(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 | 16.38%10.82億 | 18.00%6.86億 | 21.34%3.31億 | -2.69%13億 | -5.55%9.3億 | -11.88%5.82億 | -15.11%2.73億 | 14.75%13.36億 | 19.13%9.85億 | 29.71%6.6億 |
營業收入 | 16.38%10.82億 | 18.00%6.86億 | 21.34%3.31億 | -2.69%13億 | -5.55%9.3億 | -11.88%5.82億 | -15.11%2.73億 | 14.75%13.36億 | 19.13%9.85億 | 29.71%6.6億 |
其他業務收入 | ---- | -16.68%198.54萬 | ---- | 54.16%366.33萬 | ---- | 60.98%238.29萬 | ---- | -45.43%237.62萬 | ---- | -35.31%148.02萬 |
營業總成本 | 15.78%8.93億 | 17.66%5.68億 | 20.54%2.73億 | -4.73%10.76億 | -5.55%7.71億 | -10.14%4.83億 | -13.43%2.26億 | 15.45%11.29億 | 18.73%8.17億 | 27.58%5.37億 |
營業成本 | 15.26%7.03億 | 15.35%4.46億 | 18.54%2.16億 | -4.57%8.46億 | -5.35%6.1億 | -8.71%3.86億 | -11.81%1.82億 | 16.08%8.87億 | 18.65%6.45億 | 27.29%4.23億 |
營業稅金及附加 | 14.63%882.02萬 | 19.33%542.44萬 | 9.00%252.58萬 | 0.42%1,027.98萬 | -3.39%769.47萬 | -17.51%454.56萬 | -14.05%231.72萬 | -7.94%1,023.67萬 | -1.65%796.47萬 | 12.80%551.03萬 |
銷售費用 | 17.03%6,373.67萬 | 31.47%4,300.57萬 | 40.69%1,991.67萬 | -12.58%7,830.72萬 | -6.26%5,446.24萬 | -16.53%3,271.24萬 | -18.58%1,415.62萬 | 3.38%8,957.93萬 | -9.18%5,809.68萬 | 0.06%3,919.02萬 |
管理費用 | 9.38%7,316.84萬 | 7.12%4,617.64萬 | 12.10%2,313.69萬 | -11.98%9,140.69萬 | -12.36%6,689.11萬 | -12.80%4,310.7萬 | -19.52%2,063.99萬 | 44.78%1.04億 | 63.53%7,632.86萬 | 68.05%4,943.42萬 |
財務費用 | 74.06%-49.92萬 | 81.72%-46.4萬 | -75.31%-98.67萬 | 22.81%-175.66萬 | -407.02%-192.49萬 | -1,567.92%-253.78萬 | -20.12%-56.29萬 | -198.27%-227.58萬 | -114.73%-37.97萬 | -114.03%-15.22萬 |
-利息費用 | -20.53%300.92萬 | -17.10%198.61萬 | -6.72%84.03萬 | 53.34%451.94萬 | -9.38%378.63萬 | -23.10%239.58萬 | 93.15%90.08萬 | 41.67%294.72萬 | 43.62%417.83萬 | 230.97%311.55萬 |
-利息收入 | 65.51%-199.27萬 | 67.26%-169.39萬 | 26.34%-111.09萬 | -46.46%-632.07萬 | -63.16%-577.69萬 | -117.55%-517.4萬 | -23.17%-150.82萬 | -102.62%-431.57萬 | -218.31%-354.06萬 | -475.34%-237.83萬 |
研發費用 | 30.80%4,473.31萬 | 51.72%2,827.12萬 | 62.09%1,213.05萬 | 25.02%5,106.53萬 | 13.19%3,420.01萬 | -7.36%1,863.35萬 | -21.07%748.39萬 | -3.10%4,084.68萬 | 29.49%3,021.55萬 | 42.36%2,011.46萬 |
信用減值損失 | 0.92%-177.09萬 | 18.95%-96.95萬 | -22.49%-182.34萬 | 20.80%-117.12萬 | 23.98%-178.73萬 | 44.91%-119.61萬 | 47.10%-148.86萬 | 31.88%-147.88萬 | -108.41%-235.09萬 | 0.46%-217.12萬 |
資產減值損失 | 103.71%4.66萬 | 119.38%11.74萬 | 7,187.79%40.66萬 | -253.81%-79.27萬 | -434.51%-125.85萬 | -72.32%-60.54萬 | 98.70%-5,736.19 | 172.38%51.54萬 | -744.35%-23.55萬 | -1,005.73%-35.14萬 |
非經營性淨收益 | 36.77%1,741.67萬 | 44.88%1,429.67萬 | -15.42%681.31萬 | 43.35%3,338.17萬 | -6.10%1,273.46萬 | 5.55%986.77萬 | 1,135.44%805.55萬 | 162.55%2,328.67萬 | 19.30%1,356.25萬 | 146.48%934.9萬 |
公允價值變動淨收益 | --763.07萬 | --527.73萬 | --216.08萬 | 10.92%129.79萬 | ---- | ---- | ---- | --117.01萬 | ---- | ---- |
投資淨收益 | -137.78%-28.35萬 | -135.75%-15.99萬 | -110.24%-10.95萬 | 594.02%968.93萬 | 92.94%75.03萬 | 128.49%44.74萬 | 456.05%106.94萬 | 404.05%139.61萬 | -63.83%38.89萬 | -79.97%19.58萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | 182.51%22.07萬 | ---- | ---- | ---- | ---26.75萬 | ---- | ---- |
