(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 | 169.94%2.64億 | 194.07%2.43億 | -15.70%3,143.09萬 | 6.22%2.02億 | 3.78%9,768.03萬 | 2.54%8,259.51萬 | 22.46%3,728.42萬 | -21.83%1.9億 | 2.16%9,412.65萬 | 30.67%8,055.2萬 |
營業收入 | 169.94%2.64億 | 194.07%2.43億 | -15.70%3,143.09萬 | 6.22%2.02億 | 3.78%9,768.03萬 | 2.54%8,259.51萬 | 22.46%3,728.42萬 | -21.83%1.9億 | 2.16%9,412.65萬 | 30.67%8,055.2萬 |
營業總成本 | 169.33%2.34億 | 203.25%2.05億 | 10.89%2,928.43萬 | 7.57%1.55億 | 5.10%8,703.34萬 | 5.85%6,749.5萬 | 10.72%2,640.73萬 | 10.33%1.44億 | 25.07%8,281.31萬 | 33.89%6,376.3萬 |
營業成本 | 394.90%1.63億 | 355.64%1.55億 | -37.37%756.44萬 | 1.64%8,198.78萬 | -8.74%3,287.92萬 | 4.77%3,411.49萬 | 3.26%1,207.7萬 | 17.71%8,066.57萬 | 48.67%3,602.86萬 | 82.21%3,256.31萬 |
營業稅金及附加 | 122.35%108.46萬 | 246.52%102.99萬 | 19.36%16.89萬 | 1.86%182.58萬 | -53.84%48.78萬 | -71.17%29.72萬 | -15.56%14.15萬 | -2.86%179.25萬 | 242.70%105.67萬 | 284.27%103.08萬 |
銷售費用 | 25.05%2,009.03萬 | 30.71%1,400.01萬 | 6.55%583.98萬 | 7.83%2,428.31萬 | 3.31%1,606.62萬 | 2.29%1,071.06萬 | 29.23%548.05萬 | 7.57%2,251.97萬 | 10.81%1,555.18萬 | 14.13%1,047.13萬 |
管理費用 | 9.83%1,684.07萬 | 28.40%1,173.52萬 | 49.19%560.03萬 | -8.71%1,773.03萬 | -1.50%1,533.3萬 | -20.53%913.97萬 | -6.25%375.37萬 | -5.29%1,942.15萬 | 6.85%1,556.73萬 | 21.96%1,150.12萬 |
財務費用 | 76.21%-152.69萬 | 69.67%-130.85萬 | 5.54%-204.65萬 | -42.61%-1,091.86萬 | -2.77%-641.83萬 | 0.74%-431.41萬 | -7.74%-216.64萬 | -20.53%-765.63萬 | -43.47%-624.54萬 | -638.47%-434.62萬 |
-利息費用 | ---- | 2,210.77%25.65萬 | --13.7萬 | 11.68%10.15萬 | ---- | --1.11萬 | ---- | 3.17%9.09萬 | ---- | ---- |
-利息收入 | 69.43%-197.39萬 | 63.22%-159.61萬 | -0.87%-219.91萬 | -41.96%-1,105.53萬 | -2.96%-645.7萬 | 0.51%-433.97萬 | -8.10%-218.02萬 | -20.34%-778.78萬 | -41.80%-627.11萬 | -568.54%-436.22萬 |
研發費用 | 22.71%3,520.03萬 | 35.52%2,377.97萬 | 70.73%1,215.74萬 | 46.08%4,050.61萬 | 37.55%2,868.56萬 | 39.89%1,754.67萬 | 23.76%712.09萬 | 8.84%2,772.78萬 | 19.73%2,085.41萬 | 9.38%1,254.29萬 |
信用減值損失 | 35.89%-23.47萬 | -130.07%-672.34萬 | 117.96%164.92萬 | 63.86%-175.22萬 | -198.59%-36.61萬 | -263.41%-292.23萬 | --75.66萬 | 29.19%-484.89萬 | 916.27%37.13萬 | 186.46%178.83萬 |
資產減值損失 | 27.41%-4.72萬 | 27.41%-4.72萬 | -50.98%-1.56萬 | -516.48%-420.78萬 | -105.03%-6.5萬 | 50.36%-6.5萬 | -100.38%-1.04萬 | -199.99%-68.25萬 | 256.66%129.33萬 | 16.24%-13.1萬 |
非經營性淨收益 | ||||||||||
投資淨收益 | -35.35%289.74萬 | -53.07%184.64萬 | -98.16%2.35萬 | -73.95%352.06萬 | -41.03%448.17萬 | -46.93%393.45萬 | 921.08%128.22萬 | 232.32%1,351.7萬 | 44.73%759.95萬 | 439.57%741.35萬 |
