(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 | 44.94%1.97億 | 20.43%1.08億 | 29.49%5,458.61萬 | -26.39%1.98億 | -36.39%1.36億 | -37.34%8,991.05萬 | -17.71%4,215.58萬 | 8.19%2.69億 | 53.06%2.14億 | 40.00%1.43億 |
營業收入 | 44.94%1.97億 | 20.43%1.08億 | 29.49%5,458.61萬 | -26.39%1.98億 | -36.39%1.36億 | -37.34%8,991.05萬 | -17.71%4,215.58萬 | 8.19%2.69億 | 53.06%2.14億 | 40.00%1.43億 |
營業總成本 | 29.12%1.42億 | 10.58%7,681.6萬 | 15.22%3,738.45萬 | -25.13%1.58億 | -35.02%1.1億 | -39.73%6,946.52萬 | -27.69%3,244.67萬 | 6.15%2.11億 | 47.48%1.7億 | 1.15億 |
營業成本 | 39.15%1.12億 | 16.25%6,043.53萬 | 14.65%2,851.5萬 | -31.89%1.17億 | -42.08%8,051.46萬 | -44.88%5,198.75萬 | -30.53%2,487.22萬 | 8.07%1.71億 | 55.30%1.39億 | --9,432萬 |
營業稅金及附加 | 139.73%178.31萬 | 170.11%129.61萬 | 316.42%93.47萬 | -43.95%104.95萬 | -53.18%74.38萬 | -61.26%47.98萬 | -61.82%22.45萬 | -35.12%187.25萬 | 3.60%158.86萬 | --123.87萬 |
銷售費用 | 21.80%1,339.73萬 | -6.02%755.79萬 | 37.71%408.39萬 | 5.15%1,310.78萬 | 20.27%1,099.98萬 | 36.58%804.23萬 | 1.98%296.56萬 | 13.91%1,246.53萬 | 33.36%914.62萬 | --588.85萬 |
管理費用 | -0.71%758.46萬 | 8.01%539.53萬 | -14.86%247.19萬 | 16.97%1,233.91萬 | 20.89%763.86萬 | 24.40%499.51萬 | 36.92%290.33萬 | 4.33%1,054.91萬 | -6.17%631.85萬 | --401.53萬 |
財務費用 | -302.86%-672.06萬 | -314.02%-647.45萬 | -2,920.12%-213.04萬 | 0.70%-209.87萬 | -340.02%-166.82萬 | -1,651.66%-156.38萬 | -331.56%-7.05萬 | -478.65%-211.35萬 | -253.31%-37.91萬 | ---8.93萬 |
-利息收入 | -890.94%-654.15萬 | -1,142.97%-594.59萬 | -1,101.44%-236.76萬 | 1.32%-128.23萬 | -1,010.42%-66.01萬 | -1,093.90%-47.84萬 | -562.38%-19.71萬 | -1,851.77%-129.94萬 | -28.92%-5.94萬 | ---4.01萬 |
研發費用 | 18.64%1,414.09萬 | 55.78%860.59萬 | 126.16%350.94萬 | 0.82%1,647.84萬 | -13.72%1,191.94萬 | -44.13%552.43萬 | -55.22%155.17萬 | 7.40%1,634.38萬 | 37.52%1,381.46萬 | --988.79萬 |
信用減值損失 | -213.29%-469.55萬 | -97.63%-308.07萬 | -638.46%-129.35萬 | 28.94%-301.52萬 | 45.41%-149.88萬 | 10.82%-155.89萬 | 336.19%24.02萬 | -118.31%-424.34萬 | -27.01%-274.53萬 | ---174.8萬 |
資產減值損失 | -12.56%-11.91萬 | 172.88%7.71萬 | ---- | 134.21%45.25萬 | 88.23%-10.58萬 | 86.68%-10.58萬 | ---- | -119.51%-132.29萬 | -445.01%-89.89萬 | ---79.45萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | ---- | ---- | ---- | ---- | -82.78%8.37萬 | -83.56%5.47萬 | ---- | -28.21%56.91萬 | 19.41%48.59萬 | --33.26萬 |
投資淨收益 | 91.27%909.64萬 | 151.17%399.42萬 | 73.73%193.25萬 | 592.79%1,419.48萬 | 567.65%475.57萬 | 263.37%159.03萬 | 451.33%111.23萬 | 16,417.89%204.89萬 | 5,642.44%71.23萬 | --43.76萬 |
資產處置收益 | --7,993.01 | --7,993.01 | ---- | 117.84%769.27 | ---- | ---- | ---- | -1,172.52%-4,311.22 | ---4,311.22 | ---4,311.22 |
