(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 | 38.47%16.43億 | 44.40%10.6億 | 66.78%5.66億 | 59.11%18.27億 | 47.03%11.87億 | 43.76%7.34億 | 18.60%3.39億 | 23.51%11.48億 | 30.61%8.07億 | 29.05%5.11億 |
營業收入 | 38.47%16.43億 | 44.40%10.6億 | 66.78%5.66億 | 59.11%18.27億 | 47.03%11.87億 | 43.76%7.34億 | 18.60%3.39億 | 23.51%11.48億 | 30.61%8.07億 | 29.05%5.11億 |
其他業務收入 | ---- | 32.48%4,836.82萬 | ---- | 13.79%7,555.31萬 | ---- | 23.07%3,651.09萬 | ---- | 36.42%6,639.75萬 | ---- | 0.47%2,966.68萬 |
利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
手續費及傭金收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
已賺保費 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
營業總成本 | 37.00%14.98億 | 44.03%9.63億 | 66.71%5.11億 | 57.64%16.88億 | 47.05%10.93億 | 41.09%6.68億 | 20.17%3.06億 | 28.70%10.71億 | 36.80%7.43億 | 35.44%4.74億 |
營業成本 | 37.63%13.37億 | 44.33%8.59億 | 71.53%4.61億 | 61.33%15.02億 | 48.86%9.72億 | 44.09%5.95億 | 19.27%2.69億 | 30.47%9.31億 | 41.44%6.53億 | 39.62%4.13億 |
營業稅金及附加 | 13.13%542.43萬 | 11.41%368.55萬 | 10.77%174.19萬 | 68.31%715.47萬 | 52.56%479.47萬 | 56.84%330.81萬 | 32.06%157.25萬 | -7.82%425.1萬 | -8.78%314.29萬 | -9.99%210.92萬 |
銷售費用 | 46.05%1,873.33萬 | 70.04%1,336.01萬 | 49.36%625.65萬 | 44.69%1,900.76萬 | 31.66%1,282.64萬 | 26.67%785.7萬 | 28.09%418.88萬 | -20.67%1,313.67萬 | -25.18%974.23萬 | -32.06%620.29萬 |
管理費用 | 17.44%5,046.85萬 | 27.55%3,428.69萬 | 30.48%1,661.08萬 | 29.51%6,411.07萬 | 28.08%4,297.56萬 | 16.51%2,688.14萬 | 15.82%1,273.01萬 | 1.86%4,950.27萬 | 3.80%3,355.38萬 | 17.45%2,307.18萬 |
財務費用 | 59.11%2,136.31萬 | 71.85%1,327.24萬 | 52.71%658.18萬 | 3.50%2,174.4萬 | 12.14%1,342.66萬 | -4.12%772.32萬 | 21.83%431萬 | 113.54%2,100.85萬 | 75.91%1,197.36萬 | 92.35%805.52萬 |
-利息費用 | -3.91%1,467.16萬 | --1,390.7萬 | ---- | 19.71%2,494.91萬 | --1,526.8萬 | ---- | ---- | 120.90%2,084.05萬 | ---- | --0 |
-利息收入 | 55.19%-146.8萬 | ---75.46萬 | ---- | -292.93%-466.17萬 | ---327.62萬 | ---- | ---- | -116.25%-118.64萬 | ---- | --0 |
研發費用 | 35.69%6,419.75萬 | 42.43%3,928.7萬 | 26.22%1,908.02萬 | 42.64%7,410.43萬 | 47.05%4,731.35萬 | 29.27%2,758.32萬 | 38.97%1,511.67萬 | 33.57%5,195.21萬 | 22.47%3,217.5萬 | 14.23%2,133.77萬 |
信用減值損失 | 36.09%-278.96萬 | 128.10%65.27萬 | -88.39%33.79萬 | -19.89%-1,744.39萬 | -2,708.06%-436.51萬 | -330.53%-232.25萬 | 251.22%291.1萬 | -108.65%-1,455.01萬 | 97.22%-15.54萬 | 89.14%-53.95萬 |
