(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 | 7.37%48.87億 | 7.69%29.86億 | 7.05%11.08億 | 9.13%53.78億 | 10.71%45.51億 | 14.01%27.73億 | 18.75%10.35億 | 8.60%49.28億 | 10.56%41.11億 | 9.68%24.32億 |
營業收入 | 7.37%48.87億 | 7.69%29.86億 | 7.05%11.08億 | 9.13%53.78億 | 10.71%45.51億 | 14.01%27.73億 | 18.75%10.35億 | 8.60%49.28億 | 10.56%41.11億 | 9.68%24.32億 |
其他業務收入 | ---- | -5.68%3,731.07萬 | ---- | -13.72%7,840.61萬 | ---- | -31.92%3,955.87萬 | ---- | -23.90%9,087.76萬 | ---- | -1.44%5,810.37萬 |
營業總成本 | 4.67%39.53億 | 3.40%24.19億 | 5.70%10.09億 | 9.99%47.22億 | 9.52%37.76億 | 13.48%23.39億 | 21.58%9.55億 | 9.93%42.93億 | 11.74%34.48億 | 10.03%20.61億 |
營業成本 | -0.03%24.77億 | 0.62%15.22億 | 4.62%6.41億 | 8.40%30.75億 | 7.40%24.77億 | 9.41%15.12億 | 17.96%6.13億 | 13.57%28.37億 | 21.98%23.07億 | 18.98%13.82億 |
營業稅金及附加 | 3.74%3.99億 | 3.45%2.5億 | 3.78%1億 | 4.97%4.61億 | 5.59%3.84億 | 11.54%2.41億 | 16.24%9,659.94萬 | 4.77%4.39億 | 4.19%3.64億 | 3.52%2.17億 |
銷售費用 | 15.27%7.19億 | 9.89%4.29億 | 15.87%1.84億 | 10.78%8.17億 | 11.63%6.24億 | 17.05%3.91億 | 13.51%1.59億 | 4.92%7.38億 | -11.83%5.59億 | -12.59%3.34億 |
管理費用 | 6.17%3.14億 | 0.44%1.9億 | 2.12%8,903萬 | 17.53%4億 | 18.76%2.96億 | 19.36%1.89億 | 27.96%8,718.34萬 | -4.16%3.4億 | -0.42%2.49億 | 2.34%1.59億 |
財務費用 | 19.81%-1.06億 | 22.81%-6,510.38萬 | -8.94%-3,961.43萬 | 19.51%-1.82億 | 19.85%-1.33億 | 23.62%-8,434.69萬 | 36.28%-3,636.3萬 | -3.95%-2.26億 | -1.06%-1.66億 | -3.32%-1.1億 |
-利息費用 | -24.82%2,269.98萬 | -29.89%1,382.49萬 | -9.67%771.66萬 | 2.60%3,837.09萬 | 6.30%3,019.5萬 | -1.26%1,972.02萬 | 1.72%854.24萬 | -1.23%3,739.83萬 | 6.70%2,840.51萬 | 35.07%1,997.17萬 |
-利息收入 | 20.46%-1.3億 | 23.58%-7,975.57萬 | -6.28%-4,786.8萬 | 16.18%-2.22億 | 15.90%-1.64億 | 20.24%-1.04億 | 31.30%-4,504.15萬 | -3.10%-2.65億 | -1.68%-1.94億 | -6.85%-1.31億 |
研發費用 | 18.12%1.51億 | 3.39%9,248.69萬 | -3.81%3,379.4萬 | -8.88%1.51億 | -5.36%1.28億 | 11.32%8,945.82萬 | 12.64%3,513.38萬 | 11.94%1.66億 | 7.73%1.35億 | 11.02%8,035.95萬 |
信用減值損失 | 103.05%2.65萬 | 117.47%13.25萬 | 106.52%1.69萬 | -221.15%-58.35萬 | -202.81%-86.67萬 | -149.96%-75.83萬 | -0.47%-25.97萬 | 91.86%-18.17萬 | 82.64%-28.62萬 | 62.68%-30.34萬 |
資產減值損失 | 45.82%-2,442.55萬 | 83.08%-420.39萬 | 244.80%1,923.19萬 | -7.35%-1,670.2萬 | -54.55%-4,507.9萬 | -22.07%-2,485.21萬 | 140.22%557.76萬 | 69.23%-1,555.88萬 | -14.79%-2,916.83萬 | -27.15%-2,035.83萬 |
非經營性淨收益 | 307.48%3,804.87萬 | 189.61%3,688.38萬 | 63.75%4,047.62萬 | 19.48%8,692.82萬 | -70.08%933.75萬 | -16.02%1,273.56萬 | 1,323.98%2,471.84萬 | -22.45%7,275.83萬 | -64.89%3,121.31萬 | -51.22%1,516.58萬 |
公允價值變動淨收益 | -86.01%108.57萬 | -85.62%64.56萬 | -81.12%32.95萬 | 42.56%919.03萬 | 98.43%775.99萬 | 165.20%449.05萬 | 348.32%174.51萬 | -19.54%644.68萬 | 384.28%391.07萬 | 231.49%169.32萬 |
投資淨收益 | ---- | ---- | ---- | 135.36%366.13萬 | ---- | ---- | ---- | -74.81%155.56萬 | -72.26%155.56萬 | --0 |
資產處置收益 | -237.82%-229.75萬 | -172.61%-152.75萬 | -137.97%-55.05萬 | -29.40%122.35萬 | 63.04%-68.01萬 | 506.43%210.38萬 | 5,087.00%145萬 | -96.93%173.31萬 | -103.97%-183.99萬 | 59.52%-51.76萬 |