其他收益 | -11.46%308.96萬 | -32.76%200.82萬 | -41.43%87.82萬 | -40.52%406.26萬 | -38.83%348.94萬 | -13.81%298.66萬 | 8.62%149.94萬 | 25.54%683萬 | 352.33%570.4萬 | --346.51萬 |
營業利潤 | 90.82%6,259.83萬 | 47.24%3,447.26萬 | 49.02%1,871.87萬 | -9.98%5,598.37萬 | -31.54%3,280.48萬 | -21.76%2,341.21萬 | 53.76%1,256.12萬 | 15.44%6,218.95萬 | 96.84%4,791.72萬 | 45.47%2,992.42萬 |
加:營業外收入 | 7.89%302.39萬 | 7.22%300.52萬 | -10.80%250.01萬 | 143.47%280.29萬 | 143.47%280.28萬 | 598.61%280.28萬 | 598.96%280.28萬 | -81.24%115.12萬 | 386.72%115.12萬 | --40.12萬 |
減:營業外支出 | 279.62%8.49萬 | 662.02%1.48萬 | --1.37萬 | -60.89%5.24萬 | -75.01%2.24萬 | -97.81%1,940 | ---- | -22.28%13.39萬 | 1,043.34%8.95萬 | --8.88萬 |
利潤總額 | 84.17%6,553.73萬 | 42.92%3,746.3萬 | 38.02%2,120.52萬 | -7.08%5,873.42萬 | -27.35%3,558.53萬 | -13.31%2,621.3萬 | 81.11%1,536.4萬 | 5.63%6,320.68萬 | 99.33%4,897.89萬 | 46.03%3,023.67萬 |
減:所得稅費用 | 115.17%778.71萬 | 36.61%434.69萬 | 26.75%259.59萬 | 5.15%630.59萬 | -31.10%361.91萬 | 4.30%318.19萬 | 174.53%204.81萬 | -10.59%599.73萬 | 142.02%525.23萬 | --305.07萬 |
淨利潤 | 80.66%5,775.02萬 | 43.79%3,311.61萬 | 39.75%1,860.92萬 | -8.36%5,242.83萬 | -26.90%3,196.62萬 | -15.28%2,303.11萬 | 72.10%1,331.59萬 | 7.68%5,720.96萬 | 95.19%4,372.66萬 | 47.83%2,718.6萬 |
持續經營淨利潤 | 80.66%5,775.02萬 | 43.79%3,311.61萬 | 39.75%1,860.92萬 | -8.36%5,242.83萬 | -26.90%3,196.62萬 | -15.28%2,303.11萬 | 72.10%1,331.59萬 | 7.68%5,720.96萬 | 95.19%4,372.66萬 | --2,718.6萬 |
歸屬于母公司所有者的淨利潤 | 80.66%5,775.02萬 | 43.79%3,311.61萬 | 39.75%1,860.92萬 | -8.36%5,242.83萬 | -26.90%3,196.62萬 | -15.28%2,303.11萬 | 72.10%1,331.59萬 | 7.68%5,720.96萬 | 95.19%4,372.66萬 | 47.83%2,718.6萬 |
每股收益 | ||||||||||
基本每股收益 | 79.49%0.7 | 42.86%0.4 | 43.75%0.23 | -29.67%0.64 | -45.07%0.39 | -36.36%0.28 | 23.08%0.16 | 5.81%0.91 | --0.71 | --0.44 |
稀釋每股收益 | 79.49%0.7 | 42.86%0.4 | 43.75%0.23 | -29.67%0.64 | -45.07%0.39 | -36.36%0.28 | 23.08%0.16 | 5.81%0.91 | --0.71 | --0.44 |
其他綜合收益 | ||||||||||
綜合收益總額 | 80.66%5,775.02萬 | 43.79%3,311.61萬 | 39.75%1,860.92萬 | -8.36%5,242.83萬 | -26.90%3,196.62萬 | -15.28%2,303.11萬 | 72.10%1,331.59萬 | 7.68%5,720.96萬 | 95.19%4,372.66萬 | 2,718.6萬 |
歸屬于母公司所有者的綜合收益總額 | 80.66%5,775.02萬 | 43.79%3,311.61萬 | 39.75%1,860.92萬 | -8.36%5,242.83萬 | -26.90%3,196.62萬 | -15.28%2,303.11萬 | 72.10%1,331.59萬 | 7.68%5,720.96萬 | 95.19%4,372.66萬 | --2,718.6萬 |
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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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