(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 | 7.16%9.22億 | 13.74%5.89億 | 15.81%2.82億 | 4.39%11.9億 | 1.66%8.6億 | -5.63%5.18億 | -12.71%2.44億 | -0.80%11.39億 | 1.39%8.46億 | 2.60%5.48億 |
營業收入 | 7.16%9.22億 | 13.74%5.89億 | 15.81%2.82億 | 4.39%11.9億 | 1.66%8.6億 | -5.63%5.18億 | -12.71%2.44億 | -0.80%11.39億 | 1.39%8.46億 | 2.60%5.48億 |
營業總成本 | 5.72%8.14億 | 10.31%5.26億 | 10.85%2.56億 | -0.79%10.59億 | -4.63%7.7億 | -9.33%4.77億 | -14.50%2.31億 | 2.30%10.67億 | 6.80%8.08億 | 8.20%5.26億 |
營業成本 | 3.82%6.81億 | 7.33%4.35億 | 8.48%2.11億 | -3.00%8.98億 | -6.38%6.56億 | -10.97%4.06億 | -17.73%1.95億 | 2.95%9.26億 | 7.40%7.01億 | 9.53%4.56億 |
營業稅金及附加 | 4.93%668.42萬 | 16.23%473.6萬 | 13.82%210.06萬 | 18.41%895.27萬 | 9.83%637.02萬 | 2.31%407.47萬 | -9.50%184.56萬 | 6.66%756.06萬 | 8.63%580.01萬 | 7.48%398.25萬 |
銷售費用 | 4.61%4,430.27萬 | -3.79%2,696.38萬 | -0.88%1,356.53萬 | 5.33%5,563.95萬 | 6.61%4,234.92萬 | 7.75%2,802.71萬 | 4.21%1,368.61萬 | 0.54%5,282.53萬 | 2.69%3,972.52萬 | 1.47%2,601.14萬 |
管理費用 | 11.09%4,608.04萬 | 49.06%3,850.03萬 | 51.15%1,876.47萬 | 32.01%6,112.42萬 | 20.76%4,147.87萬 | 14.71%2,582.81萬 | 13.74%1,241.44萬 | -2.17%4,630.23萬 | -2.27%3,434.84萬 | -5.30%2,251.64萬 |
財務費用 | 31.50%-484.83萬 | 33.89%-409.38萬 | -76.74%-119.99萬 | -18.45%-1,107.4萬 | -56.07%-707.78萬 | -86.67%-619.26萬 | 63.25%-67.89萬 | -40.02%-934.9萬 | 5.85%-453.5萬 | -35.22%-331.73萬 |
-利息費用 | 85.06%114.03萬 | 437.34%79.59萬 | --46.36萬 | --105.66萬 | --61.62萬 | --14.81萬 | ---- | ---- | ---- | ---- |
-利息收入 | 17.63%-627.04萬 | 18.36%-493.1萬 | -107.31%-166.35萬 | -38.03%-1,233.76萬 | -104.32%-761.28萬 | -102.28%-603.97萬 | 61.05%-80.24萬 | -14.99%-893.84萬 | 33.71%-372.59萬 | 3.08%-298.58萬 |
研發費用 | 31.75%4,110.98萬 | 25.79%2,468.46萬 | 28.56%1,174.76萬 | 4.90%4,567.46萬 | -1.65%3,120.36萬 | -7.67%1,962.34萬 | -2.80%913.8萬 | 1.06%4,354.04萬 | 7.26%3,172.86萬 | 8.77%2,125.28萬 |
信用減值損失 | 49.81%-71.65萬 | -121.06%-70.22萬 | -28.27%95.75萬 | -203.73%-106.36萬 | -337.62%-142.76萬 | -134.82%-31.76萬 | 64.50%133.49萬 | 40.48%-35.02萬 | 287.13%60.08萬 | 4,648.52%91.23萬 |
資產減值損失 | 48.39%-228.73萬 | 49.22%-154.03萬 | 54.30%-71.53萬 | -52.90%-568.94萬 | -58.13%-443.15萬 | -9.50%-303.34萬 | -66.00%-156.51萬 | -43.63%-372.11萬 | -41.73%-280.25萬 | -133.44%-277.02萬 |
非經營性淨收益 | ||||||||||
投資淨收益 | 5.46%680.53萬 | -10.07%429.01萬 | -30.30%126.48萬 | -24.86%912.37萬 | -30.40%645.33萬 | -6.94%477.03萬 | 56.72%181.46萬 | -42.41%1,214.25萬 | -37.67%927.23萬 | -55.19%512.58萬 |
-其中:對聯營合營企業的投資收益 | 97.30%94.71萬 | 27.58%46.57萬 | 16.27%21.62萬 | 263.60%105.77萬 | --48萬 | --36.51萬 | --18.6萬 | --29.09萬 | ---- | ---- |
資產處置收益 | 351.89%6.46萬 | 224.94%2,574.18 | -162.96%-4,788.35 | -56.19%1.43萬 | -19.43%1.43萬 | -96.11%792.19 | 0.79%7,605.2 | -64.97%3.26萬 | -73.74%1.78萬 | -69.34%2.04萬 |
