(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 | 25.51%9.36億 | 39.09%6.39億 | 45.82%2.99億 | 22.31%11.09億 | 18.49%7.46億 | 18.24%4.6億 | 6.48%2.05億 | 16.81%9.07億 | 17.88%6.3億 | 4.40%3.89億 |
營業收入 | 25.51%9.36億 | 39.09%6.39億 | 45.82%2.99億 | 22.31%11.09億 | 18.49%7.46億 | 18.24%4.6億 | 6.48%2.05億 | 16.81%9.07億 | 17.88%6.3億 | 4.40%3.89億 |
其他業務收入 | ---- | 2,043.63%1,883.86萬 | ---- | -31.60%337.62萬 | ---- | -65.51%87.88萬 | ---- | 10.58%493.56萬 | ---- | -54.74%254.77萬 |
營業總成本 | 24.69%7.87億 | 36.79%5.38億 | 40.20%2.52億 | 19.49%9.31億 | 15.53%6.31億 | 15.03%3.93億 | 4.45%1.79億 | 17.55%7.79億 | 17.65%5.46億 | 6.57%3.42億 |
營業成本 | 25.33%7億 | 38.77%4.79億 | 41.74%2.23億 | 18.52%8.23億 | 14.93%5.58億 | 14.61%3.45億 | 2.73%1.57億 | 19.53%6.94億 | 19.52%4.86億 | 7.12%3.01億 |
營業稅金及附加 | 9.81%638.35萬 | 25.41%497.79萬 | 50.71%170.5萬 | 55.05%867.45萬 | 63.40%581.3萬 | 53.59%396.92萬 | 22.12%113.13萬 | -0.16%559.46萬 | 2.77%355.74萬 | -6.48%258.44萬 |
銷售費用 | 24.00%2,106.97萬 | 28.79%1,445.86萬 | 51.42%774.19萬 | 28.63%2,452.78萬 | 17.21%1,699.22萬 | 20.23%1,122.69萬 | 66.64%511.3萬 | 9.80%1,906.92萬 | 14.12%1,449.68萬 | 15.10%933.8萬 |
管理費用 | 17.11%2,708.76萬 | 11.28%1,825.36萬 | 17.29%972.29萬 | 15.59%3,492.22萬 | 7.73%2,312.92萬 | 12.66%1,640.39萬 | 11.42%828.98萬 | 10.15%3,021.19萬 | 11.54%2,147.03萬 | 15.25%1,455.99萬 |
財務費用 | -39.01%-196.78萬 | -36.48%-148.65萬 | -109.19%-84.59萬 | 44.23%-226.72萬 | 44.18%-141.56萬 | 10.31%-108.91萬 | 16.69%-40.44萬 | -1,671.60%-406.49萬 | -179.81%-253.6萬 | -118.61%-121.43萬 |
-利息收入 | 6.90%-172.16萬 | -6.34%-143.87萬 | -2.39%-78.73萬 | 6.74%-263.28萬 | 12.15%-184.91萬 | 3.51%-135.3萬 | -41.11%-76.89萬 | -44.48%-282.32萬 | -28.81%-210.49萬 | 0.27%-140.21萬 |
研發費用 | 22.31%3,460.92萬 | 29.42%2,279.54萬 | 28.13%1,006.43萬 | 24.08%4,277.57萬 | 20.32%2,829.72萬 | 13.87%1,761.31萬 | 3.60%785.44萬 | 7.15%3,447.35萬 | 0.53%2,351.89萬 | -7.54%1,546.78萬 |
信用減值損失 | 34.61%-310.45萬 | 34.61%-310.45萬 | -109.32%-209.8萬 | -311.06%-1,406.27萬 | -285.44%-474.8萬 | -285.44%-474.8萬 | ---100.23萬 | 13.70%-342.11萬 | 210.07%256.03萬 | 210.07%256.03萬 |
資產減值損失 | 83.36%-73.05萬 | 83.36%-73.05萬 | ---- | -67.60%-914.45萬 | -809.74%-438.86萬 | -809.74%-438.86萬 | ---- | -33.48%-545.63萬 | 37.70%-48.24萬 | 37.70%-48.24萬 |
非經營性淨收益 | 115.93%1,562.34萬 | 741.31%794.55萬 | 367.65%257.13萬 | -41.90%480.53萬 | -47.53%723.53萬 | -92.59%94.44萬 | -150.29%-96.07萬 | 62.00%827.05萬 | 82.71%1,378.82萬 | 212.15%1,274.43萬 |
公允價值變動淨收益 | 166.74%2.84萬 | 21.60%-3.63萬 | -65.09%-4.08萬 | 56.57%-5.68萬 | 36.75%-4.26萬 | 61.87%-4.63萬 | 83.76%-2.47萬 | -168.02%-13.07萬 | -128.08%-6.73萬 | -194.43%-12.15萬 |
投資淨收益 | ---7.38萬 | ---7.38萬 | --4.76萬 | -45.86%77.57萬 | ---- | ---- | ---- | 431.05%143.28萬 | 28.94%36.71萬 | 808.20%36.71萬 |
