(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 | 11.16%16.97億 | 11.72%10.61億 | 12.41%4.53億 | 16.53%20.67億 | 23.40%15.27億 | 17.85%9.5億 | 9.89%4.03億 | 21.60%17.74億 | 19.44%12.37億 | 19.58%8.06億 |
營業收入 | 11.16%16.97億 | 11.72%10.61億 | 12.41%4.53億 | 16.53%20.67億 | 23.40%15.27億 | 17.85%9.5億 | 9.89%4.03億 | 21.60%17.74億 | 19.44%12.37億 | 19.58%8.06億 |
其他業務收入 | ---- | 79.15%935.4萬 | ---- | -32.56%1,383.52萬 | ---- | -64.54%522.14萬 | ---- | 39.63%2,051.52萬 | ---- | 38.84%1,472.65萬 |
營業總成本 | 10.15%15.72億 | 10.46%9.96億 | 11.37%4.26億 | 14.23%19.43億 | 19.88%14.27億 | 15.93%9.02億 | 8.88%3.82億 | 19.40%17.01億 | 16.46%11.9億 | 17.74%7.78億 |
營業成本 | 10.21%13.27億 | 10.63%8.38億 | 8.86%3.5億 | 15.55%16.23億 | 21.06%12.04億 | 16.09%7.57億 | 9.11%3.22億 | 24.26%14.04億 | 22.98%9.94億 | 23.88%6.52億 |
營業稅金及附加 | 15.61%1,085.93萬 | 11.11%599.96萬 | 10.26%199.94萬 | 23.98%1,395.99萬 | 48.03%939.29萬 | 33.11%539.99萬 | 18.20%181.33萬 | 20.34%1,125.96萬 | 3.72%634.54萬 | 3.18%405.66萬 |
銷售費用 | 8.72%7,123.64萬 | 19.49%4,356.77萬 | 55.94%2,735.17萬 | 18.55%9,514.53萬 | 30.31%6,552.53萬 | 16.12%3,646.23萬 | 17.72%1,754.03萬 | 19.64%8,025.99萬 | -20.03%5,028.5萬 | -11.87%3,140.12萬 |
管理費用 | -2.18%7,513.24萬 | 1.37%5,380.74萬 | 14.28%2,485.56萬 | 0.20%1.2億 | 7.21%7,680.61萬 | 13.31%5,307.82萬 | 2.05%2,175.07萬 | -4.60%1.2億 | 6.58%7,163.94萬 | 2.50%4,684.4萬 |
財務費用 | -68.72%269.82萬 | -82.00%116.47萬 | -51.38%167.6萬 | -43.72%1,045.49萬 | -45.06%862.58萬 | -38.19%647.19萬 | -29.24%344.75萬 | -39.70%1,857.78萬 | -31.61%1,570.09萬 | -28.11%1,047.12萬 |
-利息費用 | -59.45%380.79萬 | -61.18%264.77萬 | -58.05%155.54萬 | -26.00%1,205.76萬 | -25.15%939.1萬 | -20.32%682.05萬 | -8.58%370.75萬 | -38.64%1,629.42萬 | -36.43%1,254.72萬 | -34.25%856.03萬 |
-利息收入 | -16.44%-76.92萬 | -3.25%-54.28萬 | 39.84%-24.25萬 | -65.00%-171.79萬 | 10.73%-66.06萬 | 14.94%-52.57萬 | -49.39%-40.32萬 | 23.18%-104.11萬 | -83.00%-74萬 | -15.64%-61.8萬 |
研發費用 | 35.50%8,513.5萬 | 24.97%5,345.69萬 | 22.92%1,947.12萬 | 20.82%8,065.02萬 | 20.96%6,282.84萬 | 31.62%4,277.61萬 | 17.70%1,584.1萬 | 8.17%6,674.98萬 | -4.44%5,194.28萬 | -4.61%3,249.91萬 |