資產處置收益 | 39.74%19.2萬 | 39.74%19.2萬 | 718.25%19.2萬 | 2,868.68%16.11萬 | 2,431.84%13.74萬 | --13.74萬 | -82.52%-3.11萬 | 100.61%5,427.98 | -6.99%5,427.98 | ---- |
其他收益 | -22.10%1,160.17萬 | -11.23%983.94萬 | -29.66%598.66萬 | 11.62%2,419.72萬 | -5.47%1,489.27萬 | -5.06%1,108.44萬 | 204.66%851.15萬 | 77.65%2,167.85萬 | 37.34%1,575.45萬 | 128.25%1,167.58萬 |
營業利潤 | 20.60%2.07億 | 21.95%1.33億 | 19.24%6,533.33萬 | 12.01%2.58億 | -5.55%1.71億 | -17.72%1.09億 | -7.81%5,479.33萬 | 17.94%2.3億 | 20.95%1.81億 | 44.31%1.32億 |
加:營業外收入 | -13.00%220.9萬 | -74.70%47.16萬 | -0.23%36.34萬 | -25.17%184.77萬 | 282.55%253.9萬 | 192.20%186.42萬 | -46.68%36.42萬 | -60.45%246.92萬 | -63.57%66.37萬 | -11.59%63.8萬 |
減:營業外支出 | 37.30%273.94萬 | 332.29%224.39萬 | 299.08%55.82萬 | -2.28%671.76萬 | -67.20%199.52萬 | -89.00%51.91萬 | -94.98%13.99萬 | 16.34%687.41萬 | 62.71%608.31萬 | 200.79%471.68萬 |
利潤總額 | 19.91%2.06億 | 18.85%1.31億 | 18.40%6,513.84萬 | 12.04%2.53億 | -2.33%1.72億 | -14.06%1.1億 | -4.04%5,501.76萬 | 15.48%2.26億 | 18.86%1.76億 | 41.16%1.28億 |
減:所得稅費用 | 14.50%2,273.27萬 | 14.33%1,562.37萬 | 1.61%746.8萬 | 11.39%2,953.63萬 | -14.07%1,985.31萬 | -19.30%1,366.6萬 | 5.38%735萬 | 12.55%2,651.61萬 | 8.86%2,310.36萬 | 44.96%1,693.46萬 |
淨利潤 | 20.62%1.83億 | 19.50%1.15億 | 20.98%5,767.04萬 | 12.12%2.23億 | -0.56%1.52億 | -13.26%9,655.7萬 | -5.35%4,766.76萬 | 15.88%1.99億 | 20.53%1.53億 | 40.60%1.11億 |
持續經營淨利潤 | 20.62%1.83億 | 19.50%1.15億 | 20.98%5,767.04萬 | 12.12%2.23億 | -0.56%1.52億 | -13.26%9,655.7萬 | -5.35%4,766.76萬 | 15.88%1.99億 | 20.53%1.53億 | 40.60%1.11億 |
減:少數股東損益 | 45.60%1,542.92萬 | 29.06%913.4萬 | 40.59%405.17萬 | 14.78%1,660.05萬 | 2.54%1,059.68萬 | 7.60%707.71萬 | -1.03%288.2萬 | -9.04%1,446.31萬 | -16.14%1,033.45萬 | -17.78%657.76萬 |
歸屬于母公司所有者的淨利潤 | 18.74%1.68億 | 18.74%1.06億 | 19.72%5,361.87萬 | 11.92%2.07億 | -0.78%1.41億 | -14.57%8,947.99萬 | -5.61%4,478.56萬 | 18.42%1.85億 | 24.48%1.43億 | 47.17%1.05億 |
每股收益 | ||||||||||
基本每股收益 | 18.09%0.3232 | 18.07%0.2045 | 19.03%0.1032 | 11.21%0.3987 | -0.80%0.2737 | -14.55%0.1732 | -27.99%0.0867 | -10.33%0.3585 | -5.06%0.2759 | 12.24%0.2027 |
稀釋每股收益 | 18.09%0.3232 | 18.07%0.2045 | 19.03%0.1032 | 11.13%0.3984 | -0.80%0.2737 | -14.55%0.1732 | -27.99%0.0867 | -9.24%0.3585 | -5.06%0.2759 | 12.24%0.2027 |
其他綜合收益 | ||||||||||
綜合收益總額 | 20.62%1.83億 | 19.50%1.15億 | 20.98%5,767.04萬 | 12.12%2.23億 | -0.56%1.52億 | -13.26%9,655.7萬 | -5.35%4,766.76萬 | 15.88%1.99億 | 20.53%1.53億 | 40.60%1.11億 |
歸屬于母公司所有者的綜合收益總額 | 18.74%1.68億 | 18.74%1.06億 | 19.72%5,361.87萬 | 11.92%2.07億 | -0.78%1.41億 | -14.57%8,947.99萬 | -5.61%4,478.56萬 | 18.42%1.85億 | 24.48%1.43億 | 47.17%1.05億 |
歸屬於少數股東的綜合收益總額 | 45.60%1,542.92萬 | 29.06%913.4萬 | 40.59%405.17萬 | 14.78%1,660.05萬 | 2.54%1,059.68萬 | 7.60%707.71萬 | -1.03%288.2萬 | -9.04%1,446.31萬 | -16.14%1,033.45萬 | -17.78%657.76萬 |
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 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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