(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 | 22.95%6.4億 | 21.81%4.02億 | 26.47%1.82億 | 6.65%7.33億 | 1.12%5.21億 | 0.04%3.3億 | -9.02%1.44億 | -6.32%6.88億 | 0.56%5.15億 | -9.00%3.3億 |
營業收入 | 22.95%6.4億 | 21.81%4.02億 | 26.47%1.82億 | 6.65%7.33億 | 1.12%5.21億 | 0.04%3.3億 | -9.02%1.44億 | -6.32%6.88億 | 0.56%5.15億 | -9.00%3.3億 |
其他業務收入 | ---- | -1.23%2,903.17萬 | ---- | 5.17%3,323.02萬 | ---- | 120.50%2,939.27萬 | ---- | 56.89%3,159.82萬 | ---- | 79.78%1,332.98萬 |
營業總成本 | 22.25%5.96億 | 18.23%3.7億 | 22.59%1.71億 | 6.24%6.84億 | 1.47%4.87億 | -0.63%3.13億 | -5.81%1.4億 | -1.29%6.44億 | 8.01%4.8億 | 1.19%3.15億 |
營業成本 | 24.50%5.15億 | 19.50%3.19億 | 24.73%1.45億 | 7.08%5.78億 | 2.77%4.14億 | 1.64%2.67億 | -5.91%1.16億 | -2.94%5.39億 | 7.16%4.03億 | 0.17%2.63億 |
營業稅金及附加 | 4.36%416.21萬 | 10.24%263.28萬 | 30.57%129.92萬 | 4.65%536.22萬 | 1.71%398.83萬 | -1.70%238.83萬 | -10.68%99.5萬 | 62.23%512.39萬 | 117.40%392.11萬 | 127.45%242.95萬 |
銷售費用 | 8.17%1,710.64萬 | 1.97%1,023.59萬 | -7.05%569.63萬 | -0.26%2,185.53萬 | -22.77%1,581.51萬 | -26.15%1,003.8萬 | 27.75%612.81萬 | 35.02%2,191.14萬 | 77.43%2,047.89萬 | 67.69%1,359.33萬 |
管理費用 | 14.44%3,305.22萬 | 19.47%2,255.13萬 | 30.41%1,181.11萬 | 3.97%4,206.43萬 | -1.72%2,888.22萬 | -2.15%1,887.57萬 | -11.42%905.73萬 | -0.86%4,045.98萬 | 1.18%2,938.86萬 | -9.45%1,929.13萬 |
財務費用 | 14.82%-60.78萬 | -29.40%-119.05萬 | -135.65%-10.78萬 | -47.43%-242.07萬 | 67.95%-71.36萬 | -0.47%-92萬 | 102.75%30.23萬 | -172.94%-164.19萬 | -230.64%-222.65萬 | -173.80%-91.57萬 |
-利息費用 | -42.71%115.2萬 | -44.46%72.58萬 | 17.30%60.48萬 | -36.62%119.38萬 | 57.25%201.08萬 | 87.81%130.68萬 | 31.02%51.56萬 | -25.66%188.36萬 | -41.02%127.87萬 | -53.34%69.58萬 |
-利息收入 | 29.75%-128.33萬 | 18.53%-111.01萬 | 17.40%-50.33萬 | -69.42%-285.93萬 | -60.89%-182.69萬 | -100.65%-136.26萬 | -51.43%-60.93萬 | -80.99%-168.77萬 | -54.43%-113.55萬 | -14.21%-67.91萬 |
研發費用 | 4.90%2,642.07萬 | 7.16%1,660.05萬 | 8.47%754.88萬 | 2.37%3,914.65萬 | -2.14%2,518.65萬 | -12.71%1,549.08萬 | -17.87%695.91萬 | 13.44%3,824.1萬 | 5.05%2,573.74萬 | 3.32%1,774.68萬 |
信用減值損失 | 93.85%-107.82萬 | 55.30%-10.39萬 | -30.33%95.08萬 | -2,944.92%-1,830.97萬 | -4,413.71%-1,754.06萬 | -186.55%-23.24萬 | 23.92%136.48萬 | 36.93%-60.13萬 | -210.16%-38.86萬 | 152.38%26.86萬 |
資產減值損失 | --0 | ---- | ---- | -25.86%-459.91萬 | --0 | ---- | ---- | -267.47%-365.41萬 | --0 | ---- |
非經營性淨收益 | 176.81%695.91萬 | -48.02%308.18萬 | -7.53%423.24萬 | -229.16%-977.84萬 | -257.01%-906.06萬 | 29.46%592.84萬 | 68.29%457.7萬 | -42.80%757.06萬 | -10.65%577.07萬 | 2.75%457.92萬 |
投資淨收益 | -12.73%258.21萬 | -41.06%100.6萬 | 89.78%73.62萬 | -18.87%493.81萬 | 20.67%295.86萬 | -4.30%170.69萬 | -31.42%38.79萬 | -39.23%608.64萬 | -19.31%245.18萬 | -41.43%178.36萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | -4.17%213.33萬 | ---- | ---- | ---- | 101.57%222.61萬 | ---- | ---- |
資產處置收益 | -193.56%-40.7萬 | -98.27%7,758.59 | -63.75%7,344.8 | 275.04%53.74萬 | 335.62%43.5萬 | 298.24%44.87萬 | -82.13%2.03萬 | 74.55%-30.7萬 | 72.00%-18.46萬 | 289.54%11.27萬 |