信用減值損失 | -63.16%-1,318.04萬 | -46.03%-1,064.92萬 | 1.56%-284.84萬 | 93.47%-192.3萬 | 62.31%-807.8萬 | 34.28%-729.24萬 | 54.40%-289.37萬 | -292.70%-2,942.94萬 | -378.39%-2,143.26萬 | -567.71%-1,109.57萬 |
資產減值損失 | 174.61%296.05萬 | -70.08%15.37萬 | 922.53%139.77萬 | 31.73%-686.63萬 | -166.23%-396.81萬 | -92.66%51.38萬 | -67.67%13.67萬 | 23.75%-1,005.78萬 | 311.87%599.11萬 | 51.29%699.73萬 |
非經營性淨收益 | 99.85%-1.17萬 | 18.96%-355.96萬 | 156.62%99萬 | 115.03%518.05萬 | 36.71%-765.08萬 | -106.76%-439.22萬 | 63.70%-174.84萬 | -438.01%-3,445.81萬 | -497.75%-1,208.83萬 | -131.14%-212.43萬 |
投資淨收益 | ---- | ---- | ---- | 102.13%1,165.41 | -66.74%4.85萬 | ---- | ---- | -100.78%-5.47萬 | -33.09%14.58萬 | -37.25%12.15萬 |
資產處置收益 | 225.21%4.39萬 | --5.9萬 | --3.21萬 | -22.87%1.14萬 | ---3.51萬 | ---- | ---- | -95.64%1.48萬 | ---- | ---- |
其他收益 | 131.96%1,016.43萬 | 188.18%687.69萬 | 138.82%240.86萬 | 175.34%1,395.72萬 | 36.62%438.18萬 | 28.81%238.63萬 | 2.39%100.85萬 | -26.61%506.92萬 | -45.18%320.73萬 | -49.08%185.25萬 |
營業利潤 | 36.06%1.26億 | 40.42%6,196.65萬 | 49.26%2,803.75萬 | 235.92%1.29億 | 164.13%9,229.15萬 | 67.56%4,412.86萬 | 76.34%1,878.38萬 | 38.33%3,848.11萬 | 107.00%3,494.19萬 | 28.97%2,633.64萬 |
加:營業外收入 | 146.40%257.58萬 | 42.79%126.12萬 | 3.38%34.02萬 | -95.41%140.35萬 | -83.11%104.53萬 | -76.62%88.33萬 | 61.49%32.91萬 | 1,168.03%3,056.03萬 | 279.31%619.1萬 | 502.71%377.8萬 |
減:營業外支出 | 5,036.12%133.44萬 | 2,613.75%122.95萬 | 13,851.60%60.91萬 | 1,901.88%1,742萬 | -91.74%2.6萬 | -67.02%4.53萬 | -96.26%4,365.67 | -97.95%87.02萬 | -98.60%31.45萬 | -95.71%13.74萬 |
利潤總額 | 35.90%1.27億 | 37.88%6,199.82萬 | 45.32%2,776.86萬 | 66.13%1.13億 | 128.60%9,331.09萬 | 50.00%4,496.65萬 | 77.94%1,910.85萬 | 656.31%6,817.12萬 | 1,113.51%4,081.83萬 | 68.00%2,997.7萬 |
減:所得稅費用 | 17.97%2,356.39萬 | 39.10%1,468.69萬 | 53.54%585.88萬 | 42.31%2,364.26萬 | 96.88%1,997.37萬 | 42.45%1,055.87萬 | 32.24%381.58萬 | 105.44%1,661.4萬 | 73.80%1,014.5萬 | 2.69%741.21萬 |
淨利潤 | 40.79%1.03億 | 37.50%4,731.14萬 | 43.27%2,190.98萬 | 73.80%8,960.82萬 | 139.09%7,333.72萬 | 52.48%3,440.78萬 | 94.73%1,529.28萬 | 353.46%5,155.72萬 | 410.94%3,067.33萬 | 112.36%2,256.49萬 |
