(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 | 16.01%95.07億 | 23.46%63.18億 | 11.76%26.34億 | 10.50%110.79億 | 9.70%81.95億 | -6.10%51.17億 | -1.01%23.57億 | -6.53%100.26億 | -6.76%74.71億 | 7.58%54.49億 |
營業收入 | 16.01%95.07億 | 23.46%63.18億 | 11.76%26.34億 | 10.50%110.79億 | 9.70%81.95億 | -6.10%51.17億 | -1.01%23.57億 | -6.53%100.26億 | -6.76%74.71億 | 7.58%54.49億 |
其他業務收入 | ---- | 23.91%1.36億 | ---- | 12.29%2.36億 | ---- | 19.16%1.09億 | ---- | 9.03%2.1億 | ---- | 7.89%9,186.6萬 |
營業總成本 | 15.55%92.76億 | 21.93%61.36億 | 10.25%25.5億 | 9.35%107.78億 | 9.72%80.28億 | -5.29%50.33億 | -0.07%23.12億 | -4.55%98.57億 | -5.19%73.16億 | 9.81%53.14億 |
營業成本 | 15.22%91.1億 | 21.45%60.2億 | 10.12%25.08億 | 9.85%106.05億 | 10.52%79.06億 | -4.55%49.57億 | 1.04%22.78億 | -4.32%96.54億 | -5.16%71.53億 | 9.88%51.93億 |
營業稅金及附加 | 103.76%1,833.98萬 | 146.58%1,199.64萬 | 15.58%288.5萬 | 141.43%2,123.66萬 | 127.32%900.08萬 | 77.59%486.52萬 | 49.47%249.61萬 | -37.26%879.6萬 | -33.24%395.95萬 | -48.48%273.96萬 |
銷售費用 | 33.67%1,360.01萬 | 31.22%880.16萬 | 63.11%463.83萬 | 37.44%1,443.52萬 | 41.71%1,017.47萬 | 82.15%670.78萬 | 16.75%284.36萬 | 37.36%1,050.3萬 | 19.78%717.98萬 | -10.66%368.25萬 |
管理費用 | -5.17%3,271.1萬 | 0.07%2,180.5萬 | -6.19%1,031.15萬 | -0.92%4,265.84萬 | -3.13%3,449.5萬 | -11.84%2,178.94萬 | -9.48%1,099.25萬 | 10.78%4,305.26萬 | 45.64%3,561.01萬 | 53.79%2,471.45萬 |
財務費用 | 310.62%3,152.97萬 | 312.13%1,939.39萬 | 24.04%-436.64萬 | -10.85%-1,540.19萬 | -78.57%-1,496.97萬 | -729.45%-914.25萬 | -410.62%-574.8萬 | -212.13%-1,389.44萬 | -195.73%-838.29萬 | -75.92%145.25萬 |
-利息費用 | 343.72%5,367.84萬 | 349.87%3,719.19萬 | -11.91%363.18萬 | 3.07%2,139.72萬 | 17.97%1,209.74萬 | 22.12%826.73萬 | 167.55%412.3萬 | -42.65%2,075.89萬 | -62.84%1,025.48萬 | -63.73%677萬 |
-利息收入 | 16.32%-2,588.45萬 | 3.28%-1,859.15萬 | 15.65%-908.1萬 | -12.04%-3,976.19萬 | -50.33%-3,093.17萬 | -183.08%-1,922.16萬 | -287.44%-1,076.65萬 | -36.55%-3,548.92萬 | 0.46%-2,057.64萬 | 52.11%-679.02萬 |
研發費用 | -15.26%7,010.21萬 | 5.21%5,411.02萬 | 15.06%2,792.31萬 | -28.31%1.11億 | -33.57%8,272.15萬 | -41.44%5,142.83萬 | -45.73%2,426.75萬 | -5.84%1.54億 | -3.51%1.25億 | 8.29%8,781.81萬 |
信用減值損失 | 101.76%37.06萬 | -1,219.94%-1,573.37萬 | 4.56%533.16萬 | -75.38%-3,387.66萬 | -327.53%-2,104.12萬 | 87.84%-119.2萬 | 148.81%509.89萬 | 37.08%-1,931.64萬 | 50.07%-492.15萬 | 60.76%-980.1萬 |
資產減值損失 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---224.02萬 | ---- | ---- |
非經營性淨收益 | 154.19%2,198.51萬 | -98.56%-2,662.61萬 | -91.18%-902.16萬 | -23.15%-3,901.87萬 | 9.26%-4,056.8萬 | -74.09%-1,340.93萬 | 45.90%-471.9萬 | -1,082.10%-3,168.48萬 | -209.23%-4,470.55萬 | -132.83%-770.27萬 |
公允價值變動淨收益 | 62.58%-524.73萬 | -3,575.06%-3,080.61萬 | -111.99%-302.14萬 | -454.02%-1,606.6萬 | 35.29%-1,402.34萬 | -117.88%-83.82萬 | -153.59%-142.52萬 | 134.45%453.82萬 | -3,119.14%-2,167.16萬 | 2,102.03%468.69萬 |
