(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 | 4.64%33.79億 | 4.62%21.76億 | 7.84%10.12億 | 14.86%43.69億 | 18.69%32.29億 | 17.78%20.8億 | 28.17%9.39億 | 27.18%38.04億 | 28.87%27.2億 | 34.23%17.66億 |
營業收入 | 4.64%33.79億 | 4.62%21.76億 | 7.84%10.12億 | 14.86%43.69億 | 18.69%32.29億 | 17.78%20.8億 | 28.17%9.39億 | 27.18%38.04億 | 28.87%27.2億 | 34.23%17.66億 |
其他業務收入 | ---- | 23.37%5,920.1萬 | ---- | 24.36%1.19億 | ---- | 3.15%4,798.65萬 | ---- | -4.57%9,544.62萬 | ---- | 14.84%4,652.24萬 |
營業總成本 | 5.04%32.06億 | 4.70%20.41億 | 7.52%9.68億 | 21.92%42.23億 | 23.03%30.52億 | 22.10%19.49億 | 38.22%9億 | 32.90%34.64億 | 31.37%24.81億 | 35.96%15.97億 |
營業成本 | 3.32%28.11億 | 3.01%17.86億 | 7.14%8.38億 | 20.25%37.3億 | 20.84%27.21億 | 19.30%17.34億 | 35.81%7.82億 | 34.50%31.02億 | 34.63%22.52億 | 39.14%14.53億 |
營業稅金及附加 | 16.64%1,736.85萬 | 17.35%1,073.29萬 | 46.11%486.74萬 | 34.62%2,076.99萬 | 38.60%1,489.03萬 | 32.59%914.63萬 | 21.52%333.13萬 | 24.09%1,542.87萬 | 17.83%1,074.36萬 | -5.30%689.83萬 |
銷售費用 | 1.53%5,240.61萬 | 0.75%3,460.8萬 | -2.79%1,549.17萬 | 23.68%7,062.09萬 | 30.97%5,161.79萬 | 41.00%3,435.04萬 | 16.33%1,593.67萬 | 3.91%5,710.01萬 | 3.09%3,941.24萬 | 3.61%2,436.11萬 |
管理費用 | 10.29%1.92億 | 9.76%1.29億 | 11.97%6,806.14萬 | 11.48%2.6億 | 8.09%1.74億 | 24.70%1.17億 | 38.91%6,078.35萬 | 24.43%2.33億 | 26.47%1.61億 | 30.51%9,395.42萬 |
財務費用 | 110.43%5,768.91萬 | 114.64%3,166.89萬 | -15.38%1,727.88萬 | 1,216.29%5,125.54萬 | 270.49%2,741.45萬 | 543.22%1,475.46萬 | 290.18%2,041.88萬 | -76.05%389.39萬 | -269.17%-1,607.96萬 | -134.27%-332.89萬 |
-利息費用 | 69.80%6,820.07萬 | 72.59%4,431.97萬 | 42.47%2,258.03萬 | 137.86%6,412.33萬 | 181.14%4,016.64萬 | 174.66%2,567.96萬 | 295.82%1,584.95萬 | 148.21%2,695.87萬 | 59.97%1,428.67萬 | 28.59%934.96萬 |
-利息收入 | 8.47%-198.59萬 | 18.50%-117.65萬 | 51.35%-41.24萬 | 15.30%-288.04萬 | -18.86%-216.97萬 | -18.54%-144.36萬 | -45.76%-84.77萬 | 0.70%-340.07萬 | 30.04%-182.54萬 | -23.41%-121.77萬 |
研發費用 | 19.09%7,545.78萬 | 22.80%4,966.22萬 | 37.06%2,476.65萬 | 73.17%9,023.45萬 | 85.24%6,336.21萬 | 88.11%4,044.13萬 | 75.50%1,807.04萬 | 81.05%5,210.84萬 | 7.01%3,420.5萬 | 23.50%2,149.88萬 |
信用減值損失 | -70.10%-374.91萬 | -5.92%-270.33萬 | -101.04%-2.33萬 | 78.03%-95.45萬 | 44.61%-220.4萬 | 9.06%-255.22萬 | 191.47%223.66萬 | 49.44%-434.51萬 | 6.37%-397.89萬 | 25.00%-280.65萬 |
資產減值損失 | -8.42%-750.81萬 | 74.70%-453.99萬 | 208.14%659.8萬 | -6.50%-1,921.48萬 | -211.96%-692.53萬 | -641.50%-1,794.16萬 | -155.30%-610.15萬 | 7.69%-1,804.22萬 | 991.87%618.57萬 | 752.50%331.33萬 |
非經營性淨收益 | -146.03%-189.69萬 | 87.89%-152.42萬 | 366.85%769.58萬 | 1,456.03%7,393.8萬 | -72.24%412.09萬 | -215.02%-1,258.58萬 | -88.53%164.85萬 | 58.39%-545.25萬 | 81.35%1,484.57萬 | 264.42%1,094.26萬 |
資產處置收益 | -370.21%-32.06萬 | -364.04%-32.06萬 | ---8.51萬 | 601.61%12.5萬 | 565.96%11.86萬 | 581.71%12.14萬 | ---- | -97.39%1.78萬 | -97.06%1.78萬 | -96.99%1.78萬 |