資產處置收益 | ---- | ---- | ---- | 182.32%2.63萬 | ---- | ---- | ---- | -427.35%-3.19萬 | -238.47%-3.19萬 | ---3.07萬 |
其他收益 | -65.59%286.9萬 | -61.01%278.04萬 | -6.04%162.25萬 | -36.01%786.66萬 | -21.34%833.65萬 | -21.12%713.04萬 | --172.67萬 | 72.11%1,229.43萬 | 53.43%1,059.81萬 | 46.65%904.01萬 |
營業利潤 | 50.90%3,475.74萬 | 55.59%3,606.33萬 | -62.92%542.62萬 | -21.16%5,186.74萬 | -26.04%2,303.41萬 | -33.53%2,317.77萬 | 54.35%1,463.22萬 | -43.41%6,578.79萬 | -16.28%3,114.37萬 | 80.35%3,486.92萬 |
減:營業外支出 | --122.62萬 | --122.62萬 | ---- | 1,009.91%22.2萬 | ---- | ---- | ---- | 0.00%2萬 | 0.00%2萬 | 0.00%2萬 |
利潤總額 | 45.57%3,353.13萬 | 50.30%3,483.71萬 | -62.92%542.62萬 | -21.47%5,164.54萬 | -25.99%2,303.41萬 | -33.49%2,317.77萬 | 27.00%1,463.22萬 | -43.42%6,576.79萬 | -16.29%3,112.37萬 | 80.43%3,484.92萬 |
減:所得稅費用 | -48.78%153.46萬 | 24.40%307.94萬 | -31.33%109.91萬 | -50.05%438.1萬 | -26.24%299.63萬 | -53.66%247.54萬 | 129.09%160.05萬 | -43.77%877.16萬 | -2.79%406.23萬 | 150.61%534.21萬 |
淨利潤 | 59.68%3,199.67萬 | 53.40%3,175.77萬 | -66.80%432.7萬 | -17.07%4,726.44萬 | -25.95%2,003.78萬 | -29.84%2,070.24萬 | 20.41%1,303.17萬 | -43.37%5,699.63萬 | -18.00%2,706.14萬 | 71.73%2,950.7萬 |
持續經營淨利潤 | 59.68%3,199.67萬 | 53.40%3,175.77萬 | -66.80%432.7萬 | -17.07%4,726.44萬 | -25.95%2,003.78萬 | -29.84%2,070.24萬 | 20.41%1,303.17萬 | -43.37%5,699.63萬 | -18.00%2,706.14萬 | 71.73%2,950.7萬 |
減:少數股東損益 | ---44.01萬 | ---31.08萬 | ---16.38萬 | --5.84萬 | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 61.88%3,243.68萬 | 54.90%3,206.85萬 | -65.54%449.09萬 | -17.18%4,720.6萬 | -25.95%2,003.78萬 | -29.84%2,070.24萬 | 20.41%1,303.17萬 | -43.37%5,699.63萬 | -18.00%2,706.14萬 | 71.73%2,950.7萬 |
每股收益 | ||||||||||
基本每股收益 | -6.25%0.3 | 52.63%0.29 | -62.50%0.06 | -17.81%0.6 | -33.33%0.32 | -64.15%0.19 | --0.16 | -62.76%0.73 | -27.27%0.48 | 43.24%0.53 |
稀釋每股收益 | -3.23%0.3 | 52.63%0.29 | -62.50%0.06 | -17.81%0.6 | -35.42%0.31 | -64.15%0.19 | --0.16 | -62.76%0.73 | -27.27%0.48 | 43.24%0.53 |
其他綜合收益 | ||||||||||
綜合收益總額 | 59.68%3,199.67萬 | 53.40%3,175.77萬 | -66.80%432.7萬 | -17.07%4,726.44萬 | -25.95%2,003.78萬 | -29.84%2,070.24萬 | 20.41%1,303.17萬 | -43.37%5,699.63萬 | -18.00%2,706.14萬 | 71.73%2,950.7萬 |
歸屬于母公司所有者的綜合收益總額 | 61.88%3,243.68萬 | 54.90%3,206.85萬 | -65.54%449.09萬 | -17.18%4,720.6萬 | -25.95%2,003.78萬 | -29.84%2,070.24萬 | 20.41%1,303.17萬 | -43.37%5,699.63萬 | -18.00%2,706.14萬 | 71.73%2,950.7萬 |
歸屬於少數股東的綜合收益總額 | ---44.01萬 | ---31.08萬 | ---16.38萬 | --5.84萬 | ---- | ---- | ---- | ---- | ---- | ---- |
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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