(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 | 16.50%2.56億 | 24.02%1.5億 | 19.83%4,366.51萬 | 20.16%4.14億 | 22.26%2.2億 | 22.87%1.21億 | 51.54%3,643.94萬 | 10.45%3.44億 | 9.34%1.8億 | 2.25%9,836.92萬 |
營業收入 | 16.50%2.56億 | 24.02%1.5億 | 19.83%4,366.51萬 | 20.16%4.14億 | 22.26%2.2億 | 22.87%1.21億 | 51.54%3,643.94萬 | 10.45%3.44億 | 9.34%1.8億 | 2.25%9,836.92萬 |
營業總成本 | 19.05%2.51億 | 26.58%1.53億 | 31.09%5,577.13萬 | 20.66%3.67億 | 24.87%2.11億 | 22.39%1.21億 | 29.87%4,254.56萬 | 17.64%3.04億 | 13.82%1.69億 | 8.44%9,890.49萬 |
營業成本 | 13.34%1.62億 | 24.25%9,628.2萬 | 30.62%2,907.18萬 | 24.68%2.73億 | 29.29%1.43億 | 28.01%7,748.96萬 | 50.79%2,225.7萬 | 16.69%2.19億 | 15.27%1.11億 | 7.47%6,053.61萬 |
營業稅金及附加 | 4.53%205.58萬 | 14.96%132.11萬 | 29.25%60.09萬 | 22.00%293.69萬 | 26.42%196.68萬 | 23.01%114.92萬 | 13.86%46.49萬 | 7.00%240.72萬 | -0.00%155.57萬 | -5.98%93.42萬 |
銷售費用 | 17.28%3,467.09萬 | 22.55%2,351.55萬 | 40.18%1,089.71萬 | 37.33%4,157.46萬 | 40.82%2,956.29萬 | 34.16%1,918.82萬 | 15.88%777.39萬 | 8.47%3,027.35萬 | 7.24%2,099.34萬 | 5.46%1,430.29萬 |
管理費用 | 25.59%1,825.64萬 | 24.75%1,109.15萬 | 30.38%532.76萬 | -3.22%2,005.81萬 | -4.35%1,453.64萬 | -11.64%889.09萬 | -20.74%408.6萬 | 10.04%2,072.55萬 | 8.48%1,519.8萬 | 6.34%1,006.2萬 |
財務費用 | 67.44%-241.96萬 | 58.55%-249.17萬 | 49.00%-102.31萬 | -251.73%-1,100.5萬 | -5,498.57%-743.2萬 | -9,844.45%-601.1萬 | -1,270.73%-200.62萬 | -31.52%-312.88萬 | 49.13%-13.27萬 | 125.50%6.17萬 |
-利息費用 | -61.72%8.18萬 | -26.61%5.53萬 | 853.17%3.05萬 | -72.53%17.45萬 | -64.98%21.37萬 | -83.18%7.54萬 | -98.74%3,195 | 29.51%63.52萬 | 154.11%61.04萬 | 306.33%44.83萬 |
-利息收入 | 64.08%-274.66萬 | 57.99%-257.43萬 | 48.82%-106.45萬 | -194.61%-1,129.31萬 | -865.49%-764.57萬 | -1,379.86%-612.75萬 | -1,944.24%-208萬 | -298.56%-383.32萬 | -40.74%-79.19萬 | -5.86%-41.41萬 |
研發費用 | 24.48%3,682.29萬 | 15.53%2,350.79萬 | 9.30%1,089.7萬 | 15.73%4,032.82萬 | 41.36%2,958.2萬 | 56.42%2,034.75萬 | 79.44%996.98萬 | 43.84%3,484.75萬 | 17.78%2,092.68萬 | 17.15%1,300.8萬 |
信用減值損失 | 6.01%-357.21萬 | 72.41%-89.7萬 | 927.50%396.54萬 | -51.48%-1,432.35萬 | -1,142.64%-380.05萬 | -293.18%-325.08萬 | -60.72%38.59萬 | -105.67%-945.58萬 | -38,246.55%-30.58萬 | -193.09%-82.68萬 |
資產減值損失 | 147.05%2.09萬 | 94.14%-3,270.3 | 108.70%7,277.89 | -93.99%-79.03萬 | -119.14%-4.44萬 | -214.11%-5.58萬 | -399.61%-8.37萬 | 25.95%-40.74萬 | 55.81%23.22萬 | 115.79%4.89萬 |
非經營性淨收益 | ||||||||||
投資淨收益 | 15,478.24%149.52萬 | 28,520.36%122.68萬 | 6,875.42%29.9萬 | --26.09萬 | --9,597.84 | --4,286.33 | --4,286.33 | ---- | ---- | ---- |
資產處置收益 | -430.00%-9.59萬 | ---- | ---- | -90.79%2.91萬 | --2.91萬 | --2.91萬 | ---1.52萬 | --31.55萬 | ---- | ---- |
