(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 | 24.95%36.73億 | 20.82%23.7億 | 11.72%9.55億 | 11.30%40.96億 | 3.37%29.4億 | 2.14%19.61億 | -4.89%8.55億 | 4.16%36.8億 | 6.70%28.44億 | 13.04%19.2億 |
營業收入 | 24.95%36.73億 | 20.82%23.7億 | 11.72%9.55億 | 11.30%40.96億 | 3.37%29.4億 | 2.14%19.61億 | -4.89%8.55億 | 4.16%36.8億 | 6.70%28.44億 | 13.04%19.2億 |
其他業務收入 | ---- | 25.38%1.21億 | ---- | 10.79%2.7億 | ---- | -7.34%9,617.64萬 | ---- | 37.49%2.44億 | ---- | 47.93%1.04億 |
營業總成本 | 24.24%31.87億 | 21.64%20.63億 | 10.24%8.5億 | 8.84%36.1億 | 1.20%25.66億 | 0.64%16.96億 | -1.39%7.71億 | 8.43%33.17億 | 11.87%25.35億 | 17.55%16.85億 |
營業成本 | 23.13%24.21億 | 19.07%15.73億 | 7.59%6.23億 | 7.87%27.34億 | -1.11%19.66億 | -1.14%13.21億 | -4.15%5.79億 | 9.54%25.35億 | 15.91%19.88億 | 24.28%13.37億 |
營業稅金及附加 | -0.35%2,538.16萬 | 0.51%1,651.35萬 | 0.53%799.13萬 | 5.89%3,276.92萬 | 13.48%2,547.15萬 | 1.29%1,642.93萬 | -17.26%794.89萬 | 2.63%3,094.64萬 | -5.78%2,244.52萬 | 2.85%1,621.97萬 |
銷售費用 | 27.31%3.46億 | 23.11%2.25億 | 16.39%9,820.71萬 | 9.14%4.05億 | 3.21%2.72億 | 12.72%1.83億 | 14.35%8,437.91萬 | 7.29%3.71億 | -2.06%2.63億 | -7.37%1.62億 |
管理費用 | 26.42%1.86億 | 28.53%1.15億 | 18.03%6,061.72萬 | 13.88%2.18億 | 4.21%1.47億 | 2.01%8,941.35萬 | 10.55%5,135.78萬 | 2.81%1.91億 | 9.57%1.41億 | 3.05%8,765.08萬 |
財務費用 | 359.10%2,736.39萬 | 194.86%942.71萬 | -22.91%620.6萬 | -1.76%795.72萬 | 159.03%596.03萬 | -3,764.19%-993.8萬 | -27.50%805.03萬 | -70.33%810.01萬 | -148.06%-1,009.69萬 | -98.15%27.12萬 |
-利息費用 | 0.27%2,438.15萬 | 2.12%1,834.79萬 | -3.07%850.69萬 | 19.86%3,864.49萬 | 7.55%2,431.63萬 | 27.19%1,796.76萬 | 34.76%877.64萬 | 67.52%3,224.11萬 | 26.18%2,260.88萬 | 35.30%1,412.64萬 |
-利息收入 | 28.83%-439.04萬 | 10.26%-366.62萬 | 22.21%-170.72萬 | -50.62%-1,091.87萬 | -15.90%-616.85萬 | -7.35%-408.52萬 | -59.51%-219.47萬 | -44.25%-724.9萬 | -54.82%-532.22萬 | -53.32%-380.54萬 |
研發費用 | 21.91%1.82億 | 29.02%1.24億 | 33.75%5,470.87萬 | 17.61%2.12億 | 14.54%1.49億 | 16.72%9,574.34萬 | 8.98%4,090.48萬 | 16.14%1.81億 | 20.06%1.31億 | 22.04%8,202.76萬 |
信用減值損失 | -43.11%-2,284.32萬 | 5.15%-1,469.13萬 | -201.40%-96.84萬 | -94.06%-2,395.32萬 | -0.51%-1,596.19萬 | -46.09%-1,548.94萬 | 125.80%95.51萬 | -1,051.43%-1,234.3萬 | -218.27%-1,588.13萬 | -65.02%-1,060.3萬 |
