(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 | (Q3)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 9.31%10.42億 | 9.25%3.66億 | 12.82%18.6億 | 8.67%13.48億 | 8.94%9.54億 | 40.27%3.35億 | 21.34%16.48億 | 30.23%12.41億 | 34.16%8.75億 | 22.57%2.39億 |
營業收入 | 9.31%10.42億 | 9.25%3.66億 | 12.82%18.6億 | 8.67%13.48億 | 8.94%9.54億 | 40.27%3.35億 | 21.34%16.48億 | 30.23%12.41億 | 34.16%8.75億 | 22.57%2.39億 |
其他業務收入 | 62.77%1,039.34萬 | ---- | 37.63%1,797.82萬 | ---- | 48.84%638.54萬 | ---- | 81.44%1,306.3萬 | ---- | 284.41%429.02萬 | ---- |
營業總成本 | 3.75%7.75億 | 6.27%2.84億 | 5.36%15億 | 2.07%10.75億 | 4.99%7.47億 | 32.86%2.67億 | 29.28%14.24億 | 42.67%10.54億 | 46.99%7.11億 | 34.42%2.01億 |
營業成本 | 0.05%5.59億 | 1.14%2.06億 | 6.15%10.87億 | 4.01%7.93億 | 6.43%5.59億 | 34.74%2.03億 | 36.03%10.24億 | 49.87%7.62億 | 56.64%5.25億 | 50.12%1.51億 |
營業稅金及附加 | -2.79%446.95萬 | 42.25%137.88萬 | 18.37%883.14萬 | 41.15%613.94萬 | 60.59%459.78萬 | 113.20%96.93萬 | 47.03%746.06萬 | 48.30%434.96萬 | 42.41%286.31萬 | 32.84%45.46萬 |
銷售費用 | 12.24%1.2億 | 14.98%3,551.31萬 | 4.81%2.36億 | -1.69%1.61億 | 2.90%1.07億 | 19.30%3,088.6萬 | 10.83%2.25億 | 22.60%1.64億 | 22.00%1.04億 | 24.82%2,588.93萬 |
管理費用 | 24.65%6,745.57萬 | 32.60%3,265.56萬 | 4.86%1.2億 | 1.46%8,270.62萬 | -0.90%5,411.68萬 | 42.57%2,462.73萬 | 18.03%1.14億 | 30.96%8,151.47萬 | 21.59%5,460.55萬 | -17.43%1,727.35萬 |
財務費用 | -17.60%-767.57萬 | 3.47%-297.33萬 | -287.51%-1,458.88萬 | -1,495.08%-1,174.53萬 | -2,343.27%-652.7萬 | -599.88%-308.01萬 | 14.99%-376.48萬 | 120.59%84.19萬 | 107.81%29.1萬 | -143.26%-44.01萬 |
-利息費用 | 20.59%72.99萬 | 589.21%42.24萬 | -91.83%141.28萬 | -93.45%101.87萬 | -94.25%60.52萬 | -98.70%6.13萬 | -7.75%1,728.5萬 | 11.69%1,554.73萬 | 18.42%1,053.25萬 | 6.57%471.3萬 |
-利息收入 | -22.20%-853.54萬 | -8.71%-348.57萬 | 22.90%-1,607.52萬 | 12.39%-1,272.17萬 | 31.78%-698.48萬 | 37.97%-320.65萬 | 10.44%-2,084.9萬 | 19.83%-1,452.08萬 | 19.35%-1,023.85萬 | -51.09%-516.94萬 |
研發費用 | 9.01%3,092.26萬 | 12.28%1,151.06萬 | 11.27%6,274.46萬 | 9.12%4,398.52萬 | 17.84%2,836.61萬 | 49.40%1,025.14萬 | 18.24%5,639.02萬 | 15.75%4,030.8萬 | 20.39%2,407.07萬 | 15.53%686.16萬 |
信用減值損失 | -15.63%-370.48萬 | ---- | 87.84%-323.88萬 | -192.67%-318.78萬 | -149.57%-320.4萬 | 402.07%5.88萬 | -5.71%-2,663.94萬 | -423.84%-108.92萬 | -558.09%-128.38萬 | -96.89%1.17萬 |
資產減值損失 | 129.70%34.21萬 | ---- | 98.27%-119.03萬 | -30.01%-115.18萬 | -30.01%-115.18萬 | ---- | -14,370.45%-6,887.67萬 | -94.90%-88.59萬 | -94.90%-88.59萬 | ---- |
非經營性淨收益 | -31.37%199.29萬 | 166.61%248.02萬 | 115.44%1,173.89萬 | -53.07%560.13萬 | -69.01%290.38萬 | -91.12%93.03萬 | -370.10%-7,604.29萬 | 81.53%1,193.63萬 | 312.68%937.04萬 | 897.03%1,047.95萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
投資淨收益 | -86.51%75.3萬 | 56,657.29%61.09萬 | 1,302.22%583.7萬 | 1,241.20%558.3萬 | --558.3萬 | --1,076.25 | -59.28%41.63萬 | -60.28%41.63萬 | --0 | --0 |
淨敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
匯兌收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