其他收益 | -26.28%968.08萬 | -22.43%603.96萬 | -78.12%120.63萬 | 455.55%9,398.23萬 | 4.05%1,313.15萬 | -25.26%778.65萬 | 131.17%551.33萬 | 43.72%1,691.7萬 | 18.12%1,262.09萬 | 107.55%1,041.8萬 |
營業利潤 | -5.62%1.71億 | 13.35%1.33億 | 29.55%5,201.57萬 | -34.27%2.2億 | -28.90%1.81億 | -34.66%1.18億 | -57.95%4,015.01萬 | -9.93%3.35億 | 10.29%2.55億 | 24.99%1.8億 |
加:營業外收入 | -9.54%667.75萬 | -3.60%546.68萬 | -38.00%126.6萬 | 79.80%956.7萬 | 110.98%738.19萬 | 173.33%567.11萬 | 306.77%204.17萬 | 44.57%532.08萬 | 51.27%349.9萬 | 18.19%207.48萬 |
減:營業外支出 | -10.00%671.52萬 | -44.57%176.29萬 | 67.72%85.02萬 | 38.87%1,043.97萬 | 19.92%746.16萬 | 31.29%318.05萬 | -60.07%50.69萬 | -28.15%751.74萬 | 46.47%622.2萬 | -20.94%242.26萬 |
利潤總額 | -5.60%1.71億 | 14.08%1.37億 | 25.78%5,243.14萬 | -34.10%2.19億 | -28.16%1.81億 | -33.15%1.2億 | -55.99%4,168.49萬 | -8.85%3.32億 | 10.03%2.52億 | 25.89%1.8億 |
減:所得稅費用 | 27.51%2,374.59萬 | 138.19%2,378.91萬 | 20.10%1,478.18萬 | 9.83%3,509.72萬 | -22.05%1,862.26萬 | -76.51%998.74萬 | -44.15%1,230.81萬 | -63.10%3,195.59萬 | -53.66%2,389.1萬 | 36.75%4,252.3萬 |
淨利潤 | -9.40%1.47億 | 2.83%1.13億 | 28.16%3,764.97萬 | -38.77%1.84億 | -28.80%1.62億 | -19.72%1.1億 | -59.58%2,937.69萬 | 8.04%3億 | 28.55%2.28億 | 22.87%1.37億 |
持續經營淨利潤 | -9.40%1.47億 | 2.83%1.13億 | 28.16%3,764.97萬 | -38.77%1.84億 | -28.80%1.62億 | -19.72%1.1億 | -59.58%2,937.69萬 | 8.04%3億 | 28.55%2.28億 | 22.87%1.37億 |
減:少數股東損益 | 167.31%56.82萬 | 263.48%65.97萬 | 173.30%43萬 | 11.62%21.65萬 | 86.72%21.26萬 | 74.40%18.15萬 | 93.40%15.73萬 | 27.29%19.4萬 | 133.99%11.38萬 | 71.88%10.41萬 |
歸屬于母公司所有者的淨利潤 | -9.63%1.46億 | 2.40%1.13億 | 27.38%3,721.97萬 | -38.81%1.84億 | -28.86%1.62億 | -19.79%1.1億 | -59.75%2,921.95萬 | 8.03%3億 | 28.52%2.28億 | 22.84%1.37億 |
每股收益 | ||||||||||
基本每股收益 | -9.30%0.39 | 3.45%0.3 | 25.00%0.1 | -38.75%0.49 | -29.51%0.43 | -19.44%0.29 | -70.37%0.08 | -32.77%0.8 | -22.78%0.61 | -35.71%0.36 |
稀釋每股收益 | -7.14%0.39 | 3.45%0.3 | 25.00%0.1 | -40.00%0.48 | -31.15%0.42 | -19.44%0.29 | -70.37%0.08 | -32.77%0.8 | -22.78%0.61 | -35.71%0.36 |
其他綜合收益 | -53.41萬 | -126.79萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---53.41萬 | ---126.79萬 |
綜合收益總額 | -9.40%1.47億 | 2.83%1.13億 | 28.16%3,764.97萬 | -38.77%1.84億 | -28.63%1.62億 | -18.97%1.1億 | -59.68%2,937.69萬 | 8.04%3億 | 29.70%2.27億 | 21.73%1.36億 |
歸屬于母公司所有者的綜合收益總額 | -9.63%1.46億 | 2.40%1.13億 | 27.38%3,721.97萬 | -38.81%1.84億 | -28.69%1.62億 | -19.04%1.1億 | -59.85%2,921.95萬 | 8.03%3億 | 29.67%2.27億 | 21.70%1.36億 |
歸屬於少數股東的綜合收益總額 | 167.31%56.82萬 | 263.48%65.97萬 | 173.30%43萬 | 11.62%21.65萬 | 86.72%21.26萬 | 74.40%18.15萬 | 93.40%15.73萬 | 27.29%19.4萬 | 133.99%11.38萬 | 71.88%10.41萬 |
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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