(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 | 17.74%7.91億 | 13.18%6億 | 13.83%2.73億 | -12.95%8.23億 | -16.43%6.71億 | -16.60%5.3億 | -27.23%2.4億 | 12.27%9.46億 | 20.82%8.03億 | 28.37%6.36億 |
營業收入 | 17.74%7.91億 | 13.18%6億 | 13.83%2.73億 | -12.95%8.23億 | -16.43%6.71億 | -16.60%5.3億 | -27.23%2.4億 | 12.27%9.46億 | 20.82%8.03億 | 28.37%6.36億 |
其他業務收入 | ---- | 939.74%418.22萬 | ---- | 146.43%195.73萬 | ---- | 35.75%40.22萬 | ---- | 135.80%79.43萬 | ---- | 43.57%29.63萬 |
營業總成本 | 17.05%6.08億 | 12.30%4.41億 | 15.32%2.03億 | -4.72%6.58億 | -8.15%5.2億 | -10.53%3.93億 | -24.33%1.76億 | 13.94%6.91億 | 22.25%5.66億 | 30.72%4.39億 |
營業成本 | 16.35%5.11億 | 10.48%3.77億 | 13.00%1.69億 | -9.14%5.45億 | -14.33%4.4億 | -16.31%3.41億 | -28.88%1.49億 | 16.21%6億 | 28.74%5.13億 | 38.90%4.08億 |
營業稅金及附加 | 9.59%608.31萬 | 21.11%442.2萬 | 37.96%138.16萬 | -9.87%867.44萬 | 4.37%555.1萬 | 58.03%365.13萬 | 10.06%100.14萬 | 59.26%962.39萬 | 30.71%531.86萬 | 25.83%231.06萬 |
銷售費用 | 8.31%1,684.7萬 | 15.41%1,185.66萬 | 31.57%630.29萬 | 42.33%1,982.38萬 | 49.57%1,555.5萬 | 38.16%1,027.37萬 | -5.52%479.04萬 | 20.53%1,392.8萬 | -37.15%1,039.95萬 | -39.20%743.63萬 |
管理費用 | 19.51%4,985.63萬 | 23.64%3,440.43萬 | 52.65%2,041.26萬 | 18.17%5,878.07萬 | 10.17%4,171.7萬 | 13.46%2,782.65萬 | 28.90%1,337.18萬 | 15.18%4,974.08萬 | 26.77%3,786.57萬 | 27.03%2,452.59萬 |
財務費用 | 87.63%-98.51萬 | 57.85%-313.34萬 | -109.48%-153.8萬 | 42.75%-937.5萬 | 67.78%-796.57萬 | 58.21%-743.46萬 | -2,077.48%-73.42萬 | -17,277.92%-1,637.52萬 | -770.02%-2,472.56萬 | -871.74%-1,779.2萬 |
-利息費用 | 283.66%224.91萬 | 395.77%191.13萬 | 554.82%40.6萬 | 327.59%121.36萬 | 1,554.84%58.62萬 | --38.55萬 | --6.2萬 | 1,707.79%28.38萬 | -62.01%3.54萬 | ---- |
-利息收入 | -10.93%-602.27萬 | -12.53%-443.31萬 | -47.29%-238.55萬 | -158.97%-848.18萬 | -195.13%-542.94萬 | -172.24%-393.95萬 | -101.89%-161.96萬 | 26.09%-327.52萬 | 52.18%-183.97萬 | 36.49%-144.71萬 |
研發費用 | -0.79%2,500.76萬 | -4.13%1,636.14萬 | -6.93%769.83萬 | 3.48%3,568.18萬 | 6.13%2,520.7萬 | 16.81%1,706.57萬 | 31.43%827.16萬 | 16.42%3,448.32萬 | 43.28%2,375.1萬 | 37.54%1,461.02萬 |
信用減值損失 | -3,850.45%-179.29萬 | 4.09%-668.5萬 | -48.18%-488.7萬 | -3,773.68%-1,213.14萬 | -127.24%-4.54萬 | -60.18%-697.01萬 | 36.94%-329.79萬 | 125.11%33.02萬 | -79.76%16.66萬 | -21.38%-435.14萬 |
資產減值損失 | -27.18%-190.3萬 | -169.13%-203.27萬 | -2.38%-58.44萬 | 78.38%-403.45萬 | -119.12%-149.63萬 | -280.79%-75.53萬 | -142.80%-57.08萬 | -868.96%-1,865.92萬 | 46.69%-68.29萬 | 57.47%-19.83萬 |
非經營性淨收益 | 256.32%777.57萬 | -963.46%-3,829.52萬 | -306.15%-2,303.21萬 | -15.19%-1,748.21萬 | 64.74%-497.42萬 | -183.65%-360.1萬 | 5,043.74%1,117.26萬 | -194.77%-1,517.71萬 | -277.99%-1,410.87萬 | -248.50%-126.95萬 |
公允價值變動淨收益 | -51.60%-1,427.38萬 | -730.53%-4,414.24萬 | -516.78%-2,976.39萬 | -88.68%-1,179.17萬 | 57.02%-941.56萬 | -65.88%-531.5萬 | 260.63%714.13萬 | 4.73%-624.96萬 | -305.33%-2,190.92萬 | -23.73%-320.41萬 |
投資淨收益 | 356.06%2,477.69萬 | 49.69%1,369.85萬 | 55.15%1,198.17萬 | -16.77%674.59萬 | -30.67%543.28萬 | 49.37%915.13萬 | 148.38%772.28萬 | -67.80%810.47萬 | -41.42%783.61萬 | -15.48%612.67萬 |