其他收益 | 20.39%1,629.91萬 | 54.47%969.9萬 | 146.52%685.43萬 | -11.31%1,773.9萬 | 20.78%1,353.85萬 | 31.79%627.9萬 | -9.38%278.04萬 | 4.25%2,000.09萬 | 23.16%1,120.9萬 | -33.54%476.44萬 |
營業利潤 | 2.40%1,873.39萬 | 137.72%669.05萬 | 67.70%-98.02萬 | -2.04%4,928.65萬 | -15.87%1,829.48萬 | -18.44%281.45萬 | 34.53%-303.44萬 | -24.72%5,031.36萬 | -13.17%2,174.5萬 | -72.91%345.09萬 |
加:營業外收入 | -3.34%6,982.89 | -1.62%5,826.59 | 547.67%2,825.85 | 102,165.36%170.93萬 | 426.78%7,223.88 | 526.69%5,922.45 | -6.20%436.31 | -99.15%1,671.47 | -76.96%1,371.32 | -83.13%945.04 |
減:營業外支出 | -99.26%4,230.73 | -99.26%4,230.73 | 19.04%371.68 | 1,129.58%57.37萬 | 1,137.01%57.37萬 | 1,136.19%57.33萬 | -98.95%312.22 | 7,140.86%4.67萬 | 7,098.25%4.64萬 | 7,098.25%4.64萬 |
利潤總額 | 5.69%1,873.67萬 | 197.80%669.21萬 | 67.78%-97.78萬 | 0.31%5,042.22萬 | -18.30%1,772.84萬 | -34.01%224.71萬 | 34.94%-303.43萬 | -25.01%5,026.86萬 | -13.37%2,170萬 | -73.28%340.54萬 |
減:所得稅費用 | -16.04%-143.16萬 | 16.83%-153.22萬 | 6.38%-169.59萬 | -10.41%235.74萬 | -250.00%-123.37萬 | -113.32%-184.23萬 | -48.15%-181.14萬 | -63.81%263.13萬 | -53.46%82.25萬 | -217.70%-86.36萬 |
淨利潤 | 6.36%2,016.83萬 | 101.11%822.42萬 | 158.72%71.81萬 | 0.90%4,806.48萬 | -9.17%1,896.21萬 | -4.21%408.94萬 | 64.47%-122.28萬 | -20.28%4,763.73萬 | -10.33%2,087.76萬 | -64.46%426.91萬 |
持續經營淨利潤 | 6.36%2,016.83萬 | 101.11%822.42萬 | 158.72%71.81萬 | 0.90%4,806.48萬 | -9.17%1,896.21萬 | -4.21%408.94萬 | 64.47%-122.28萬 | -20.28%4,763.73萬 | -10.33%2,087.76萬 | -64.46%426.91萬 |
減:少數股東損益 | ---20.99萬 | ---9.6萬 | ---858.18 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 7.47%2,037.82萬 | 103.46%832.02萬 | 158.79%71.9萬 | 0.90%4,806.48萬 | -9.17%1,896.21萬 | -4.21%408.94萬 | 64.47%-122.28萬 | -20.28%4,763.73萬 | -10.33%2,087.76萬 | -64.46%426.91萬 |
每股收益 | ||||||||||
基本每股收益 | 7.41%0.29 | 100.00%0.12 | 150.00%0.01 | -18.29%0.67 | -30.77%0.27 | -25.00%0.06 | 66.67%-0.02 | -26.79%0.82 | -11.36%0.39 | -63.64%0.08 |
稀釋每股收益 | 7.41%0.29 | 100.00%0.12 | 150.00%0.01 | -18.29%0.67 | -30.77%0.27 | -25.00%0.06 | 66.67%-0.02 | -26.79%0.82 | -11.36%0.39 | -63.64%0.08 |
其他綜合收益 | ||||||||||
綜合收益總額 | 6.36%2,016.83萬 | 101.11%822.42萬 | 158.72%71.81萬 | 0.90%4,806.48萬 | -9.17%1,896.21萬 | -4.21%408.94萬 | 64.47%-122.28萬 | -20.28%4,763.73萬 | -10.33%2,087.76萬 | -64.46%426.91萬 |
歸屬于母公司所有者的綜合收益總額 | 7.47%2,037.82萬 | 103.46%832.02萬 | 158.79%71.9萬 | 0.90%4,806.48萬 | -9.17%1,896.21萬 | -4.21%408.94萬 | 64.47%-122.28萬 | -20.28%4,763.73萬 | -10.33%2,087.76萬 | -64.46%426.91萬 |
歸屬於少數股東的綜合收益總額 | ---20.99萬 | ---9.6萬 | ---858.18 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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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