(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 | 1.57%1.53億 | 2.63%9,719.52萬 | 14.46%4,681.38萬 | 1.79%2億 | 0.19%1.51億 | 1.31%9,470.1萬 | -11.24%4,089.87萬 | -6.60%1.97億 | -1.38%1.5億 | -3.93%9,347.98萬 |
營業收入 | 1.57%1.53億 | 2.63%9,719.52萬 | 14.46%4,681.38萬 | 1.79%2億 | 0.19%1.51億 | 1.31%9,470.1萬 | -11.24%4,089.87萬 | -6.60%1.97億 | -1.38%1.5億 | -3.93%9,347.98萬 |
營業總成本 | -0.30%1.37億 | -1.47%8,944.96萬 | 2.11%4,368.49萬 | -1.76%1.93億 | -0.47%1.38億 | 4.09%9,078.76萬 | 1.78%4,278.24萬 | 3.85%1.97億 | 7.12%1.38億 | 2.78%8,721.67萬 |
營業成本 | -3.97%6,205.03萬 | -1.64%4,161.12萬 | 4.99%1,990.8萬 | -4.56%8,666.37萬 | -5.76%6,461.35萬 | -2.68%4,230.71萬 | -2.13%1,896.17萬 | 4.85%9,080.82萬 | 13.18%6,856.21萬 | 8.72%4,347.24萬 |
營業稅金及附加 | -6.79%283.22萬 | -9.16%179.05萬 | -2.34%86.34萬 | 5.26%379.73萬 | 15.02%303.84萬 | 23.68%197.11萬 | 14.37%88.41萬 | 3.46%360.76萬 | 9.02%264.17萬 | 5.81%159.37萬 |
銷售費用 | 8.51%4,417.55萬 | 1.20%2,758.05萬 | 2.61%1,343.17萬 | 8.99%5,921.57萬 | 9.09%4,071.15萬 | 15.50%2,725.22萬 | 2.89%1,309.04萬 | -0.10%5,433.33萬 | 1.46%3,732.08萬 | -6.67%2,359.5萬 |
管理費用 | 4.08%1,209.09萬 | 8.84%832.25萬 | 11.86%434.36萬 | 5.45%1,634.91萬 | 10.97%1,161.68萬 | 18.94%764.67萬 | 23.04%388.3萬 | 6.62%1,550.36萬 | 2.80%1,046.8萬 | -9.00%642.93萬 |
財務費用 | -60.91%-34.77萬 | -66.68%-25.13萬 | 26.73%-7.48萬 | 28.78%-28.22萬 | 34.48%-21.61萬 | 32.32%-15.08萬 | 6.01%-10.21萬 | 33.99%-39.62萬 | 38.49%-32.98萬 | 40.73%-22.28萬 |
-利息收入 | 9.85%-23.36萬 | 31.09%-12.32萬 | 63.53%-4.91萬 | 27.80%-30.51萬 | 21.74%-25.92萬 | 21.01%-17.87萬 | -16.47%-13.47萬 | 32.87%-42.26萬 | 40.65%-33.11萬 | 42.75%-22.63萬 |
研發費用 | -8.17%1,633.63萬 | -11.61%1,039.62萬 | -14.05%521.31萬 | -16.20%2,772.09萬 | -8.93%1,778.94萬 | -4.76%1,176.13萬 | -0.85%606.54萬 | 6.01%3,307.84萬 | -0.26%1,953.47萬 | 8.42%1,234.9萬 |
信用減值損失 | 56.15%-21.81萬 | -8.31%-33.27萬 | -752.92%-34.57萬 | -89.07%-123.26萬 | 12.19%-49.73萬 | -226.83%-30.72萬 | 482.06%5.3萬 | 11.48%-65.19萬 | 26.95%-56.64萬 | 5.51%-9.4萬 |
資產減值損失 | 53.06%-3.64萬 | -31.18%-10.18萬 | -3,376.72%-9.3萬 | 170.66%25.49萬 | -116.76%-7.76萬 | -227.63%-7.76萬 | 93.93%-2,674.51 | -50.26%-36.08萬 | 221.52%46.31萬 | 119.49%6.08萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | ---6,649.57 | ---6,649.57 | ---- | --6,649.57 | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 16.48%524.54萬 | 14.77%352.77萬 | 27.91%175.66萬 | -0.23%608.52萬 | 7.56%450.33萬 | 5.66%307.36萬 | -8.16%137.33萬 | 146.93%609.92萬 | 1,038.87%418.67萬 | 912.08%290.91萬 |
其他收益 | -29.26%617.23萬 | -59.29%125.1萬 | -72.72%74.92萬 | -23.29%1,042.04萬 | -9.22%872.58萬 | -11.52%307.31萬 | 358.12%274.61萬 | 16.41%1,358.41萬 | 27.51%961.25萬 | 81.01%347.33萬 |
