(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 | 1.28%40.73億 | 5.59%28.41億 | -5.42%12.22億 | 21.57%51.8億 | 38.09%40.22億 | 42.34%26.91億 | 83.30%12.92億 | 3.63%42.61億 | 3.36%29.13億 | 4.37%18.91億 |
營業收入 | 1.28%40.73億 | 5.59%28.41億 | -5.42%12.22億 | 21.57%51.8億 | 38.09%40.22億 | 42.34%26.91億 | 83.30%12.92億 | 3.63%42.61億 | 3.36%29.13億 | 4.37%18.91億 |
其他業務收入 | ---- | 23.82%1,054.82萬 | ---- | 9.03%1,837.81萬 | ---- | 6.95%851.91萬 | ---- | 15.10%1,685.67萬 | ---- | 32.89%796.52萬 |
營業總成本 | -8.42%23.98億 | -5.80%16.81億 | -18.18%7.23億 | 17.99%34.3億 | 31.43%26.18億 | 37.71%17.84億 | 70.55%8.83億 | 1.17%29.07億 | 4.79%19.92億 | 4.20%12.96億 |
營業成本 | -10.22%18.2億 | -9.05%12.6億 | -23.07%5.37億 | 17.54%25.51億 | 35.70%20.27億 | 43.02%13.85億 | 91.57%6.98億 | 0.57%21.7億 | 3.43%14.94億 | 2.70%9.68億 |
營業稅金及附加 | 6.52%4,158.12萬 | 10.27%2,918.82萬 | 10.16%1,229.87萬 | 8.29%4,863.99萬 | 36.82%3,903.66萬 | 40.61%2,647.08萬 | 29.51%1,116.43萬 | -4.57%4,491.78萬 | -9.60%2,853.07萬 | -10.54%1,882.54萬 |
銷售費用 | -39.71%1.2億 | -27.59%1.11億 | -19.97%5,552.98萬 | 3.22%2.71億 | 0.41%1.99億 | 19.82%1.53億 | 13.52%6,938.19萬 | -3.22%2.62億 | 2.91%1.98億 | 5.21%1.28億 |
管理費用 | 5.76%3.48億 | 9.43%2.36億 | 6.24%1.08億 | 28.36%4.69億 | 40.11%3.29億 | 39.69%2.16億 | 31.09%1.02億 | 11.30%3.66億 | 10.97%2.35億 | 13.90%1.54億 |
財務費用 | 10.87%-3,025.18萬 | -9.36%-2,369.14萬 | -130.96%-1,443.42萬 | 14.60%-4,952.5萬 | 22.91%-3,394.03萬 | 31.96%-2,166.37萬 | 61.63%-624.96萬 | 9.60%-5,798.93萬 | 10.50%-4,402.75萬 | -45.65%-3,184.04萬 |
-利息費用 | -5.79%381.21萬 | -4.00%255.32萬 | -78.57%119.85萬 | 51.58%365.46萬 | 143.18%404.63萬 | 136.25%265.96萬 | --559.23萬 | -21.96%241.11萬 | 27.50%166.39萬 | -13.74%112.57萬 |
-利息收入 | 8.14%-3,631.1萬 | -9.35%-2,773.77萬 | -4.27%-1,251.8萬 | 10.53%-5,552.61萬 | 19.66%-3,952.7萬 | 24.82%-2,536.48萬 | 29.90%-1,200.59萬 | 9.95%-6,206.1萬 | 7.41%-4,920.17萬 | -35.13%-3,373.7萬 |
研發費用 | 69.15%9,870.23萬 | 166.36%6,896.9萬 | 156.34%2,445.28萬 | 14.70%1.4億 | -28.07%5,835.04萬 | -55.55%2,589.28萬 | -57.85%953.9萬 | -8.40%1.22億 | 14.83%8,112.39萬 | 30.88%5,824.55萬 |
信用減值損失 | 233.80%180.58萬 | -248.22%-160.92萬 | -89.95%8.77萬 | -596.74%-201.02萬 | -8,100.13%-134.96萬 | 24.31%-46.21萬 | 427.39%87.22萬 | 76.69%-28.85萬 | 97.68%-1.65萬 | -30.18%-61.06萬 |
資產減值損失 | -319.76%-157.31萬 | 203.94%17.98萬 | -65.36%-24.32萬 | 3.85%-216.69萬 | -334.69%-37.48萬 | -165.42%-17.3萬 | 27.14%-14.71萬 | 85.12%-225.37萬 | 985.80%15.97萬 | 323.57%26.45萬 |
非經營性淨收益 | 32.50%5,115.07萬 | 11.07%3,082.87萬 | -8.89%1,710.81萬 | -30.01%5,431.64萬 | -30.48%3,860.34萬 | -3.08%2,775.61萬 | -5.21%1,877.67萬 | 1,198.66%7,760.48萬 | 320.01%5,553.02萬 | 199.79%2,863.68萬 |
投資淨收益 | 15.65%3,120.18萬 | 37.67%2,305.03萬 | 21.29%1,023.42萬 | 32.31%3,721.34萬 | 33.85%2,697.84萬 | 45.20%1,674.34萬 | 50.00%843.75萬 | 134.39%2,812.66萬 | --2,015.63萬 | --1,153.13萬 |
