(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 | 13.89%6.53億 | 12.76%5.32億 | -27.25%1.42億 | -22.16%6.53億 | -3.13%5.73億 | 12.59%4.72億 | 24.03%1.96億 | 17.71%8.39億 | 43.04%5.92億 | 34.25%4.19億 |
營業收入 | 13.89%6.53億 | 12.76%5.32億 | -27.25%1.42億 | -22.16%6.53億 | -3.13%5.73億 | 12.59%4.72億 | 24.03%1.96億 | 17.71%8.39億 | 43.04%5.92億 | 34.25%4.19億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | 13.48%4.99億 | 8.02%3.83億 | -16.63%1.18億 | -20.05%5.12億 | -4.63%4.4億 | 10.16%3.54億 | 24.78%1.42億 | 26.05%6.41億 | 47.68%4.62億 | 40.76%3.22億 |
營業成本 | 16.94%4.36億 | 9.07%3.37億 | -21.18%9,898萬 | -23.67%4.38億 | -12.13%3.72億 | 4.45%3.09億 | 20.93%1.26億 | 27.35%5.74億 | 55.01%4.24億 | 45.81%2.96億 |
營業稅金及附加 | 11.59%460.74萬 | -12.96%331.26萬 | -67.42%70.41萬 | 3.68%642.7萬 | 40.02%412.87萬 | 59.78%380.58萬 | 354.33%216.1萬 | 54.44%619.92萬 | 27.13%294.88萬 | 29.91%238.19萬 |
銷售費用 | -3.38%811.79萬 | 1.51%511.76萬 | 68.71%487.34萬 | 58.88%1,248.22萬 | 76.68%840.16萬 | 96.20%504.14萬 | 147.85%288.85萬 | -4.07%785.65萬 | 14.74%475.53萬 | -6.14%256.96萬 |
管理費用 | 51.07%3,892.94萬 | 73.97%2,954.85萬 | 34.32%1,086.53萬 | 22.02%3,880.29萬 | 20.91%2,576.93萬 | 16.42%1,698.52萬 | 38.57%808.9萬 | 12.95%3,180.17萬 | 13.61%2,131.22萬 | 21.00%1,458.94萬 |
財務費用 | -12.97%-667.99萬 | -10.45%-476.59萬 | -16.34%-282.28萬 | -16.56%-1,316.21萬 | 31.80%-591.28萬 | 29.36%-431.49萬 | 25.47%-242.63萬 | -323.64%-1,129.21萬 | -1,990.29%-867.04萬 | -2,824.43%-610.82萬 |
-利息費用 | 469.63%132.8萬 | 208.35%98.58萬 | --42.14萬 | 83.59%85.96萬 | --23.31萬 | --31.97萬 | ---- | --46.82萬 | ---- | ---- |
-利息收入 | 36.79%-41.42萬 | 12.85%-27.25萬 | -4.24%-19.79萬 | -15.94%-1,425.39萬 | 5.98%-65.53萬 | 40.00%-31.27萬 | 54.51%-18.98萬 | -1,341.63%-1,229.44萬 | 8.29%-69.7萬 | -30.13%-52.11萬 |
研發費用 | -46.39%1,891.74萬 | -48.03%1,225.73萬 | 2.39%550.81萬 | -8.00%2,954.3萬 | 104.13%3,528.72萬 | 93.89%2,358.73萬 | -1.51%537.97萬 | 61.51%3,211.34萬 | 21.29%1,728.64萬 | 34.54%1,216.51萬 |
信用減值損失 | -37.84%475.4萬 | -85.53%-507.51萬 | 75.35%-146.84萬 | 71.70%-4,361.53萬 | 179.97%764.79萬 | -72.16%-273.55萬 | -327.91%-595.62萬 | -1,612.77%-1.54億 | -202.22%-956.4萬 | -1,123.24%-158.89萬 |
資產減值損失 | -168.74%-175.63萬 | -240.11%-357.98萬 | 2,826.97%110.2萬 | 36.91%-1,770.52萬 | 121.82%255.5萬 | 126.80%255.5萬 | 101.19%3.77萬 | -6,590.77%-2,806.45萬 | ---1,171.13萬 | -279.29%-953.45萬 |
營業總成本調整項目 | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | --0.01 |
非經營性淨收益 | 1.28%2,401.99萬 | -65.22%374.57萬 | 585.49%423.29萬 | 74.80%-4,134.2萬 | 341.15%2,371.69萬 | 401.60%1,076.91萬 | -456.48%-87.19萬 | -48,591.58%-1.64億 | -156.78%-983.49萬 | -230.78%-357.06萬 |
公允價值變動淨收益 | 194.66%608.24萬 | 145.04%384.46萬 | 75.09%155.84萬 | -77.89%73.31萬 | -25.26%206.42萬 | -14.66%156.9萬 | 220.86%89萬 | 215.83%331.49萬 | 28.26%276.17萬 | 317.76%183.85萬 |
投資淨收益 | 265.57%815.39萬 | 60.83%679.26萬 | 1.11%92.09萬 | -16.19%676.36萬 | -26.68%223.05萬 | 76.95%422.34萬 | 357.45%91.07萬 | 3.10%807.02萬 | -39.47%304.21萬 | -46.44%238.68萬 |
