(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 | 11.01%7.38億 | 5.05%4.78億 | -4.57%2.02億 | 6.79%9.29億 | 1.45%6.64億 | 5.28%4.55億 | 2.24%2.11億 | 1.64%8.7億 | 5.77%6.55億 | 32.31%4.32億 |
營業收入 | 11.01%7.38億 | 5.05%4.78億 | -4.57%2.02億 | 6.79%9.29億 | 1.45%6.64億 | 5.28%4.55億 | 2.24%2.11億 | 1.64%8.7億 | 5.77%6.55億 | 32.31%4.32億 |
其他業務收入 | ---- | 135.37%52.43萬 | ---- | -49.83%110.89萬 | ---- | -81.69%22.28萬 | ---- | 24.41%221.03萬 | ---- | 246.87%121.67萬 |
營業總成本 | 11.09%6.55億 | 4.84%4.24億 | -3.55%1.78億 | 4.99%8.42億 | -1.50%5.89億 | 4.33%4.04億 | -2.41%1.85億 | 6.22%8.02億 | 11.03%5.98億 | 35.78%3.87億 |
營業成本 | 8.58%5.33億 | 2.37%3.47億 | -8.00%1.46億 | 2.67%6.86億 | -2.27%4.91億 | 3.05%3.39億 | -4.55%1.59億 | 6.38%6.68億 | 10.70%5.03億 | 38.09%3.29億 |
營業稅金及附加 | 76.06%1,163.48萬 | 49.19%736.85萬 | 75.51%359.73萬 | -0.30%1,041.7萬 | -17.00%660.83萬 | -10.26%493.89萬 | 3.65%204.96萬 | 20.31%1,044.83萬 | 47.58%796.16萬 | 79.84%550.38萬 |
銷售費用 | 11.42%2,123.73萬 | 6.92%1,306.64萬 | 5.37%492.91萬 | 16.36%2,738.16萬 | 14.37%1,906.14萬 | 19.83%1,222.04萬 | 27.33%467.79萬 | 3.45%2,353.22萬 | -2.64%1,666.63萬 | 17.25%1,019.78萬 |
管理費用 | 21.94%5,140.71萬 | 16.13%3,218.12萬 | 1.20%1,304.97萬 | 14.58%6,719.73萬 | 1.22%4,215.63萬 | 14.49%2,771.17萬 | 13.03%1,289.47萬 | 5.52%5,864.88萬 | 18.91%4,164.7萬 | 15.11%2,420.54萬 |
財務費用 | 11.60%-388.11萬 | -32.74%-405.1萬 | -35.16%-172.83萬 | 6.51%-574.63萬 | -0.22%-439.05萬 | -7.99%-305.19萬 | -316.14%-127.88萬 | 25.33%-614.66萬 | -69.60%-438.09萬 | -27.24%-282.62萬 |
-利息費用 | 48.19%56.45萬 | 9.35%27.77萬 | -35.34%8.21萬 | -27.45%48.02萬 | -23.16%38.09萬 | -33.16%25.4萬 | -38.05%12.7萬 | -18.09%66.18萬 | --49.58萬 | --38萬 |
-利息收入 | -3.14%-473.4萬 | -16.68%-369.7萬 | 2.81%-165.4萬 | -27.02%-632.49萬 | -62.07%-458.97萬 | -65.44%-316.85萬 | -106.34%-170.19萬 | 38.79%-497.93萬 | 15.38%-283.2萬 | 35.59%-191.52萬 |
研發費用 | 18.06%4,094.18萬 | 20.49%2,811.02萬 | 63.23%1,203.33萬 | 19.92%5,678.46萬 | 2.61%3,467.84萬 | 9.40%2,333.09萬 | 23.94%737.2萬 | -1.68%4,735.13萬 | 13.06%3,379.66萬 | 29.24%2,132.7萬 |
信用減值損失 | -141.15%-611.04萬 | -61.54%-430.62萬 | -1.08%-146.98萬 | -37.24%-346.67萬 | 57.52%-253.39萬 | -56.94%-266.57萬 | -59.97%-145.4萬 | 58.14%-252.6萬 | 27.01%-596.55萬 | 58.61%-169.86萬 |