資產處置收益 | 1,898.47%3.75萬 | 1,898.47%3.75萬 | ---- | -100.33%-5.18萬 | -100.01%-2,085.3 | ---2,085.3 | ---- | 2,952.74%1,562.51萬 | 160.80%1,544.5萬 | ---- |
其他收益 | 47.39%1,967.86萬 | -21.28%917.03萬 | -26.88%702.94萬 | -41.39%2,133.18萬 | -32.52%1,335.14萬 | -33.24%1,164.99萬 | -34.39%961.41萬 | 269.59%3,639.53萬 | 146.51%1,978.58萬 | 313.78%1,745.17萬 |
營業利潤 | 19.72%17.27億 | 27.49%11.92億 | 20.80%5.16億 | 26.04%18.05億 | 47.78%14.42億 | 49.85%9.35億 | 106.78%4.27億 | 15.04%14.32億 | 4.95%9.76億 | 7.98%6.24億 |
加:營業外收入 | -77.25%40.9萬 | -76.80%24.08萬 | -85.18%10.2萬 | 80.68%500.4萬 | -38.16%179.77萬 | 215.96%103.77萬 | 191.00%68.85萬 | 336.68%276.96萬 | 732.02%290.69萬 | 184.88%32.84萬 |
減:營業外支出 | -14.21%257.02萬 | 140.19%143.69萬 | 54.41%14.36萬 | 32.38%1,140.02萬 | -36.70%299.58萬 | -20.89%59.82萬 | -79.36%9.3萬 | 90.39%861.2萬 | 70.45%473.28萬 | 23.38%75.62萬 |
利潤總額 | 19.66%17.24億 | 27.30%11.9億 | 20.63%5.16億 | 26.10%17.99億 | 47.94%14.41億 | 50.03%9.35億 | 107.28%4.28億 | 14.93%14.26億 | 5.03%9.74億 | 8.00%6.23億 |
減:所得稅費用 | 27.25%2.97億 | 27.39%2.05億 | 21.93%8,409.51萬 | 30.48%2.89億 | 57.52%2.33億 | 71.11%1.61億 | 123.19%6,896.96萬 | 28.68%2.22億 | 8.02%1.48億 | 6.75%9,400.77萬 |
淨利潤 | 18.20%14.27億 | 27.29%9.85億 | 20.38%4.32億 | 25.30%15.09億 | 46.22%12.08億 | 46.28%7.74億 | 104.49%3.59億 | 12.71%12.05億 | 4.51%8.26億 | 8.23%5.29億 |
持續經營淨利潤 | 18.20%14.27億 | 27.29%9.85億 | 20.38%4.32億 | 25.30%15.09億 | 46.22%12.08億 | 46.28%7.74億 | 104.49%3.59億 | 12.71%12.05億 | 4.51%8.26億 | 8.23%5.29億 |
減:少數股東損益 | 17.32%3.76億 | 25.06%2.59億 | 18.93%1.15億 | 23.42%4億 | 42.29%3.2億 | 43.73%2.07億 | 92.69%9,707.35萬 | 4.84%3.24億 | -3.07%2.25億 | -5.15%1.44億 |
歸屬于母公司所有者的淨利潤 | 18.52%10.52億 | 28.10%7.26億 | 20.91%3.17億 | 25.99%11.1億 | 47.69%8.87億 | 47.24%5.67億 | 109.23%2.62億 | 15.91%8.81億 | 7.67%6.01億 | 14.27%3.85億 |
每股收益 | ||||||||||
基本每股收益 | 17.78%0.53 | 27.59%0.37 | 18.75%0.19 | 26.42%0.67 | 25.00%0.45 | 26.09%0.29 | 100.00%0.16 | 12.77%0.53 | 2.86%0.36 | 4.55%0.23 |
稀釋每股收益 | 17.78%0.53 | 27.59%0.37 | 18.75%0.19 | 26.42%0.67 | 25.00%0.45 | 26.09%0.29 | 100.00%0.16 | 12.77%0.53 | 2.86%0.36 | 4.55%0.23 |
其他綜合收益 | 1,909.57萬 | 1,909.57萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | --1,413.18萬 | --1,413.18萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的其他綜合收益總額 | --496.39萬 | --496.39萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 19.78%14.46億 | 29.75%10.05億 | 20.38%4.32億 | 25.30%15.09億 | 46.22%12.08億 | 46.28%7.74億 | 104.49%3.59億 | 12.71%12.05億 | 4.51%8.26億 | 8.23%5.29億 |
歸屬于母公司所有者的綜合收益總額 | 20.11%10.66億 | 30.60%7.4億 | 20.91%3.17億 | 25.99%11.1億 | 47.69%8.87億 | 47.24%5.67億 | 109.23%2.62億 | 15.91%8.81億 | 7.67%6.01億 | 14.27%3.85億 |
歸屬於少數股東的綜合收益總額 | 18.87%3.81億 | 27.45%2.64億 | 18.93%1.15億 | 23.42%4億 | 42.29%3.2億 | 43.73%2.07億 | 92.69%9,707.35萬 | 4.84%3.24億 | -3.07%2.25億 | -5.15%1.44億 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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