資產處置收益 | 2.86%14.51萬 | 10,655.63%18.17萬 | 289.28%5.36萬 | 14.74%10.13萬 | 191.65%14.11萬 | 101.10%1,689.23 | --1.38萬 | 773.96%8.83萬 | ---15.39萬 | ---15.39萬 |
其他收益 | 101.21%82.34萬 | 139.13%68.47萬 | 2.63%16.77萬 | 200.21%362.83萬 | -35.50%40.92萬 | -44.03%28.63萬 | 9.18%16.34萬 | 82.41%120.86萬 | 53.60%63.45萬 | 106.77%51.16萬 |
營業利潤 | 29.47%1.9億 | -9.76%1.21億 | -36.94%4,764.37萬 | -38.45%1.48億 | -34.36%1.47億 | -31.49%1.34億 | -22.50%7,555.19萬 | -4.91%2.4億 | 6.42%2.24億 | 21.98%1.96億 |
加:營業外收入 | -90.05%48.07萬 | -97.80%7.29萬 | -95.74%5.63萬 | -82.05%215.88萬 | -54.46%483.26萬 | -64.29%330.87萬 | -69.61%132.19萬 | 166.69%1,202.51萬 | 144.57%1,061.28萬 | 1,396.01%926.61萬 |
減:營業外支出 | 230.66%184.87萬 | 205.75%125.3萬 | 263,710.57%117.12萬 | -69.24%166.14萬 | -77.80%55.91萬 | -6.10%40.98萬 | -99.92%443.95 | 493.14%540.11萬 | 417.87%251.9萬 | 2,266.18%43.65萬 |
利潤總額 | 24.90%1.89億 | -12.53%1.2億 | -39.47%4,652.89萬 | -39.90%1.48億 | -34.80%1.51億 | -33.03%1.37億 | -24.10%7,687.34萬 | -3.65%2.46億 | 8.29%2.32億 | 27.01%2.05億 |
減:所得稅費用 | 16.17%2,395.86萬 | -20.56%1,534.23萬 | -45.75%556.98萬 | -47.10%1,983.98萬 | -39.43%2,062.39萬 | -36.29%1,931.42萬 | -29.65%1,026.65萬 | 3.83%3,750.7萬 | 10.34%3,404.85萬 | 27.72%3,031.72萬 |
淨利潤 | 26.28%1.65億 | -11.21%1.05億 | -38.51%4,095.91萬 | -38.61%1.28億 | -34.01%1.3億 | -32.47%1.18億 | -23.16%6,660.69萬 | -4.88%2.09億 | 7.94%1.98億 | 26.89%1.74億 |
持續經營淨利潤 | 26.28%1.65億 | -11.21%1.05億 | -38.51%4,095.91萬 | -38.61%1.28億 | -34.01%1.3億 | -32.47%1.18億 | -23.16%6,660.69萬 | -4.88%2.09億 | 7.94%1.98億 | 26.89%1.74億 |
減:少數股東損益 | 157.55%187.19萬 | 235.43%379.1萬 | 480.50%228.99萬 | 40.21%-249.91萬 | -98.21%-325.27萬 | -62,535.86%-279.92萬 | -135.26%-60.18萬 | -3,967,564.39%-417.97萬 | ---164.1萬 | ---4,469.07 |
歸屬于母公司所有者的淨利潤 | 21.81%1.63億 | -16.42%1.01億 | -42.46%3,866.92萬 | -38.64%1.31億 | -32.92%1.34億 | -30.86%1.21億 | -20.91%6,720.87萬 | -2.98%2.13億 | 8.84%1.99億 | 26.89%1.74億 |
每股收益 | ||||||||||
基本每股收益 | 23.40%1.16 | -15.29%0.72 | -40.43%0.28 | -38.67%0.92 | -33.33%0.94 | -30.89%0.85 | -44.05%0.47 | -36.71%1.5 | -30.88%1.41 | -24.54%1.23 |
稀釋每股收益 | 23.40%1.16 | -15.29%0.72 | -40.43%0.28 | -38.67%0.92 | -33.33%0.94 | -30.89%0.85 | -44.05%0.47 | -36.71%1.5 | -30.88%1.41 | -24.54%1.23 |
其他綜合收益 | 6,050.01 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | --6,050.01 | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 26.28%1.65億 | -11.21%1.05億 | -38.51%4,095.91萬 | -38.61%1.28億 | -34.00%1.3億 | -32.47%1.18億 | -23.16%6,660.69萬 | -4.88%2.09億 | 7.94%1.98億 | 26.89%1.74億 |
歸屬于母公司所有者的綜合收益總額 | 21.80%1.63億 | -16.42%1.01億 | -42.46%3,866.92萬 | -38.64%1.31億 | -32.92%1.34億 | -30.86%1.21億 | -20.91%6,720.87萬 | -2.98%2.13億 | 8.84%1.99億 | 26.89%1.74億 |
歸屬於少數股東的綜合收益總額 | 157.55%187.19萬 | 235.43%379.1萬 | 480.50%228.99萬 | 40.21%-249.91萬 | -98.21%-325.27萬 | -62,535.86%-279.92萬 | -135.26%-60.18萬 | -3,967,564.39%-417.97萬 | ---164.1萬 | ---4,469.07 |
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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