(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 | 7.75%15.19億 | -2.48%9.33億 | -11.29%4.58億 | 6.93%20.05億 | 3.57%14.09億 | 4.66%9.56億 | 21.64%5.16億 | 10.54%18.75億 | 16.13%13.61億 | 20.13%9.14億 |
營業收入 | 7.75%15.19億 | -2.48%9.33億 | -11.29%4.58億 | 6.93%20.05億 | 3.57%14.09億 | 4.66%9.56億 | 21.64%5.16億 | 10.54%18.75億 | 16.13%13.61億 | 20.13%9.14億 |
其他業務收入 | ---- | 25.99%1,233.19萬 | ---- | -6.36%2,426.64萬 | ---- | -41.67%978.76萬 | ---- | -11.68%2,591.52萬 | ---- | 79.97%1,677.89萬 |
營業總成本 | 9.08%14.32億 | -1.37%8.85億 | -11.66%4.34億 | 8.04%18.81億 | 3.79%13.12億 | 5.57%8.98億 | 21.89%4.91億 | 10.42%17.41億 | 18.02%12.64億 | 21.79%8.5億 |
營業成本 | 12.68%10.46億 | -0.72%6.62億 | -13.77%3.25億 | 7.11%14.31億 | -1.32%9.29億 | 6.29%6.67億 | 30.32%3.76億 | 10.66%13.36億 | 20.85%9.41億 | 22.80%6.28億 |
營業稅金及附加 | 5.09%1,141.41萬 | -2.23%748.7萬 | -19.76%329.19萬 | 17.58%1,609.43萬 | 20.34%1,086.12萬 | 23.00%765.8萬 | 248.09%410.27萬 | 1.07%1,368.85萬 | -5.69%902.56萬 | -8.19%622.61萬 |
銷售費用 | 2.87%1.42億 | 12.18%7,421.15萬 | 1.80%3,222.19萬 | 17.63%1.4億 | 36.93%1.38億 | -19.15%6,615.28萬 | -25.22%3,165.07萬 | 1.86%1.19億 | -8.94%1.01億 | 10.00%8,182.31萬 |
管理費用 | 1.02%1.39億 | -7.32%9,124.13萬 | -7.18%4,701.15萬 | 9.30%1.77億 | 2.01%1.38億 | 10.03%9,844.66萬 | 5.15%5,064.54萬 | 10.29%1.62億 | 17.18%1.35億 | 27.21%8,947.05萬 |
財務費用 | -41.56%753.58萬 | -23.18%542.7萬 | -16.33%261.89萬 | 5.81%1,612.59萬 | -5.67%1,289.52萬 | -18.65%706.47萬 | -27.29%313萬 | 63.86%1,523.99萬 | 112.46%1,366.99萬 | 111.64%868.41萬 |
-利息費用 | -21.90%1,006.65萬 | -19.39%601.32萬 | -5.46%343.33萬 | 11.59%1,801.78萬 | -13.74%1,288.93萬 | -15.75%746萬 | -21.10%363.15萬 | 70.10%1,614.59萬 | 121.84%1,494.22萬 | 109.07%885.5萬 |
-利息收入 | -305.32%-245.85萬 | -479.90%-73.14萬 | 2.32%-68.28萬 | -39.24%-91.21萬 | 61.58%-60.65萬 | 61.20%-12.61萬 | -263.02%-69.9萬 | 43.23%-65.5萬 | -339.21%-157.89萬 | -11.03%-32.51萬 |
研發費用 | 1.10%8,467.02萬 | -12.80%4,458.53萬 | -4.02%2,393.3萬 | 6.04%1.01億 | 29.92%8,375.15萬 | 40.67%5,113.17萬 | 39.24%2,493.56萬 | 14.73%9,558.97萬 | 28.00%6,446.44萬 | 15.74%3,634.93萬 |