資產減值損失 | 97.41%-61.49萬 | 93.43%-37.91萬 | 91.53%-1.05萬 | -291.50%-3,128.44萬 | ---2,374.42萬 | -7,889.38%-576.71萬 | ---12.34萬 | -2.47%-799.1萬 | ---- | ---7.22萬 |
非經營性淨收益 | 30.50%8,452.79萬 | 38.73%4,948.82萬 | 13.95%3,250.37萬 | -18.78%8,445.63萬 | -15.84%6,477.06萬 | -20.27%3,567.17萬 | 36.35%2,852.52萬 | -19.92%1.04億 | -27.02%7,695.96萬 | -10.06%4,474.33萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | 117.70%31.14萬 | ---- | ---- | ---- | ---175.9萬 | --11.18萬 |
投資淨收益 | -18.60%3,399.64萬 | -14.79%1,848.58萬 | 28.24%1,250.38萬 | 28.72%5,121.29萬 | 43.12%4,176.39萬 | 13.81%2,169.46萬 | 77.72%975.05萬 | 23.92%3,978.77萬 | 27.94%2,918.07萬 | 35.02%1,906.18萬 |
-其中:對聯營合營企業的投資收益 | -18.24%3,515.38萬 | -13.31%1,945.07萬 | 28.24%1,250.39萬 | 19.85%5,267.33萬 | 26.89%4,299.61萬 | 2.58%2,243.66萬 | 30.52%975.05萬 | 34.33%4,395萬 | 44.00%3,388.58萬 | 47.38%2,187.15萬 |
資產處置收益 | ---- | ---- | ---- | --33.22萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | 18.57%7,398.97萬 | 30.76%4,607.28萬 | 16.92%2,097.88萬 | 4.27%8,814.87萬 | -4.61%6,240.15萬 | -2.79%3,523.36萬 | -6.23%1,794.31萬 | -19.49%8,453.55萬 | -25.35%6,541.91萬 | -13.81%3,624.49萬 |
營業利潤 | 29.93%5.71億 | 18.35%3.56億 | 22.49%1.37億 | 22.07%5.7億 | 13.86%4.39億 | 7.53%3.01億 | -18.53%1.12億 | -22.64%4.67億 | -23.57%3.86億 | -11.16%2.8億 |
加:營業外收入 | 983.44%306.88萬 | 440.88%121.26萬 | -63.47%25.98萬 | -88.39%73.67萬 | -95.39%28.32萬 | -96.17%22.42萬 | 209.69%71.11萬 | 249.62%634.69萬 | 162.06%614.26萬 | 159.42%585.02萬 |
減:營業外支出 | 19.15%323.44萬 | 249.86%329.46萬 | 154.37%54.24萬 | 132.88%396.07萬 | 113.89%271.45萬 | 323.79%94.17萬 | 2.59%21.32萬 | 191.48%170.07萬 | -9.39%126.91萬 | 6.65%22.22萬 |
利潤總額 | 30.61%5.7億 | 17.94%3.54億 | 21.69%1.37億 | 20.18%5.67億 | 11.82%4.37億 | 5.16%3億 | -18.18%1.12億 | -22.35%4.72億 | -22.75%3.91億 | -9.96%2.85億 |
減:所得稅費用 | 25.67%7,709.36萬 | 19.16%4,799.35萬 | 2.12%1,860.72萬 | 51.46%7,587.34萬 | 9.30%6,134.49萬 | -0.91%4,027.67萬 | -25.68%1,822.08萬 | -38.86%5,009.57萬 | -16.16%5,612.65萬 | -12.08%4,064.54萬 |
