(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 | 10.07%27.59億 | 12.07%19.06億 | 15.27%9.09億 | 10.31%33.11億 | 10.09%25.07億 | 13.18%17.01億 | 15.62%7.89億 | 11.45%30.02億 | 10.91%22.77億 | 10.86%15.03億 |
營業收入 | 10.07%27.59億 | 12.07%19.06億 | 15.27%9.09億 | 10.31%33.11億 | 10.09%25.07億 | 13.18%17.01億 | 15.62%7.89億 | 11.45%30.02億 | 10.91%22.77億 | 10.86%15.03億 |
其他業務收入 | ---- | -46.04%129.87萬 | ---- | 15.46%397.61萬 | ---- | 92.83%240.67萬 | ---- | -1.13%344.36萬 | ---- | -43.00%124.81萬 |
營業總成本 | 7.28%21.33億 | 7.98%14.55億 | 11.84%6.96億 | 3.83%26.83億 | 4.18%19.88億 | 6.02%13.47億 | 10.16%6.23億 | 12.53%25.84億 | 11.88%19.08億 | 13.64%12.71億 |
營業成本 | 8.44%6.9億 | 8.79%4.57億 | 19.87%2.22億 | 6.28%8.84億 | 4.39%6.36億 | 2.03%4.2億 | 8.43%1.85億 | 20.08%8.32億 | 20.62%6.09億 | 22.16%4.11億 |
營業稅金及附加 | 3.18%3,568.54萬 | 5.13%2,485.98萬 | 21.69%1,328.86萬 | 13.39%4,639.37萬 | 10.95%3,458.51萬 | 19.49%2,364.66萬 | 37.19%1,091.98萬 | 7.23%4,091.62萬 | 9.80%3,117.16萬 | 3.33%1,978.91萬 |
銷售費用 | 6.68%12.26億 | 8.02%8.55億 | 10.03%4.14億 | 4.18%15.04億 | 5.24%11.49億 | 9.57%7.91億 | 14.53%3.76億 | 10.97%14.44億 | 9.95%10.92億 | 9.01%7.22億 |
管理費用 | -4.81%1.21億 | -0.78%8,362.92萬 | -0.42%3,489.6萬 | 2.83%1.74億 | 1.43%1.27億 | -1.10%8,428.37萬 | -15.77%3,504.49萬 | -10.29%1.69億 | -1.95%1.25億 | 27.08%8,522.47萬 |
財務費用 | 46.05%-1,319.39萬 | 17.73%-1,247.81萬 | -37.83%-802.09萬 | -32.09%-3,512.03萬 | -45.20%-2,445.69萬 | -51.48%-1,516.81萬 | -59.75%-581.95萬 | -157.29%-2,658.76萬 | -66.15%-1,684.41萬 | -54.09%-1,001.33萬 |
-利息費用 | -59.80%49.61萬 | -59.03%39.83萬 | -93.88%14.47萬 | -123.21%-17.98萬 | -74.37%123.42萬 | -68.16%97.22萬 | 69.69%236.47萬 | -48.45%77.46萬 | -10.89%481.58萬 | -4.86%305.36萬 |
-利息收入 | 46.21%-1,407.68萬 | 20.76%-1,293.1萬 | -24.30%-815.29萬 | -27.78%-3,571.8萬 | -20.03%-2,616.86萬 | -23.84%-1,631.89萬 | -29.19%-655.93萬 | -124.14%-2,795.21萬 | -39.07%-2,180.1萬 | -34.04%-1,317.77萬 |
研發費用 | 12.10%7,448.99萬 | 9.02%4,718.99萬 | -3.83%2,039.31萬 | -12.32%1.1億 | -2.55%6,645.16萬 | 2.83%4,328.49萬 | 5.28%2,120.52萬 | 45.08%1.25億 | 9.90%6,818.74萬 | 7.57%4,209.49萬 |
信用減值損失 | -83.54%-1,020.34萬 | 26.23%-347.37萬 | 11.13%-222.24萬 | -69.08%-594.14萬 | 18.27%-555.91萬 | 27.33%-470.91萬 | -7.31%-250.08萬 | -175.85%-351.41萬 | 6.49%-680.17萬 | 19.39%-647.97萬 |
