(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 | -3.23%24.34億 | 2.24%15.51億 | -17.28%6.56億 | 13.60%32.44億 | 19.57%25.15億 | 0.56%15.17億 | 11.83%7.94億 | 14.89%28.55億 | 21.50%21.03億 | 29.80%15.09億 |
營業收入 | -3.23%24.34億 | 2.24%15.51億 | -17.28%6.56億 | 13.60%32.44億 | 19.57%25.15億 | 0.56%15.17億 | 11.83%7.94億 | 14.89%28.55億 | 21.50%21.03億 | 29.80%15.09億 |
其他業務收入 | ---- | 9.98%486.89萬 | ---- | -65.03%2,042.6萬 | ---- | -86.66%442.71萬 | ---- | 89.26%5,840.75萬 | ---- | 33.72%3,318.08萬 |
營業總成本 | -5.02%21.79億 | -0.81%13.78億 | -20.02%5.82億 | 5.72%29.04億 | 13.98%22.94億 | -2.82%13.89億 | 6.79%7.27億 | 14.80%27.47億 | 19.86%20.12億 | 28.27%14.29億 |
營業成本 | -5.20%18.87億 | -1.68%11.8億 | -24.85%4.83億 | 3.22%24.98億 | 11.10%19.91億 | -6.52%12億 | 5.29%6.43億 | 15.79%24.21億 | 22.52%17.92億 | 33.77%12.84億 |
營業稅金及附加 | -46.88%2,787.92萬 | -34.25%2,210.63萬 | 24.76%1,079.51萬 | 237.93%6,749.7萬 | 394.96%5,248.81萬 | 466.90%3,362.28萬 | 199.86%865.24萬 | 46.73%1,997.36萬 | 25.83%1,060.45萬 | 3.88%593.1萬 |
銷售費用 | -20.51%6,838.76萬 | -9.29%4,590.13萬 | 5.11%2,703.2萬 | -12.02%1.09億 | -0.45%8,603.26萬 | -21.29%5,060.07萬 | -22.57%2,571.88萬 | -1.81%1.24億 | -2.94%8,642.24萬 | -6.19%6,428.37萬 |
管理費用 | 7.14%1.15億 | 9.73%7,527.03萬 | 6.17%3,609.83萬 | 34.36%1.57億 | 30.79%1.07億 | 36.97%6,859.86萬 | 52.76%3,399.95萬 | 8.42%1.17億 | -0.25%8,202.71萬 | -15.15%5,008.18萬 |
財務費用 | 87.06%5,704.32萬 | 101.65%3,896.16萬 | 192.89%1,794.17萬 | 44.54%3,780.88萬 | 97.95%3,049.46萬 | 133.82%1,932.13萬 | 27.46%612.59萬 | 17.85%2,615.75萬 | 3.05%1,540.55萬 | -14.32%826.34萬 |
-利息費用 | 112.86%4,766.14萬 | 139.10%3,222.65萬 | 324.13%1,988.76萬 | 274.08%2,538.02萬 | 2,649.12%2,239.09萬 | 876.78%1,347.81萬 | 239.72%468.9萬 | -62.17%678.46萬 | -94.15%81.45萬 | -118.87%-173.51萬 |
-利息收入 | 22.46%-579.89萬 | 12.91%-458.97萬 | -103.61%-343.59萬 | -170.12%-1,114.34萬 | -181.03%-747.88萬 | -190.71%-527.02萬 | -135.19%-168.74萬 | 9.34%-412.54萬 | 37.57%-266.12萬 | 46.16%-181.29萬 |
研發費用 | -12.89%2,300.7萬 | -6.91%1,542.44萬 | -32.44%669.24萬 | -13.92%3,334萬 | 2.16%2,641.11萬 | -0.55%1,656.97萬 | 36.40%990.61萬 | 21.34%3,873.05萬 | 19.87%2,585.22萬 | 44.81%1,666.13萬 |
信用減值損失 | -543.94%-646.73萬 | 809.55%192.66萬 | -197.56%-94.09萬 | 88.14%-95.05萬 | 123.76%145.68萬 | 104.35%21.18萬 | 678.17%96.45萬 | 29.42%-801.4萬 | -138.96%-613.09萬 | -409.59%-486.48萬 |
資產減值損失 | ---- | ---- | --16.59萬 | -352.61%-2,941.4萬 | -5,401.85%-1,446.03萬 | -4,646.60%-1,446.03萬 | ---- | 43.75%-649.88萬 | ---26.28萬 | --31.8萬 |
非經營性淨收益 | 105.86%90.97萬 | 142.61%756.66萬 | -18.71%-366.09萬 | -1,274.20%-2,418.89萬 | -621.80%-1,552.55萬 | -1,070.67%-1,775.82萬 | -156.82%-308.38萬 | 57.86%-176.02萬 | -73.60%297.54萬 | -81.98%182.95萬 |
投資淨收益 | 24.89%-346.93萬 | 80.45%-113.84萬 | 0.84%-496.27萬 | -117.91%-45.59萬 | -337.48%-461.87萬 | -685.64%-582.27萬 | -112.10%-500.48萬 | -77.91%254.53萬 | -77.67%194.49萬 | -88.55%99.43萬 |
-其中:對聯營合營企業的投資收益 | 24.89%-346.93萬 | 80.45%-113.84萬 | 0.84%-496.27萬 | -121.47%-45.59萬 | -388.04%-461.87萬 | -685.64%-582.27萬 | -112.10%-500.48萬 | --212.33萬 | -81.59%160.35萬 | -88.55%99.43萬 |
