(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 | 2.04%12.1億 | 3.56%7.64億 | 10.74%3.54億 | 6.89%16.3億 | 7.78%11.86億 | 7.57%7.37億 | 3.24%3.2億 | 10.88%15.25億 | 13.08%11.01億 | 15.19%6.85億 |
營業收入 | 2.04%12.1億 | 3.56%7.64億 | 10.74%3.54億 | 6.89%16.3億 | 7.78%11.86億 | 7.57%7.37億 | 3.24%3.2億 | 10.88%15.25億 | 13.08%11.01億 | 15.19%6.85億 |
其他業務收入 | ---- | 22.03%111.89萬 | ---- | 33.34%167.66萬 | ---- | 56.09%91.69萬 | ---- | 51.77%125.74萬 | ---- | 26.85%58.74萬 |
營業總成本 | 0.52%10.33億 | 0.15%6.49億 | 4.05%3.04億 | 8.67%13.98億 | 11.62%10.28億 | 14.84%6.48億 | 13.25%2.92億 | 9.55%12.87億 | 9.53%9.21億 | 9.39%5.65億 |
營業成本 | 1.64%8.91億 | 2.79%5.64億 | 8.22%2.62億 | 8.90%12.01億 | 10.08%8.77億 | 11.94%5.48億 | 7.71%2.42億 | 7.88%11.03億 | 8.62%7.96億 | 9.47%4.9億 |
營業稅金及附加 | 3.04%925.59萬 | 3.21%578.89萬 | 6.91%279.77萬 | 18.14%1,234.89萬 | 22.26%898.27萬 | 13.89%560.91萬 | -4.38%261.68萬 | 15.53%1,045.26萬 | 19.02%734.69萬 | 49.32%492.49萬 |
銷售費用 | -20.35%5,350.74萬 | -19.40%3,579.64萬 | -23.76%1,772.48萬 | 5.41%9,188.55萬 | 15.34%6,717.53萬 | 30.23%4,441.4萬 | 71.80%2,324.8萬 | -3.62%8,717.16萬 | -12.73%5,823.99萬 | -28.58%3,410.38萬 |
管理費用 | 1.14%9,419.14萬 | -13.59%5,472.35萬 | -12.49%2,697.41萬 | 7.43%1.19億 | 17.14%9,312.89萬 | 25.76%6,332.98萬 | 35.36%3,082.57萬 | 26.35%1.1億 | 29.28%7,949.9萬 | 38.96%5,035.75萬 |
財務費用 | 10.41%-2,426.32萬 | 11.48%-1,691.76萬 | 7.00%-896.88萬 | -17.42%-3,749.11萬 | -3.11%-2,708.17萬 | -5.01%-1,911.18萬 | -27.05%-964.43萬 | 21.24%-3,192.93萬 | 17.06%-2,626.38萬 | 15.68%-1,820.06萬 |
-利息費用 | -18.95%213.79萬 | -21.01%145.69萬 | -47.71%58.03萬 | -42.17%290.2萬 | -28.33%263.77萬 | -21.73%184.44萬 | -13.36%110.98萬 | 140.43%501.86萬 | 226.54%368.02萬 | 269.31%235.66萬 |
-利息收入 | 11.95%-2,652.93萬 | 12.23%-1,845.44萬 | 10.89%-961.26萬 | -9.37%-4,053.37萬 | -0.47%-3,012.93萬 | -1.99%-2,102.64萬 | -21.20%-1,078.74萬 | 13.33%-3,706.21萬 | 8.81%-2,998.94萬 | 7.55%-2,061.53萬 |
研發費用 | 5.47%924.98萬 | 9.60%620.23萬 | 16.04%317.67萬 | 53.55%1,202.09萬 | 60.25%877.05萬 | 66.95%565.93萬 | 81.86%273.77萬 | 31.35%782.87萬 | 17.06%547.29萬 | 20.98%338.98萬 |
信用減值損失 | -495.99%-108.19萬 | -27.83%30.11萬 | 9.30%39.21萬 | 78.01%-33.53萬 | 90.48%-18.15萬 | 140.48%41.72萬 | 243.40%35.87萬 | 3.03%-152.48萬 | -139.57%-190.63萬 | -61.50%-103.07萬 |
資產減值損失 | ---- | ---- | ---- | ---4萬 | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | 290.29%6,882.07萬 | 5,823.47%2,865.7萬 | -87.18%347.61萬 | -51.06%2,011.38萬 | 204.73%1,763.31萬 | -98.25%48.38萬 | 154.66%2,711.92萬 | -79.49%4,109.9萬 | -110.82%-1,683.64萬 | -86.28%2,757.75萬 |
公允價值變動淨收益 | 468.91%6,737.22萬 | 1,131.48%2,973.73萬 | -81.73%450.9萬 | -59.67%1,416.11萬 | 158.08%1,184.23萬 | -111.94%-288.3萬 | 148.46%2,467.5萬 | -82.06%3,511.52萬 | -113.50%-2,039.1萬 | -87.92%2,413.58萬 |
投資淨收益 | -108.47%-30.01萬 | -348.31%-317.71萬 | -357.73%-253.05萬 | -10.33%355.28萬 | 33.80%354.17萬 | -50.99%127.95萬 | 84.10%98.19萬 | 51.80%396.23萬 | 0.90%264.69萬 | --261.04萬 |