資產減值損失 | -108.57%-40.89萬 | -136.74%-47.37萬 | 88.31%-3,774.52 | -1,585.16%-287.33萬 | -46.02%-19.61萬 | -444.17%-20.01萬 | -624.25%-3.23萬 | 98.06%-17.05萬 | -296.96%-13.43萬 | -123.44%-3.68萬 |
非經營性淨收益 | 77.85%3,651.63萬 | 110.63%2,545.75萬 | 74.39%827.73萬 | -71.77%2,813.82萬 | -76.72%2,053.23萬 | -85.26%1,208.64萬 | -86.82%474.64萬 | 161.38%9,967.64萬 | 208.35%8,820.24萬 | 229.83%8,197.74萬 |
公允價值變動淨收益 | -6,309.98%-364.58萬 | -6,178.32%-230.98萬 | 1,642.96%73.28萬 | -97.96%12.07萬 | 744.16%5.87萬 | 1,591.44%3.8萬 | 360.05%4.2萬 | 12,814.59%592.6萬 | 60.73%-9,114.06 | 84.69%-2,547.89 |
投資淨收益 | 174.13%2,954.25萬 | 166.09%1,769.17萬 | 65.39%685.56萬 | -65.64%2,015.43萬 | -82.69%1,077.67萬 | -88.92%664.87萬 | -64.79%414.52萬 | 91.97%5,865.55萬 | 190.47%6,224.42萬 | 188.06%6,002.37萬 |
-其中:對聯營合營企業的投資收益 | 932.40%188.94萬 | 2,429.71%185.12萬 | -110.35%-3,997.18 | -100.89%-38.47萬 | -100.45%-22.7萬 | -100.16%-7.95萬 | -99.50%3.86萬 | 134.05%4,334.96萬 | 179.70%5,032.33萬 | 177.20%5,068.39萬 |
資產處置收益 | -90.29%4,611.61 | -94.62%2,555.94 | ---- | 93.77%4.77萬 | 388.19%4.75萬 | 154.95%4.75萬 | -106.01%-1,192.78 | -28.96%2.46萬 | -146.69%-1.65萬 | -338.42%-8.64萬 |
其他收益 | 37.80%2,122.72萬 | 36.63%1,402.05萬 | -5.76%291.52萬 | -57.09%1,663.02萬 | -53.21%1,540.46萬 | -64.07%1,026.14萬 | -88.35%309.35萬 | 120.85%3,875.49萬 | 129.10%3,291.98萬 | 140.42%2,855.91萬 |
營業利潤 | 22.92%6.63億 | 30.43%4.77億 | 29.42%2.21億 | 26.92%6.56億 | 18.03%5.39億 | 16.46%3.65億 | 11.66%1.71億 | 18.88%5.17億 | 21.53%4.57億 | 19.75%3.14億 |
加:營業外收入 | 886.76%314.72萬 | 995.92%301.99萬 | 6.22%4.58萬 | -46.36%43.44萬 | -51.44%31.89萬 | -16.69%27.56萬 | -44.66%4.31萬 | -61.30%80.98萬 | -62.48%65.68萬 | -33.90%33.07萬 |
減:營業外支出 | -53.29%71.88萬 | -51.06%63.98萬 | -92.77%5.21萬 | 312.31%369.74萬 | 115.07%153.9萬 | 104.43%130.73萬 | 722.89%72.02萬 | -96.22%89.68萬 | -43.99%71.56萬 | 444.31%63.95萬 |
利潤總額 | 23.65%6.65億 | 31.46%4.79億 | 29.93%2.21億 | 26.31%6.53億 | 17.77%5.38億 | 16.24%3.64億 | 11.23%1.7億 | 25.08%5.17億 | 21.36%4.57億 | 19.45%3.14億 |
減:所得稅費用 | 27.21%9,119.72萬 | 39.13%6,598.18萬 | 18.31%3,049.15萬 | 64.18%8,492.85萬 | 39.79%7,169.09萬 | 10.54%4,742.61萬 | 16.64%2,577.26萬 | 1.73%5,172.96萬 | 5.17%5,128.6萬 | 1.71%4,290.34萬 |
