(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 | 25.20%8.09億 | 29.82%5.27億 | 35.48%2.67億 | 27.00%9.26億 | 25.22%6.46億 | 25.36%4.06億 | 24.40%1.97億 | 32.71%7.29億 | 38.36%5.16億 | 36.55%3.24億 |
營業收入 | 25.20%8.09億 | 29.82%5.27億 | 35.48%2.67億 | 27.00%9.26億 | 25.22%6.46億 | 25.36%4.06億 | 24.40%1.97億 | 32.71%7.29億 | 38.36%5.16億 | 36.55%3.24億 |
其他業務收入 | ---- | -11.69%240.06萬 | ---- | 20.18%593.98萬 | ---- | 7.28%271.85萬 | ---- | -4.36%494.24萬 | ---- | 27.03%253.42萬 |
營業總成本 | 27.37%7.25億 | 31.54%4.65億 | 34.56%2.33億 | 22.94%8.19億 | 24.48%5.69億 | 21.60%3.54億 | 22.56%1.73億 | 32.81%6.66億 | 34.66%4.57億 | 35.26%2.91億 |
營業成本 | 24.93%6.08億 | 29.29%3.95億 | 34.87%1.98億 | 17.64%6.9億 | 19.55%4.87億 | 19.74%3.05億 | 21.01%1.47億 | 47.95%5.87億 | 51.24%4.07億 | 51.92%2.55億 |
營業稅金及附加 | 1.57%468.46萬 | 16.89%301.96萬 | 77.65%180.69萬 | 70.22%692.5萬 | 67.87%461.2萬 | 98.97%258.33萬 | 50.72%101.71萬 | 17.09%406.82萬 | 15.73%274.74萬 | 2.08%129.83萬 |
銷售費用 | 12.05%2,959.09萬 | 23.51%2,013.13萬 | 49.91%1,146.28萬 | 48.59%4,274.37萬 | 25.78%2,640.96萬 | 14.91%1,629.95萬 | 32.59%764.62萬 | -41.30%2,876.7萬 | -32.16%2,099.75萬 | -33.41%1,418.44萬 |
管理費用 | 57.70%3,445.41萬 | 42.80%2,054.27萬 | 65.16%1,006.01萬 | 30.74%3,505.16萬 | 6.95%2,184.78萬 | 1.38%1,438.55萬 | -4.99%609.12萬 | 6.71%2,681.06萬 | 16.90%2,042.76萬 | 21.91%1,418.98萬 |
財務費用 | 148.09%361.79萬 | 81.93%-153.35萬 | -169.53%-84.27萬 | 70.16%-561.83萬 | 62.69%-752.35萬 | 18.52%-848.47萬 | 366.62%121.2萬 | -647.91%-1,882.76萬 | -990.01%-2,016.25萬 | -590.71%-1,041.37萬 |
-利息費用 | 157.51%548.21萬 | 152.63%346.36萬 | 130.29%141.36萬 | 115.94%311.7萬 | 169.49%212.88萬 | 256.90%137.1萬 | 161.34%61.38萬 | 65.77%144.34萬 | 84.02%79萬 | 58.26%38.41萬 |
-利息收入 | -46.25%-460.3萬 | -20.04%-295.81萬 | 0.36%-181.74萬 | -33.66%-378.73萬 | -101.09%-314.74萬 | -129.06%-246.43萬 | -36.48%-182.39萬 | -1,043.01%-283.36萬 | -1,103.18%-156.52萬 | -945.87%-107.58萬 |
研發費用 | 19.99%4,420.26萬 | 20.03%2,804.4萬 | 19.95%1,199.89萬 | 28.54%5,026.74萬 | 42.21%3,683.71萬 | 42.14%2,336.46萬 | 37.86%1,000.28萬 | 60.81%3,910.64萬 | 51.10%2,590.32萬 | 53.23%1,643.79萬 |
信用減值損失 | -19.04%-515.86萬 | -23.48%-457.21萬 | -66.90%-275.98萬 | 5.29%-341.65萬 | 61.95%-433.35萬 | 43.86%-370.29萬 | 47.29%-165.36萬 | -82.85%-360.71萬 | -282.95%-1,139.04萬 | -344.50%-659.62萬 |
資產減值損失 | -38.46%-967.71萬 | -5.71%-543.34萬 | 2.32%-338.77萬 | -58.60%-968.95萬 | -49.68%-698.89萬 | -34.01%-514萬 | -939.42%-346.8萬 | -98.29%-610.93萬 | -109.54%-466.93萬 | -85.38%-383.55萬 |
非經營性淨收益 | -5.37%-1,335.8萬 | 17.78%-820.87萬 | 5.46%-465.37萬 | 20.53%-648.05萬 | -31.36%-1,267.76萬 | -98.57%-998.35萬 | -2,105.64%-492.25萬 | -172.36%-815.43萬 | -210.02%-965.13萬 | -175.20%-502.77萬 |
公允價值變動淨收益 | --3.92萬 | 368.63%11.32萬 | 466.67%10.11萬 | ---- | ---- | --2.42萬 | --1.78萬 | ---- | --8.66萬 | ---- |
投資淨收益 | -34.79%-198.14萬 | -43.20%-142.34萬 | 41.45%-12.6萬 | -104.19%-166.51萬 | -211.64%-146.99萬 | -177.01%-99.4萬 | ---21.51萬 | ---81.55萬 | --131.67萬 | --129.06萬 |
-其中:對聯營合營企業的投資收益 | -51.81%-294.11萬 | -82.83%-223.05萬 | -106.52%-71.03萬 | 6.21%-231.12萬 | ---193.73萬 | ---122萬 | ---34.39萬 | ---246.43萬 | ---- | ---- |
