(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 | 5.83%4.74億 | 48.53%3.33億 | 58.29%2.07億 | 13.55%7.4億 | -4.75%4.48億 | -21.98%2.24億 | 23.50%1.31億 | -11.57%6.52億 | 3.05%4.71億 | -7.01%2.87億 |
營業收入 | 5.83%4.74億 | 48.53%3.33億 | 58.29%2.07億 | 13.55%7.4億 | -4.75%4.48億 | -21.98%2.24億 | 23.50%1.31億 | -11.57%6.52億 | 3.05%4.71億 | -7.01%2.87億 |
其他業務收入 | ---- | -0.38%1,286.55萬 | ---- | -0.50%9,155.81萬 | ---- | -11.37%1,291.44萬 | ---- | 1.07%9,202.18萬 | ---- | -7.72%1,457.07萬 |
營業總成本 | -9.91%3.61億 | 3.61%2.35億 | -0.05%1.16億 | 14.37%6.46億 | 2.43%4.01億 | -4.39%2.27億 | 23.66%1.16億 | -2.58%5.65億 | 11.40%3.92億 | 3.39%2.37億 |
營業成本 | -14.59%2.18億 | 17.21%1.41億 | -0.72%7,099.27萬 | 22.85%4.18億 | 5.56%2.55億 | -17.90%1.21億 | 25.98%7,150.71萬 | -11.90%3.4億 | 3.19%2.42億 | -6.01%1.47億 |
營業稅金及附加 | 8.74%572.5萬 | 0.17%322.98萬 | 3.21%133.41萬 | 78.40%1,006.06萬 | 75.81%526.48萬 | 59.47%322.41萬 | 56.88%129.26萬 | -30.80%563.92萬 | -18.20%299.46萬 | -17.82%202.18萬 |
銷售費用 | -4.28%2,226.49萬 | -7.08%1,540.56萬 | 7.92%662.62萬 | 34.67%4,076.03萬 | 33.50%2,326.04萬 | 44.80%1,657.98萬 | 17.98%613.97萬 | 1.14%3,026.73萬 | -11.69%1,742.37萬 | -14.32%1,145.01萬 |
管理費用 | -4.57%5,560.17萬 | -21.69%3,677.32萬 | -7.89%1,710.55萬 | -23.60%7,713.88萬 | -11.92%5,826.14萬 | 33.48%4,695.92萬 | 68.16%1,857.01萬 | 51.66%1.01億 | 46.17%6,614.46萬 | 24.16%3,518.2萬 |
財務費用 | 0.92%-357.69萬 | -93.50%-257.74萬 | -8.78%-130.69萬 | -131.24%-462.83萬 | -240.55%-361萬 | -61.07%-133.2萬 | -333.70%-120.14萬 | 60.03%-200.15萬 | 74.22%-106萬 | 75.41%-82.7萬 |
-利息費用 | ---- | ---- | ---- | -99.29%328.5 | ---- | ---- | ---- | -66.88%4.6萬 | -56.57%4.6萬 | -37.25%4.6萬 |
-利息收入 | -3.31%-399.6萬 | -84.82%-280.01萬 | -10.19%-141.37萬 | -79.51%-500.41萬 | -139.19%-386.8萬 | -48.00%-151.51萬 | -228.42%-128.3萬 | 52.75%-278.77萬 | 66.39%-161.71萬 | 73.73%-102.37萬 |
研發費用 | 0.99%6,351.9萬 | 0.13%4,099.71萬 | 7.75%2,083.75萬 | 16.67%1.05億 | -2.46%6,289.41萬 | -4.05%4,094.35萬 | -3.14%1,933.91萬 | -4.51%9,018.31萬 | 22.01%6,447.77萬 | 31.15%4,267.11萬 |
信用減值損失 | -24.59%-730.47萬 | -124.52%-560.67萬 | -93.28%-337.87萬 | 27.80%-1,266.94萬 | 26.60%-586.29萬 | -15.58%-249.72萬 | -13.86%-174.81萬 | -72.37%-1,754.86萬 | -44.92%-798.71萬 | 31.72%-216.06萬 |
非經營性淨收益 | -51.78%3,794.68萬 | -55.20%3,330.47萬 | -64.46%309.8萬 | 195.09%8,249.25萬 | 137.92%7,868.88萬 | 106.97%7,434.66萬 | -17.20%871.76萬 | 256.32%2,795.46萬 | 135.77%3,307.37萬 | 171.36%3,592.12萬 |
投資淨收益 | 27.53%1,417.38萬 | 32.33%917.32萬 | 246.64%452.25萬 | 6.06%1,558.79萬 | -0.80%1,111.38萬 | -27.20%693.23萬 | -44.99%130.47萬 | 923.08%1,469.68萬 | 756.95%1,120.31萬 | 798.24%952.26萬 |
-其中:對聯營合營企業的投資收益 | 71.97%-39.98萬 | 90.95%-11.2萬 | -7.52%-16.45萬 | -211.45%-154.06萬 | -463.05%-142.63萬 | -1,351.40%-123.66萬 | -790.23%-15.3萬 | 93.94%-49.47萬 | 93.43%-25.33萬 | 97.07%-8.52萬 |
資產處置收益 | -100.02%-1.02萬 | -100.02%-1.02萬 | ---- | 799.59%5,522.35萬 | 844.07%5,519.35萬 | 844.07%5,519.35萬 | ---- | --613.88萬 | --584.63萬 | --584.63萬 |
