(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 | 35.56%13.71億 | 25.28%8.51億 | 25.69%4.01億 | 0.53%15.18億 | -3.40%10.11億 | 0.05%6.79億 | 6.35%3.19億 | 31.41%15.1億 | 36.05%10.47億 | 45.18%6.79億 |
營業收入 | 35.56%13.71億 | 25.28%8.51億 | 25.69%4.01億 | 0.53%15.18億 | -3.40%10.11億 | 0.05%6.79億 | 6.35%3.19億 | 31.41%15.1億 | 36.05%10.47億 | 45.18%6.79億 |
其他業務收入 | ---- | 20.01%1,304.79萬 | ---- | -22.26%2,304.41萬 | ---- | -19.29%1,087.2萬 | ---- | 29.40%2,964.19萬 | ---- | 15.14%1,347.1萬 |
營業總成本 | 36.67%12.65億 | 29.22%7.88億 | 25.53%3.64億 | 6.06%14.26億 | -0.00%9.26億 | 3.11%6.1億 | 11.33%2.9億 | 29.87%13.44億 | 34.00%9.26億 | 41.80%5.91億 |
營業成本 | 38.04%9.73億 | 29.23%6.11億 | 24.07%2.88億 | 2.64%10.72億 | -2.40%7.05億 | 2.17%4.73億 | 11.52%2.32億 | 39.45%10.45億 | 44.00%7.22億 | 55.86%4.63億 |
營業稅金及附加 | 13.07%748.24萬 | 7.10%514.47萬 | 10.28%178.65萬 | 0.72%1,081.37萬 | 11.44%661.76萬 | 10.20%480.38萬 | 29.35%161.99萬 | 28.18%1,073.64萬 | 20.67%593.82萬 | 30.75%435.91萬 |
銷售費用 | 21.15%9,930.6萬 | 26.32%6,238.3萬 | 32.80%2,773.9萬 | 26.07%1.31億 | 23.22%8,197.14萬 | 16.56%4,938.55萬 | 7.08%2,088.72萬 | 12.52%1.04億 | 15.11%6,652.5萬 | 22.43%4,236.79萬 |
管理費用 | 32.93%8,632.32萬 | 24.17%5,126.02萬 | 25.71%2,388.3萬 | 4.36%1.08億 | -4.78%6,494.03萬 | -6.65%4,128.24萬 | -6.66%1,899.9萬 | 3.52%1.03億 | 5.77%6,819.92萬 | 2.96%4,422.3萬 |
財務費用 | 24.88%-1,692.88萬 | 7.74%-1,380.35萬 | -32.68%-960.56萬 | -12.98%-2,853.15萬 | -69.85%-2,253.68萬 | -33.73%-1,496.18萬 | 19.95%-723.97萬 | -165.73%-2,525.39萬 | -147.27%-1,326.86萬 | -126.53%-1,118.79萬 |
-利息費用 | 853.54%40.51萬 | 5,519.63%23.17萬 | -50.99%6.41萬 | -18.99%47.31萬 | --4.25萬 | --4,122.49 | -56.03%13.09萬 | -71.11%58.4萬 | ---- | ---- |
-利息收入 | 22.41%-1,770.59萬 | 6.77%-1,416.41萬 | -30.69%-978.47萬 | -13.79%-2,925.19萬 | -70.25%-2,282.01萬 | -32.88%-1,519.25萬 | 27.90%-748.72萬 | -121.58%-2,570.69萬 | -116.02%-1,340.37萬 | -121.60%-1,143.32萬 |
研發費用 | 29.04%1.16億 | 27.49%7,169.69萬 | 36.19%3,304.81萬 | 23.81%1.32億 | 18.05%8,976.8萬 | 15.60%5,623.91萬 | 16.31%2,426.56萬 | 12.53%1.07億 | 12.83%7,604.42萬 | 10.43%4,865.11萬 |
信用減值損失 | -385.20%-759.32萬 | 705.17%369.04萬 | 214.09%298.22萬 | 25.79%-885.34萬 | 73.02%-156.5萬 | 89.72%-60.98萬 | 131.62%94.95萬 | -348.15%-1,193.01萬 | -537.91%-580.1萬 | -689.53%-593.38萬 |
資產減值損失 | -43.16%-1,384.9萬 | 9.16%-866.05萬 | -472.93%-199.75萬 | 8.46%-834.53萬 | -50.96%-967.38萬 | -25.70%-953.34萬 | -63.81%-34.86萬 | 3.51%-911.7萬 | -80.82%-640.83萬 | -35.42%-758.44萬 |
非經營性淨收益 | -79.80%47.14萬 | 467.67%1,106.67萬 | 38.03%668.56萬 | 227.27%1,144.93萬 | 89.51%233.33萬 | 11.27%-301萬 | 502.44%484.36萬 | -186.55%-899.62萬 | -91.31%123.12萬 | -146.99%-339.21萬 |
公允價值變動淨收益 | 175.83%21.84萬 | 206.44%5.16萬 | -849.80%-7.94萬 | 116.75%6.53萬 | 131.15%7.92萬 | 54.69%-4.85萬 | 97.19%-8,359.85 | -259.59%-38.96萬 | -161.04%-25.41萬 | -225.49%-10.7萬 |
投資淨收益 | 5,076.48%400.39萬 | 959.84%267.09萬 | 337.21%23.89萬 | 251.00%394.97萬 | -101.49%-8.05萬 | -108.24%-31.06萬 | -107.33%-10.07萬 | -72.60%112.53萬 | -25.80%538.58萬 | -27.36%377.11萬 |
-其中:對聯營合營企業的投資收益 | 725.47%448.51萬 | 615.43%344.41萬 | 2,198.07%62.24萬 | -59.07%121.83萬 | -89.16%54.33萬 | -85.65%48.14萬 | -102.52%-2.97萬 | -34.67%297.69萬 | -28.95%501.35萬 | -34.03%335.54萬 |
