399.35萬 | 6.24%3,130.09萬 | -27.23%1,342.27萬 | 25.22%7,493.41萬 | 12.53%4,350.72萬 | 15.80%2,946.24萬 | 44.74%1,844.62萬 | 11.71%5,984.07萬 | 23.30%3,866.15萬 | 27.05%2,544.21萬 |
管理費用 | 42.06%7,887.58萬 | 28.51%4,518.39萬 | 52.33%1,982.04萬 | 5.43%1.04億 | -4.30%5,552.24萬 | -8.59%3,515.9萬 | -5.47%1,301.17萬 | 8.99%9,905.63萬 | 3.91%5,801.49萬 | 2.85%3,846.46萬 |
財務費用 | 2.37%-3,123.16萬 | -0.23%-2,113.22萬 | -5.62%-1,085.79萬 | -14.20%-4,322.14萬 | 2.45%-3,199.03萬 | 7.67%-2,108.36萬 | 14.04%-1,028.04萬 | 27.34%-3,784.81萬 | 16.20%-3,279.43萬 | 13.26%-2,283.56萬 |
-利息費用 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-利息收入 | 1.70%-3,151.95萬 | -0.39%-2,121萬 | -5.70%-1,089.49萬 | -14.27%-4,333.31萬 | 2.40%-3,206.36萬 | 7.65%-2,112.7萬 | 13.98%-1,030.75萬 | 27.25%-3,792.3萬 | 16.06%-3,285.19萬 | 13.10%-2,287.8萬 |
研發費用 | -1.94%9,422.82萬 | 1.28%6,420.27萬 | 2.01%3,103.7萬 | -1.70%1.4億 | -3.07%9,609.27萬 | -2.63%6,339.08萬 | 3.30%3,042.58萬 | 23.65%1.42億 | 18.16%9,913.83萬 | 28.27%6,510.59萬 |
信用減值損失 | -12.66%-844.72萬 | 34.02%-726.82萬 | -13.94%-782.89萬 | 6.38%-1,359.51萬 | -372.33%-749.76萬 | -5,316.17%-1,101.53萬 | -636.11%-687.1萬 | 37.03%-1,452.12萬 | 120.36%275.31萬 | 97.67%-20.34萬 |
非經營性淨收益 | -15.68%3,219.77萬 | -44.26%1,482.04萬 | -61.89%577.26萬 | 54.61%4,555.09萬 | 12.81%3,818.64萬 | 118.32%2,658.8萬 | 42.30%1,514.75萬 | -16.54%2,946.21萬 | 34.29%3,384.92萬 | -30.78%1,217.86萬 |
投資淨收益 | -57.06%44.78萬 | -46.71%53.61萬 | -67.53%14.25萬 | -73.99%181.7萬 | -43.98%104.3萬 | -38.54%100.59萬 | 278.04%43.89萬 | -9.62%698.66萬 | 2.63%186.18萬 | 934.70%163.65萬 |
資產處置收益 | 32.12%-5.66萬 | -447.20%-5.71萬 | --1,033.39 | -342.68%-17.2萬 | -49.17%-8.34萬 | 132.91%1.65萬 | ---- | 154.19%7.09萬 | -264.14%-5.59萬 | -209.87%-5萬 |
其他收益 | -10.00%4,025.37萬 | -40.93%2,160.96萬 | -37.64%1,345.8萬 | 55.72%5,750.11萬 | 52.69%4,472.45萬 | 238.86%3,658.1萬 | 133.37%2,157.96萬 | -27.03%3,692.59萬 | -20.59%2,929.02萬 | -58.68%1,079.54萬 |
營業利潤 | 33.12%4億 | 8.64%2.39億 | 9.26%1.26億 | 24.91%4.98億 | 35.53%3.01億 | 40.28%2.2億 | 34.77%1.15億 | -13.94%3.98億 | -27.12%2.22億 | -32.52%1.57億 |
加:營業外收入 | -7.41%14.71萬 | 9.27%14.64萬 | 378.12%9.62萬 | 55.18%85.28萬 | -28.75%15.89萬 | 184.02%13.4萬 | -57.27%2.01萬 | 955.46%54.96萬 | 328.31%22.3萬 | -8.45%4.72萬 |