其他收益 | 30.42%369.89萬 | 311.96%251.68萬 | 601.63%148.21萬 | 16.42%707.61萬 | -51.28%283.62萬 | -70.42%61.09萬 | -65.84%21.12萬 | 36.43%607.8萬 | 201.73%582.14萬 | 42.86%206.57萬 |
營業利潤 | 23.13%1.15億 | 57.48%6,709.31萬 | 101.77%2,900.97萬 | 61.94%1.4億 | 81.17%9,367.16萬 | 53.68%4,260.51萬 | 36.75%1,437.79萬 | -32.37%8,668.48萬 | -44.52%5,170.36萬 | -53.86%2,772.36萬 |
加:營業外收入 | -67.58%5.95萬 | -76.00%4.35萬 | -90.37%1.67萬 | -36.25%18.57萬 | -5.53%18.35萬 | -5.03%18.11萬 | 165.07%17.36萬 | 40.09%29.13萬 | 109.09%19.42萬 | 483.53%19.07萬 |
減:營業外支出 | 15.34%29.83萬 | -11.11%20.71萬 | -56.65%4.34萬 | 274.74%69.81萬 | 102.54%25.86萬 | 69.47%23.3萬 | 8.33%10.01萬 | -63.97%18.63萬 | -4.37%12.77萬 | 22.10%13.75萬 |
利潤總額 | 22.97%1.15億 | 57.28%6,692.94萬 | 100.56%2,898.31萬 | 61.16%1.4億 | 80.79%9,359.65萬 | 53.20%4,255.32萬 | 37.80%1,445.14萬 | -32.12%8,678.98萬 | -44.42%5,177.01萬 | -53.71%2,777.68萬 |
減:所得稅費用 | 44.05%1,410.24萬 | 172.83%783.93萬 | 284.77%329.32萬 | 100.17%1,523.57萬 | 138.96%979.02萬 | 51.27%287.33萬 | -5.13%85.59萬 | -49.14%761.14萬 | -62.86%409.7萬 | -74.44%189.95萬 |
淨利潤 | 20.51%1.01億 | 48.92%5,909.01萬 | 88.96%2,568.99萬 | 57.41%1.25億 | 75.79%8,380.63萬 | 53.34%3,967.99萬 | 41.84%1,359.55萬 | -29.87%7,917.84萬 | -41.95%4,767.31萬 | -50.78%2,587.74萬 |
持續經營淨利潤 | 20.51%1.01億 | 48.92%5,909.01萬 | 88.96%2,568.99萬 | 57.41%1.25億 | 75.79%8,380.63萬 | 53.34%3,967.99萬 | 41.84%1,359.55萬 | -29.87%7,917.84萬 | -41.95%4,767.31萬 | -50.78%2,587.74萬 |
減:少數股東損益 | -127.27%-25.3萬 | -12.98%-82.23萬 | -132.37%-41.08萬 | 548.52%177.4萬 | 5,148.06%92.77萬 | -21,530.40%-72.78萬 | ---17.68萬 | -2,318.91%-39.55萬 | -12.39%-1.84萬 | 79.42%-3,364.85 |
歸屬于母公司所有者的淨利潤 | 22.16%1.01億 | 48.27%5,991.24萬 | 89.52%2,610.06萬 | 54.40%1.23億 | 73.78%8,287.85萬 | 56.13%4,040.77萬 | 43.68%1,377.23萬 | -29.53%7,957.39萬 | -41.94%4,769.15萬 | -50.79%2,588.07萬 |
每股收益 | ||||||||||
基本每股收益 | 20.00%0.24 | 50.00%0.15 | 100.00%0.06 | 57.89%0.3 | 81.82%0.2 | 66.67%0.1 | 0.00%0.03 | -45.71%0.19 | -57.69%0.11 | -62.50%0.06 |
稀釋每股收益 | 20.00%0.24 | 50.00%0.15 | 100.00%0.06 | 57.89%0.3 | 81.82%0.2 | 66.67%0.1 | 0.00%0.03 | -45.71%0.19 | -57.69%0.11 | -62.50%0.06 |
其他綜合收益 | ||||||||||
綜合收益總額 | 20.51%1.01億 | 48.92%5,909.01萬 | 88.96%2,568.99萬 | 57.41%1.25億 | 75.79%8,380.63萬 | 53.34%3,967.99萬 | 41.84%1,359.55萬 | -29.87%7,917.84萬 | -41.95%4,767.31萬 | -50.78%2,587.74萬 |
歸屬于母公司所有者的綜合收益總額 | 22.16%1.01億 | 48.27%5,991.24萬 | 89.52%2,610.06萬 | 54.40%1.23億 | 73.78%8,287.85萬 | 56.13%4,040.77萬 | 43.68%1,377.23萬 | -29.53%7,957.39萬 | -41.94%4,769.15萬 | -50.79%2,588.07萬 |
歸屬於少數股東的綜合收益總額 | -127.27%-25.3萬 | -12.98%-82.23萬 | -132.37%-41.08萬 | 548.52%177.4萬 | 5,148.06%92.77萬 | -21,530.40%-72.78萬 | ---17.68萬 | -2,318.91%-39.55萬 | -12.39%-1.84萬 | 79.42%-3,364.85 |
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。
暫無數據
暫無數據