(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 | 12.13%16.16億 | 17.96%10.59億 | 26.55%5.13億 | 15.70%20.45億 | 10.20%14.41億 | 4.19%8.98億 | -10.75%4.05億 | 8.00%17.67億 | 8.57%13.08億 | 11.05%8.62億 |
營業收入 | 12.13%16.16億 | 17.96%10.59億 | 26.55%5.13億 | 15.70%20.45億 | 10.20%14.41億 | 4.19%8.98億 | -10.75%4.05億 | 8.00%17.67億 | 8.57%13.08億 | 11.05%8.62億 |
其他業務收入 | ---- | 21.21%957.34萬 | ---- | 32.46%4,151.5萬 | ---- | -46.17%789.8萬 | ---- | -2.38%3,134.19萬 | ---- | 1.84%1,467.3萬 |
營業總成本 | 11.85%14.44億 | 18.77%9.52億 | 26.57%4.68億 | 14.96%18.6億 | 9.41%12.91億 | 0.59%8.02億 | -17.00%3.7億 | 5.67%16.18億 | 7.29%11.8億 | 14.73%7.97億 |
營業成本 | 17.00%11.56億 | 22.93%7.62億 | 30.38%3.68億 | 9.01%14.1億 | 0.51%9.88億 | -6.60%6.2億 | -19.99%2.82億 | 9.99%12.94億 | 14.55%9.83億 | 25.25%6.64億 |
營業稅金及附加 | 6.39%1,395.66萬 | 21.13%941.72萬 | 32.32%512.37萬 | 31.57%1,709.35萬 | 42.74%1,311.89萬 | 45.67%777.46萬 | 60.88%387.22萬 | -5.08%1,299.22萬 | -3.03%919.09萬 | -17.72%533.72萬 |
銷售費用 | -24.91%6,809.43萬 | -11.49%4,664.53萬 | 3.09%2,512.98萬 | 7.07%1.29億 | 6.79%9,068.32萬 | -5.90%5,270.03萬 | -17.57%2,437.76萬 | 6.72%1.2億 | 4.02%8,492.09萬 | 0.55%5,600.71萬 |
管理費用 | 9.43%1.42億 | 27.15%1億 | 68.85%5,294.88萬 | 18.25%1.98億 | 14.31%1.3億 | 11.52%7,883.88萬 | -7.27%3,135.9萬 | 21.90%1.68億 | 12.81%1.14億 | 7.74%7,069.31萬 |
財務費用 | 66.11%-171.8萬 | -22.03%-950.42萬 | -236.88%-453.35萬 | 98.14%-133.58萬 | 93.50%-506.92萬 | 80.96%-778.82萬 | -52.07%331.21萬 | -392.81%-7,165.54萬 | -1,698.65%-7,801.53萬 | -587.62%-4,089.36萬 |
-利息費用 | -11.46%1,395.83萬 | 10.63%1,059.93萬 | 11.68%420.14萬 | -34.89%1,701.13萬 | -26.97%1,576.57萬 | -29.92%958.04萬 | -19.58%376.2萬 | 95.11%2,612.67萬 | 167.38%2,158.71萬 | 250.60%1,367.05萬 |
-利息收入 | -7.41%-1,434.42萬 | -0.14%-1,089.55萬 | 23.22%-486.81萬 | 9.24%-1,870.63萬 | 9.55%-1,335.45萬 | -87.59%-1,088.07萬 | -113.74%-634.03萬 | -24.71%-2,061.17萬 | -27.52%-1,476.43萬 | 19.20%-580.04萬 |
研發費用 | -11.89%6,555.48萬 | -13.76%4,349.27萬 | -13.27%2,127.39萬 | 12.59%1.06億 | 10.61%7,440.52萬 | 19.36%5,043.25萬 | 23.07%2,453萬 | 43.09%9,438.95萬 | 49.56%6,726.74萬 | 47.24%4,225.27萬 |
信用減值損失 | 109.76%103.93萬 | 153.14%167.04萬 | 5,360.99%592.53萬 | 59.31%-872.01萬 | -1,119.18%-1,064.64萬 | -199.38%-314.34萬 | -102.87%-11.26萬 | -639.41%-2,143.14萬 | -178.02%-87.32萬 | 18.24%316.31萬 |
