(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 | 16.00%3.38億 | 14.44%1.99億 | 27.65%1.04億 | 9.93%4.35億 | 11.82%2.91億 | 3.78%1.74億 | 0.96%8,151.66萬 | 2.38%3.96億 | -6.70%2.6億 | -13.49%1.68億 |
營業收入 | 16.00%3.38億 | 14.44%1.99億 | 27.65%1.04億 | 9.93%4.35億 | 11.82%2.91億 | 3.78%1.74億 | 0.96%8,151.66萬 | 2.38%3.96億 | -6.70%2.6億 | -13.49%1.68億 |
營業總成本 | 6.79%2.72億 | 11.99%1.76億 | 19.14%8,693.26萬 | 11.01%3.57億 | 17.38%2.55億 | 5.89%1.58億 | 10.64%7,296.37萬 | 1.61%3.22億 | -5.88%2.17億 | -10.23%1.49億 |
營業成本 | 28.56%1.39億 | 31.65%8,040.32萬 | 32.20%3,837.34萬 | 15.37%1.58億 | 14.95%1.08億 | 2.29%6,107.29萬 | 10.01%2,902.69萬 | 26.13%1.37億 | 33.17%9,374.98萬 | 26.27%5,970.75萬 |
營業稅金及附加 | 21.51%316.69萬 | 41.14%257.89萬 | 122.81%132.43萬 | -14.54%403.41萬 | -22.69%260.63萬 | -26.67%182.71萬 | -53.10%59.43萬 | -1.71%472.06萬 | 1.68%337.14萬 | 7.56%249.16萬 |
銷售費用 | -38.05%4,935.4萬 | -26.85%3,567.76萬 | 19.93%2,317.65萬 | -4.65%1.08億 | 6.91%7,966.44萬 | -4.27%4,877.2萬 | -20.92%1,932.54萬 | -25.37%1.13億 | -39.40%7,451.69萬 | -43.38%5,094.68萬 |
管理費用 | 11.04%4,528.03萬 | -0.75%3,048.12萬 | -25.85%1,261.85萬 | 17.92%5,386.3萬 | 39.73%4,077.98萬 | 45.14%3,071.24萬 | 86.15%1,701.77萬 | 13.75%4,567.6萬 | 7.65%2,918.54萬 | 10.10%2,116.1萬 |
財務費用 | 101.61%709.41萬 | 74.16%349.35萬 | -5.30%202.32萬 | 417.50%491.08萬 | 232.06%351.87萬 | 232.99%200.59萬 | 639.17%213.65萬 | 16.31%-154.67萬 | -23.85%-266.45萬 | -434.76%-150.83萬 |
-利息費用 | 31.10%895.59萬 | 21.24%526.73萬 | 47.75%293.64萬 | 164.68%926.49萬 | 199.24%683.16萬 | 303.35%434.47萬 | 339.82%198.74萬 | 1,949.84%350.04萬 | 8,811.52%228.3萬 | --107.72萬 |
-利息收入 | 37.43%-170.8萬 | 38.82%-123.19萬 | -14.86%-83.85萬 | -86.50%-391.99萬 | -96.23%-272.97萬 | -78.71%-201.36萬 | -20.48%-73萬 | 23.19%-210.18萬 | 46.39%-139.1萬 | -70.84%-112.67萬 |
研發費用 | 40.22%2,857.83萬 | 80.85%2,383.29萬 | 93.65%941.68萬 | 24.74%2,904.77萬 | 8.23%2,038.1萬 | -17.69%1,317.85萬 | -4.87%486.29萬 | 69.40%2,328.64萬 | 111.11%1,883.18萬 | 120.57%1,601.18萬 |
信用減值損失 | -58.99%-94.3萬 | 397.80%195.45萬 | 408.03%143.14萬 | 12.71%-304.72萬 | -3.57%-59.31萬 | -200.53%-65.63萬 | -208.26%-46.47萬 | -171.12%-349.09萬 | -275.10%-57.27萬 | 13.44%-21.84萬 |
資產減值損失 | -10.70%-472.15萬 | -88.99%-475.15萬 | -289.31%-87.45萬 | -2.68%-493.02萬 | -361.49%-426.5萬 | -4,699.08%-251.41萬 | -3,393.77%-22.46萬 | -280.75%-480.17萬 | -221.60%-92.42萬 | 90.59%-5.24萬 |
非經營性淨收益 | ||||||||||
投資淨收益 | 169.31%62.41萬 | 272.73%69.8萬 | 153.81%29.89萬 | -157.63%-142.1萬 | -163.84%-90.05萬 | -146.82%-40.41萬 | -150.70%-55.55萬 | 68.33%246.57萬 | --141.05萬 | --86.31萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | -66.18%-316.71萬 | ---- | ---- | ---- | ---190.59萬 | ---- | ---- |
資產處置收益 | -250.15%-3,717.56 | 103.30%35 | 103.30%35 | 98.66%-1,061.71 | 90.48%-1,061.71 | 90.48%-1,061.71 | 90.48%-1,061.71 | -487.73%-7.94萬 | ---1.12萬 | ---1.12萬 |
