(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 | 4.31%12.15億 | 13.39%8.25億 | 31.74%4.07億 | 14.07%16.66億 | 13.96%11.65億 | 13.02%7.28億 | -10.13%3.09億 | 2.70%14.61億 | 1.04%10.22億 | -4.03%6.44億 |
營業收入 | 4.31%12.15億 | 13.39%8.25億 | 31.74%4.07億 | 14.07%16.66億 | 13.96%11.65億 | 13.02%7.28億 | -10.13%3.09億 | 2.70%14.61億 | 1.04%10.22億 | -4.03%6.44億 |
其他業務收入 | ---- | 10.89%8,716.55萬 | ---- | 34.14%1.75億 | ---- | 58.32%7,860.75萬 | ---- | -20.95%1.31億 | ---- | -17.65%4,965.18萬 |
營業總成本 | 3.21%10.01億 | 10.52%6.76億 | 26.49%3.34億 | 10.74%13.93億 | 8.52%9.7億 | 8.06%6.12億 | -13.56%2.64億 | 3.48%12.58億 | 6.21%8.94億 | 2.92%5.66億 |
營業成本 | 3.42%8.02億 | 13.22%5.46億 | 30.00%2.69億 | 10.25%11.22億 | 7.65%7.75億 | 6.58%4.82億 | -15.24%2.07億 | 3.58%10.18億 | 6.11%7.2億 | 1.68%4.52億 |
營業稅金及附加 | 18.72%884.56萬 | 23.60%512.68萬 | 263.91%245.67萬 | 41.03%1,119.51萬 | 53.03%745.09萬 | 37.67%414.81萬 | -67.93%67.51萬 | 11.52%793.8萬 | -0.31%486.9萬 | 0.75%301.3萬 |
銷售費用 | 10.33%2,716.52萬 | 12.24%1,795.36萬 | 12.48%886.12萬 | 4.99%3,469.12萬 | 6.98%2,462.18萬 | 4.46%1,599.63萬 | -8.97%787.81萬 | 5.60%3,304.16萬 | 5.03%2,301.55萬 | 10.26%1,531.28萬 |
管理費用 | -7.26%8,964.9萬 | -17.44%5,677.03萬 | -1.00%2,734.43萬 | 6.30%1.29億 | 5.27%9,666.44萬 | 15.72%6,876.5萬 | -15.41%2,761.94萬 | 1.14%1.22億 | 9.48%9,182.54萬 | 10.50%5,942.15萬 |
財務費用 | 809.01%93.07萬 | 198.20%174.93萬 | 76.06%185.46萬 | 97.73%-9.31萬 | 102.28%10.24萬 | 36.13%-178.15萬 | 2,444.35%105.34萬 | -231.70%-409.64萬 | -379.51%-448.87萬 | -273.27%-278.94萬 |
-利息費用 | 6.71%228.37萬 | 18.12%148.74萬 | 151.74%93.3萬 | 279.80%299.61萬 | 403.79%214.01萬 | 613.49%125.92萬 | 656.24%37.06萬 | -5.02%78.89萬 | -27.06%42.48萬 | -67.63%17.65萬 |
-利息收入 | -192.47%-174.52萬 | -99.39%-85.74萬 | -14.98%-25.17萬 | -33.12%-91.57萬 | 0.42%-59.67萬 | 20.73%-43萬 | 26.45%-21.89萬 | 33.70%-68.79萬 | -4.47%-59.93萬 | -38.76%-54.24萬 |
研發費用 | 10.43%7,265.23萬 | 14.37%4,880.98萬 | 23.06%2,451.74萬 | 17.38%9,622.35萬 | 12.85%6,579.16萬 | 9.47%4,267.78萬 | 10.64%1,992.32萬 | 14.66%8,197.35萬 | 15.61%5,830.12萬 | 17.76%3,898.42萬 |
信用減值損失 | 328.18%463.46萬 | 1,239.38%343.28萬 | -37.19%291.52萬 | -111.20%-497.2萬 | -498.83%-203.11萬 | -89.29%25.63萬 | 675.28%464.13萬 | -36.69%-235.42萬 | -125.82%-33.92萬 | 125.06%239.23萬 |
資產減值損失 | 23.88%-1,618.22萬 | 7.08%-1,752.83萬 | -96.07%-1,586.56萬 | -262.24%-3,509.42萬 | -322.63%-2,126.01萬 | -467.50%-1,886.31萬 | -286.03%-809.17萬 | -163.36%-968.81萬 | 33.77%-503.04萬 | 68.06%-332.39萬 |
非經營性淨收益 | 157.26%799.01萬 | 66.71%-393.15萬 | -1,483.56%-690.33萬 | -614.68%-1,831.14萬 | -344.44%-1,395.31萬 | -308.54%-1,181萬 | -60.96%49.9萬 | -70.91%355.78萬 | -17.30%570.83萬 | 2,467.43%566.32萬 |
公允價值變動淨收益 | -172.22%-2,820.48 | 7.91%1.03萬 | -253.33%-2萬 | -23.53%8,461.44 | 5.88%3,905.28 | -56.00%9,546.24 | --1.3萬 | --1.11萬 | --3,688.32 | --2.17萬 |
投資淨收益 | 90.55%101.41萬 | 44.58%62.13萬 | -14.61%20.56萬 | -56.27%64.61萬 | -61.41%53.22萬 | -53.62%42.98萬 | -24.81%24.07萬 | -46.81%147.77萬 | -46.42%137.91萬 | -38.50%92.65萬 |
