(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 | 45.12%5.66億 | 45.04%3.09億 | 63.32%1.33億 | 10.64%5.11億 | 10.23%3.9億 | 19.49%2.13億 | 0.92%8,151.26萬 | 8.67%4.62億 | 17.35%3.54億 | 19.55%1.78億 |
營業收入 | 45.12%5.66億 | 45.04%3.09億 | 63.32%1.33億 | 10.64%5.11億 | 10.23%3.9億 | 19.49%2.13億 | 0.92%8,151.26萬 | 8.67%4.62億 | 17.35%3.54億 | 19.55%1.78億 |
營業總成本 | 51.54%3.55億 | 47.62%2.03億 | 64.16%9,391.07萬 | 16.42%3.16億 | 14.02%2.34億 | 21.15%1.38億 | 4.72%5,720.67萬 | 6.98%2.71億 | 15.25%2.05億 | 20.01%1.14億 |
營業成本 | 56.99%2.46億 | 49.86%1.36億 | 77.82%6,202.8萬 | 14.31%2.1億 | 14.74%1.56億 | 28.87%9,072.64萬 | 7.33%3,488.23萬 | 11.67%1.84億 | 20.12%1.36億 | 25.95%7,040.35萬 |
營業稅金及附加 | 12.92%588.39萬 | -3.55%277.64萬 | -12.94%107.47萬 | -1.07%649.4萬 | 6.23%521.06萬 | 25.56%287.85萬 | 13.47%123.44萬 | 32.25%656.45萬 | 44.30%490.5萬 | 48.56%229.25萬 |
銷售費用 | 30.68%2,908.87萬 | 40.80%1,925.66萬 | 46.86%943.27萬 | 22.44%2,914萬 | 9.90%2,225.97萬 | 2.55%1,367.68萬 | -11.88%642.29萬 | -3.05%2,380萬 | 18.40%2,025.39萬 | 31.52%1,333.71萬 |
管理費用 | 44.43%3,804.59萬 | 47.17%2,349.87萬 | 47.50%1,076.99萬 | 24.79%3,633.46萬 | 14.60%2,634.23萬 | 18.13%1,596.71萬 | 21.77%730.17萬 | -6.85%2,911.72萬 | -1.83%2,298.61萬 | -2.99%1,351.67萬 |
財務費用 | 55.48%-119.24萬 | 2.19%-196.01萬 | -188.27%-92.28萬 | 29.39%-302.05萬 | 24.50%-267.86萬 | -13.82%-200.4萬 | -295.08%-32.01萬 | -89.07%-427.8萬 | -78.63%-354.8萬 | -17.63%-176.07萬 |
-利息費用 | -48.76%19.56萬 | 42.23%18.81萬 | -15.40%8,878.14 | 1,081.45%59.93萬 | 871.49%38.16萬 | 423.27%13.22萬 | 10.62%1.05萬 | 1,074.14%5.07萬 | --3.93萬 | --2.53萬 |
-利息收入 | -3.42%-249.38萬 | -43.53%-192.5萬 | -57.89%-88.86萬 | -73.16%-342.13萬 | -73.94%-241.14萬 | -52.08%-134.11萬 | -31.92%-56.28萬 | 23.42%-197.58萬 | 29.10%-138.63萬 | 42.83%-88.19萬 |
研發費用 | 40.71%3,719.14萬 | 44.27%2,356.76萬 | 50.00%1,152.82萬 | 13.94%3,676.67萬 | 8.78%2,643.17萬 | 3.59%1,633.59萬 | -1.92%768.55萬 | 5.84%3,226.85萬 | 7.29%2,429.77萬 | 7.97%1,577.04萬 |
信用減值損失 | -91.89%-266.23萬 | -319.97%-27.32萬 | -64.10%27.52萬 | -322.65%-46.66萬 | -46.81%-138.74萬 | -110.15%-6.5萬 | 9.19%76.66萬 | 139.55%20.96萬 | 16.88%-94.51萬 | -9.70%64.06萬 |
資產減值損失 | -2,530.29%-311.73萬 | ---- | ---- | 46.67%-93.98萬 | -14.08%-11.85萬 | -14.08%-11.85萬 | ---- | -811.90%-176.21萬 | -43.49%-10.39萬 | -43.49%-10.39萬 |
非經營性淨收益 | ||||||||||
投資淨收益 | -19.82%1,414.09萬 | -6.83%988.3萬 | -6.04%498.39萬 | 20.55%2,353.96萬 | 17.93%1,763.73萬 | 2.45%1,060.74萬 | 0.99%530.41萬 | -5.51%1,952.73萬 | -2.74%1,495.51萬 | -0.55%1,035.36萬 |
資產處置收益 | -166.52%-18.93萬 | -169.46%-19.77萬 | ---- | 543.18%28.46萬 | 7,852.57%28.46萬 | --28.46萬 | --26.54萬 | 93.75%-6.42萬 | 99.64%-3,670.68 | ---- |