資產減值損失 | ---- | ---- | --4.89萬 | -51.46%-835.74萬 | --94.6萬 | --17.24萬 | ---- | -133.51%-551.79萬 | ---- | --0 |
非經營性淨收益 | 71.86%2,501.75萬 | 22.81%1,804.94萬 | -62.24%542.38萬 | 447.01%2,155.36萬 | 82.61%1,455.65萬 | 224.97%1,469.73萬 | 2,530.45%1,436.49萬 | -158.37%-621.13萬 | 57.04%797.12萬 | 50.55%452.26萬 |
公允價值變動淨收益 | -6.85%135.35萬 | -177.53%-218.56萬 | -604.41%-75.28萬 | 3,901.74%1,350.37萬 | --145.31萬 | --281.91萬 | --14.93萬 | -54.76%33.74萬 | ---- | --0 |
投資淨收益 | -82.68%163.21萬 | -85.06%135.34萬 | -96.93%26.97萬 | 184.43%1,259.68萬 | 495.84%942.15萬 | 744.71%906.05萬 | 1,493.19%877.54萬 | -1.22%442.88萬 | -51.84%158.12萬 | -62.64%107.26萬 |
淨敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
-其中:對聯營合營企業的投資收益 | 171.98%158.92萬 | 448.96%122.07萬 | 110.79%21.9萬 | 114.69%167.34萬 | --58.43萬 | -68.28%22.24萬 | -78.24%10.39萬 | -69.82%77.94萬 | ---- | -10.35%70.1萬 |
匯兌收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
資產處置收益 | 1,098.36%10萬 | 1,149.23%20.59萬 | 88,698.63%23.27萬 | 2,058.21%21.95萬 | 125.36%8,345.46 | 200.62%1.65萬 | 98.18%-262.67 | 82.52%-1.12萬 | 59.03%-3.29萬 | 73.98%-1.64萬 |
其他收益 | 248.55%2,472.14萬 | 264.00%1,802.3萬 | 109.02%528.73萬 | 131.11%2,103.49萬 | 7.82%709.27萬 | 23.60%495.14萬 | 30.75%252.96萬 | -38.55%910.17萬 | 5.53%657.84萬 | 1.56%400.59萬 |
營業利潤 | 57.79%1.71億 | 43.53%1.16億 | 27.91%6,033.98萬 | 125.27%1.6億 | 50.78%1.08億 | 93.97%8,054.33萬 | 49.27%4,717.31萬 | -34.21%7,123.44萬 | -9.94%7,172.07萬 | -15.25%4,152.29萬 |
加:營業外收入 | -45.00%226.9萬 | -52.49%156.8萬 | -48.35%41.06萬 | 339.13%611.16萬 | 255.80%412.57萬 | 307.82%330.02萬 | 80.10%79.49萬 | -23.37%139.18萬 | -33.56%115.96萬 | -37.06%80.92萬 |
減:營業外支出 | 80.75%29.83萬 | 105.01%27.86萬 | 337.11%28.88萬 | 145.96%122.32萬 | 1,941.24%16.5萬 | 1,583.78%13.59萬 | 1,599.14%6.61萬 | 80.28%49.73萬 | -85.02%8,084.04 | -85.03%8,071.5 |
利潤總額 | 53.97%1.73億 | 39.65%1.17億 | 26.22%6,046.17萬 | 129.26%1.65億 | 53.83%1.12億 | 97.78%8,370.76萬 | 49.51%4,790.2萬 | -34.32%7,212.89萬 | -10.40%7,287.21萬 | -15.74%4,232.4萬 |
減:所得稅費用 | 40.48%1,619.27萬 | 35.19%1,251.23萬 | 7.52%731.03萬 | 94,436.99%1,672.29萬 | 79.54%1,152.68萬 | 148.07%925.56萬 | 109.59%679.91萬 | -100.15%-1.77萬 | -23.69%642.01萬 | -38.11%373.11萬 |