減:營業外支出 | 1,462.75%622.71萬 | 1,412.71%560.43萬 | -85.55%3.82萬 | -52.40%47.52萬 | -1.90%39.85萬 | 52.47%37.05萬 | 32.33%26.42萬 | -12.04%99.83萬 | -62.21%40.62萬 | 233.73%24.3萬 |
利潤總額 | 31.20%3.94億 | 6.27%2.34億 | 9.54%1.26億 | 25.14%4.98億 | 35.53%3億 | 40.30%2.2億 | 34.73%1.15億 | -13.83%3.98億 | -26.94%2.22億 | -32.59%1.57億 |
減:所得稅費用 | 18.97%5,561.46萬 | -16.66%3,309.38萬 | 8.43%2,244.44萬 | 95.91%6,974.45萬 | 221.34%4,674.7萬 | 143.24%3,971.15萬 | 69.78%2,069.98萬 | -47.24%3,559.98萬 | -60.08%1,454.76萬 | -49.45%1,632.58萬 |
淨利潤 | 33.45%3.39億 | 11.32%2.01億 | 9.79%1.04億 | 18.19%4.28億 | 22.49%2.54億 | 28.34%1.8億 | 28.89%9,441.22萬 | -8.12%3.62億 | -22.41%2.07億 | -29.88%1.41億 |
持續經營淨利潤 | 33.45%3.39億 | 11.32%2.01億 | 9.79%1.04億 | 18.19%4.28億 | 22.49%2.54億 | 28.34%1.8億 | 28.89%9,441.22萬 | -8.12%3.62億 | -22.41%2.07億 | -29.88%1.41億 |
減:少數股東損益 | 19.46%1,091.26萬 | 61.60%1,080.89萬 | -2.07%333.05萬 | 1.24%1,607.96萬 | -29.12%913.49萬 | -22.13%668.88萬 | -23.62%340.09萬 | 81.11%1,588.24萬 | 166.21%1,288.84萬 | 549.49%858.98萬 |
歸屬于母公司所有者的淨利潤 | 33.98%3.28億 | 9.39%1.9億 | 10.23%1億 | 18.97%4.12億 | 25.91%2.45億 | 31.63%1.74億 | 32.29%9,101.13萬 | -10.15%3.46億 | -25.90%1.94億 | -33.72%1.32億 |
每股收益 | ||||||||||
基本每股收益 | 34.38%0.86 | 8.70%0.5 | 8.33%0.26 | 18.68%1.08 | 25.49%0.64 | 31.43%0.46 | 33.33%0.24 | -10.78%0.91 | -26.09%0.51 | -33.96%0.35 |
稀釋每股收益 | 34.38%0.86 | 8.70%0.5 | 8.33%0.26 | 18.68%1.08 | 25.49%0.64 | 31.43%0.46 | 33.33%0.24 | -9.90%0.91 | -26.09%0.51 | -32.69%0.35 |
其他綜合收益 | ||||||||||
綜合收益總額 | 33.45%3.39億 | 11.32%2.01億 | 9.79%1.04億 | 18.19%4.28億 | 22.49%2.54億 | 28.34%1.8億 | 28.89%9,441.22萬 | -8.12%3.62億 | -22.41%2.07億 | -29.88%1.41億 |
歸屬于母公司所有者的綜合收益總額 | 33.98%3.28億 | 9.39%1.9億 | 10.23%1億 | 18.97%4.12億 | 25.91%2.45億 | 31.63%1.74億 | 32.29%9,101.13萬 | -10.15%3.46億 | -25.90%1.94億 | -33.72%1.32億 |
歸屬於少數股東的綜合收益總額 | 19.46%1,091.26萬 | 61.60%1,080.89萬 | -2.07%333.05萬 | 1.24%1,607.96萬 | -29.12%913.49萬 | -22.13%668.88萬 | -23.62%340.09萬 | 81.11%1,588.24萬 | 166.21%1,288.84萬 | 549.49%858.98萬 |
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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