其他收益 | 30.10%808.67萬 | 2.86%603.67萬 | 5.46%460.74萬 | 47.91%846.94萬 | 174.12%621.6萬 | 164.70%586.88萬 | 423.05%436.88萬 | -31.95%572.6萬 | 28.82%226.76萬 | 157.70%221.71萬 |
營業利潤 | 27.46%2.28億 | 31.81%1.21億 | 40.20%4,908.43萬 | 5.54%2.26億 | 8.44%1.79億 | 18.24%9,184.05萬 | 6.32%3,501.08萬 | 7.79%2.14億 | 19.08%1.65億 | 17.32%7,767.21萬 |
加:營業外收入 | 134.00%2,928.77 | 135.63%2,949.12 | 537.78%2,944 | -42.21%6.76萬 | -98.88%1,251.6 | -23.03%1,251.6 | -61.53%461.6 | -99.29%11.7萬 | -98.70%11.21萬 | -99.98%1,626 |
減:營業外支出 | 821.10%84.79萬 | 268.20%29.59萬 | 785.57%29.46萬 | -85.92%15.42萬 | -75.99%9.21萬 | -72.88%8.04萬 | -87.02%3.33萬 | 133.23%109.54萬 | 149.88%38.34萬 | 191.32%29.63萬 |
利潤總額 | 27.05%2.27億 | 31.60%1.21億 | 39.50%4,879.27萬 | 5.98%2.26億 | 8.56%1.79億 | 18.59%9,176.14萬 | 7.05%3,497.8萬 | -0.75%2.13億 | 12.05%1.65億 | 3.58%7,737.74萬 |
減:所得稅費用 | 29.68%3,162.58萬 | 37.38%1,717.92萬 | 52.75%752.82萬 | 16.69%3,281萬 | 5.49%2,438.78萬 | 20.55%1,250.51萬 | 17.80%492.84萬 | -8.80%2,811.76萬 | 9.45%2,311.97萬 | 8.25%1,037.31萬 |
淨利潤 | 26.64%1.96億 | 30.69%1.04億 | 37.32%4,126.45萬 | 4.36%1.93億 | 9.06%1.54億 | 18.29%7,925.63萬 | 5.47%3,004.96萬 | 0.59%1.85億 | 12.49%1.42億 | 2.89%6,700.43萬 |
持續經營淨利潤 | 26.64%1.96億 | 30.69%1.04億 | 37.32%4,126.45萬 | 4.36%1.93億 | 9.06%1.54億 | 18.29%7,925.63萬 | 5.47%3,004.96萬 | 0.59%1.85億 | 12.49%1.42億 | 2.89%6,700.43萬 |
歸屬于母公司所有者的淨利潤 | 26.64%1.96億 | 30.69%1.04億 | 37.32%4,126.45萬 | 4.36%1.93億 | 9.06%1.54億 | 18.29%7,925.63萬 | 5.47%3,004.96萬 | 0.59%1.85億 | 12.49%1.42億 | 2.89%6,700.43萬 |
每股收益 | ||||||||||
基本每股收益 | 20.97%0.75 | 21.21%0.4 | 33.33%0.16 | 0.00%0.77 | 5.08%0.62 | 17.86%0.33 | 0.00%0.12 | 0.00%0.77 | 13.46%0.59 | 3.70%0.28 |
稀釋每股收益 | 20.97%0.75 | 21.21%0.4 | 33.33%0.16 | 0.00%0.77 | 5.08%0.62 | 17.86%0.33 | 0.00%0.12 | 0.00%0.77 | 13.46%0.59 | 3.70%0.28 |
其他綜合收益 | 202.85%100.48萬 | -1,060.79%-155.6萬 | -434.46%-33.18萬 | -79.80%8.74萬 | -6.99%33.18萬 | -5.21%16.2萬 | 4,469.07%9.92萬 | 485.40%43.27萬 | 3,059.85%35.67萬 | 374.72%17.09萬 |
歸屬于母公司所有者的其他綜合收益總額 | 202.85%100.48萬 | -1,060.79%-155.6萬 | -434.46%-33.18萬 | -79.80%8.74萬 | -6.99%33.18萬 | -5.21%16.2萬 | 4,469.07%9.92萬 | 485.40%43.27萬 | 3,059.85%35.67萬 | 374.72%17.09萬 |
綜合收益總額 | 27.01%1.97億 | 28.47%1.02億 | 35.77%4,093.27萬 | 4.16%1.94億 | 9.02%1.55億 | 18.23%7,941.83萬 | 5.83%3,014.88萬 | 0.89%1.86億 | 12.79%1.42億 | 3.25%6,717.51萬 |
歸屬于母公司所有者的綜合收益總額 | 27.01%1.97億 | 28.47%1.02億 | 35.77%4,093.27萬 | 4.16%1.94億 | 9.02%1.55億 | 18.23%7,941.83萬 | 5.83%3,014.88萬 | 0.89%1.86億 | 12.79%1.42億 | 3.25%6,717.51萬 |
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 | -- | -- | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(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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