(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 | 20.70%31.07億 | 16.10%19.5億 | 10.39%9.03億 | 15.08%34.7億 | 20.48%25.74億 | 19.80%16.79億 | 16.07%8.18億 | 18.56%30.15億 | 19.98%21.36億 | 37.42%14.02億 |
營業收入 | 20.70%31.07億 | 16.10%19.5億 | 10.39%9.03億 | 15.08%34.7億 | 20.48%25.74億 | 19.80%16.79億 | 16.07%8.18億 | 18.56%30.15億 | 19.98%21.36億 | 37.42%14.02億 |
其他業務收入 | ---- | 22.93%3,698.85萬 | ---- | -7.86%5,497.16萬 | ---- | 10.47%3,008.98萬 | ---- | 78.98%5,966.2萬 | ---- | 115.68%2,723.75萬 |
營業總成本 | 21.69%30.31億 | 16.89%19.01億 | 10.49%8.79億 | 16.29%33.77億 | 22.14%24.91億 | 22.20%16.26億 | 19.10%7.96億 | 22.01%29.04億 | 23.34%20.39億 | 41.39%13.31億 |
營業成本 | 22.93%27.46億 | 17.47%17.14億 | 10.84%7.91億 | 16.92%30.27億 | 23.29%22.34億 | 23.29%14.59億 | 19.48%7.13億 | 24.84%25.89億 | 28.21%18.12億 | 49.52%11.83億 |
營業稅金及附加 | -11.78%845.39萬 | -6.05%611.78萬 | -3.45%279.59萬 | 7.46%1,380.34萬 | 5.91%958.25萬 | 32.79%651.2萬 | 27.08%289.56萬 | 8.57%1,284.5萬 | 22.71%904.75萬 | -2.91%490.4萬 |
銷售費用 | 9.83%1.24億 | 14.41%8,103.42萬 | -0.10%3,782.69萬 | 9.99%1.5億 | 14.10%1.13億 | 8.93%7,083萬 | 16.99%3,786.39萬 | -11.58%1.37億 | -22.75%9,884.39萬 | -19.61%6,502.06萬 |
管理費用 | 0.29%3,720.49萬 | 6.15%2,642.21萬 | 23.42%1,328.14萬 | 9.94%4,989.84萬 | 7.56%3,709.9萬 | 4.29%2,489.18萬 | -1.83%1,076.1萬 | 5.37%4,538.89萬 | 0.08%3,449.14萬 | 2.88%2,386.85萬 |
財務費用 | 12.29%1,718.52萬 | 1.38%1,198.69萬 | 14.71%579.53萬 | -5.05%2,032.12萬 | -8.13%1,530.5萬 | 6.62%1,182.42萬 | 11.10%505.23萬 | 32.73%2,140.25萬 | 17.84%1,665.95萬 | 34.11%1,109.03萬 |
-利息費用 | 18.92%2,136.32萬 | 12.61%1,309.01萬 | 41.62%708.18萬 | 9.40%2,524.33萬 | 6.05%1,796.36萬 | -7.14%1,162.44萬 | -8.36%500.05萬 | 15.33%2,307.35萬 | 8.15%1,693.87萬 | 43.43%1,251.89萬 |
-利息收入 | 11.90%-601.41萬 | -10.49%-377.86萬 | 23.21%-182.83萬 | -34.05%-1,064.43萬 | -70.20%-682.61萬 | -5.84%-341.99萬 | -32.25%-238.08萬 | -37.19%-794.03萬 | -37.91%-401.07萬 | -98.42%-323.11萬 |
研發費用 | 19.69%9,823.6萬 | 15.43%6,153.86萬 | 11.50%2,871.1萬 | 17.20%1.15億 | 20.13%8,207.55萬 | 24.95%5,331.43萬 | 23.56%2,574.94萬 | 22.43%9,799.25萬 | 21.65%6,832.24萬 | 31.26%4,267萬 |
信用減值損失 | -26.16%-3,287.52萬 | -40.46%-2,104.72萬 | -61.85%-1,169.21萬 | 25.32%-1,387.27萬 | -128.05%-2,605.83萬 | -36.96%-1,498.48萬 | -1.24%-722.42萬 | -17.34%-1,857.7萬 | 0.47%-1,142.68萬 | -42.34%-1,094.09萬 |
資產減值損失 | 19.30%-349.24萬 | -179.55%-504.02萬 | 21.29%-27.58萬 | 48.41%-557.56萬 | 13.62%-432.74萬 | 52.35%-180.3萬 | 22.21%-35.05萬 | -114.91%-1,080.66萬 | -441.52%-500.97萬 | -473.72%-378.36萬 |
非經營性淨收益 | 310.46%2,197.18萬 | 368.43%1,977.95萬 | 147.30%78.31萬 | 131.35%756.71萬 | 11.74%-1,043.97萬 | 8.26%-736.85萬 | 34.96%-165.56萬 | 123.07%327.09萬 | -122.96%-1,182.83萬 | -183.12%-803.23萬 |
公允價值變動淨收益 | 95.81%-23.48萬 | 92.65%-41.52萬 | 112.52%70.07萬 | -189.60%-537.53萬 | -115.26%-560.45萬 | -2,010.70%-565.09萬 | -1,222.73%-559.57萬 | 1,509.64%599.91萬 | 12.63%-260.37萬 | 250.72%29.58萬 |
投資淨收益 | 7.04%1,750.61萬 | 9.86%1,325.49萬 | -36.90%601.92萬 | -5.31%1,948.92萬 | 742.79%1,635.5萬 | 315.94%1,206.48萬 | 185.42%953.91萬 | 898.10%2,058.16萬 | 13,861.04%194.06萬 | 12,164.65%290.06萬 |
