(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 | 33.10%8.95億 | 32.67%5.51億 | 18.89%2.31億 | 30.06%9.59億 | 22.37%6.73億 | 11.87%4.16億 | 20.57%1.94億 | 0.85%7.37億 | 11.93%5.5億 | 12.68%3.72億 |
營業收入 | 33.10%8.95億 | 32.67%5.51億 | 18.89%2.31億 | 30.06%9.59億 | 22.37%6.73億 | 11.87%4.16億 | 20.57%1.94億 | 0.85%7.37億 | 11.93%5.5億 | 12.68%3.72億 |
其他業務收入 | ---- | 22.88%857.94萬 | ---- | 260.37%1,892.91萬 | ---- | 375.38%698.21萬 | ---- | -29.86%525.27萬 | ---- | -34.50%146.87萬 |
營業總成本 | 14.74%6.47億 | 8.10%3.86億 | -10.59%1.59億 | 10.47%7.82億 | 7.70%5.64億 | 2.08%3.57億 | 9.40%1.78億 | 10.07%7.08億 | 23.51%5.23億 | 27.11%3.49億 |
營業成本 | 17.78%4.98億 | 6.85%2.91億 | -11.74%1.19億 | 3.75%5.75億 | 1.14%4.22億 | -3.24%2.72億 | 6.42%1.35億 | 16.43%5.54億 | 37.38%4.18億 | 42.96%2.81億 |
營業稅金及附加 | 13.45%1,032.11萬 | 7.90%634.17萬 | -14.92%224.19萬 | 48.19%1,347.27萬 | 34.39%909.71萬 | 36.63%587.73萬 | 32.13%263.52萬 | -5.29%909.17萬 | -0.84%676.93萬 | -17.27%430.17萬 |
銷售費用 | -0.89%5,024.13萬 | -10.11%3,218.71萬 | -8.46%1,297.17萬 | 29.16%7,156.32萬 | 34.76%5,069.07萬 | 54.19%3,580.81萬 | 38.74%1,417.07萬 | -6.43%5,540.74萬 | -21.17%3,761.46萬 | -22.78%2,322.32萬 |
管理費用 | -0.20%5,948.77萬 | 3.34%3,898.91萬 | -10.22%1,648.33萬 | 44.46%8,997.7萬 | 44.68%5,960.53萬 | 47.28%3,772.83萬 | 47.97%1,836.02萬 | 14.68%6,228.34萬 | -2.41%4,119.74萬 | -8.09%2,561.59萬 |
財務費用 | 62.00%-601.3萬 | 70.12%-564.07萬 | 59.03%-162.05萬 | -23.99%-2,276.94萬 | -81.55%-1,582.4萬 | -483.50%-1,887.83萬 | -357.93%-395.52萬 | -387.28%-1,836.33萬 | -556.51%-871.63萬 | -249.52%-323.53萬 |
-利息費用 | --21.73萬 | --21.73萬 | --21.73萬 | ---- | ---- | ---- | ---- | 5,710.53%151.23萬 | 5,726.32%151.64萬 | 18,800.72%74.54萬 |
-利息收入 | 51.40%-427.84萬 | 46.67%-367.78萬 | 42.62%-183.42萬 | -8.13%-1,168.26萬 | -15.93%-880.35萬 | -53.40%-689.64萬 | -161.81%-319.67萬 | -130.96%-1,080.38萬 | -141.05%-759.36萬 | -145.84%-449.56萬 |
研發費用 | -6.61%3,530.55萬 | -4.65%2,289.33萬 | -15.86%994.25萬 | 20.75%5,565.28萬 | 30.57%3,780.35萬 | 31.37%2,400.86萬 | 21.59%1,181.68萬 | 20.34%4,608.84萬 | 36.78%2,895.19萬 | 42.11%1,827.49萬 |
信用減值損失 | 41.18%-49.59萬 | -10.30%-118.84萬 | 136.97%26.59萬 | -83.81%104.5萬 | 37.10%-84.31萬 | 52.47%-107.74萬 | -163.39%-71.91萬 | 395.00%645.42萬 | 1.24%-134.04萬 | -66.78%-226.68萬 |
資產減值損失 | -251.16%-681.8萬 | -254.67%-610.33萬 | -204.89%-231.42萬 | -137.32%-188.43萬 | -488.16%-194.16萬 | -880.20%-172.08萬 | -20.51%-75.9萬 | -158.05%-79.4萬 | -75.26%50.02萬 | -86.92%22.06萬 |
營業總成本調整項目 | --0.01 | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- |
非經營性淨收益 | 11.63%551.41萬 | -72.88%54.16萬 | 280.38%314.71萬 | -53.49%1,143.99萬 | 98.45%493.98萬 | 105.61%199.74萬 | -59.48%82.74萬 | -22.49%2,459.65萬 | -86.90%248.91萬 | -77.02%97.15萬 |
公允價值變動淨收益 | --8.81萬 | ---- | ---- | ---- | ---- | ---- | ---- | 73.33%-11.15萬 | -3,553.22%-257.56萬 | -485.20%-208.58萬 |
投資淨收益 | 6.14%162.19萬 | -57.60%20.58萬 | -44.91%4.61萬 | 136.88%181.42萬 | 1,520.03%152.81萬 | -66.75%48.53萬 | -93.26%8.38萬 | -229.87%-491.98萬 | -106.51%-10.76萬 | 13.52%145.95萬 |