資產處置收益 | 125.96%5.83萬 | 107.64%1.71萬 | ---- | -1,615.70%-22.45萬 | -1,615.70%-22.45萬 | -32,956.65%-22.45萬 | -32,956.65%-22.45萬 | -234.33%-1.31萬 | -190.57%-1.31萬 | 114.40%683.13 |
其他收益 | 16.87%1,944.55萬 | 14.70%1,187.35萬 | 1,503.42%466.25萬 | 73.52%2,751.8萬 | 45.66%1,663.9萬 | -0.65%1,035.19萬 | -85.92%29.08萬 | 25.02%1,585.89萬 | 12.80%1,142.35萬 | 46.53%1,042.01萬 |
營業利潤 | 35.16%1.65億 | 62.25%1.1億 | 102.85%5,001.12萬 | 34.57%1.83億 | 25.75%1.22億 | 12.94%6,754.45萬 | 8.68%2,465.38萬 | 14.60%1.36億 | 25.62%9,701.07萬 | 7.17%5,980.7萬 |
加:營業外收入 | 236.28%29.62萬 | 34.39%7.84萬 | -73.51%2.62萬 | -82.61%4.93萬 | -84.47%8.81萬 | -53.55%5.84萬 | 80.56%9.88萬 | -83.85%28.33萬 | --56.71萬 | 1,256,679,700.00%12.57萬 |
減:營業外支出 | 1,377.12%32.88萬 | 712.68%22.49萬 | 1,191.32%20萬 | 47.13%67.79萬 | -100.77%-2.57萬 | -101.09%-3.67萬 | -108.10%-1.83萬 | -87.30%46.08萬 | 151.08%336.41萬 | 1,099.48%336.41萬 |
利潤總額 | 35.00%1.65億 | 61.81%1.09億 | 101.19%4,983.73萬 | 34.28%1.82億 | 29.61%1.22億 | 19.57%6,763.96萬 | 10.03%2,477.09萬 | 16.29%1.36億 | 24.15%9,421.38萬 | 1.88%5,656.86萬 |
減:所得稅費用 | 29.41%1,732.9萬 | 77.01%1,108.14萬 | 150.43%563.76萬 | 52.41%2,012.95萬 | 41.15%1,339.06萬 | 27.60%626.03萬 | 53.92%225.12萬 | 13.50%1,320.77萬 | 33.94%948.65萬 | -6.96%490.63萬 |
淨利潤 | 35.69%1.48億 | 60.26%9,836.47萬 | 96.27%4,419.97萬 | 32.32%1.62億 | 28.32%1.09億 | 18.81%6,137.92萬 | 6.98%2,251.97萬 | 16.60%1.22億 | 23.14%8,472.73萬 | 2.80%5,166.23萬 |
持續經營淨利潤 | 35.69%1.48億 | 60.26%9,836.47萬 | 96.27%4,419.97萬 | 32.32%1.62億 | 28.32%1.09億 | 18.81%6,137.92萬 | 6.98%2,251.97萬 | 16.60%1.22億 | 23.14%8,472.73萬 | 2.80%5,166.23萬 |
歸屬于母公司所有者的淨利潤 | 35.69%1.48億 | 60.26%9,836.47萬 | 96.27%4,419.97萬 | 32.32%1.62億 | 28.32%1.09億 | 18.81%6,137.92萬 | 6.98%2,251.97萬 | 16.60%1.22億 | 23.14%8,472.73萬 | 2.80%5,166.23萬 |
每股收益 | ||||||||||
基本每股收益 | 35.69%0.6801 | 60.25%0.4535 | 96.92%0.2044 | 32.42%0.7474 | 28.32%0.5012 | 18.81%0.283 | 6.90%0.1038 | 16.61%0.5644 | 23.14%0.3906 | 2.81%0.2382 |
稀釋每股收益 | 35.69%0.6801 | 60.25%0.4535 | 96.92%0.2044 | 32.42%0.7474 | 28.32%0.5012 | 18.81%0.283 | 6.90%0.1038 | 16.61%0.5644 | 23.14%0.3906 | 2.81%0.2382 |
其他綜合收益 | ||||||||||
綜合收益總額 | 35.69%1.48億 | 60.26%9,836.47萬 | 96.27%4,419.97萬 | 32.32%1.62億 | 28.32%1.09億 | 18.81%6,137.92萬 | 6.98%2,251.97萬 | 16.60%1.22億 | 23.14%8,472.73萬 | 2.80%5,166.23萬 |
歸屬于母公司所有者的綜合收益總額 | 35.69%1.48億 | 60.26%9,836.47萬 | 96.27%4,419.97萬 | 32.32%1.62億 | 28.32%1.09億 | 18.81%6,137.92萬 | 6.98%2,251.97萬 | 16.60%1.22億 | 23.14%8,472.73萬 | 2.80%5,166.23萬 |
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 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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