投資淨收益 | 101.93%52.21萬 | 121.48%446.77萬 | -36.21%-1,367.06萬 | -13.25%-3,113.94萬 | 13.39%-2,698.49萬 | -68.08%-2,079.48萬 | -272.21%-1,003.62萬 | -288.64%-2,749.59萬 | -349.20%-3,115.74萬 | -194.27%-1,237.16萬 |
資產處置收益 | -105.76%-61.01萬 | --80.04萬 | ---- | --1,056.34萬 | --1,058.82萬 | ---- | ---- | ---- | ---- | ---- |
其他收益 | 147.40%2,694.98萬 | 55.54%1,464.56萬 | 42.30%233.87萬 | 145.53%3,150萬 | -16.49%1,089.34萬 | -3.75%941.57萬 | -6.75%164.35萬 | -73.42%1,282.96萬 | -66.51%1,304.5萬 | -72.48%978.3萬 |
營業利潤 | 99.25%2.53億 | 117.32%1.55億 | 89.33%7,569.29萬 | 90.05%2.62億 | 15.96%1.27億 | -44.36%7,130.72萬 | -31.49%3,997.98萬 | -65.36%1.38億 | -67.39%1.1億 | -48.68%1.28億 |
加:營業外收入 | ---- | ---- | ---- | --181.8萬 | ---- | ---- | ---- | ---- | ---- | ---- |
減:營業外支出 | 903.30%205.9萬 | 492.89%121.35萬 | 470.55%116.32萬 | -22.45%61.68萬 | 41.00%20.52萬 | 521.17%20.47萬 | 555.54%20.39萬 | -62.37%79.53萬 | -75.84%14.56萬 | -94.26%3.3萬 |
利潤總額 | 97.96%2.51億 | 116.23%1.54億 | 87.37%7,452.97萬 | 92.03%2.63億 | 15.92%1.27億 | -44.51%7,110.25萬 | -31.80%3,977.59萬 | -65.39%1.37億 | -67.39%1.1億 | -48.59%1.28億 |
減:所得稅費用 | 251.35%6,241.55萬 | 338.88%3,824.46萬 | 99.83%1,829.74萬 | 6,067.65%4,642.67萬 | 21.31%1,776.43萬 | -38.72%871.41萬 | -2.68%915.63萬 | -98.62%75.27萬 | -64.17%1,464.34萬 | -63.56%1,421.94萬 |
淨利潤 | 73.00%1.89億 | 85.14%1.16億 | 83.65%5,623.23萬 | 59.00%2.17億 | 15.09%1.09億 | -45.23%6,238.85萬 | -37.40%3,061.96萬 | -60.08%1.36億 | -67.83%9,486.03萬 | -45.81%1.14億 |
持續經營淨利潤 | 73.00%1.89億 | 85.14%1.16億 | 83.65%5,623.23萬 | 59.00%2.17億 | 15.09%1.09億 | -45.23%6,238.85萬 | -37.40%3,061.96萬 | -60.08%1.36億 | -67.83%9,486.03萬 | -45.81%1.14億 |
歸屬于母公司所有者的淨利潤 | 73.00%1.89億 | 85.14%1.16億 | 83.65%5,623.23萬 | 59.00%2.17億 | 15.09%1.09億 | -45.23%6,238.85萬 | -37.40%3,061.96萬 | -60.08%1.36億 | -67.83%9,486.03萬 | -45.81%1.14億 |
每股收益 | ||||||||||
基本每股收益 | 71.70%0.91 | 86.67%0.56 | 80.00%0.27 | 59.09%1.05 | 15.22%0.53 | -45.45%0.3 | -37.50%0.15 | -65.08%0.66 | -71.95%0.46 | -53.39%0.55 |
稀釋每股收益 | 71.70%0.91 | 86.67%0.56 | 80.00%0.27 | 59.09%1.05 | 15.22%0.53 | -45.45%0.3 | -37.50%0.15 | -67.16%0.66 | -69.13%0.46 | -49.07%0.55 |
其他綜合收益 | -46.42萬 | -22.65萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---46.42萬 | ---22.65萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 72.57%1.88億 | 84.77%1.15億 | 83.65%5,623.23萬 | 59.00%2.17億 | 15.09%1.09億 | -45.23%6,238.85萬 | -37.40%3,061.96萬 | -60.08%1.36億 | -67.83%9,486.03萬 | -45.81%1.14億 |
歸屬于母公司所有者的綜合收益總額 | 72.57%1.88億 | 84.77%1.15億 | 83.65%5,623.23萬 | 59.00%2.17億 | 15.09%1.09億 | -45.23%6,238.85萬 | -37.40%3,061.96萬 | -60.08%1.36億 | -67.83%9,486.03萬 | -45.81%1.14億 |
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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