其他收益 | 15.25%586.22萬 | -45.77%217.19萬 | -9.49%253.8萬 | 26.60%765.49萬 | 30.68%508.63萬 | 65.89%400.51萬 | 198.53%280.4萬 | -5.13%604.67萬 | 4.43%389.22萬 | 7.17%241.44萬 |
營業利潤 | 111.02%5,148.58萬 | 52.46%3,511.75萬 | 69.28%1,530.05萬 | -22.69%3,995.93萬 | -39.74%2,439.91萬 | 17.73%2,303.41萬 | -29.70%903.86萬 | -45.77%5,168.47萬 | -45.24%4,048.75萬 | -64.91%1,956.49萬 |
加:營業外收入 | -36.25%23.09萬 | 659.75%257.86萬 | 200.23%22.18萬 | 22.33%70.63萬 | 255.40%36.21萬 | 921.24%33.94萬 | 1,329.16%7.39萬 | 1,673.13%57.74萬 | 1,684,145.79%10.19萬 | 166,168,250.00%3.32萬 |
減:營業外支出 | 931.59%63.69萬 | 597.49%41.86萬 | 2,577.42%309.51 | -62.30%40.53萬 | -89.25%6.17萬 | -40.00%6萬 | 4,926.09%11.56 | 525.66%107.51萬 | 265.54%57.46萬 | -69.38%10萬 |
利潤總額 | 106.80%5,107.98萬 | 59.90%3,727.75萬 | 70.34%1,552.2萬 | -21.35%4,026.03萬 | -38.27%2,469.95萬 | 19.57%2,331.35萬 | -29.15%911.24萬 | -46.22%5,118.7萬 | -45.77%4,001.48萬 | -64.82%1,949.81萬 |
減:所得稅費用 | 702.05%469.95萬 | 45.16%566.67萬 | 51.80%235.83萬 | 133.22%292.84萬 | -113.00%-78.06萬 | -32.72%390.37萬 | -55.84%155.35萬 | -91.98%125.56萬 | -46.90%600.37萬 | -33.44%580.2萬 |
淨利潤 | 82.03%4,638.02萬 | 62.86%3,161.08萬 | 74.15%1,316.37萬 | -25.23%3,733.19萬 | -25.08%2,548.01萬 | 41.72%1,940.99萬 | -19.11%755.89萬 | -37.21%4,993.14萬 | -45.56%3,401.11萬 | -70.68%1,369.61萬 |
持續經營淨利潤 | 82.03%4,638.02萬 | 62.86%3,161.08萬 | 74.15%1,316.37萬 | -25.23%3,733.19萬 | -25.08%2,548.01萬 | 41.72%1,940.99萬 | -19.11%755.89萬 | -37.21%4,993.14萬 | -45.56%3,401.11萬 | -70.68%1,369.61萬 |
減:少數股東損益 | 73.91%-21.05萬 | 106.04%2.79萬 | 60.67%-13.08萬 | 101.69%1.04萬 | -156.89%-80.69萬 | -103.68%-46.11萬 | -373.31%-33.26萬 | -144.08%-61.53萬 | -123.99%-31.41萬 | -122.12%-22.64萬 |
歸屬于母公司所有者的淨利潤 | 77.24%4,659.07萬 | 58.94%3,158.3萬 | 68.47%1,329.45萬 | -26.16%3,732.16萬 | -23.42%2,628.7萬 | 42.73%1,987.09萬 | -16.18%789.15萬 | -35.30%5,054.67萬 | -43.89%3,432.52萬 | -69.53%1,392.25萬 |
每股收益 | ||||||||||
基本每股收益 | 77.23%0.5294 | 58.95%0.3589 | 66.67%0.15 | -26.32%0.42 | -23.43%0.2987 | 42.73%0.2258 | -15.89%0.09 | -35.96%0.57 | -43.88%0.3901 | -69.53%0.1582 |
稀釋每股收益 | 77.23%0.5294 | 58.95%0.3589 | 66.67%0.15 | -26.32%0.42 | -23.43%0.2987 | 42.73%0.2258 | -15.89%0.09 | -35.96%0.57 | -43.88%0.3901 | -69.53%0.1582 |
其他綜合收益 | ||||||||||
綜合收益總額 | 82.03%4,638.02萬 | 62.86%3,161.08萬 | 74.15%1,316.37萬 | -25.23%3,733.19萬 | -25.08%2,548.01萬 | 41.72%1,940.99萬 | 755.89萬 | -37.21%4,993.14萬 | -45.56%3,401.11萬 | -70.68%1,369.61萬 |
歸屬于母公司所有者的綜合收益總額 | 77.24%4,659.07萬 | 58.94%3,158.3萬 | 68.47%1,329.45萬 | -26.16%3,732.16萬 | -23.42%2,628.7萬 | 42.73%1,987.09萬 | --789.15萬 | -35.30%5,054.67萬 | -43.89%3,432.52萬 | -69.53%1,392.25萬 |
歸屬於少數股東的綜合收益總額 | 73.91%-21.05萬 | 106.04%2.79萬 | 60.67%-13.08萬 | 101.69%1.04萬 | -156.89%-80.69萬 | -103.68%-46.11萬 | ---33.26萬 | -144.08%-61.53萬 | -123.99%-31.41萬 | -122.12%-22.64萬 |
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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