淨利潤 | 23.11%5.74億 | 30.31%4.13億 | 32.01%1.9億 | 22.10%5.68億 | 14.99%4.66億 | 17.15%3.17億 | 10.31%1.44億 | 28.36%4.65億 | 23.77%4.05億 | 22.85%2.71億 |
持續經營淨利潤 | 23.11%5.74億 | 30.31%4.13億 | 32.01%1.9億 | 22.10%5.68億 | 14.99%4.66億 | 17.15%3.17億 | 10.31%1.44億 | 28.36%4.65億 | 23.77%4.05億 | 22.85%2.71億 |
減:少數股東損益 | 790.36%3.48萬 | 77.70%8.2萬 | 24.33%-5萬 | 1,627.84%6,396.48 | -94.42%3,906.98 | -55.99%4.62萬 | 5.73%-6.61萬 | -99.96%370.2 | -91.50%7萬 | -83.12%10.49萬 |
歸屬于母公司所有者的淨利潤 | 23.10%5.74億 | 30.30%4.13億 | 31.98%1.9億 | 22.09%5.68億 | 15.01%4.66億 | 17.18%3.17億 | 10.30%1.44億 | 28.70%4.65億 | 24.06%4.05億 | 23.15%2.71億 |
每股收益 | ||||||||||
基本每股收益 | 23.37%1.024 | 30.02%0.732 | 30.77%0.34 | 21.05%1.012 | 13.08%0.83 | 14.90%0.563 | 9.70%0.26 | 28.62%0.836 | 25.47%0.734 | 25.64%0.49 |
稀釋每股收益 | 24.42%1.024 | 30.70%0.728 | 32.28%0.336 | 22.47%1.003 | 15.92%0.823 | 18.26%0.557 | 10.92%0.254 | 28.37%0.819 | 22.63%0.71 | 20.77%0.471 |
其他綜合收益 | -1,815.04%-4,930.22萬 | -36,432.30%-5,695.42萬 | -24,302.04%-4,943.46萬 | -223.77%-2,563.24萬 | 129.77%287.47萬 | 91.97%-15.59萬 | -98.17%20.43萬 | 171.96%2,071.01萬 | 38.17%-965.65萬 | 81.92%-194.24萬 |
歸屬于母公司所有者的其他綜合收益總額 | -1,859.55%-4,936.18萬 | -30,448.51%-5,698.6萬 | -25,867.28%-4,945.03萬 | -224.59%-2,573.52萬 | 129.00%280.54萬 | 90.43%-18.65萬 | -98.28%19.19萬 | 171.76%2,065.54萬 | 38.10%-967.32萬 | 81.86%-194.94萬 |
歸屬於少數股東的其他綜合收益總額 | -14.05%5.96萬 | 3.83%3.18萬 | 27.77%1.58萬 | 87.96%10.28萬 | 314.76%6.93萬 | 335.84%3.06萬 | 134.41%1.23萬 | 1,058.79%5.47萬 | 78.97%1.67萬 | -18.35%7,030.57 |
綜合收益總額 | 11.84%5.25億 | 12.40%3.56億 | -2.42%1.41億 | 11.62%5.42億 | 18.52%4.69億 | 17.94%3.17億 | 1.77%1.44億 | 45.64%4.86億 | 26.87%3.96億 | 28.22%2.69億 |
歸屬于母公司所有者的綜合收益總額 | 11.84%5.25億 | 12.39%3.56億 | -2.43%1.41億 | 11.61%5.42億 | 18.53%4.69億 | 17.96%3.17億 | 1.77%1.44億 | 46.04%4.86億 | 27.18%3.96億 | 28.56%2.69億 |
歸屬於少數股東的綜合收益總額 | 28.86%9.44萬 | 48.22%11.38萬 | 36.30%-3.42萬 | 98.31%10.92萬 | -15.54%7.32萬 | -31.38%7.68萬 | 17.12%-5.37萬 | -94.27%5.51萬 | -89.59%8.67萬 | -82.24%11.19萬 |
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 | -- | -- | -- | 大華會計師事務所(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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