資產處置收益 | -16.37%-71.56萬 | 131.73%19.52萬 | 225.66%18.35萬 | -702.43%-66.41萬 | -725.23%-61.5萬 | -725.23%-61.5萬 | -296.03%-14.6萬 | -455.13%-8.28萬 | 897.49%9.84萬 | 170.00%9.84萬 |
其他收益 | 73.73%1,183.36萬 | 50.90%743.24萬 | 109.73%496.58萬 | -53.73%1,112.91萬 | 15.17%681.14萬 | 38.91%492.53萬 | 30.12%236.77萬 | -17.63%2,405.02萬 | -64.73%591.42萬 | 20.82%354.57萬 |
營業利潤 | 123.13%2.54億 | 172.82%1.67億 | 340.75%7,492.58萬 | 250.43%1.88億 | 296.27%1.14億 | 163.60%6,103.38萬 | 4,667.53%1,699.96萬 | -55.06%5,366.61萬 | -66.71%2,872.69萬 | -60.84%2,315.37萬 |
加:營業外收入 | -40.65%15.8萬 | -53.18%11.49萬 | -85.24%2.68萬 | -59.58%26.81萬 | 92.74%26.63萬 | 108.25%24.55萬 | 121.45%18.16萬 | 97.87%66.33萬 | -37.26%13.82萬 | -38.49%11.79萬 |
減:營業外支出 | 15.62%75.6萬 | -1.59%64.08萬 | 95.30%9,202.63 | 1.35%163.8萬 | 8.09%65.38萬 | 30.05%65.11萬 | 2,984.62%4,712.07 | -25.19%161.62萬 | -1.38%60.49萬 | -2.39%50.07萬 |
利潤總額 | 123.36%2.53億 | 173.78%1.66億 | 336.31%7,494.34萬 | 254.17%1.87億 | 301.44%1.13億 | 166.25%6,062.82萬 | 3,817.90%1,717.65萬 | -55.17%5,271.32萬 | -67.11%2,826.02萬 | -61.28%2,277.09萬 |
減:所得稅費用 | 114.30%3,780.11萬 | 154.35%2,489.54萬 | 378.29%1,120.54萬 | 688.75%2,829.29萬 | 363.59%1,763.95萬 | 217.15%978.78萬 | 726.46%234.28萬 | -78.91%358.7萬 | -70.24%380.5萬 | -64.81%308.62萬 |
淨利潤 | 125.03%2.16億 | 177.52%1.41億 | 329.69%6,373.8萬 | 222.43%1.58億 | 291.77%9,580.89萬 | 158.27%5,084.04萬 | 1,725.94%1,483.37萬 | -51.15%4,912.62萬 | -66.56%2,445.52萬 | -60.66%1,968.48萬 |
持續經營淨利潤 | 125.03%2.16億 | 177.52%1.41億 | 329.69%6,373.8萬 | 222.43%1.58億 | 291.77%9,580.89萬 | 158.27%5,084.04萬 | 1,725.94%1,483.37萬 | -51.15%4,912.62萬 | -66.56%2,445.52萬 | -60.66%1,968.48萬 |
歸屬于母公司所有者的淨利潤 | 125.03%2.16億 | 177.52%1.41億 | 329.69%6,373.8萬 | 222.43%1.58億 | 291.77%9,580.89萬 | 158.27%5,084.04萬 | 1,725.94%1,483.37萬 | -51.15%4,912.62萬 | -66.56%2,445.52萬 | -60.66%1,968.48萬 |
每股收益 | ||||||||||
基本每股收益 | 131.82%0.51 | 175.00%0.33 | 400.00%0.15 | 236.36%0.37 | 266.67%0.22 | 140.00%0.12 | --0.03 | -54.17%0.11 | -66.67%0.06 | -61.54%0.05 |
稀釋每股收益 | 131.82%0.51 | 175.00%0.33 | 400.00%0.15 | 236.36%0.37 | 266.67%0.22 | 140.00%0.12 | --0.03 | -54.17%0.11 | -66.67%0.06 | -61.54%0.05 |
其他綜合收益 | -102.90%-8,857.92 | -96.72%1.02萬 | -96.55%3,825.46 | 10,939.35%26.03萬 | 9,182.48%30.59萬 | 17,188.61%30.94萬 | 62,904.72%11.1萬 | 615.90%2,358.3 | 3,295.04 | 1,789.61 |
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | 10,939.35%26.03萬 | ---- | ---- | ---- | 615.90%2,358.3 | ---- | ---- |
綜合收益總額 | 124.31%2.16億 | 175.86%1.41億 | 326.52%6,374.19萬 | 222.95%1.59億 | 292.97%9,611.47萬 | 159.82%5,114.98萬 | 1,740.00%1,494.47萬 | -51.15%4,912.85萬 | -66.55%2,445.85萬 | -60.66%1,968.65萬 |
歸屬于母公司所有者的綜合收益總額 | 124.31%2.16億 | 175.86%1.41億 | 326.52%6,374.19萬 | 222.95%1.59億 | 292.97%9,611.47萬 | 159.82%5,114.98萬 | 1,740.00%1,494.47萬 | -51.15%4,912.85萬 | -66.55%2,445.85萬 | -60.66%1,968.65萬 |
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 | -- | -- | -- | 普華永道中天會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(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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