淨利潤 | 55.52%1.56億 | 40.20%1.04億 | 29.31%5,315.14萬 | 106.02%1.49億 | 51.34%1.01億 | 92.92%7,445.2萬 | 42.74%4,110.28萬 | -26.15%7,214.66萬 | -8.87%6,645.2萬 | -12.69%3,859.3萬 |
持續經營淨利潤 | 55.52%1.56億 | 40.20%1.04億 | 29.31%5,315.14萬 | 106.02%1.49億 | 51.34%1.01億 | 92.92%7,445.2萬 | 42.74%4,110.28萬 | -26.15%7,214.66萬 | -8.87%6,645.2萬 | -12.69%3,859.3萬 |
減:少數股東損益 | -19.73%280.31萬 | -56.93%107.96萬 | -24.53%48.98萬 | 152.87%181.27萬 | 644.59%349.2萬 | 302.27%250.68萬 | 365.61%64.9萬 | -7,546.78%-342.84萬 | -134.59%-64.12萬 | -186.05%-123.93萬 |
歸屬于母公司所有者的淨利潤 | 58.22%1.54億 | 43.59%1.03億 | 30.18%5,266.16萬 | 94.28%1.47億 | 44.69%9,707.94萬 | 80.62%7,194.52萬 | 39.30%4,045.38萬 | -22.60%7,557.5萬 | -5.59%6,709.32萬 | -6.85%3,983.23萬 |
每股收益 | ||||||||||
基本每股收益 | 57.60%0.6649 | 44.26%0.4472 | 30.15%0.2279 | 74.89%0.6394 | 26.93%0.4219 | 55.00%0.31 | 25.07%0.1751 | -23.83%0.3656 | -5.60%0.3324 | -4.76%0.2 |
稀釋每股收益 | 57.60%0.6649 | 44.26%0.4472 | 30.15%0.2279 | 74.89%0.6394 | 26.93%0.4219 | 55.00%0.31 | 25.07%0.1751 | -23.83%0.3656 | -5.60%0.3324 | -4.76%0.2 |
其他綜合收益 | -132.49%-4.82萬 | -282.97%-4.46萬 | -665.29%-38.85萬 | 162.87%5.05萬 | 293.31%14.84萬 | 30.89%2.44萬 | 15.40%6.87萬 | 35.36%-8.03萬 | -58.17%-7.68萬 | |
歸屬于母公司所有者的其他綜合收益總額 | ---- | -132.49%-2.89萬 | -282.97%-2.68萬 | -1,169.02%-44.08萬 | 162.87%3.03萬 | 293.31%8.9萬 | 30.89%1.46萬 | 15.40%4.12萬 | 35.36%-4.82萬 | -58.17%-4.61萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | -132.49%-1.93萬 | -282.97%-1.78萬 | 90.30%5.23萬 | 162.87%2.02萬 | 293.31%5.94萬 | 30.89%9,751.95 | 15.40%2.75萬 | 35.36%-3.21萬 | -58.17%-3.07萬 |
綜合收益總額 | 55.44%1.56億 | 39.86%1.04億 | 29.13%5,310.68萬 | 105.29%1.48億 | 51.60%1.01億 | 93.69%7,460.04萬 | 42.73%4,112.72萬 | -26.12%7,221.53萬 | -8.82%6,637.17萬 | -12.76%3,851.62萬 |
歸屬于母公司所有者的綜合收益總額 | 58.17%1.54億 | 43.37%1.03億 | 30.06%5,263.48萬 | 93.59%1.46億 | 44.84%9,710.97萬 | 81.05%7,203.43萬 | 39.30%4,046.84萬 | -22.59%7,561.62萬 | -5.56%6,704.5萬 | -6.89%3,978.62萬 |
歸屬於少數股東的綜合收益總額 | -20.19%280.31萬 | -58.68%106.03萬 | -28.35%47.2萬 | 154.84%186.5萬 | 621.60%351.22萬 | 302.05%256.62萬 | 378.08%65.88萬 | -4,968.24%-340.09萬 | -137.33%-67.33萬 | -189.39%-127萬 |
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 | -- | -- | -- | 北京大華國際會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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