(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 | 4.81%33.56億 | 3.89%22.6億 | 8.87%11.75億 | 3.42%43.23億 | 4.89%32.03億 | 10.49%21.75億 | 7.93%10.79億 | 13.10%41.8億 | 13.61%30.53億 | 6.89%19.69億 |
營業收入 | 4.81%33.56億 | 3.89%22.6億 | 8.87%11.75億 | 3.42%43.23億 | 4.89%32.03億 | 10.49%21.75億 | 7.93%10.79億 | 13.10%41.8億 | 13.61%30.53億 | 6.89%19.69億 |
其他業務收入 | ---- | 5.71%5,747.99萬 | ---- | 36.77%1.31億 | ---- | 6.88%5,437.47萬 | ---- | 5.60%9,598.61萬 | ---- | 3.87%5,087.41萬 |
營業總成本 | 1.91%30.25億 | 1.86%20.48億 | 6.91%10.73億 | 3.34%40.35億 | 4.70%29.68億 | 9.70%20.1億 | 8.57%10.03億 | 12.33%39.05億 | 11.67%28.35億 | 5.87%18.33億 |
營業成本 | 2.48%25.76億 | 2.41%17.52億 | 9.02%9.19億 | 2.11%33.93億 | 4.61%25.14億 | 11.13%17.11億 | 9.08%8.43億 | 14.39%33.22億 | 13.69%24.03億 | 6.76%15.4億 |
營業稅金及附加 | -3.52%2,639.01萬 | -8.10%1,697.33萬 | -11.24%822.24萬 | -1.22%3,503.15萬 | 2.28%2,735.25萬 | 8.83%1,847萬 | 10.72%926.34萬 | 5.18%3,546.39萬 | 8.70%2,674.38萬 | 2.07%1,697.17萬 |
銷售費用 | -4.83%5,895.01萬 | -2.64%3,646.13萬 | -1.98%2,038.04萬 | 9.58%8,099.11萬 | 10.38%6,194.18萬 | -1.12%3,744.81萬 | 10.76%2,079.2萬 | -3.54%7,390.83萬 | 0.26%5,611.53萬 | -3.38%3,787.12萬 |
管理費用 | -5.66%2.03億 | -10.57%1.3億 | -7.19%6,164.87萬 | 11.10%2.98億 | 3.26%2.16億 | 4.71%1.46億 | 5.42%6,642.47萬 | 14.21%2.69億 | 13.48%2.09億 | 12.54%1.39億 |
財務費用 | 91.90%-69.54萬 | 89.90%-107.29萬 | -68.75%203.59萬 | -16.82%-928.51萬 | 19.62%-859.07萬 | -641.08%-1,062.05萬 | -29.92%651.42萬 | -123.68%-794.8萬 | -150.53%-1,068.74萬 | -108.86%-143.31萬 |
-利息費用 | -14.04%1,463.43萬 | -11.63%1,030.47萬 | -10.72%511.35萬 | -12.17%2,221.77萬 | -11.05%1,702.37萬 | -8.84%1,166.05萬 | -3.46%572.77萬 | 1.43%2,529.63萬 | 2.44%1,913.83萬 | 5.15%1,279.08萬 |
-利息收入 | -0.97%-1,622.01萬 | -11.49%-994.96萬 | -7.99%-385.36萬 | -145.56%-2,239.66萬 | -185.46%-1,606.43萬 | -156.35%-892.4萬 | -171.94%-356.84萬 | -13.79%-912.05萬 | -1.79%-562.75萬 | 10.82%-348.11萬 |
研發費用 | 1.70%1.61億 | 4.10%1.13億 | 6.92%6,157.71萬 | 11.92%2.37億 | 4.69%1.58億 | 8.02%1.08億 | 10.57%5,758.92萬 | 10.18%2.12億 | 8.40%1.51億 | 7.67%1億 |
信用減值損失 | 29.88%-1,003.13萬 | 16.56%-774.66萬 | 32.26%-261.61萬 | -122.43%-3,573.96萬 | 28.72%-1,430.64萬 | 33.97%-928.41萬 | 57.45%-386.21萬 | 75.50%-1,606.77萬 | -60.87%-2,007.18萬 | -42.06%-1,406.12萬 |