其他收益 | 32.06%6,365.95萬 | 31.76%4,183.72萬 | 32.35%2,144.84萬 | 14.44%9,013.87萬 | -15.49%4,820.34萬 | -8.37%3,175.17萬 | 4.92%1,620.55萬 | 3.65%7,876.34萬 | -12.72%5,704.12萬 | -23.92%3,465.19萬 |
營業利潤 | 23.95%9.72億 | 35.35%6.04億 | 32.51%1.4億 | 4.98%7.43億 | 12.99%7.84億 | 15.64%4.46億 | 19.26%1.05億 | -2.56%7.08億 | -3.80%6.94億 | 2.88%3.86億 |
加:營業外收入 | 11.38%262.41萬 | -28.33%116.36萬 | 80.98%85.12萬 | 47.18%336.5萬 | 74.67%235.6萬 | 44.95%162.35萬 | 13.63%47.04萬 | -59.50%228.63萬 | -72.74%134.88萬 | -61.70%112萬 |
減:營業外支出 | -74.59%115.76萬 | 342.99%72.21萬 | 100.25%41.95萬 | 68.84%639.87萬 | 71.15%455.55萬 | -60.20%16.3萬 | -33.99%20.95萬 | 112.73%378.98萬 | 107.52%266.17萬 | -24.05%40.95萬 |
利潤總額 | 24.48%9.73億 | 35.01%6.05億 | 32.59%1.4億 | 4.77%7.4億 | 12.88%7.82億 | 15.80%4.48億 | 19.43%1.06億 | -3.28%7.06億 | -4.47%6.93億 | 2.42%3.87億 |
減:所得稅費用 | 23.68%1.5億 | 35.13%9,383.12萬 | 2.28%1,415.77萬 | -4.18%9,650.48萬 | 7.75%1.21億 | 9.10%6,943.54萬 | 12.07%1,384.15萬 | -2.13%1.01億 | -5.01%1.12億 | 9.48%6,364.38萬 |
淨利潤 | 24.63%8.24億 | 34.99%5.11億 | 37.16%1.26億 | 6.26%6.43億 | 13.88%6.61億 | 17.12%3.78億 | 20.62%9,188萬 | -3.47%6.06億 | -4.36%5.8億 | 1.13%3.23億 |
持續經營淨利潤 | 24.63%8.24億 | 34.99%5.11億 | 37.16%1.26億 | 6.26%6.43億 | 13.88%6.61億 | 17.12%3.78億 | 20.62%9,188萬 | -3.47%6.06億 | -4.36%5.8億 | 1.13%3.23億 |
減:少數股東損益 | -1.58%1,730.75萬 | -10.94%1,086.75萬 | -0.46%507.09萬 | 172.34%1,998.84萬 | 76.69%1,758.53萬 | 32.70%1,220.22萬 | -0.62%509.45萬 | -54.73%733.96萬 | -19.38%995.25萬 | 3.62%919.52萬 |
歸屬于母公司所有者的淨利潤 | 25.35%8.07億 | 36.52%5億 | 39.37%1.21億 | 4.22%6.24億 | 12.78%6.43億 | 16.66%3.66億 | 22.15%8,678.55萬 | -2.11%5.98億 | -4.05%5.71億 | 1.06%3.14億 |
每股收益 | ||||||||||
基本每股收益 | 25.35%0.3644 | 36.52%0.2258 | 39.29%0.0546 | 3.70%0.28 | 11.81%0.2907 | 16.64%0.1654 | 22.12%0.0392 | -3.57%0.27 | -3.70%0.26 | 1.07%0.1418 |
稀釋每股收益 | 25.35%0.3644 | 36.52%0.2258 | 39.29%0.0546 | 3.70%0.28 | 11.81%0.2907 | 16.64%0.1654 | 22.12%0.0392 | -3.57%0.27 | -3.70%0.26 | 1.07%0.1418 |
其他綜合收益 | -96.08%12.07萬 | 307.89萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -96.08%12.07萬 | ---- | ---- | ---- | --307.89萬 | ---- | ---- |
綜合收益總額 | 24.63%8.24億 | 34.99%5.11億 | 37.16%1.26億 | 5.74%6.44億 | 13.88%6.61億 | 17.12%3.78億 | 20.62%9,188萬 | -2.98%6.09億 | -4.36%5.8億 | 1.13%3.23億 |
歸屬于母公司所有者的綜合收益總額 | 25.35%8.07億 | 36.52%5億 | 39.37%1.21億 | 3.71%6.24億 | 12.78%6.43億 | 16.66%3.66億 | 22.15%8,678.55萬 | -1.61%6.01億 | -4.05%5.71億 | 1.06%3.14億 |
歸屬於少數股東的綜合收益總額 | -1.58%1,730.75萬 | -10.94%1,086.75萬 | -0.46%507.09萬 | 172.34%1,998.84萬 | 76.69%1,758.53萬 | 32.70%1,220.22萬 | -0.62%509.45萬 | -54.73%733.96萬 | -19.38%995.25萬 | 3.62%919.52萬 |
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 | -- | -- | -- | 廣東中職信會計師事務所(特殊普通合夥) | -- | -- | -- | 廣東中職信會計師事務所(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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