其他收益 | 70.40%3,108.79萬 | 102.12%2,974.84萬 | -78.67%195.43萬 | -1.29%2,435.04萬 | -24.02%1,824.45萬 | -35.20%1,471.8萬 | 138.03%916.1萬 | 9.01%2,466.77萬 | 13.02%2,401.14萬 | 27.85%2,271.29萬 |
營業利潤 | 19.96%1.51億 | 83.14%1.31億 | 294.24%9,484.64萬 | 53.74%1.76億 | 12.23%1.26億 | -16.68%7,165.84萬 | 4.28%2,405.78萬 | -17.61%1.15億 | -5.93%1.12億 | -7.28%8,600.5萬 |
加:營業外收入 | -75.16%17.85萬 | -75.01%1.64萬 | -60.26%1.64萬 | 700.04%68.31萬 | 178.52%71.84萬 | -74.20%6.56萬 | -85.34%4.13萬 | -99.57%8.54萬 | 254.01%25.79萬 | 272.58%25.44萬 |
減:營業外支出 | 44.54%20.14萬 | 53.69%20.13萬 | -99.16%1,102.25 | -95.99%2.37萬 | 110.21%13.93萬 | 158.94%13.1萬 | 86.67%13.1萬 | -97.71%59.1萬 | -99.17%6.63萬 | 1,686,230.33%5.06萬 |
利潤總額 | 19.40%1.51億 | 83.05%1.31億 | 295.78%9,486.17萬 | 54.99%1.77億 | 12.56%1.26億 | -16.95%7,159.3萬 | 2.95%2,396.8萬 | -14.46%1.14億 | 0.91%1.12億 | -7.13%8,620.88萬 |
減:所得稅費用 | 9.32%1,656.39萬 | 71.44%1,803.57萬 | 3,959.52%1,413.11萬 | 20.58%1,405.67萬 | 17.21%1,515.23萬 | -21.85%1,052.01萬 | -92.03%34.81萬 | -28.66%1,165.79萬 | -17.69%1,292.7萬 | -20.18%1,346.16萬 |
淨利潤 | 20.77%1.34億 | 85.04%1.13億 | 241.79%8,073.06萬 | 58.90%1.63億 | 11.95%1.11億 | -16.05%6,107.29萬 | 24.88%2,361.99萬 | -12.48%1.03億 | 3.97%9,944.29萬 | -4.23%7,274.72萬 |
持續經營淨利潤 | 20.77%1.34億 | 85.04%1.13億 | 241.79%8,073.06萬 | 58.90%1.63億 | 11.95%1.11億 | -16.05%6,107.29萬 | 24.88%2,361.99萬 | -12.48%1.03億 | 3.97%9,944.29萬 | -4.23%7,274.72萬 |
減:少數股東損益 | -89.02%5.24萬 | 24.55%44.28萬 | 26.63%-15.55萬 | 3.30%-132.77萬 | 129.52%47.73萬 | 162.81%35.55萬 | 39.16%-21.19萬 | 52.19%-137.3萬 | 18.25%-161.68萬 | 66.31%-56.6萬 |
歸屬于母公司所有者的淨利潤 | 21.24%1.34億 | 85.40%1.13億 | 239.40%8,088.6萬 | 58.08%1.64億 | 9.69%1.11億 | -17.18%6,071.74萬 | 23.72%2,383.18萬 | -13.43%1.04億 | 3.52%1.01億 | -5.58%7,331.32萬 |
每股收益 | ||||||||||
基本每股收益 | 20.89%0.346 | 85.14%0.2903 | 240.10%0.2095 | 53.92%0.4362 | 7.15%0.2862 | -19.05%0.1568 | 13.86%0.0616 | -14.04%0.2834 | 0.19%0.2671 | -7.63%0.1937 |
稀釋每股收益 | 23.22%0.346 | 88.26%0.2903 | 250.92%0.2095 | 54.52%0.4362 | 7.83%0.2808 | -19.10%0.1542 | 10.97%0.0597 | -14.09%0.2823 | -2.25%0.2604 | -9.02%0.1906 |
其他綜合收益 | -1,719.9萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---1,719.9萬 | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 20.77%1.34億 | 85.04%1.13億 | 241.79%8,073.06萬 | 42.14%1.46億 | 11.95%1.11億 | -16.05%6,107.29萬 | 24.88%2,361.99萬 | -12.46%1.03億 | 3.97%9,944.29萬 | -4.23%7,274.72萬 |
歸屬于母公司所有者的綜合收益總額 | 21.24%1.34億 | 85.40%1.13億 | 239.40%8,088.6萬 | 41.54%1.47億 | 9.69%1.11億 | -17.18%6,071.74萬 | 23.72%2,383.18萬 | -13.41%1.04億 | 3.52%1.01億 | -5.58%7,331.32萬 |
歸屬於少數股東的綜合收益總額 | -89.02%5.24萬 | 24.55%44.28萬 | 26.63%-15.55萬 | 3.30%-132.77萬 | 129.52%47.73萬 | 162.81%35.55萬 | 39.16%-21.19萬 | 52.19%-137.3萬 | 18.25%-161.68萬 | 66.31%-56.6萬 |
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。
暫無數據
暫無數據