-其中:對聯營合營企業的投資收益 | 2,776.75%519.27萬 | 2,339.36%430.28萬 | 121.64%36.02萬 | -37.59%66.51萬 | 87.42%-19.4萬 | 84.22%-19.21萬 | -131.26%-166.42萬 | 151.20%106.57萬 | -89.41%-154.26萬 | -378.93%-121.74萬 |
資產處置收益 | --0 | --0 | --0 | --2.14萬 | 77.45%-6.23萬 | ---8.07萬 | ---1,435.65 | ---- | ---27.62萬 | ---- |
其他收益 | -26.89%678.59萬 | -66.34%176.33萬 | -34.72%212萬 | 84.05%1,246.05萬 | 56.97%928.16萬 | 57.42%523.8萬 | 251.60%324.74萬 | 669.80%677.02萬 | 653.32%591.28萬 | 597.19%332.74萬 |
營業利潤 | 13.12%1.78億 | 19.30%1.53億 | -46.37%2,857.24萬 | 190.48%9,953.87萬 | 30.20%1.57億 | 36.60%1.29億 | 20.56%5,327.7萬 | -83.27%3,426.74萬 | 1.66%1.21億 | 8.69%9,407.8萬 |
加:營業外收入 | 421.87%130.52萬 | 235.96%82.2萬 | 4,736.64%14.51萬 | -24.61%1,020.69萬 | -97.97%25.01萬 | 355,953.57%24.47萬 | 576,826.92%3,000.02 | 18,379.98%1,353.92萬 | 1,025.31%1,230.75萬 | -92.49%68.72 |
減:營業外支出 | 32.20%82.88萬 | -82.28%877.22 | 885.24%253.7 | -71.87%284.04萬 | 77,602.81%62.69萬 | -88.06%4,950.03 | -95.71%25.75 | 1,174.46%1,009.61萬 | -99.96%806.78 | -97.98%4.14萬 |
利潤總額 | 13.70%1.78億 | 19.72%1.54億 | -46.10%2,871.72萬 | 183.49%1.07億 | 17.87%1.57億 | 36.92%1.29億 | 20.56%5,328萬 | -81.52%3,771.05萬 | 12.89%1.33億 | 11.27%9,403.67萬 |
減:所得稅費用 | -11.02%2,514.26萬 | 30.32%2,246.39萬 | -30.01%511.86萬 | 143.99%1,065.57萬 | 405.95%2,825.54萬 | 143.41%1,723.7萬 | -4.58%731.29萬 | -84.78%436.73萬 | -51.76%558.46萬 | -32.41%708.15萬 |
淨利潤 | 19.14%1.53億 | 18.08%1.32億 | -48.66%2,359.86萬 | 188.66%9,624.95萬 | 0.85%1.28億 | 28.24%1.12億 | 25.84%4,596.7萬 | -80.99%3,334.32萬 | 19.94%1.27億 | 17.46%8,695.52萬 |
持續經營淨利潤 | 19.14%1.53億 | 18.08%1.32億 | -48.66%2,359.86萬 | 188.66%9,624.95萬 | 0.85%1.28億 | 28.24%1.12億 | 25.84%4,596.7萬 | -80.99%3,334.32萬 | 19.94%1.27億 | 17.46%8,695.52萬 |
減:少數股東損益 | -205.11%-136.4萬 | -465.79%-372.67萬 | -130.21%-225.25萬 | -2,081.22%-777.79萬 | -85.22%129.77萬 | -86.64%101.88萬 | -53.67%-97.84萬 | -60.34%39.26萬 | 477.95%877.75萬 | 315.22%762.82萬 |
歸屬于母公司所有者的淨利潤 | 21.42%1.54億 | 22.54%1.35億 | -44.93%2,585.11萬 | 215.71%1.04億 | 7.22%1.27億 | 39.29%1.1億 | 26.32%4,694.55萬 | -81.11%3,295.06萬 | 13.29%1.19億 | 9.88%7,932.69萬 |
每股收益 | ||||||||||
基本每股收益 | 21.45%0.3777 | 22.53%0.3312 | -42.55%0.0632 | 212.50%0.25 | 7.20%0.311 | 39.26%0.2703 | 22.22%0.11 | -82.22%0.08 | 7.44%0.2901 | -1.07%0.1941 |
稀釋每股收益 | 21.45%0.3777 | 22.53%0.3312 | -42.55%0.0632 | 212.50%0.25 | 7.20%0.311 | 39.26%0.2703 | 22.22%0.11 | -82.22%0.08 | 7.44%0.2901 | -1.07%0.1941 |
其他綜合收益 | ||||||||||
綜合收益總額 | 19.14%1.53億 | 18.08%1.32億 | -48.66%2,359.86萬 | 188.66%9,624.95萬 | 0.85%1.28億 | 28.24%1.12億 | 25.84%4,596.7萬 | -80.99%3,334.32萬 | 19.94%1.27億 | 17.46%8,695.52萬 |
歸屬于母公司所有者的綜合收益總額 | 21.42%1.54億 | 22.54%1.35億 | -44.93%2,585.11萬 | 215.71%1.04億 | 7.22%1.27億 | 39.29%1.1億 | 26.32%4,694.55萬 | -81.11%3,295.06萬 | 13.29%1.19億 | 9.88%7,932.69萬 |
歸屬於少數股東的綜合收益總額 | -205.11%-136.4萬 | -465.79%-372.67萬 | -130.21%-225.25萬 | -2,081.22%-777.79萬 | -85.22%129.77萬 | -86.64%101.88萬 | -53.67%-97.84萬 | -60.34%39.26萬 | 477.95%877.75萬 | 315.22%762.82萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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