持續經營淨利潤 | 40.79%1.03億 | 37.50%4,731.14萬 | 43.27%2,190.98萬 | 73.80%8,960.82萬 | 139.09%7,333.72萬 | 52.48%3,440.78萬 | 94.73%1,529.28萬 | 353.46%5,155.72萬 | 410.94%3,067.33萬 | 112.36%2,256.49萬 |
減:少數股東損益 | 27.30%3,195.87萬 | 20.54%1,631.7萬 | 58.62%788.9萬 | 25.87%2,523.41萬 | 114.97%2,510.51萬 | 59.48%1,353.61萬 | 46.58%497.36萬 | 364.45%2,004.85萬 | 372.90%1,167.83萬 | 705.22%848.75萬 |
歸屬于母公司所有者的淨利潤 | 47.81%7,129.01萬 | 48.50%3,099.44萬 | 35.87%1,402.08萬 | 104.31%6,437.41萬 | 153.92%4,823.21萬 | 48.26%2,087.17萬 | 131.36%1,031.92萬 | 346.94%3,150.87萬 | 440.10%1,899.5萬 | 47.07%1,407.73萬 |
每股收益 | ||||||||||
基本每股收益 | 47.85%0.1032 | 48.68%0.0449 | 36.24%0.0203 | 104.39%0.0932 | 153.82%0.0698 | 48.04%0.0302 | 129.23%0.0149 | 353.33%0.0456 | 439.51%0.0275 | 46.76%0.0204 |
稀釋每股收益 | 47.85%0.1032 | 48.68%0.0449 | 36.24%0.0203 | 104.39%0.0932 | 153.82%0.0698 | 48.04%0.0302 | 129.23%0.0149 | 353.33%0.0456 | 439.51%0.0275 | 46.76%0.0204 |
其他綜合收益 | -79.55%11.32萬 | -111.40%-7.16萬 | -128.20%-1.46萬 | -73.98%24.78萬 | -65.56%55.34萬 | -15.02%62.83萬 | 155.20%5.17萬 | 319.68%95.25萬 | 10,247.20%160.7萬 | 6,641.69%73.93萬 |
歸屬于母公司所有者的其他綜合收益總額 | -79.37%7.16萬 | -112.08%-4.73萬 | -122.52%-1.01萬 | -70.82%16.37萬 | -63.71%34.71萬 | -10.66%39.13萬 | 175.07%4.51萬 | 309.23%56.11萬 | 6,139.40%95.65萬 | 3,975.73%43.8萬 |
歸屬於少數股東的其他綜合收益總額 | -79.86%4.16萬 | -110.27%-2.43萬 | -166.77%-4,430.94 | -78.51%8.41萬 | -68.28%20.64萬 | -21.36%23.69萬 | 119.73%6,636.28 | 336.64%39.13萬 | --65.06萬 | --30.13萬 |
綜合收益總額 | 39.89%1.03億 | 34.83%4,723.98萬 | 42.69%2,189.52萬 | 71.12%8,985.6萬 | 128.90%7,389.06萬 | 50.34%3,503.61萬 | 97.75%1,534.45萬 | 352.76%5,250.96萬 | 426.71%3,228.03萬 | 119.55%2,330.42萬 |
歸屬于母公司所有者的綜合收益總額 | 46.90%7,136.17萬 | 45.54%3,094.71萬 | 35.18%1,401.06萬 | 101.24%6,453.78萬 | 143.49%4,857.91萬 | 46.49%2,126.3萬 | 135.54%1,036.42萬 | 346.16%3,206.98萬 | 456.21%1,995.14萬 | 51.83%1,451.54萬 |
歸屬於少數股東的綜合收益總額 | 26.43%3,200.02萬 | 18.29%1,629.26萬 | 58.32%788.46萬 | 23.87%2,531.82萬 | 105.30%2,531.15萬 | 56.71%1,377.3萬 | 48.25%498.02萬 | 363.85%2,043.99萬 | 388.10%1,232.89萬 | 733.81%878.88萬 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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