(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 | 6.91%7.77億 | 5.72%5.03億 | 3.20%2.9億 | 23.63%9.81億 | 25.08%7.27億 | 26.94%4.76億 | 106.41%2.81億 | 20.97%7.94億 | 23.87%5.81億 | 33.78%3.75億 |
營業收入 | 6.91%7.77億 | 5.72%5.03億 | 3.20%2.9億 | 23.63%9.81億 | 25.08%7.27億 | 26.94%4.76億 | 106.41%2.81億 | 20.97%7.94億 | 23.87%5.81億 | 33.78%3.75億 |
其他業務收入 | ---- | 54.17%1,131.19萬 | ---- | 16.17%2,316.58萬 | ---- | -0.88%733.73萬 | ---- | 63.44%1,994.05萬 | ---- | 126.95%740.24萬 |
營業總成本 | 10.41%6.3億 | 9.44%3.99億 | 0.72%2.11億 | 20.40%8.22億 | 21.23%5.7億 | 25.11%3.65億 | 86.99%2.09億 | 9.50%6.83億 | 7.51%4.7億 | 8.19%2.91億 |
營業成本 | -4.88%1.8億 | 1.19%1.16億 | 10.73%6,192.53萬 | 37.60%2.53億 | 42.26%1.89億 | 39.41%1.15億 | 147.58%5,592.37萬 | 35.65%1.84億 | 39.70%1.33億 | 53.63%8,246.59萬 |
營業稅金及附加 | 2.58%745.28萬 | 7.00%503.89萬 | 56.07%231.39萬 | 56.37%1,109.13萬 | 69.52%726.51萬 | 61.84%470.91萬 | 32.83%148.26萬 | 35.81%709.31萬 | 16.70%428.58萬 | 23.27%290.97萬 |
銷售費用 | 4.13%1.99億 | 2.79%1.33億 | -14.76%8,310.06萬 | 3.24%2.73億 | 3.59%1.91億 | 13.56%1.29億 | 116.27%9,749.57萬 | 1.42%2.65億 | 0.38%1.84億 | -3.31%1.14億 |
管理費用 | -6.57%1.05億 | -8.57%6,885.35萬 | 14.64%3,900.04萬 | 19.37%1.56億 | 26.65%1.12億 | 37.86%7,530.78萬 | 0.15%3,402.02萬 | 3.09%1.3億 | -4.44%8,855.49萬 | 0.16%5,462.79萬 |
財務費用 | 82.46%2,733.73萬 | 74.17%1,683.32萬 | 52.51%749.74萬 | 13.46%2,314.04萬 | 0.30%1,498.27萬 | -0.62%966.49萬 | 0.74%491.61萬 | 9.58%2,039.43萬 | 9.87%1,493.81萬 | 13.70%972.49萬 |
-利息費用 | 72.09%2,616.91萬 | 63.68%1,698.45萬 | 43.15%707.25萬 | 10.93%2,391.07萬 | 52.70%1,520.63萬 | 4.20%1,037.67萬 | 116.88%494.05萬 | 0.70%2,155.44萬 | -36.22%995.85萬 | -6.31%995.85萬 |
-利息收入 | -5.87%-126.94萬 | 6.20%-92.73萬 | -17.81%-54.21萬 | -21.20%-214.27萬 | -41.11%-119.9萬 | -16.35%-98.86萬 | -134.09%-46.02萬 | 48.23%-176.79萬 | 69.87%-84.97萬 | 68.09%-84.97萬 |
研發費用 | 98.95%1.12億 | 92.82%5,896.42萬 | 9.80%1,684.28萬 | 38.75%1.06億 | 22.99%5,611.51萬 | 10.05%3,057.96萬 | 262.41%1,533.89萬 | -0.44%7,637.54萬 | -7.01%4,562.72萬 | -14.27%2,778.82萬 |
信用減值損失 | 131.01%288.25萬 | 144.20%193.41萬 | -5.35%-694.83萬 | -115.14%-1,008.9萬 | -26.62%-929.58萬 | 3.87%-437.58萬 | -793.06%-659.56萬 | -120.30%-468.95萬 | -149.85%-734.14萬 | -126.60%-455.22萬 |
非經營性淨收益 | 192.86%2,736.53萬 | 94.60%1,748.09萬 | -95.15%-331.37萬 | 257.65%8,450.9萬 | -42.22%934.42萬 | -23.00%898.32萬 | -110.60%-169.8萬 | -72.65%2,362.89萬 | -79.33%1,617.21萬 | -83.57%1,166.65萬 |
公允價值變動淨收益 | ---561.06 | ---1,172.06 | ---31.06 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -61.91%52.39萬 | -63.31%46.84萬 | 21.88%28.77萬 | 24.83%158.46萬 | 17.32%137.55萬 | 218.96%127.67萬 | -39.68%23.61萬 | -97.07%126.94萬 | -96.83%117.24萬 | -98.91%40.03萬 |
-其中:對聯營合營企業的投資收益 | -82.16%8.52萬 | -79.71%7.69萬 | -13.31%20.46萬 | 50.75%68.7萬 | 33.22%47.78萬 | 30.21%37.91萬 | -16.34%23.61萬 | -31.13%45.57萬 | -45.05%35.87萬 | -43.96%29.11萬 |