-其中:對聯營合營企業的投資收益 | 61.83%262.05萬 | 71.68%250.53萬 | --118.1萬 | 1,306.55%179.12萬 | --161.93萬 | --145.93萬 | ---- | --12.74萬 | ---- | ---- |
資產處置收益 | -40.57%24.18萬 | 2,680.08%21.76萬 | ---- | --40.68萬 | --40.68萬 | --7,826.02 | --7,826.02 | ---- | --0 | ---- |
其他收益 | 364.53%4,082.63萬 | 994.53%3,280.97萬 | 206.48%603.11萬 | 105.71%1,249.46萬 | 66.73%878.87萬 | -14.25%299.76萬 | 63.99%196.78萬 | 35.22%607.38萬 | 8.14%527.13萬 | 615.43%349.59萬 |
營業利潤 | 34.07%9,765.23萬 | 50.36%6,839.84萬 | 19.43%2,418.87萬 | -12.09%1.01億 | -14.65%7,283.6萬 | -27.56%4,549.11萬 | -40.05%2,025.37萬 | -22.94%1.15億 | -30.09%8,533.91萬 | -17.19%6,279.52萬 |
加:營業外收入 | 143.86%36.47萬 | 115.39%18.4萬 | 40.65%5.06萬 | -95.91%38.23萬 | -98.40%14.96萬 | -98.90%8.54萬 | 179.02%3.6萬 | 46.43%935.68萬 | 293.95%932.93萬 | 425.10%776.05萬 |
減:營業外支出 | ---- | ---- | ---- | -51.41%2.96萬 | -83.36%1萬 | ---- | ---- | -50.06%6.1萬 | -46.42%6.01萬 | --5.71萬 |
利潤總額 | 34.31%9,801.71萬 | 50.48%6,858.24萬 | 19.47%2,423.94萬 | -18.38%1.01億 | -22.87%7,297.56萬 | -35.35%4,557.65萬 | -39.87%2,028.97萬 | -20.07%1.24億 | -23.90%9,460.83萬 | -8.81%7,049.86萬 |
減:所得稅費用 | 11.59%1,176.38萬 | 6.63%781.89萬 | 102.62%356.26萬 | 3.39%1,487.7萬 | -4.69%1,054.23萬 | -6.89%733.3萬 | -61.91%175.82萬 | -30.90%1,438.94萬 | -33.71%1,106.11萬 | -27.17%787.54萬 |
淨利潤 | 38.15%8,625.32萬 | 58.89%6,076.35萬 | 11.58%2,067.68萬 | -21.23%8,650.3萬 | -25.27%6,243.33萬 | -38.93%3,824.35萬 | -36.38%1,853.14萬 | -18.39%1.1億 | -22.38%8,354.72萬 | -5.83%6,262.32萬 |
持續經營淨利潤 | 38.15%8,625.32萬 | 58.89%6,076.35萬 | 11.58%2,067.68萬 | -21.23%8,650.3萬 | -25.27%6,243.33萬 | -38.93%3,824.35萬 | -36.38%1,853.14萬 | -18.39%1.1億 | -22.38%8,354.72萬 | -5.83%6,262.32萬 |
歸屬于母公司所有者的淨利潤 | 38.15%8,625.32萬 | 58.89%6,076.35萬 | 11.58%2,067.68萬 | -21.23%8,650.3萬 | -25.27%6,243.33萬 | -38.93%3,824.35萬 | -36.38%1,853.14萬 | -18.39%1.1億 | -22.38%8,354.72萬 | -5.83%6,262.32萬 |
每股收益 | ||||||||||
基本每股收益 | 37.61%0.161 | 57.14%0.11 | 33.33%0.04 | -23.81%0.16 | -25.00%0.117 | -41.67%0.07 | -40.00%0.03 | -27.59%0.21 | -35.54%0.156 | -29.41%0.12 |
稀釋每股收益 | 37.61%0.161 | 57.14%0.11 | 33.33%0.04 | -23.81%0.16 | -25.00%0.117 | -41.67%0.07 | -40.00%0.03 | -27.59%0.21 | -35.54%0.156 | -29.41%0.12 |
其他綜合收益 | 67.12%-149.12萬 | -147.84%-477.36萬 | 153.88%64.46萬 | -116.75%-53.33萬 | -85.57%-453.54萬 | 85.39%-192.61萬 | -127.05%-119.63萬 | 145.09%318.34萬 | 69.10%-244.41萬 | -102.27%-1,318.73萬 |
歸屬于母公司所有者的其他綜合收益總額 | 67.12%-149.12萬 | -147.84%-477.36萬 | 153.88%64.46萬 | -116.75%-53.33萬 | -85.57%-453.54萬 | 85.39%-192.61萬 | -127.05%-119.63萬 | 145.09%318.34萬 | 69.10%-244.41萬 | -102.27%-1,318.73萬 |
綜合收益總額 | 46.40%8,476.2萬 | 54.17%5,599萬 | 22.99%2,132.13萬 | -23.92%8,596.97萬 | -28.61%5,789.79萬 | -26.54%3,631.74萬 | -48.33%1,733.52萬 | -11.37%1.13億 | -18.68%8,110.31萬 | -17.58%4,943.59萬 |
歸屬于母公司所有者的綜合收益總額 | 46.40%8,476.2萬 | 54.17%5,599萬 | 22.99%2,132.13萬 | -23.92%8,596.97萬 | -28.61%5,789.79萬 | -26.54%3,631.74萬 | -48.33%1,733.52萬 | -11.37%1.13億 | -18.68%8,110.31萬 | -17.58%4,943.59萬 |
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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