信用減值損失 | 265.77%295.66萬 | 311.69%255.21萬 | 155.31%182.15萬 | 50.47%-1,149.89萬 | 76.59%-178.36萬 | -241.58%-120.56萬 | -66.54%71.35萬 | -12.98%-2,321.5萬 | -214.58%-761.8萬 | -77.66%85.15萬 |
資產減值損失 | ---- | ---95.54萬 | ---- | -11.98%-650.65萬 | ---- | ---- | ---- | ---581.05萬 | ---- | ---- |
營業總成本調整項目 | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | 144.31%3,223.61萬 | 157.05%2,432.97萬 | 50.60%821.86萬 | 312.37%773.9萬 | -14.09%1,319.5萬 | 70.80%946.5萬 | 68.64%545.73萬 | 28.20%-364.42萬 | 70.16%1,535.89萬 | -40.79%554.16萬 |
公允價值變動淨收益 | 0.55%-35.66萬 | -165.22%-28.69萬 | ---- | -55.22%-168.19萬 | ---35.86萬 | 1,385.72%43.99萬 | --4.87萬 | 7.72%-108.35萬 | ---- | --2.96萬 |
投資淨收益 | 125.39%1,839.93萬 | 145.82%1,431.56萬 | 98.50%298.45萬 | -50.81%920.22萬 | -49.81%816.32萬 | 88.16%582.36萬 | 48.84%150.36萬 | 98.14%1,870.92萬 | 119.41%1,626.46萬 | 0.34%309.51萬 |
-其中:對聯營合營企業的投資收益 | ---- | 147.35%1,317.28萬 | 68.92%233.43萬 | ---- | -52.02%727.72萬 | 112.44%532.57萬 | 292.18%138.19萬 | 116.41%1,456.94萬 | 159.84%1,516.85萬 | 22.77%250.69萬 |
資產處置收益 | 1,010.32%112.27萬 | 4,384.65%111.33萬 | --68.63萬 | 30.32%65.44萬 | -69.08%10.11萬 | 104.01%2.48萬 | ---- | -51.71%50.21萬 | -64.28%32.7萬 | -291.12%-61.86萬 |
其他收益 | 43.00%1,011.43萬 | 73.22%759.1萬 | -14.58%272.63萬 | 142.22%1,756.97萬 | 10.77%707.29萬 | 100.65%438.23萬 | 450.93%319.16萬 | 17.65%725.35萬 | 104.70%638.52萬 | 2.08%218.41萬 |
營業利潤 | 8.16%1.19億 | 4.99%7,164.62萬 | 5.83%3,222.25萬 | 1.00%1.31億 | -1.35%1.1億 | -1.22%6,824.26萬 | 23.72%3,044.76萬 | 14.00%1.3億 | 2.08%1.12億 | -3.91%6,908.28萬 |
加:營業外收入 | 11.48%298.03萬 | 7.37%206.14萬 | -63.06%62.41萬 | 582.07%544.62萬 | 354.77%267.34萬 | 517.89%192萬 | 1,719.12%168.93萬 | -62.15%79.85萬 | -27.07%58.78萬 | -18.28%31.07萬 |
減:營業外支出 | 118.52%317.18萬 | 71.30%141.55萬 | 114.33%64.19萬 | 44.16%536.88萬 | 112.23%145.15萬 | 67.40%82.63萬 | -18.24%29.95萬 | 160.39%372.41萬 | 152.18%68.39萬 | 95.66%49.36萬 |
利潤總額 | 6.80%1.19億 | 4.26%7,229.21萬 | 1.15%3,220.47萬 | 3.39%1.31億 | -0.17%1.11億 | 0.63%6,933.62萬 | 30.82%3,183.74萬 | 10.77%1.27億 | 1.50%1.12億 | -4.33%6,889.99萬 |
減:所得稅費用 | 51.59%1,136.67萬 | 36.51%484.53萬 | -2.00%190.98萬 | 32.43%1,678.03萬 | -18.13%749.83萬 | 10.46%354.94萬 | -19.17%194.88萬 | 97.05%1,267.1萬 | -6.25%915.9萬 | -59.21%321.35萬 |
