(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 | 35.70%3.19億 | 13.62%1.92億 | 18.04%7,948.38萬 | -6.23%3.79億 | -13.99%2.35億 | -9.77%1.69億 | 7.55%6,733.41萬 | 1.89%4.04億 | 6.70%2.73億 | 1.88億 |
營業收入 | 35.70%3.19億 | 13.62%1.92億 | 18.04%7,948.38萬 | -6.23%3.79億 | -13.99%2.35億 | -9.77%1.69億 | 7.55%6,733.41萬 | 1.89%4.04億 | 6.70%2.73億 | --1.88億 |
營業總成本 | 25.45%2.83億 | 7.88%1.74億 | 4.64%7,236.51萬 | -5.27%3.48億 | -10.40%2.25億 | -4.62%1.61億 | 8.31%6,915.92萬 | 3.22%3.67億 | 3.86%2.51億 | 1.69億 |
營業成本 | 36.12%2.1億 | 14.14%1.3億 | 15.83%5,257.04萬 | -7.49%2.51億 | -15.26%1.54億 | -8.26%1.14億 | 8.49%4,538.58萬 | 0.16%2.72億 | 1.13%1.82億 | --1.24億 |
營業稅金及附加 | 95.58%283.47萬 | 123.31%202.38萬 | 158.61%108.99萬 | -35.05%270.28萬 | -49.23%144.94萬 | -7.14%90.63萬 | 40.45%42.15萬 | 152.95%416.12萬 | 182.18%285.47萬 | --97.59萬 |
銷售費用 | 8.63%817.2萬 | 12.57%584.17萬 | 1.81%192.71萬 | 34.99%1,027.32萬 | 33.99%752.31萬 | 43.59%518.96萬 | 18.26%189.28萬 | 19.43%761.03萬 | 17.84%561.48萬 | --361.42萬 |
管理費用 | -7.58%3,578.99萬 | -15.44%2,221.64萬 | -18.17%1,070.58萬 | 23.86%5,253.77萬 | 21.66%3,872.44萬 | 23.01%2,627.36萬 | 37.07%1,308.25萬 | 3.98%4,241.85萬 | 5.27%3,182.99萬 | --2,135.87萬 |
財務費用 | 4.70%-722.71萬 | -31.68%-575.2萬 | -250.71%-340.68萬 | -8,154.05%-999.58萬 | -1,073.11%-758.32萬 | -2,045.33%-436.81萬 | -295.32%-97.14萬 | -93.89%12.41萬 | -152.57%-64.64萬 | --22.45萬 |
-利息費用 | -55.50%8.89萬 | -74.76%4.62萬 | -86.66%2.21萬 | -70.85%35.21萬 | -74.44%19.97萬 | -60.86%18.3萬 | -7.87%16.58萬 | 5.22%120.76萬 | 13.76%78.14萬 | --46.75萬 |
-利息收入 | -4.22%-766.54萬 | -21.49%-513.85萬 | -112.18%-326.68萬 | -4,264.42%-1,026.17萬 | -4,241.93%-735.51萬 | -4,032.51%-422.96萬 | -2,294.00%-153.97萬 | -179.71%-23.51萬 | -189.58%-16.94萬 | ---10.24萬 |
研發費用 | 6.78%3,270.47萬 | 1.60%1,997.8萬 | 1.40%947.88萬 | -0.41%4,051.72萬 | 4.15%3,062.9萬 | 3.04%1,966.32萬 | -7.22%934.81萬 | 22.75%4,068.29萬 | 19.88%2,940.88萬 | --1,908.38萬 |
信用減值損失 | -73.97%49.38萬 | 283.42%54.75萬 | 16.34%160.31萬 | -154.28%-57.77萬 | -5.81%189.73萬 | -123.73%-29.85萬 | -47.78%137.79萬 | 2,491.43%106.43萬 | -5.43%201.43萬 | --125.79萬 |
資產減值損失 | -172.61%-297.25萬 | -219.23%-333.25萬 | -58.56%-32.67萬 | 22.23%-280.16萬 | 69.96%-109.04萬 | 64.45%-104.39萬 | 83.96%-20.6萬 | 43.00%-360.22萬 | 43.97%-362.95萬 | ---293.68萬 |
非經營性淨收益 | ||||||||||
投資淨收益 | 137.44%23.29萬 | 116.65%7.56萬 | ---- | 12.42%-55.15萬 | 9.17%-62.21萬 | -49.92%-45.39萬 | 22.68%-13.43萬 | -44.57%-62.97萬 | -170.77%-68.49萬 | ---30.27萬 |
-其中:對聯營合營企業的投資收益 | ---51.19萬 | ---29.26萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | 395.75%10.84萬 | 1,215.89%10.84萬 | 1,468.43%1.22萬 | -135.38%-6,247.09 | 108.97%2.19萬 | -42.46%8,240.9 | -97.71%780.76 | -25.99%1.77萬 | -56.78%1.05萬 | --1.43萬 |
其他收益 | 37.20%541.63萬 | 190.82%539.45萬 | 817.12%310.11萬 | -11.40%899.78萬 | -28.93%394.78萬 | -50.36%185.49萬 | 32.05%33.81萬 | 129.21%1,015.6萬 | 200.63%555.45萬 | --373.67萬 |
營業利潤 | 183.70%3,973.3萬 | 159.26%2,131.35萬 | 2,665.39%1,150.85萬 | -17.60%3,640.77萬 | -44.49%1,400.51萬 | -59.80%822.07萬 | -297.67%-44.86萬 | 13.72%4,418.4萬 | 121.15%2,523萬 | 2,044.85萬 |