資產處置收益 | 65.83%-10.77萬 | -578.65%-10.45萬 | -675.76%-2,220.47 | -9,566.97%-53.81萬 | -12,778.65%-31.51萬 | --2.18萬 | ---286.23 | -985.50%-5,565.98 | -291.43%-2,446.71 | ---- |
其他收益 | 7.01%293.82萬 | 15.29%190.02萬 | 0.35%110.78萬 | -6.72%331.33萬 | -2.51%274.57萬 | -11.48%164.82萬 | 7.28%110.39萬 | -3.11%355.19萬 | 1.87%281.64萬 | 0.57%186.2萬 |
營業利潤 | 39.67%2.46億 | 59.69%1.43億 | -2.12%5,348.4萬 | -9.82%2.52億 | 8.05%1.76億 | -39.74%8,948.07萬 | 2,539.03%5,464.37萬 | -30.34%2.8億 | -43.39%1.63億 | -46.95%1.48億 |
加:營業外收入 | -50.94%1,524.69萬 | -73.24%572.08萬 | -86.72%24.16萬 | 88.20%3,518.73萬 | 106.09%3,107.7萬 | 120.67%2,137.89萬 | 430.60%181.91萬 | 7.64%1,869.65萬 | 17.95%1,507.95萬 | 179.30%968.81萬 |
減:營業外支出 | -21.57%176.52萬 | 62.15%164.35萬 | -32.39%43.98萬 | -36.06%537.7萬 | -23.11%225.08萬 | -61.87%101.36萬 | -8.39%65.04萬 | 905.43%840.92萬 | 416.41%292.74萬 | 432.83%265.8萬 |
利潤總額 | 26.63%2.6億 | 33.79%1.47億 | -4.53%5,328.58萬 | -2.74%2.82億 | 17.00%2.05億 | -29.37%1.1億 | 3,176.32%5,581.24萬 | -30.63%2.9億 | -41.65%1.75億 | -45.02%1.56億 |
減:所得稅費用 | 26.53%6,310.19萬 | 20.53%3,398.84萬 | -17.93%1,299.17萬 | -4.27%6,673.38萬 | 15.47%4,987.28萬 | -26.56%2,819.83萬 | 2,913.60%1,583.05萬 | -33.53%6,970.95萬 | -42.62%4,319.06萬 | -46.55%3,839.41萬 |
淨利潤 | 26.66%1.97億 | 38.37%1.13億 | 0.78%4,029.41萬 | -2.25%2.15億 | 17.50%1.55億 | -30.29%8,164.78萬 | 3,293.46%3,998.2萬 | -29.66%2.2億 | -41.33%1.32億 | -44.51%1.17億 |
持續經營淨利潤 | 26.66%1.97億 | 38.37%1.13億 | 0.78%4,029.41萬 | -2.25%2.15億 | 17.50%1.55億 | -30.29%8,164.78萬 | 3,293.46%3,998.2萬 | -29.66%2.2億 | -41.33%1.32億 | -44.51%1.17億 |
減:少數股東損益 | 232.14%244.78萬 | 575.15%148.44萬 | 163.84%67.04萬 | 167.72%162.72萬 | 145.35%73.7萬 | 59.49%-31.24萬 | -282.40%-105萬 | -229.94%-240.3萬 | -267.87%-162.49萬 | -482.35%-77.12萬 |
歸屬于母公司所有者的淨利潤 | 25.68%1.94億 | 36.04%1.11億 | -3.43%3,962.38萬 | -4.04%2.14億 | 15.52%1.55億 | -30.48%8,196.02萬 | 2,724.36%4,103.2萬 | -29.06%2.23億 | -40.72%1.34億 | -44.18%1.18億 |
每股收益 | ||||||||||
基本每股收益 | 27.87%0.78 | 36.36%0.45 | 0.00%0.16 | -4.44%0.86 | 12.96%0.61 | -31.25%0.33 | 1,500.00%0.16 | -29.13%0.9 | -40.66%0.54 | -43.53%0.48 |
稀釋每股收益 | 27.87%0.78 | 36.36%0.45 | 0.00%0.16 | -4.44%0.86 | 12.96%0.61 | -31.25%0.33 | 1,500.00%0.16 | -29.13%0.9 | -40.66%0.54 | -43.53%0.48 |
其他綜合收益 | ||||||||||
綜合收益總額 | 26.66%1.97億 | 38.37%1.13億 | 0.78%4,029.41萬 | -2.25%2.15億 | 17.50%1.55億 | -30.29%8,164.78萬 | 3,293.46%3,998.2萬 | -29.66%2.2億 | -41.33%1.32億 | -44.51%1.17億 |
歸屬于母公司所有者的綜合收益總額 | 25.68%1.94億 | 36.04%1.11億 | -3.43%3,962.38萬 | -4.04%2.14億 | 15.52%1.55億 | -30.48%8,196.02萬 | 2,724.36%4,103.2萬 | -29.06%2.23億 | -40.72%1.34億 | -44.18%1.18億 |
歸屬於少數股東的綜合收益總額 | 232.14%244.78萬 | 575.15%148.44萬 | 163.84%67.04萬 | 167.72%162.72萬 | 145.35%73.7萬 | 59.49%-31.24萬 | -282.40%-105萬 | -229.94%-240.3萬 | -267.87%-162.49萬 | -482.35%-77.12萬 |
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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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