資產處置收益 | ---- | ---- | ---- | 23.40%7,262.18 | -10,677.44%-106.29萬 | -10,732.93%-107.02萬 | ---- | -87.57%5,884.98 | -105.42%-9,862.46 | -108.86%-9,878.98 |
其他收益 | 190.39%341.98萬 | 245.50%310.7萬 | 283.15%151.87萬 | 249.26%828.33萬 | -76.52%117.76萬 | -78.19%89.93萬 | -89.38%39.64萬 | 17.86%237.17萬 | 162.89%501.5萬 | 155.37%412.33萬 |
營業利潤 | 9.94%7,083.19萬 | 26.64%5,375.22萬 | 54.18%2,963.53萬 | 83.62%1億 | 30.88%6,442.7萬 | 51.21%4,244.36萬 | 9.45%1,922.11萬 | 22.18%5,457.07萬 | 62.07%4,922.76萬 | 37.69%2,806.87萬 |
加:營業外收入 | -46.82%1.85萬 | --1.8萬 | --1.85萬 | -99.68%9,790.23 | -67.08%3.48萬 | ---- | ---- | 32,225.78%302.06萬 | 1,030.98%10.57萬 | -52.90%2.68萬 |
減:營業外支出 | -0.40%48.68萬 | -5.64%28.81萬 | -79.49%3.17萬 | 156.01%153.18萬 | 150.32%48.87萬 | 80.41%30.53萬 | 12.84%15.44萬 | 111.08%59.83萬 | -24.80%19.52萬 | -34.68%16.92萬 |
利潤總額 | 9.99%7,036.37萬 | 26.92%5,348.22萬 | 55.36%2,962.21萬 | 73.15%9,868.05萬 | 30.19%6,397.31萬 | 50.89%4,213.82萬 | 9.37%1,906.67萬 | 28.39%5,699.3萬 | 63.12%4,913.8萬 | 38.36%2,792.63萬 |
減:所得稅費用 | 81.44%472.44萬 | 170.39%444.42萬 | 103.16%301.65萬 | 74.18%813.63萬 | -2.35%260.38萬 | 4.09%164.36萬 | 9.78%148.48萬 | 66.04%467.12萬 | 23.74%266.66萬 | -15.93%157.9萬 |
淨利潤 | 6.96%6,563.93萬 | 21.10%4,903.8萬 | 51.32%2,660.56萬 | 73.05%9,054.43萬 | 32.06%6,136.93萬 | 53.70%4,049.46萬 | 9.33%1,758.19萬 | 25.84%5,232.17萬 | 66.15%4,647.14萬 | 43.93%2,634.73萬 |
持續經營淨利潤 | 6.96%6,563.93萬 | 21.10%4,903.8萬 | 51.32%2,660.56萬 | 73.05%9,054.43萬 | 32.06%6,136.93萬 | 53.70%4,049.46萬 | 9.33%1,758.19萬 | 25.84%5,232.17萬 | 66.15%4,647.14萬 | 43.93%2,634.73萬 |
減:少數股東損益 | -162.76%-65.08萬 | -484.15%-65.08萬 | ---41.7萬 | ---33.74萬 | ---24.77萬 | ---11.14萬 | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 7.58%6,629.01萬 | 22.37%4,968.88萬 | 53.70%2,702.26萬 | 73.70%9,088.17萬 | 32.59%6,161.7萬 | 54.12%4,060.61萬 | 9.33%1,758.19萬 | 25.84%5,232.17萬 | 66.15%4,647.14萬 | 43.93%2,634.73萬 |
每股收益 | ||||||||||
基本每股收益 | 6.90%0.62 | 23.68%0.47 | 49.12%0.2535 | 75.51%0.86 | 31.82%0.58 | 52.00%0.38 | 13.33%0.17 | -3.92%0.49 | 25.71%0.44 | 8.70%0.25 |
稀釋每股收益 | 6.90%0.62 | 23.68%0.47 | 49.12%0.2535 | 75.51%0.86 | 31.82%0.58 | 52.00%0.38 | 13.33%0.17 | -3.92%0.49 | 25.71%0.44 | 8.70%0.25 |
其他綜合收益 | -18.32萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---18.32萬 | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 6.96%6,563.93萬 | 21.10%4,903.8萬 | 51.32%2,660.56萬 | 72.70%9,036.11萬 | 32.06%6,136.93萬 | 53.70%4,049.46萬 | 9.33%1,758.19萬 | 25.84%5,232.17萬 | 66.15%4,647.14萬 | 43.93%2,634.73萬 |
歸屬于母公司所有者的綜合收益總額 | 7.58%6,629.01萬 | 22.37%4,968.88萬 | 53.70%2,702.26萬 | 73.35%9,069.85萬 | 32.59%6,161.7萬 | 54.12%4,060.61萬 | 9.33%1,758.19萬 | 25.84%5,232.17萬 | 66.15%4,647.14萬 | 43.93%2,634.73萬 |
歸屬於少數股東的綜合收益總額 | -162.76%-65.08萬 | -484.15%-65.08萬 | ---41.7萬 | ---33.74萬 | ---24.77萬 | ---11.14萬 | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | 廣東司農會計師事務所(特殊普通合夥) | -- | -- | -- | 廣東司農會計師事務所(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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