資產處置收益 | -135.07%-15.66萬 | 828.07%8.78萬 | 498.96%7.74萬 | 260.59%60.1萬 | 221.36%44.65萬 | 84.75%-1.21萬 | 75.41%-1.94萬 | 16.29%-37.43萬 | -4,212.34%-36.79萬 | -575.91%-7.91萬 |
其他收益 | 35.97%1,784.8萬 | 76.25%1,322.65萬 | 25.00%546.41萬 | 105.59%2,403.2萬 | 51.29%1,312.68萬 | 14.73%750.44萬 | 44.65%437.12萬 | 5.02%1,168.94萬 | -0.29%867.67萬 | 0.34%654.1萬 |
營業利潤 | 20.83%1.06億 | 11.47%7,413.33萬 | 28.87%4,348.34萬 | -33.78%1.04億 | -28.13%8,795.14萬 | -21.01%6,650.46萬 | -16.06%3,374.34萬 | 26.06%1.57億 | 31.88%1.22億 | 45.51%8,419.72萬 |
加:營業外收入 | -26.31%52.36萬 | -18.41%29.1萬 | 120.15%32.87萬 | -45.01%96.82萬 | -45.72%71.05萬 | -57.28%35.67萬 | -48.72%14.93萬 | 183.85%176.07萬 | 53.97%130.9萬 | 12.82%83.49萬 |
減:營業外支出 | 112.01%141.58萬 | 241.05%125.51萬 | 957.98%115.35萬 | -7.57%304.69萬 | -73.68%66.78萬 | 36.85%36.8萬 | 16.86%10.9萬 | -15.06%329.65萬 | 241.49%253.69萬 | -52.64%26.89萬 |
利潤總額 | 19.76%1.05億 | 10.04%7,316.92萬 | 26.27%4,265.86萬 | -34.46%1.02億 | -27.37%8,799.41萬 | -21.55%6,649.32萬 | -16.37%3,378.36萬 | 28.18%1.55億 | 30.41%1.21億 | 46.06%8,476.31萬 |
減:所得稅費用 | 109,929.26%355.31萬 | 2,283.93%135.3萬 | 647.22%105.93萬 | 51.64%518.72萬 | -100.11%-3,235.07 | -103.47%-6.2萬 | -83.99%14.18萬 | 137.69%342.06萬 | 55.11%299.04萬 | 191.69%178.72萬 |
淨利潤 | 15.72%1.02億 | 7.90%7,181.62萬 | 23.65%4,159.92萬 | -36.40%9,672.22萬 | -25.52%8,799.73萬 | -19.79%6,655.52萬 | -14.86%3,364.19萬 | 26.86%1.52億 | 29.89%1.18億 | 44.50%8,297.59萬 |
持續經營淨利潤 | 15.72%1.02億 | 7.90%7,181.62萬 | 23.65%4,159.92萬 | -36.40%9,672.22萬 | -25.52%8,799.73萬 | -19.79%6,655.52萬 | -14.86%3,364.19萬 | 26.86%1.52億 | 29.89%1.18億 | 44.50%8,297.59萬 |
減:少數股東損益 | 157.82%117.62萬 | 56.51%-110.29萬 | 198.09%149.38萬 | -64.84%-434.09萬 | -566.56%-203.42萬 | -277.30%-253.6萬 | -263.25%-152.29萬 | -11.78%-263.34萬 | -50.04%43.6萬 | 2,818.03%143.04萬 |
歸屬于母公司所有者的淨利潤 | 11.80%1.01億 | 5.54%7,291.91萬 | 14.05%4,010.55萬 | -34.67%1.01億 | -23.52%9,003.15萬 | -15.27%6,909.12萬 | -8.85%3,516.48萬 | 26.57%1.55億 | 30.66%1.18億 | 41.88%8,154.55萬 |
每股收益 | ||||||||||
基本每股收益 | 11.64%0.2609 | 5.35%0.189 | 11.11%0.1 | -35.00%0.26 | -23.85%0.2337 | -15.62%0.1794 | -10.00%0.09 | 25.00%0.4 | 30.71%0.3069 | 41.92%0.2126 |
稀釋每股收益 | 10.47%0.2564 | 4.43%0.1862 | 11.11%0.1 | -35.00%0.26 | -24.37%0.2321 | -16.13%0.1783 | -10.00%0.09 | 25.00%0.4 | 30.71%0.3069 | 41.92%0.2126 |
其他綜合收益 | ||||||||||
綜合收益總額 | 15.72%1.02億 | 7.90%7,181.62萬 | 23.65%4,159.92萬 | -36.40%9,672.22萬 | -25.52%8,799.73萬 | -19.79%6,655.52萬 | -14.86%3,364.19萬 | 26.86%1.52億 | 29.89%1.18億 | 44.50%8,297.59萬 |
歸屬于母公司所有者的綜合收益總額 | 11.80%1.01億 | 5.54%7,291.91萬 | 14.05%4,010.55萬 | -34.67%1.01億 | -23.52%9,003.15萬 | -15.27%6,909.12萬 | -8.85%3,516.48萬 | 26.57%1.55億 | 30.66%1.18億 | 41.88%8,154.55萬 |
歸屬於少數股東的綜合收益總額 | 157.82%117.62萬 | 56.51%-110.29萬 | 198.09%149.38萬 | -64.84%-434.09萬 | -566.56%-203.42萬 | -277.30%-253.6萬 | -263.25%-152.29萬 | -11.78%-263.34萬 | -50.04%43.6萬 | 2,818.03%143.04萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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