資產處置收益 | 2,289.44%268.85萬 | -15.97%10.23萬 | 26,496.82%10.23萬 | 53.00%66.72萬 | -53.11%11.25萬 | 329.11%12.17萬 | 14.90%384.66 | 16.88%43.61萬 | -10.94%23.99萬 | -90.16%2.84萬 |
其他收益 | 82.27%1,583.79萬 | 51.23%943.01萬 | 55.86%575.92萬 | 49.42%2,043.31萬 | -8.10%868.94萬 | 10.99%623.58萬 | 50.53%369.52萬 | -5.57%1,367.52萬 | -8.56%945.51萬 | -23.15%561.82萬 |
營業利潤 | 22.71%2.22億 | 39.27%1.45億 | 45.67%6,601.79萬 | 23.52%2.55億 | 34.91%1.81億 | 24.81%1.04億 | 14.74%4,531.87萬 | -5.77%2.06億 | -24.28%1.34億 | -30.80%8,359.25萬 |
加:營業外收入 | -55.72%25.2萬 | -20.96%12.17萬 | -68.66%3.09萬 | 25.76%81.28萬 | 112.92%56.91萬 | -39.21%15.4萬 | -19.25%9.87萬 | 76.23%64.63萬 | 51.25%26.73萬 | 138.19%25.34萬 |
減:營業外支出 | 17.57%183.17萬 | 129.44%141.26萬 | 42.62%53.76萬 | 14.09%201.25萬 | 76.70%155.79萬 | -27.86%61.57萬 | 54.13%37.7萬 | 121.87%176.39萬 | 298.06%88.17萬 | 315.60%85.34萬 |
利潤總額 | 22.51%2.2億 | 38.65%1.44億 | 45.45%6,551.12萬 | 23.61%2.54億 | 34.79%1.8億 | 25.16%1.04億 | 14.39%4,504.05萬 | -6.10%2.05億 | -24.61%1.33億 | -31.24%8,299.24萬 |
減:所得稅費用 | 14.81%2,366.16萬 | 22.84%1,537.31萬 | 42.25%1,035.84萬 | 90.96%2,834.67萬 | 67.03%2,060.85萬 | 18.21%1,251.44萬 | 17.33%728.17萬 | -37.00%1,484.41萬 | -46.66%1,233.84萬 | -26.70%1,058.68萬 |
淨利潤 | 23.50%1.97億 | 40.81%1.29億 | 46.07%5,515.29萬 | 18.35%2.25億 | 31.51%1.59億 | 26.18%9,135.85萬 | 13.84%3,775.88萬 | -2.37%1.9億 | -21.29%1.21億 | -31.86%7,240.56萬 |
持續經營淨利潤 | 23.50%1.97億 | 40.81%1.29億 | 46.07%5,515.29萬 | 18.35%2.25億 | 31.51%1.59億 | 26.18%9,135.85萬 | 13.84%3,775.88萬 | -2.37%1.9億 | -21.29%1.21億 | -31.86%7,240.56萬 |
歸屬于母公司所有者的淨利潤 | 23.50%1.97億 | 40.81%1.29億 | 46.07%5,515.29萬 | 18.35%2.25億 | 31.51%1.59億 | 26.18%9,135.85萬 | 13.84%3,775.88萬 | -2.37%1.9億 | -21.29%1.21億 | -31.86%7,240.56萬 |
每股收益 | ||||||||||
基本每股收益 | 22.50%0.49 | 39.13%0.32 | 55.56%0.14 | 19.15%0.56 | 33.33%0.4 | 27.78%0.23 | 12.50%0.09 | -4.08%0.47 | -23.08%0.3 | -33.33%0.18 |
稀釋每股收益 | 22.50%0.49 | 39.13%0.32 | 55.56%0.14 | 19.15%0.56 | 33.33%0.4 | 27.78%0.23 | 12.50%0.09 | -4.08%0.47 | -23.08%0.3 | -33.33%0.18 |
其他綜合收益 | -67.59%62.78萬 | -129.83%-173.05萬 | -380.93%-209.29萬 | 91.87%1,192.93萬 | 200.31%193.71萬 | 1,443.74%580.18萬 | 231.39%74.5萬 | 329.75%621.74萬 | 172.62%64.5萬 | -9.00%-43.18萬 |
歸屬于母公司所有者的其他綜合收益總額 | -67.59%62.78萬 | -129.83%-173.05萬 | -380.93%-209.29萬 | 91.87%1,192.93萬 | 200.31%193.71萬 | 1,443.74%580.18萬 | 231.39%74.5萬 | 329.75%621.74萬 | 172.62%64.5萬 | -9.00%-43.18萬 |
綜合收益總額 | 22.41%1.97億 | 30.62%1.27億 | 37.80%5,306萬 | 20.68%2.37億 | 32.40%1.61億 | 34.99%9,716.02萬 | 18.10%3,850.38萬 | 2.24%1.97億 | -20.41%1.22億 | -32.01%7,197.39萬 |
歸屬于母公司所有者的綜合收益總額 | 22.41%1.97億 | 30.62%1.27億 | 37.80%5,306萬 | 20.68%2.37億 | 32.40%1.61億 | 34.99%9,716.02萬 | 18.10%3,850.38萬 | 2.24%1.97億 | -20.41%1.22億 | -32.01%7,197.39萬 |
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 | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(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。
暫無數據
暫無數據