加:營業外收入 | 547.00%2.48萬 | -92.05%249.91 | -95.67%116.85 | 485.08%40.62萬 | -75.15%3,840.59 | -75.65%3,142.19 | -78.23%2,699.79 | -75.50%6.94萬 | -72.98%1.55萬 | --1.29萬 |
減:營業外支出 | -42.48%10.04萬 | -42.34%10.01萬 | -99.98%9.93 | -54.73%23.24萬 | 72.08%17.45萬 | 84.71%17.36萬 | 4,056.96%6.55萬 | 129.17%51.34萬 | -52.03%10.14萬 | --9.4萬 |
利潤總額 | 186.66%3,965.74萬 | 163.51%2,121.36萬 | 2,350.52%1,150.86萬 | -16.37%3,658.15萬 | -44.98%1,383.44萬 | -60.47%805.03萬 | -315.07%-51.14萬 | 12.41%4,374萬 | 123.42%2,514.4萬 | 2,036.74萬 |
減:所得稅費用 | 292.54%206.88萬 | 94.97%80.24萬 | 55.26%30.64萬 | -98.33%4.02萬 | -16.16%52.7萬 | -65.77%41.15萬 | -68.44%19.73萬 | -27.85%240.92萬 | 458.33%62.86萬 | --120.24萬 |
淨利潤 | 182.46%3,758.86萬 | 167.21%2,041.13萬 | 1,680.62%1,120.22萬 | -11.59%3,654.13萬 | -45.72%1,330.74萬 | -60.14%763.87萬 | -82.86%-70.87萬 | 16.19%4,133.08萬 | 114.49%2,451.54萬 | 1,916.5萬 |
持續經營淨利潤 | 182.46%3,758.86萬 | 167.21%2,041.13萬 | 1,680.62%1,120.22萬 | -11.59%3,654.13萬 | -45.72%1,330.74萬 | -60.14%763.87萬 | -82.86%-70.87萬 | 16.19%4,133.08萬 | 114.49%2,451.54萬 | --1,916.5萬 |
減:少數股東損益 | -114.58%-6.25萬 | -89.14%4.62萬 | -52.09%11.44萬 | -2.46%21.04萬 | 84.32%42.86萬 | 61.12%42.54萬 | 868.84%23.87萬 | 157.11%21.57萬 | 438.34%23.25萬 | --26.4萬 |
歸屬于母公司所有者的淨利潤 | 192.35%3,765.11萬 | 182.33%2,036.5萬 | 1,270.30%1,108.79萬 | -11.64%3,633.09萬 | -46.96%1,287.88萬 | -61.84%721.33萬 | -165.74%-94.74萬 | 14.37%4,111.51萬 | 113.26%2,428.28萬 | --1,890.1萬 |
每股收益 | ||||||||||
基本每股收益 | 186.67%0.43 | 155.56%0.23 | 1,400.00%0.13 | -30.65%0.43 | -59.46%0.15 | -68.97%0.09 | 0.00%-0.01 | 14.81%0.62 | 117.65%0.37 | --0.29 |
稀釋每股收益 | 186.67%0.43 | 155.56%0.23 | 1,400.00%0.13 | -30.65%0.43 | -59.46%0.15 | -68.97%0.09 | 0.00%-0.01 | 14.81%0.62 | 117.65%0.37 | --0.29 |
其他綜合收益 | 2.94%-47.32萬 | -364.94%-100.48萬 | -388.86%-56.77萬 | 68.94%-17.32萬 | 51.89%-48.75萬 | 79.49%-21.61萬 | 76.60%-11.61萬 | 48.84%-55.78萬 | -34.99%-101.33萬 | -105.36萬 |
歸屬于母公司所有者的其他綜合收益總額 | -29.97%-40.7萬 | -409.74%-69.24萬 | -432.50%-38.98萬 | 73.66%-10.35萬 | 54.16%-31.31萬 | 80.99%-13.58萬 | 77.41%-7.32萬 | 43.05%-39.3萬 | -47.27%-68.31萬 | ---71.45萬 |
歸屬於少數股東的其他綜合收益總額 | 62.02%-6.62萬 | -289.13%-31.24萬 | -314.41%-17.78萬 | 57.68%-6.97萬 | 47.20%-17.44萬 | 76.33%-8.03萬 | 75.07%-4.29萬 | 58.83%-16.47萬 | -15.12%-33.03萬 | ---33.91萬 |
綜合收益總額 | 189.51%3,711.54萬 | 161.45%1,940.65萬 | 1,389.28%1,063.46萬 | -10.80%3,636.81萬 | -45.45%1,281.99萬 | -59.02%742.26萬 | 6.67%-82.48萬 | 18.24%4,077.3萬 | 120.08%2,350.2萬 | 1,811.14萬 |
歸屬于母公司所有者的綜合收益總額 | 196.40%3,724.41萬 | 177.96%1,967.26萬 | 1,148.17%1,069.8萬 | -11.04%3,622.74萬 | -46.76%1,256.57萬 | -61.08%707.75萬 | -49.97%-102.06萬 | 15.49%4,072.21萬 | 116.07%2,359.98萬 | --1,818.65萬 |
歸屬於少數股東的綜合收益總額 | -150.65%-12.88萬 | -177.11%-26.62萬 | -132.41%-6.35萬 | 175.95%14.07萬 | 360.13%25.42萬 | 559.54%34.52萬 | 196.36%19.58萬 | 106.55%5.1萬 | 59.90%-9.77萬 | ---7.51萬 |
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 | -- | -- | -- | -- | -- | -- |
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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