資產減值損失 | 29.91%-852.9萬 | 51.20%-479.84萬 | -114.39%-208.78萬 | -31.67%-3,449.46萬 | 12.33%-1,216.81萬 | -15.56%-983.27萬 | 41.38%-97.38萬 | -913.75%-2,619.71萬 | -74.20%-1,388.02萬 | -26.81%-850.86萬 |
非經營性淨收益 | 113.96%3,597.89萬 | 2,071.01%3,111.94萬 | 1,796.31%826.27萬 | -51.43%710.77萬 | 486.27%1,681.6萬 | -85.57%143.34萬 | 93.23%-48.71萬 | 308.91%1,463.42萬 | -87.17%286.83萬 | -36.25%993.16萬 |
公允價值變動淨收益 | 15.27%-7.62萬 | -82.28%-15.47萬 | -99.65%21.44 | -105.87%-18.8萬 | ---9萬 | ---8.49萬 | --6,049.36 | ---9.13萬 | ---- | ---- |
投資淨收益 | 5.16%2,778.92萬 | 206.49%2,398.53萬 | -42.24%110.98萬 | -0.21%3,015.13萬 | 4.96%2,642.67萬 | -67.58%782.59萬 | 112.57%192.13萬 | 46.50%3,021.61萬 | 39.18%2,517.9萬 | 41.98%2,413.93萬 |
-其中:對聯營合營企業的投資收益 | -15.94%229.91萬 | 47.86%151.08萬 | 178.96%121.32萬 | -36.31%410.38萬 | -10.49%273.5萬 | -49.31%102.17萬 | -51.89%43.49萬 | 4.52%644.31萬 | -15.55%305.54萬 | -27.89%201.56萬 |
資產處置收益 | 876.90%96.48萬 | 1,103.59%114.4萬 | 3,635.29%24.51萬 | 231.93%68.58萬 | 61.18%-12.42萬 | 183.34%9.51萬 | 109.70%6,561.28 | -127.92%-51.98萬 | -459.29%-31.99萬 | -240.68%-11.41萬 |
其他收益 | 51.43%2,586.15萬 | 47.00%1,868.97萬 | 380.83%1,161.17萬 | 71.07%4,669.26萬 | 42.78%1,707.8萬 | 50.00%1,271.42萬 | -10.93%241.49萬 | -33.05%2,729.4萬 | -51.41%1,196.12萬 | -43.88%847.62萬 |
營業利潤 | 46.33%3.67億 | 46.30%2.43億 | 46.56%1.11億 | 1.65%2.95億 | 13.53%2.51億 | 13.91%1.66億 | 9.96%7,550.65萬 | 36.18%2.9億 | 29.24%2.21億 | 15.58%1.46億 |
加:營業外收入 | 100.62%274.99萬 | 1,080.89%242.14萬 | -95.47%1.99萬 | 27.22%245萬 | 210.80%137.07萬 | 17.56%20.5萬 | 418.33%44.04萬 | -33.49%192.59萬 | -64.55%44.1萬 | -80.29%17.44萬 |
減:營業外支出 | 32.05%122.27萬 | 48.89%100.84萬 | -5.54%20.17萬 | -31.33%144.86萬 | -18.07%92.6萬 | 71.39%67.72萬 | -38.84%21.35萬 | -72.52%210.96萬 | -55.25%113.02萬 | -75.18%39.52萬 |
利潤總額 | 46.68%3.69億 | 47.57%2.44億 | 45.88%1.1億 | 2.06%2.96億 | 14.09%2.51億 | 13.76%1.66億 | 10.72%7,573.34萬 | 39.21%2.9億 | 29.81%2.2億 | 16.05%1.46億 |
減:所得稅費用 | 70.99%4,266.82萬 | 54.25%2,622.88萬 | 31.65%1,442.65萬 | 46.76%2,602.43萬 | 18.75%2,495.31萬 | 41.83%1,700.36萬 | 12.60%1,095.84萬 | 51.96%1,773.21萬 | 53.21%2,101.31萬 | 42.75%1,198.89萬 |
淨利潤 | 44.00%3.26億 | 46.81%2.18億 | 48.29%9,605.46萬 | -0.85%2.7億 | 13.60%2.26億 | 11.24%1.49億 | 10.41%6,477.5萬 | 38.46%2.73億 | 27.75%1.99億 | 14.14%1.34億 |