營業利潤 | 4.95%2,713.93萬 | 24.89%1,208.33萬 | 127.30%519.6萬 | 20.89%2,237.61萬 | -0.45%2,585.95萬 | -23.29%967.54萬 | -62.39%228.6萬 | -45.88%1,850.97萬 | -14.34%2,597.63萬 | -11.48%1,261.23萬 |
加:營業外收入 | --600 | ---- | ---- | ---- | ---- | ---- | ---- | -99.14%69 | -99.14%69 | --69 |
減:營業外支出 | 138.06%3.59萬 | -37.95%8,421.19 | 16.20%2,430.89 | -94.46%1.73萬 | -95.15%1.51萬 | -85.05%1.36萬 | 89.19%2,091.99 | 3.46%31.13萬 | 42.40%31.08萬 | -56.62%9.07萬 |
利潤總額 | 4.87%2,710.39萬 | 24.97%1,207.48萬 | 127.40%519.36萬 | 22.86%2,235.88萬 | 0.70%2,584.45萬 | -22.84%966.19萬 | -62.42%228.39萬 | -46.33%1,819.85萬 | -14.77%2,566.55萬 | -10.81%1,252.16萬 |
減:所得稅費用 | 13.49%197.47萬 | 47.78%47.45萬 | -12.19%12.18萬 | 265.98%82.5萬 | -3.46%173.99萬 | -44.10%32.11萬 | -41.98%13.87萬 | -91.45%22.54萬 | -31.59%180.23萬 | -59.64%57.44萬 |
淨利潤 | 4.25%2,512.92萬 | 24.19%1,160.03萬 | 136.42%507.18萬 | 19.81%2,153.38萬 | 1.01%2,410.45萬 | -21.82%934.08萬 | -63.26%214.53萬 | -42.53%1,797.3萬 | -13.16%2,386.32萬 | -5.30%1,194.73萬 |
持續經營淨利潤 | 4.25%2,512.92萬 | 24.19%1,160.03萬 | 136.42%507.18萬 | 19.81%2,153.38萬 | 1.01%2,410.45萬 | -21.82%934.08萬 | -63.26%214.53萬 | -42.53%1,797.3萬 | -13.16%2,386.32萬 | -5.30%1,194.73萬 |
歸屬于母公司所有者的淨利潤 | 4.25%2,512.92萬 | 24.19%1,160.03萬 | 136.42%507.18萬 | 19.81%2,153.38萬 | 1.01%2,410.45萬 | -21.82%934.08萬 | -63.26%214.53萬 | -42.53%1,797.3萬 | -13.16%2,386.32萬 | -5.30%1,194.73萬 |
每股收益 | ||||||||||
基本每股收益 | 5.71%0.37 | 21.43%0.17 | 133.33%0.07 | 23.08%0.32 | 0.00%0.35 | -22.22%0.14 | -66.67%0.03 | -50.94%0.26 | -27.08%0.35 | -28.00%0.18 |
稀釋每股收益 | 5.71%0.37 | 21.43%0.17 | 133.33%0.07 | 23.08%0.32 | 0.00%0.35 | -22.22%0.14 | -66.67%0.03 | -50.94%0.26 | -27.08%0.35 | -28.00%0.18 |
其他綜合收益 | 153.55%1.59萬 | 28.00%-2.03萬 | -4,357.79%-10.36萬 | 74.10%-8,564.97 | 51.01%-2.98萬 | -13.81%-2.82萬 | 0.00%-2,323.32 | -694.05%-3.31萬 | -3,075.99%-6.08萬 | -795.68%-2.48萬 |
歸屬于母公司所有者的其他綜合收益總額 | 153.55%1.59萬 | 28.00%-2.03萬 | -4,357.79%-10.36萬 | 74.10%-8,564.97 | 51.01%-2.98萬 | -13.81%-2.82萬 | 0.00%-2,323.32 | -694.05%-3.31萬 | -3,075.99%-6.08萬 | -795.68%-2.48萬 |
綜合收益總額 | 4.45%2,514.52萬 | 24.35%1,158萬 | 131.84%496.82萬 | 19.98%2,152.52萬 | 1.14%2,407.47萬 | -21.89%931.26萬 | -63.28%214.29萬 | -42.65%1,794萬 | -13.39%2,380.24萬 | -5.52%1,192.25萬 |
歸屬于母公司所有者的綜合收益總額 | 4.45%2,514.52萬 | 24.35%1,158萬 | 131.84%496.82萬 | 19.98%2,152.52萬 | 1.14%2,407.47萬 | -21.89%931.26萬 | -63.28%214.29萬 | -42.65%1,794萬 | -13.39%2,380.24萬 | -5.52%1,192.25萬 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(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。
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