資產減值損失 | -98.59%-1,024.47萬 | -1,014.80%-109萬 | 206.59%46.64萬 | 1.21%-2,269.77萬 | 61.02%-515.87萬 | 101.31%11.91萬 | 87.28%-43.76萬 | 7.30%-2,297.66萬 | 24.83%-1,323.47萬 | 20.13%-912.25萬 |
非經營性淨收益 | -96.24%15.34萬 | 30.99%825.96萬 | 47.10%1,024.39萬 | 89.63%-791.8萬 | 107.23%408.38萬 | 183.29%630.58萬 | 54.77%696.41萬 | -421.53%-7,637.14萬 | -722.86%-5,648.77萬 | -681.71%-757.12萬 |
公允價值變動淨收益 | -93.39%81.52萬 | -87.90%112.3萬 | -115.92%-161.31萬 | 170.20%1,174.52萬 | 125.79%1,232.77萬 | 212.20%927.93萬 | 515.93%1,013.38萬 | -365.24%-1,673.19萬 | -732.70%-4,780.21萬 | -491.04%-827.07萬 |
投資淨收益 | 124.26%154萬 | 122.35%113.55萬 | 125.94%104.38萬 | 83.68%-485.52萬 | 0.56%-634.78萬 | -371.24%-508.09萬 | -496.25%-402.46萬 | -223.57%-2,974.68萬 | -197.77%-638.37萬 | -56.70%187.32萬 |
-其中:對聯營合營企業的投資收益 | -78.11%1.65萬 | 279.10%7.72萬 | ---- | 118.13%10.26萬 | 117.00%7.55萬 | 81.32%-4.31萬 | ---4.99萬 | ---56.6萬 | ---44.42萬 | ---23.08萬 |
資產處置收益 | -312.52%-190.31萬 | -279.29%-165.02萬 | -156.83%-9.59萬 | -27.08%-150.82萬 | 66.50%-46.13萬 | 42.64%-43.51萬 | 24,735.76%16.87萬 | -824.75%-118.68萬 | -3,144.43%-137.71萬 | -2,572.80%-75.85萬 |
其他收益 | -38.02%890.66萬 | 27.02%707.09萬 | 265.35%451.74萬 | 15.38%1,811.79萬 | 9.01%1,437.03萬 | 0.41%556.67萬 | -8.44%123.64萬 | 11.99%1,570.22萬 | 14.50%1,318.31萬 | 52.52%554.41萬 |
營業利潤 | 11.61%1.72億 | 12.46%1.15億 | 29.65%5,543.77萬 | 142.02%1.77億 | 116.26%1.54億 | 79.29%1.02億 | 218.57%4,275.96萬 | -43.40%7,310.52萬 | -37.39%7,125.31萬 | -30.83%5,711.68萬 |
加:營業外收入 | 257.57%173.03萬 | -95.16%1.56萬 | -92.58%2,245.3 | -31.71%72.4萬 | -33.35%48.39萬 | 214.24%32.19萬 | -23.28%3.03萬 | -19.88%106.02萬 | -31.65%72.6萬 | -89.45%10.24萬 |
減:營業外支出 | -37.99%649.69萬 | -30.52%451.13萬 | 328.74%267.95萬 | 237.38%1,728.49萬 | 231.54%1,047.71萬 | 239.33%649.33萬 | 2,332.01%62.5萬 | 20.76%512.33萬 | -11.59%316.01萬 | 17.34%191.35萬 |
利潤總額 | 16.04%1.67億 | 15.00%1.11億 | 25.13%5,276.05萬 | 132.27%1.6億 | 109.39%1.44億 | 74.00%9,623.41萬 | 213.82%4,216.49萬 | -45.31%6,904.21萬 | -38.16%6,881.9萬 | -32.48%5,530.57萬 |
減:所得稅費用 | -11.69%2,097.1萬 | -24.66%1,349.55萬 | -13.44%829.88萬 | 371.24%2,543.37萬 | 1,040.71%2,374.65萬 | 394.29%1,791.38萬 | 10,121.00%958.75萬 | -199.97%-937.68萬 | -116.44%-252.43萬 | -69.16%362.42萬 |
