(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 | -4.45%28.51億 | 4.59%19.47億 | 4.15%9.52億 | 15.70%39.76億 | 19.86%29.84億 | 15.84%18.61億 | 20.87%9.14億 | 16.88%34.36億 | 24.25%24.89億 | 20.82%16.07億 |
營業收入 | -4.45%28.51億 | 4.59%19.47億 | 4.15%9.52億 | 15.70%39.76億 | 19.86%29.84億 | 15.84%18.61億 | 20.87%9.14億 | 16.88%34.36億 | 24.25%24.89億 | 20.82%16.07億 |
其他業務收入 | ---- | 25.28%2,376.59萬 | ---- | -29.72%3,516.42萬 | ---- | -43.14%1,897.09萬 | ---- | 51.00%5,003.51萬 | ---- | 175.63%3,336.68萬 |
營業總成本 | -2.67%24.98億 | 4.08%16.82億 | -0.13%8.01億 | 15.30%33.79億 | 20.70%25.67億 | 19.06%16.16億 | 27.82%8.02億 | 19.24%29.31億 | 28.81%21.27億 | 26.10%13.57億 |
營業成本 | -3.50%23.6億 | 1.88%15.84億 | -3.23%7.6億 | 14.88%32.18億 | 21.03%24.46億 | 21.82%15.54億 | 32.17%7.85億 | 21.94%28.02億 | 31.09%20.21億 | 26.62%12.76億 |
營業稅金及附加 | 4.28%1,298.78萬 | 13.99%980.59萬 | -0.11%369.28萬 | 15.43%1,423.38萬 | 18.49%1,245.44萬 | 39.52%860.22萬 | 33.03%369.7萬 | -3.47%1,233.07萬 | 20.06%1,051.09萬 | 13.07%616.55萬 |
銷售費用 | 9.73%1,952.57萬 | 22.05%1,243.24萬 | 13.09%427.23萬 | 20.55%2,438.73萬 | 33.58%1,779.49萬 | 4.42%1,018.6萬 | -1.19%377.79萬 | 11.69%2,022.99萬 | 9.22%1,332.14萬 | 22.53%975.46萬 |
管理費用 | 16.87%3,943.44萬 | 19.40%2,479.82萬 | -14.68%902.54萬 | 8.83%5,206.23萬 | 29.01%3,374.12萬 | 21.34%2,076.83萬 | 54.59%1,057.85萬 | 17.65%4,783.8萬 | 20.04%2,615.31萬 | 29.86%1,711.63萬 |
財務費用 | 46.54%-1,558.22萬 | 66.15%-832.08萬 | 82.32%-323.71萬 | -14.71%-5,038.45萬 | -93.08%-2,914.76萬 | -725.46%-2,458.47萬 | -996.68%-1,831.14萬 | -9,221.38%-4,392.24萬 | -746.47%-1,509.62萬 | -284.07%-297.83萬 |
-利息費用 | -57.77%274.14萬 | -81.37%73.53萬 | -64.48%12.6萬 | 51.84%723.26萬 | -10.57%649.18萬 | -24.21%394.79萬 | 16.17%35.48萬 | 49.78%476.32萬 | 299.31%725.92萬 | 378.53%520.91萬 |
-利息收入 | 19.28%-3,778.37萬 | 20.26%-2,500.27萬 | 34.66%-1,142.2萬 | -46.74%-7,089.46萬 | -36.88%-4,680.74萬 | -89.67%-3,135.56萬 | -262.94%-1,748.03萬 | -412.28%-4,831.39萬 | -549.16%-3,419.57萬 | -475.08%-1,653.16萬 |
研發費用 | -5.32%8,147.96萬 | 27.89%5,954.42萬 | 59.43%2,759.68萬 | 30.06%1.21億 | 21.29%8,605.65萬 | -9.17%4,655.8萬 | -20.46%1,730.96萬 | 4.96%9,277.75萬 | 10.32%7,095.13萬 | 26.68%5,125.95萬 |
信用減值損失 | -14.43%-2,873.42萬 | -19.60%-2,291.56萬 | -9.47%-1,923.27萬 | 50.22%-204.06萬 | -32.19%-2,511.17萬 | -34.47%-1,915.97萬 | -25.45%-1,756.93萬 | -50.30%-409.93萬 | -37.43%-1,899.73萬 | 5.51%-1,424.79萬 |
資產減值損失 | 10.40%-215.42萬 | 17.48%-119.44萬 | 43.01%-42.26萬 | -65.92%-2,566.58萬 | -24.32%-240.44萬 | -37.81%-144.74萬 | -50.43%-74.15萬 | -350.76%-1,546.91萬 | 13.60%-193.41萬 | 13.57%-105.03萬 |
非經營性淨收益 | 170.87%6,509.54萬 | 128.01%5,053.16萬 | -70.14%216.51萬 | 91.72%5,229.54萬 | 20.72%2,403.16萬 | 207.10%2,216.2萬 | 234.90%725.1萬 | -35.19%2,727.74萬 | -16.56%1,990.66萬 | 47.12%721.66萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | --531.43萬 | -278.02%-361.77萬 | -99.46%1.1萬 | -99.46%1.1萬 |
投資淨收益 | 439.06%407.37萬 | -185.26%-135.56萬 | 97.69%-15.58萬 | -166.15%-82.33萬 | -57.88%75.57萬 | 6.72%159萬 | -581.15%-674.93萬 | -92.60%124.45萬 | -85.51%179.42萬 | -71.67%148.99萬 |