淨利潤 | 3.57%1.08億 | 2.52%6,744.68萬 | 1.36%3,029.49萬 | 0.16%1.14億 | 1.44%1.04億 | 0.15%6,578.68萬 | 36.32%2,988.87萬 | 5.64%1.14億 | 2.26%1.03億 | 2.41%6,568.64萬 |
持續經營淨利潤 | 3.57%1.08億 | 2.52%6,744.68萬 | 1.36%3,029.49萬 | 0.16%1.14億 | 1.44%1.04億 | 0.15%6,578.68萬 | 36.32%2,988.87萬 | 5.64%1.14億 | 2.26%1.03億 | --6,568.64萬 |
減:少數股東損益 | 92.14%594.58萬 | 86.91%315.01萬 | 17.46%60.61萬 | 94.14%784.92萬 | -25.67%309.45萬 | -36.91%168.54萬 | -71.00%51.6萬 | 25.64%404.3萬 | 62.15%416.31萬 | 67.11%267.12萬 |
歸屬于母公司所有者的淨利潤 | 0.86%1.02億 | 0.30%6,429.67萬 | 1.08%2,968.88萬 | -3.29%1.07億 | 2.59%1.01億 | 1.72%6,410.14萬 | 45.80%2,937.26萬 | 5.03%1.1億 | 0.68%9,835.68萬 | 0.75%6,301.52萬 |
每股收益 | ||||||||||
基本每股收益 | 0.87%0.3262 | 0.29%0.2061 | 1.17%0.0952 | -3.29%0.3415 | 2.60%0.3234 | 1.73%0.2055 | 45.67%0.0941 | 5.03%0.3531 | 0.67%0.3152 | 0.75%0.202 |
稀釋每股收益 | 0.87%0.3262 | 0.29%0.2061 | 1.17%0.0952 | -3.29%0.3415 | 2.60%0.3234 | 1.73%0.2055 | 45.67%0.0941 | 5.03%0.3531 | 0.67%0.3152 | 0.75%0.202 |
其他綜合收益 | 143.91%25.4萬 | 314.21%80.61萬 | 118.87%4.42萬 | -51.44%29.05萬 | -135.32%-57.85萬 | -174.73%-37.63萬 | -200.67%-23.43萬 | 135.89%59.81萬 | 1,053.90%163.79萬 | 384.21%50.36萬 |
歸屬于母公司所有者的其他綜合收益總額 | 143.91%25.4萬 | 314.21%80.61萬 | 118.87%4.42萬 | -51.44%29.05萬 | -135.32%-57.85萬 | -174.73%-37.63萬 | -200.67%-23.43萬 | 135.89%59.81萬 | 1,053.90%163.79萬 | 384.21%50.36萬 |
綜合收益總額 | 4.40%1.08億 | 4.35%6,825.29萬 | 2.31%3,033.91萬 | -0.11%1.15億 | -0.71%1.03億 | -1.18%6,541.05萬 | 33.83%2,965.44萬 | 7.86%1.15億 | 3.74%1.04億 | 3.03%6,618.99萬 |
歸屬于母公司所有者的綜合收益總額 | 1.69%1.02億 | 2.16%6,510.29萬 | 2.04%2,973.3萬 | -3.55%1.07億 | 0.33%1億 | 0.32%6,372.51萬 | 42.98%2,913.84萬 | 7.30%1.11億 | 2.21%9,999.47萬 | 1.39%6,351.88萬 |
歸屬於少數股東的綜合收益總額 | 92.14%594.58萬 | 86.91%315.01萬 | 17.46%60.61萬 | 94.14%784.92萬 | -25.67%309.45萬 | -36.91%168.54萬 | -71.00%51.6萬 | 25.64%404.3萬 | 62.15%416.31萬 | 67.11%267.12萬 |
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 | -- | -- | -- | 永拓會計師事務所(特殊普通合夥) | -- | -- | -- | 永拓會計師事務所(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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