資產處置收益 | 3,050.91%10.4萬 | 1,873.94%10.4萬 | 147.20%18.68萬 | 328.04%19.54萬 | 55.27%-3,523.52 | 418.53%5,267.43 | -176.44%-39.58萬 | -121.75%-8.57萬 | -102.02%-7,876.58 | -100.39%-1,653.67 |
其他收益 | 167.75%449.87萬 | 104.06%176.54萬 | -47.85%1,014.42萬 | -69.35%416.26萬 | -85.45%168.01萬 | -91.74%86.51萬 | 144.34%1,945.26萬 | 134.32%1,358.09萬 | 356.31%1,154.8萬 | 4,129.69%1,046.94萬 |
營業利潤 | 28.51%2.7億 | 22.86%8,485.08萬 | 149.92%3.71億 | 39.89%2.79億 | 20.88%2.1億 | 42.56%6,906.48萬 | -38.33%1.49億 | -9.81%1.99億 | 1.55%1.74億 | 4.23%4,844.69萬 |
加:營業外收入 | 17.96%71.45萬 | -11.00%19.62萬 | -32.00%137.58萬 | -8.51%95.15萬 | -25.30%60.57萬 | -4.57%22.04萬 | 111.97%202.32萬 | 36.00%104萬 | 53.73%81.1萬 | -5.79%23.1萬 |
減:營業外支出 | 7.53%10.56萬 | 608.11%3.22萬 | -30.56%147.41萬 | 45.93%106.58萬 | -79.56%9.82萬 | -98.83%4,553.28 | 67.87%212.29萬 | -29.37%73.03萬 | 19.78%48.05萬 | 3,665.22%39.07萬 |
利潤總額 | 28.49%2.7億 | 22.71%8,501.48萬 | 150.03%3.71億 | 39.61%2.79億 | 20.95%2.1億 | 43.48%6,928.07萬 | -38.30%1.49億 | -9.56%2億 | 1.67%1.74億 | 3.36%4,828.72萬 |
減:所得稅費用 | 35.49%3,937.17萬 | 33.26%1,368.71萬 | 52.19%5,064.37萬 | 33.23%3,901.24萬 | 9.63%2,905.96萬 | 31.72%1,027.11萬 | -9.68%3,327.64萬 | -13.08%2,928.22萬 | 0.85%2,650.63萬 | 0.77%779.75萬 |
淨利潤 | 27.37%2.31億 | 20.87%7,132.77萬 | 178.27%3.21億 | 40.71%2.4億 | 22.98%1.81億 | 45.74%5,900.96萬 | -43.47%1.15億 | -8.93%1.7億 | 1.81%1.48億 | 3.88%4,048.97萬 |
持續經營淨利潤 | 27.37%2.31億 | 20.87%7,132.77萬 | 178.27%3.21億 | 40.71%2.4億 | 22.98%1.81億 | 45.74%5,900.96萬 | -43.47%1.15億 | -8.93%1.7億 | 1.81%1.48億 | 3.88%4,048.97萬 |
終止經營淨利潤 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | --0 | ---- |
減:少數股東損益 | 7.61%1,368.26萬 | -20.17%357.14萬 | 1,023.95%1,869.56萬 | 155.72%1,671.7萬 | 80.02%1,271.45萬 | 1,248.14%447.38萬 | 172.56%166.34萬 | 540.93%653.71萬 | 872.76%706.26萬 | 61.94%-38.97萬 |
歸屬于母公司所有者的淨利潤 | 28.86%2.17億 | 24.24%6,775.63萬 | 165.89%3.02億 | 36.12%2.23億 | 20.11%1.69億 | 33.41%5,453.58萬 | -44.90%1.14億 | -13.11%1.64億 | -3.67%1.4億 | 2.19%4,087.94萬 |
每股收益 | ||||||||||
基本每股收益 | 28.21%0.5 | 23.08%0.16 | 169.23%0.7 | 34.21%0.51 | 18.18%0.39 | 44.44%0.13 | -45.83%0.26 | -11.63%0.38 | -2.94%0.33 | 0.00%0.09 |
稀釋每股收益 | 23.08%0.48 | 23.08%0.16 | 169.23%0.7 | 34.21%0.51 | 18.18%0.39 | 44.44%0.13 | -45.83%0.26 | -11.63%0.38 | -2.94%0.33 | 0.00%0.09 |
其他綜合收益 | ||||||||||
綜合收益總額 | 27.37%2.31億 | 20.87%7,132.77萬 | 178.27%3.21億 | 40.71%2.4億 | 22.98%1.81億 | 45.74%5,900.96萬 | -43.47%1.15億 | -8.93%1.7億 | 1.81%1.48億 | 3.88%4,048.97萬 |
歸屬于母公司所有者的綜合收益總額 | 28.86%2.17億 | 24.24%6,775.63萬 | 165.89%3.02億 | 36.12%2.23億 | 20.11%1.69億 | 33.41%5,453.58萬 | -44.90%1.14億 | -13.11%1.64億 | -3.67%1.4億 | 2.19%4,087.94萬 |
歸屬於少數股東的綜合收益總額 | 7.61%1,368.26萬 | -20.17%357.14萬 | 1,023.95%1,869.56萬 | 155.72%1,671.7萬 | 80.02%1,271.45萬 | 1,248.14%447.38萬 | 172.56%166.34萬 | 540.93%653.71萬 | 872.76%706.26萬 | 61.94%-38.97萬 |
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 | -- | -- | 四川華信(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 四川華信(集團)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