資產處置收益 | -102.85%-28.44萬 | -102.85%-28.44萬 | ---- | 39,043.03%3,071.85萬 | 19,541.55%996.16萬 | 2,119,496,451.06%996.16萬 | --996.12萬 | --7.85萬 | --5.07萬 | --0.47 |
其他收益 | 125.80%9,219.44萬 | 144.36%7,628.15萬 | 29.00%2,197.61萬 | 1.97%5,010.66萬 | 4.74%4,083.03萬 | 48.56%3,121.74萬 | 120.66%1,703.55萬 | 67.16%4,914.05萬 | 52.88%3,898.21萬 | 51.21%2,101.39萬 |
營業利潤 | -5.24%4.18億 | 17.90%3.15億 | 28.48%1.53億 | 21.74%6.49億 | 15.28%4.41億 | 4.22%2.67億 | -3.43%1.19億 | 1.62%5.33億 | 1.63%3.83億 | -0.66%2.57億 |
加:營業外收入 | 827.32%3.86萬 | 827.32%3.86萬 | --672.61 | 2,616.91%8.12萬 | 39.19%4,160.36 | 39.19%4,160.36 | ---- | -99.52%2,988.93 | -99.51%2,988.93 | -97.44%2,988.93 |
減:營業外支出 | 241.76%86.44萬 | 173.24%69.11萬 | ---- | -30.49%30.81萬 | -42.68%25.29萬 | -2.72%25.29萬 | -16.67%5萬 | -78.07%44.32萬 | -77.95%44.13萬 | -87.00%26萬 |
利潤總額 | -5.37%4.17億 | 17.77%3.15億 | 28.53%1.53億 | 21.80%6.48億 | 15.35%4.41億 | 4.22%2.67億 | -3.42%1.19億 | 1.81%5.32億 | 1.89%3.82億 | -0.03%2.56億 |
減:所得稅費用 | -80.11%896.57萬 | -60.94%1,243.3萬 | -49.40%592.09萬 | 24.58%8,342.93萬 | -14.74%4,508.51萬 | 6.09%3,183.22萬 | 7.06%1,170.04萬 | -12.95%6,696.98萬 | -7.58%5,288.12萬 | -23.13%3,000.49萬 |
淨利潤 | 3.14%4.08億 | 28.42%3.02億 | 37.04%1.47億 | 21.40%5.65億 | 20.18%3.96億 | 3.98%2.35億 | -4.44%1.07億 | 4.36%4.65億 | 3.60%3.29億 | 4.11%2.26億 |
持續經營淨利潤 | 3.14%4.08億 | 28.42%3.02億 | 37.04%1.47億 | 21.40%5.65億 | 20.18%3.96億 | 3.98%2.35億 | -4.44%1.07億 | 4.36%4.65億 | 3.60%3.29億 | 4.11%2.26億 |
減:少數股東損益 | 75.97%-23.37萬 | 95.68%-2.97萬 | 90.60%-3.58萬 | 44.86%-104.7萬 | 21.65%-97.26萬 | 14.11%-68.81萬 | -0.89%-38.07萬 | 25.99%-189.89萬 | 38.24%-124.14萬 | 48.69%-80.12萬 |
歸屬于母公司所有者的淨利潤 | 2.94%4.09億 | 28.06%3.02億 | 36.59%1.47億 | 21.13%5.66億 | 20.02%3.97億 | 3.91%2.36億 | -4.43%1.08億 | 4.18%4.67億 | 3.34%3.31億 | 3.74%2.27億 |
每股收益 | ||||||||||
基本每股收益 | 2.33%0.88 | 27.45%0.65 | 36.36%0.45 | 17.81%1.72 | -18.10%0.86 | -30.14%0.51 | -15.38%0.33 | -7.01%1.46 | -6.25%1.05 | -5.19%0.73 |
稀釋每股收益 | 2.33%0.88 | 29.41%0.66 | 36.36%0.45 | 17.81%1.72 | -18.10%0.86 | -31.08%0.51 | -15.38%0.33 | -7.01%1.46 | -6.25%1.05 | -3.90%0.74 |
其他綜合收益 | -143.78%-5.57萬 | -98.99%1,548.1 | 109.80%6,698.24 | -83.18%7.75萬 | -76.99%12.73萬 | -41.98%15.3萬 | -201.81%-6.83萬 | 465.02%46.1萬 | 1,691.30%55.34萬 | 569.68%26.37萬 |
歸屬于母公司所有者的其他綜合收益總額 | -143.78%-5.57萬 | -98.99%1,548.1 | 109.80%6,698.24 | -83.18%7.75萬 | -76.99%12.73萬 | -41.98%15.3萬 | -201.81%-6.83萬 | 465.02%46.1萬 | 1,691.30%55.34萬 | 569.68%26.37萬 |
綜合收益總額 | 3.09%4.08億 | 28.34%3.02億 | 37.14%1.47億 | 21.30%5.65億 | 20.01%3.96億 | 3.92%2.35億 | -4.48%1.07億 | 4.49%4.66億 | 3.78%3.3億 | 4.26%2.27億 |
歸屬于母公司所有者的綜合收益總額 | 2.90%4.08億 | 27.98%3.02億 | 36.68%1.47億 | 21.03%5.66億 | 19.86%3.97億 | 3.86%2.36億 | -4.47%1.07億 | 4.31%4.68億 | 3.52%3.31億 | 3.88%2.27億 |
歸屬於少數股東的綜合收益總額 | 75.97%-23.37萬 | 95.68%-2.97萬 | 90.60%-3.58萬 | 44.86%-104.7萬 | 21.65%-97.26萬 | 14.11%-68.81萬 | -0.89%-38.07萬 | 25.99%-189.89萬 | 38.24%-124.14萬 | 48.69%-80.12萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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