淨利潤 | 21.51%1.46億 | 24.07%9,717.38萬 | 36.48%4,446.17萬 | 72.07%1.35億 | 68.70%1.2億 | 51.54%7,832.02萬 | 144.17%3,257.74萬 | -32.90%7,841.89萬 | -25.63%7,134.33萬 | -26.34%5,168.15萬 |
持續經營淨利潤 | 21.51%1.46億 | 24.07%9,717.38萬 | 36.48%4,446.17萬 | 72.07%1.35億 | 68.70%1.2億 | 51.54%7,832.02萬 | 144.17%3,257.74萬 | -32.90%7,841.89萬 | -25.63%7,134.33萬 | -26.34%5,168.15萬 |
減:少數股東損益 | 302.43%1,097.53萬 | 259.08%728.85萬 | 252.41%371.44萬 | 18.85%-576.19萬 | -52.94%-542.18萬 | -230.79%-458.17萬 | -141.01%-243.71萬 | -801.43%-710.01萬 | -489.47%-354.51萬 | -285.52%-138.51萬 |
歸屬于母公司所有者的淨利潤 | 7.54%1.35億 | 8.42%8,988.53萬 | 16.37%4,074.74萬 | 64.52%1.41億 | 67.95%1.26億 | 56.22%8,290.19萬 | 143.94%3,501.46萬 | -26.18%8,551.9萬 | -21.18%7,488.84萬 | -23.55%5,306.66萬 |
每股收益 | ||||||||||
基本每股收益 | 6.67%0.32 | 8.41%0.2126 | 16.43%0.0964 | 65.00%0.33 | 66.67%0.3 | 56.25%0.1961 | 143.53%0.0828 | -28.57%0.2 | -25.00%0.18 | -28.69%0.1255 |
稀釋每股收益 | 6.67%0.32 | 8.41%0.2126 | 16.43%0.0964 | 65.00%0.33 | 66.67%0.3 | 56.25%0.1961 | 143.53%0.0828 | -28.57%0.2 | -25.00%0.18 | -28.69%0.1255 |
其他綜合收益 | -81.59%9.93萬 | -92.95%4.45萬 | -70.49%8.12萬 | 46.80%-28.17萬 | 465.75%53.95萬 | 1,305.00%63.18萬 | 571.10%27.52萬 | |||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -81.59%9.93萬 | -92.95%4.45萬 | -70.49%8.12萬 | 46.80%-28.17萬 | 465.75%53.95萬 | 1,305.00%63.18萬 | 571.10%27.52萬 |
綜合收益總額 | 21.46%1.46億 | 23.94%9,717.38萬 | 37.67%4,446.17萬 | 71.02%1.35億 | 67.28%1.2億 | 50.90%7,840.14萬 | 152.06%3,229.57萬 | -32.35%7,895.83萬 | -24.93%7,197.51萬 | -25.89%5,195.67萬 |
歸屬于母公司所有者的綜合收益總額 | 7.51%1.35億 | 8.32%8,988.53萬 | 17.32%4,074.74萬 | 63.60%1.41億 | 66.61%1.26億 | 55.57%8,298.31萬 | 151.25%3,473.28萬 | -25.62%8,605.84萬 | -20.48%7,552.02萬 | -23.09%5,334.18萬 |
歸屬於少數股東的綜合收益總額 | 302.43%1,097.53萬 | 259.08%728.85萬 | 252.41%371.44萬 | 18.85%-576.19萬 | -52.94%-542.18萬 | -230.79%-458.17萬 | -141.01%-243.71萬 | -801.43%-710.01萬 | -489.47%-354.51萬 | -285.52%-138.51萬 |
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 | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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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