淨利潤 | 31.42%4.93億 | 17.76%3.06億 | 25.48%1.18億 | 16.47%4.91億 | 12.24%3.75億 | 6.17%2.6億 | -16.55%9,412.89萬 | -19.77%4.22億 | -23.76%3.34億 | -9.60%2.45億 |
持續經營淨利潤 | 31.42%4.93億 | 17.76%3.06億 | 25.48%1.18億 | 16.47%4.91億 | 12.24%3.75億 | 6.17%2.6億 | -16.55%9,412.89萬 | -19.77%4.22億 | -23.76%3.34億 | -9.60%2.45億 |
減:少數股東損益 | 21.47%1,282.23萬 | -20.33%676.6萬 | -47.08%219.94萬 | -13.08%1,425.12萬 | 47.51%1,055.58萬 | 78.83%849.24萬 | 103.07%415.62萬 | 66.99%1,639.58萬 | -15.25%715.59萬 | -29.42%474.89萬 |
歸屬于母公司所有者的淨利潤 | 31.71%4.8億 | 19.04%2.99億 | 28.83%1.16億 | 17.66%4.77億 | 11.47%3.65億 | 4.73%2.51億 | -18.76%8,997.26萬 | -21.43%4.05億 | -23.92%3.27億 | -9.09%2.4億 |
每股收益 | ||||||||||
基本每股收益 | 32.05%1.03 | 18.52%0.64 | 31.58%0.25 | 18.60%1.02 | 9.86%0.78 | 3.85%0.54 | -20.83%0.19 | -27.12%0.86 | -29.00%0.71 | -16.13%0.52 |
稀釋每股收益 | 30.77%1.02 | 18.52%0.64 | 31.58%0.25 | 18.60%1.02 | 11.43%0.78 | 5.88%0.54 | -20.83%0.19 | -25.86%0.86 | -29.29%0.7 | -16.39%0.51 |
其他綜合收益 | 949.25%520.37萬 | 176.46%209.77萬 | -416.89%-122.77萬 | -201.32%-410.28萬 | -114.95%-61.27萬 | -178.75%-274.35萬 | -181.06%-23.75萬 | 163.19%404.95萬 | 266.04%409.89萬 | 968.27%348.38萬 |
歸屬于母公司所有者的其他綜合收益總額 | 867.68%504.6萬 | 169.55%195.94萬 | -364.89%-124.41萬 | -183.86%-345.19萬 | -116.22%-65.73萬 | -179.92%-281.73萬 | -195.85%-26.76萬 | 165.29%411.64萬 | 272.94%405.29萬 | 1,071.53%352.53萬 |
歸屬於少數股東的其他綜合收益總額 | 253.94%15.77萬 | 87.55%13.83萬 | -45.77%1.63萬 | -871.88%-65.08萬 | -3.00%4.46萬 | 277.96%7.37萬 | 117.46%3.01萬 | 35.47%-6.7萬 | 136.74%4.59萬 | -7.96%-4.14萬 |
綜合收益總額 | 33.02%4.98億 | 19.83%3.08億 | 24.49%1.17億 | 14.40%4.87億 | 10.70%3.75億 | 3.57%2.57億 | -16.97%9,389.14萬 | -18.00%4.26億 | -22.39%3.38億 | -8.18%2.48億 |
歸屬于母公司所有者的綜合收益總額 | 33.33%4.85億 | 21.18%3.01億 | 27.83%1.15億 | 15.64%4.74億 | 9.91%3.64億 | 2.06%2.49億 | -19.20%8,970.5萬 | -19.65%4.1億 | -22.56%3.31億 | -7.63%2.44億 |
歸屬於少數股東的綜合收益總額 | 22.45%1,298.01萬 | -19.40%690.43萬 | -47.07%221.57萬 | -16.71%1,360.04萬 | 47.19%1,060.04萬 | 81.97%856.61萬 | 103.17%418.63萬 | 68.08%1,632.88萬 | -13.43%720.19萬 | -29.63%470.75萬 |
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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