其他收益 | -67.77%360.33萬 | -68.01%343.58萬 | -82.22%160.71萬 | 156.62%1,295.62萬 | 255.64%1,118.04萬 | 334.04%1,074.03萬 | 579.05%904.01萬 | -30.84%504.89萬 | -31.97%314.37萬 | -32.59%247.45萬 |
營業利潤 | 53.53%6,438.22萬 | 1.61%2,380.72萬 | 19.82%1,958.76萬 | 11.34%8,110.11萬 | -9.79%4,193.54萬 | 7.69%2,342.96萬 | -7.31%1,634.71萬 | -3.92%7,284.11萬 | -12.68%4,648.72萬 | -29.20%2,175.55萬 |
加:營業外收入 | -34.82%20.76萬 | -89.47%2.61萬 | 265,909.48%2.13萬 | 9,770.38%33.35萬 | 3,473.84%31.85萬 | 2,926.72%24.79萬 | -99.90%8.02 | -83.59%3,378.58 | -92.56%8,911.62 | -93.14%8,190.15 |
減:營業外支出 | -43.79%66.88萬 | -40.29%53.34萬 | 1,780.04%30.76萬 | 173.22%131.31萬 | 207.97%118.98萬 | 151.89%89.33萬 | -80.75%1.64萬 | -91.01%48.06萬 | -86.35%38.63萬 | -85.13%35.47萬 |
利潤總額 | 55.66%6,392.1萬 | 2.26%2,329.99萬 | 18.19%1,930.13萬 | 10.72%8,012.15萬 | -10.94%4,106.41萬 | 6.42%2,278.41萬 | -7.00%1,633.07萬 | 2.66%7,236.39萬 | -8.74%4,610.98萬 | -24.78%2,140.91萬 |
減:所得稅費用 | 13.36%710.5萬 | -40.00%158.16萬 | 24.08%285.12萬 | 24.34%979.71萬 | -11.77%626.79萬 | -4.79%263.6萬 | -29.65%229.78萬 | -14.68%787.95萬 | -5.18%710.4萬 | -37.84%276.85萬 |
淨利潤 | 63.28%5,681.6萬 | 7.79%2,171.83萬 | 17.23%1,645.01萬 | 9.06%7,032.44萬 | -10.79%3,479.62萬 | 8.09%2,014.81萬 | -1.82%1,403.29萬 | 5.28%6,448.44萬 | -9.36%3,900.58萬 | -22.36%1,864.05萬 |
持續經營淨利潤 | 63.28%5,681.6萬 | 7.79%2,171.83萬 | 17.23%1,645.01萬 | 9.06%7,032.44萬 | -10.79%3,479.62萬 | 8.09%2,014.81萬 | -1.82%1,403.29萬 | 5.28%6,448.44萬 | -9.36%3,900.58萬 | -22.36%1,864.05萬 |
減:少數股東損益 | ---13.06萬 | ---6.93萬 | ---2.21萬 | ---1.27萬 | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 63.66%5,694.66萬 | 8.14%2,178.76萬 | 17.38%1,647.22萬 | 9.08%7,033.71萬 | -10.79%3,479.62萬 | 8.09%2,014.81萬 | -1.82%1,403.29萬 | 5.28%6,448.44萬 | -9.36%3,900.58萬 | -22.36%1,864.05萬 |
每股收益 | ||||||||||
基本每股收益 | 64.52%0.51 | 5.56%0.19 | 15.38%0.15 | 8.62%0.63 | -11.43%0.31 | 5.88%0.18 | -27.78%0.13 | -31.76%0.58 | -43.55%0.35 | -55.26%0.17 |
稀釋每股收益 | 64.52%0.51 | 5.56%0.19 | 15.38%0.15 | 6.90%0.62 | -11.43%0.31 | 5.88%0.18 | -27.78%0.13 | -31.76%0.58 | -43.55%0.35 | -55.26%0.17 |
其他綜合收益 | ||||||||||
綜合收益總額 | 63.28%5,681.6萬 | 7.79%2,171.83萬 | 17.23%1,645.01萬 | 9.06%7,032.44萬 | -10.79%3,479.62萬 | 8.09%2,014.81萬 | -1.82%1,403.29萬 | 5.28%6,448.44萬 | -9.36%3,900.58萬 | -22.36%1,864.05萬 |
歸屬于母公司所有者的綜合收益總額 | 63.66%5,694.66萬 | 8.14%2,178.76萬 | 17.38%1,647.22萬 | 9.08%7,033.71萬 | -10.79%3,479.62萬 | 8.09%2,014.81萬 | -1.82%1,403.29萬 | 5.28%6,448.44萬 | -9.36%3,900.58萬 | -22.36%1,864.05萬 |
歸屬於少數股東的綜合收益總額 | ---13.06萬 | ---6.93萬 | ---2.21萬 | ---1.27萬 | ---- | ---- | ---- | ---- | ---- | ---- |
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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