持續經營淨利潤 | 44.00%3.26億 | 46.81%2.18億 | 48.29%9,605.46萬 | -0.85%2.7億 | 13.60%2.26億 | 11.24%1.49億 | 10.41%6,477.5萬 | 38.46%2.73億 | 27.75%1.99億 | 14.14%1.34億 |
減:少數股東損益 | 27.92%1.14億 | 24.17%7,306.25萬 | 27.45%3,356.31萬 | 5.82%1.15億 | 12.30%8,935.89萬 | 27.34%5,884.14萬 | 27.13%2,633.52萬 | 24.01%1.09億 | 24.72%7,956.95萬 | 5.45%4,620.71萬 |
歸屬于母公司所有者的淨利潤 | 54.48%2.12億 | 61.65%1.45億 | 62.57%6,249.15萬 | -5.27%1.55億 | 14.46%1.37億 | 2.72%8,973.44萬 | 1.28%3,843.98萬 | 50.03%1.64億 | 29.84%1.2億 | 19.34%8,735.69萬 |
每股收益 | ||||||||||
基本每股收益 | 54.15%0.5278 | 61.30%0.3618 | 62.33%0.156 | -6.18%0.3844 | 15.56%0.3424 | 2.75%0.2243 | 1.26%0.0961 | 50.02%0.4097 | 28.60%0.2963 | 21.28%0.2183 |
稀釋每股收益 | 54.17%0.5265 | 61.23%0.361 | 62.25%0.1556 | -6.24%0.3833 | 15.25%0.3415 | 2.66%0.2239 | 1.16%0.0959 | 49.69%0.4088 | 28.60%0.2963 | 21.17%0.2181 |
其他綜合收益 | 97.14%-329萬 | 72.51%-2,898.14萬 | 98.35%-41.04萬 | -165.43%-9,435.92萬 | -223.96%-1.15億 | -252.27%-1.05億 | -164.84%-2,482.33萬 | 3,378.69%1.44億 | 930.40%9,266.92萬 | 67.38%6,923.81萬 |
歸屬于母公司所有者的其他綜合收益總額 | 97.14%-329.04萬 | 72.53%-2,896.35萬 | 98.38%-40.26萬 | -165.46%-9,438.79萬 | -223.95%-1.15億 | -252.28%-1.05億 | -164.86%-2,483.56萬 | 3,391.14%1.44億 | 929.59%9,268.42萬 | 67.47%6,925.24萬 |
歸屬於少數股東的其他綜合收益總額 | -96.49%395.95 | -175.40%-1.79萬 | -163.10%-7,775.17 | 80.54%2.87萬 | 174.82%1.13萬 | 266.87%2.37萬 | 220.95%1.23萬 | 4.20%1.59萬 | -76.17%-1.51萬 | -201.81%-1.42萬 |
綜合收益總額 | 189.42%3.23億 | 338.38%1.89億 | 139.40%9,564.42萬 | -57.80%1.76億 | -61.81%1.11億 | -78.73%4,314.5萬 | -58.79%3,995.17萬 | 107.36%4.17億 | 76.96%2.92億 | 28.04%2.03億 |
歸屬于母公司所有者的綜合收益總額 | 842.20%2.08億 | 838.50%1.16億 | 356.40%6,208.89萬 | -80.23%6,090.77萬 | -89.59%2,211.26萬 | -110.04%-1,572.01萬 | -82.16%1,360.42萬 | 171.74%3.08億 | 109.89%2.12億 | 36.72%1.57億 |
歸屬於少數股東的綜合收益總額 | 27.91%1.14億 | 24.09%7,304.46萬 | 27.36%3,355.53萬 | 5.83%1.15億 | 12.34%8,937.02萬 | 27.43%5,886.51萬 | 27.25%2,634.75萬 | 24.01%1.09億 | 24.72%7,955.45萬 | 5.38%4,619.29萬 |
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 | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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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