資產處置收益 | -37.26%462.4萬 | 11.03%486.07萬 | ---- | --2,731.6萬 | --736.99萬 | --437.77萬 | ---- | ---- | ---- | ---- |
其他收益 | 95.41%1,933.54萬 | 32.63%1,021.88萬 | -28.20%334.68萬 | 142.88%6,569.74萬 | -55.71%989.46萬 | -51.29%770.46萬 | -68.25%466.15萬 | 36.14%2,704.9萬 | -15.47%2,234.11萬 | -7.28%1,581.84萬 |
營業利潤 | 5.34%1.75億 | 1.07%1.21億 | 8.34%7,649.17萬 | 81.02%2.44億 | 30.74%1.66億 | 26.44%1.2億 | 74.21%7,060.2萬 | 13.08%1.35億 | 15.55%1.27億 | 16.15%9,491.43萬 |
加:營業外收入 | 1,009.09%146.15萬 | 1,097.39%146.02萬 | -65.38%2.69萬 | 465.24%25.82萬 | 41.62%13.18萬 | 175.39%12.19萬 | 152.83%7.78萬 | -83.18%4.57萬 | -64.53%9.3萬 | -78.14%4.43萬 |
減:營業外支出 | 10,325.30%34.63萬 | 532.55%6,325.45 | --178.64 | -99.19%6,369.97 | -99.46%3,321.49 | -99.84%1,000 | ---- | 1,240.04%78.65萬 | 922.59%61.41萬 | 1,052.18%60.96萬 |
利潤總額 | 5.93%1.76億 | 2.17%1.23億 | 8.26%7,651.84萬 | 82.21%2.44億 | 31.38%1.66億 | 27.32%1.2億 | 76.92%7,067.98萬 | 12.26%1.34億 | 14.86%1.27億 | 15.24%9,434.9萬 |
減:所得稅費用 | -1.29%4,173.06萬 | -18.79%2,683.98萬 | 2.61%1,380.74萬 | 94.70%5,538.96萬 | 50.44%4,227.57萬 | 76.05%3,305.07萬 | 59.80%1,345.67萬 | -6.79%2,844.8萬 | -10.28%2,810.07萬 | -19.43%1,877.3萬 |
淨利潤 | 8.38%1.35億 | 10.13%9,589.99萬 | 9.59%6,271.1萬 | 78.84%1.89億 | 25.94%1.24億 | 15.22%8,707.65萬 | 81.50%5,722.31萬 | 18.80%1.06億 | 24.84%9,855.78萬 | 29.04%7,557.6萬 |
持續經營淨利潤 | 8.38%1.35億 | 10.13%9,589.99萬 | 9.59%6,271.1萬 | 78.84%1.89億 | 25.94%1.24億 | 15.22%8,707.65萬 | 81.50%5,722.31萬 | 18.80%1.06億 | 24.84%9,855.78萬 | 29.04%7,557.6萬 |
減:少數股東損益 | -350.59%-425.35萬 | -4,717.47%-209.98萬 | -138.24%-305.72萬 | 219.17%1,226.34萬 | -42.92%169.74萬 | -104.22%-4.36萬 | -13.82%-128.32萬 | 159.83%384.22萬 | 147.94%297.36萬 | 118.62%103.37萬 |
歸屬于母公司所有者的淨利潤 | 13.36%1.39億 | 12.49%9,799.97萬 | 12.41%6,576.82萬 | 73.54%1.77億 | 28.08%1.22億 | 16.87%8,712.01萬 | 79.16%5,850.63萬 | 6.76%1.02億 | 12.25%9,558.42萬 | 16.25%7,454.23萬 |
每股收益 | ||||||||||
基本每股收益 | 15.90%0.2806 | 14.43%0.1975 | 12.66%0.1317 | 75.80%0.3574 | 25.96%0.2421 | 15.37%0.1726 | 78.75%0.1169 | 5.56%0.2033 | 11.03%0.1922 | 15.25%0.1496 |
稀釋每股收益 | 13.61%0.2721 | 12.60%0.1922 | 11.51%0.1289 | 73.83%0.3487 | 26.45%0.2395 | 15.81%0.1707 | 79.50%0.1156 | 5.80%0.2006 | 10.18%0.1894 | 14.35%0.1474 |
其他綜合收益 | ||||||||||
綜合收益總額 | 8.38%1.35億 | 10.13%9,589.99萬 | 9.59%6,271.1萬 | 78.84%1.89億 | 25.94%1.24億 | 15.22%8,707.65萬 | 81.50%5,722.31萬 | 18.80%1.06億 | 24.84%9,855.78萬 | 29.04%7,557.6萬 |
歸屬于母公司所有者的綜合收益總額 | 13.36%1.39億 | 12.49%9,799.97萬 | 12.41%6,576.82萬 | 73.54%1.77億 | 28.08%1.22億 | 16.87%8,712.01萬 | 79.16%5,850.63萬 | 6.76%1.02億 | 12.25%9,558.42萬 | 16.25%7,454.23萬 |
歸屬於少數股東的綜合收益總額 | -350.59%-425.35萬 | -4,717.47%-209.98萬 | -138.24%-305.72萬 | 219.17%1,226.34萬 | -42.92%169.74萬 | -104.22%-4.36萬 | -13.82%-128.32萬 | 159.83%384.22萬 | 147.94%297.36萬 | 118.62%103.37萬 |
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 | -- | -- | -- | 深圳大華國際會計師事務所(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。
暫無數據