資產處置收益 | ---- | ---- | ---- | --8.56萬 | -124.29%-80.52萬 | ---- | -1,313.09%-25.74萬 | ---- | -1,010.64%-35.9萬 | ---- |
其他收益 | 273.76%1,084.63萬 | 193.05%677.84萬 | 71.10%207.69萬 | -35.87%654.59萬 | -62.72%290.2萬 | -57.02%231.3萬 | -9.67%121.39萬 | 41.60%1,020.72萬 | 50.96%778.32萬 | 128.77%538.19萬 |
營業利潤 | 24.40%2.56億 | 63.82%1.81億 | 12.43%7,100.81萬 | 195.23%3.16億 | 118.85%2.06億 | 35.82%1.11億 | 130.61%6,315.61萬 | 20.83%1.07億 | 47.79%9,394.86萬 | 39.56%8,137.25萬 |
加:營業外收入 | -98.10%68.54萬 | -98.65%47.07萬 | -99.45%17.38萬 | 22.87%4,162.6萬 | 2,377.66%3,608.49萬 | 3,464.69%3,476.15萬 | 9,867.71%3,178.15萬 | 614.22%3,387.67萬 | 153.08%145.64萬 | 163.04%97.52萬 |
減:營業外支出 | 149.95%479.08萬 | 180.51%347.3萬 | 89.57%119.13萬 | 917.21%1,947.57萬 | 153.01%191.67萬 | 104.67%123.81萬 | 203.70%62.84萬 | -64.19%191.46萬 | 8.79%75.76萬 | 42.28%60.49萬 |
利潤總額 | 4.96%2.52億 | 23.61%1.78億 | -25.79%6,999.06萬 | 143.23%3.38億 | 153.33%2.4億 | 76.21%1.44億 | 242.96%9,430.92萬 | 58.04%1.39億 | 49.17%9,464.74萬 | 40.32%8,174.28萬 |
減:所得稅費用 | -2.69%4,650.95萬 | 20.49%2,737.02萬 | -23.58%1,710.33萬 | 352.16%7,801.01萬 | 317.96%4,779.61萬 | 241.42%2,271.56萬 | 292.04%2,238.04萬 | 132.78%1,725.29萬 | 120.92%1,143.56萬 | 202.93%665.34萬 |
淨利潤 | 6.87%2.05億 | 24.19%1.51億 | -26.47%5,288.73萬 | 113.59%2.6億 | 130.71%1.92億 | 61.58%1.21億 | 230.10%7,192.88萬 | 51.15%1.22億 | 42.80%8,321.18萬 | 33.95%7,508.94萬 |
持續經營淨利潤 | 6.87%2.05億 | 24.19%1.51億 | -26.47%5,288.73萬 | 113.59%2.6億 | 130.71%1.92億 | 61.58%1.21億 | 230.10%7,192.88萬 | 51.15%1.22億 | 42.80%8,321.18萬 | 33.95%7,508.94萬 |
減:少數股東損益 | 4.17%80.06萬 | 5.30%47.9萬 | 57.23%12.84萬 | -33.65%26.7萬 | 595.80%76.86萬 | 116.13%45.49萬 | 19.90%8.16萬 | 221.93%40.23萬 | 162.66%11.05萬 | 281.42%21.05萬 |
歸屬于母公司所有者的淨利潤 | 6.88%2.04億 | 24.26%1.5億 | -26.57%5,275.9萬 | 114.08%2.59億 | 130.09%1.91億 | 61.42%1.21億 | 230.76%7,184.71萬 | 50.04%1.21億 | 42.18%8,310.13萬 | 33.30%7,487.89萬 |
每股收益 | ||||||||||
基本每股收益 | 6.79%0.2295 | 24.30%0.1688 | -26.52%0.0593 | 113.78%0.2916 | 129.59%0.2149 | 60.90%0.1358 | 229.39%0.0807 | 49.73%0.1364 | 42.03%0.0936 | 33.33%0.0844 |
稀釋每股收益 | 6.79%0.2295 | 24.30%0.1688 | -26.52%0.0593 | 113.78%0.2916 | 129.59%0.2149 | 60.90%0.1358 | 229.39%0.0807 | 49.73%0.1364 | 42.03%0.0936 | 33.33%0.0844 |
其他綜合收益 | -2,748.47%-536.31萬 | -214.14%-18.83萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -2,748.47%-536.31萬 | ---- | ---- | ---- | -214.14%-18.83萬 | ---- | ---- |
綜合收益總額 | 6.87%2.05億 | 24.19%1.51億 | -26.47%5,288.73萬 | 109.50%2.54億 | 130.71%1.92億 | 61.58%1.21億 | 230.10%7,192.88萬 | 50.61%1.21億 | 42.80%8,321.18萬 | 33.95%7,508.94萬 |
歸屬于母公司所有者的綜合收益總額 | 6.88%2.04億 | 24.26%1.5億 | -26.57%5,275.9萬 | 109.98%2.54億 | 130.09%1.91億 | 61.42%1.21億 | 230.76%7,184.71萬 | 49.50%1.21億 | 42.18%8,310.13萬 | 33.30%7,487.89萬 |
歸屬於少數股東的綜合收益總額 | 4.17%80.06萬 | 5.30%47.9萬 | 57.23%12.84萬 | -33.65%26.7萬 | 595.80%76.86萬 | 116.13%45.49萬 | 19.90%8.16萬 | 221.93%40.23萬 | 162.66%11.05萬 | 281.42%21.05萬 |
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 | -- | -- | -- | 深圳久安會計師事務所(特殊普通合夥) | -- | -- | -- | 中喜會計師事務所(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