資產減值損失 | -91.57%-71.56萬 | -137.72%-61.45萬 | -167.24%-31.16萬 | -8.33%-48.95萬 | -317.47%-37.35萬 | -57.67%-25.85萬 | 55.08%-11.66萬 | 94.78%-45.18萬 | 94.37%-8.95萬 | -281.02%-16.39萬 |
非經營性淨收益 | -18.58%653.36萬 | 58.28%242.11萬 | 111.83%193.85萬 | -36.45%1,635.72萬 | -58.59%802.48萬 | -91.78%152.96萬 | -94.72%91.51萬 | 248.00%2,573.96萬 | 1,183.66%1,937.91萬 | 1,043.76%1,860.96萬 |
公允價值變動淨收益 | --100.36萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -124.42%-21.06萬 | -106.15%-1.98萬 |
投資淨收益 | 54.40%465.97萬 | 118.49%332.49萬 | 176.83%207.91萬 | -28.09%483.9萬 | -47.21%301.8萬 | -25.74%152.18萬 | -12.73%75.1萬 | 418.28%672.92萬 | 156.04%571.71萬 | 693.82%204.91萬 |
-其中:對聯營合營企業的投資收益 | 32.51%328.03萬 | 109.47%253.82萬 | 150.41%168.66萬 | -9.82%402.72萬 | -14.49%247.55萬 | 3,539.83%121.18萬 | 256.28%67.35萬 | 243.95%446.58萬 | 237.93%289.5萬 | -113.65%-3.52萬 |
資產處置收益 | ---- | ---- | ---- | -47.13%3.8萬 | ---- | ---- | ---- | -99.44%7.19萬 | --7.19萬 | --7.19萬 |
其他收益 | -2.75%769.62萬 | 37.00%401.69萬 | -5.42%164.08萬 | -29.57%1,543.63萬 | -60.14%791.42萬 | -84.04%293.21萬 | -90.27%173.47萬 | 182.66%2,191.64萬 | 306.95%1,985.56萬 | 1,157.94%1,837.09萬 |
營業利潤 | 7.59%8,950.78萬 | 8.16%5,710.6萬 | -7.52%2,543.26萬 | 10.26%1.03億 | 9.40%8,319.16萬 | -17.27%5,279.57萬 | -20.80%2,749.94萬 | -13.45%9,376.01萬 | -3.27%7,604.55萬 | 60.82%6,381.36萬 |
加:營業外收入 | 125.83%118.89萬 | 99.44%80.51萬 | -61.38%6.46萬 | -52.29%101.46萬 | 160.43%52.64萬 | 227.96%40.37萬 | 384.96%16.72萬 | 523.40%212.68萬 | -33.03%20.21萬 | -50.72%12.31萬 |
減:營業外支出 | 348.77%43.53萬 | 427.19%41.06萬 | 131,040.99%38.57萬 | -83.75%17.95萬 | -85.99%9.7萬 | -77.97%7.79萬 | -99.74%294.08 | -63.48%110.51萬 | 40.88%69.25萬 | 248.82%35.35萬 |
利潤總額 | 7.94%9,026.13萬 | 8.24%5,750.05萬 | -9.23%2,511.15萬 | 9.95%1.04億 | 10.68%8,362.1萬 | -16.45%5,312.15萬 | -20.14%2,766.63萬 | -10.28%9,478.18萬 | -3.66%7,555.51萬 | 59.64%6,358.31萬 |
減:所得稅費用 | -5.96%1,140.49萬 | -0.78%828.16萬 | 12.78%550.83萬 | 8.51%1,275.51萬 | 9.63%1,212.81萬 | -29.99%834.67萬 | -34.77%488.4萬 | -8.48%1,175.42萬 | -25.09%1,106.28萬 | 52.63%1,192.21萬 |
淨利潤 | 10.30%7,885.64萬 | 9.93%4,921.89萬 | -13.95%1,960.32萬 | 10.15%9,145.73萬 | 10.86%7,149.3萬 | -13.33%4,477.49萬 | -16.11%2,278.23萬 | -10.53%8,302.76萬 | 1.31%6,449.22萬 | 61.35%5,166.1萬 |
持續經營淨利潤 | 10.30%7,885.64萬 | 9.93%4,921.89萬 | -13.95%1,960.32萬 | 10.15%9,145.73萬 | 10.86%7,149.3萬 | -13.33%4,477.49萬 | -16.11%2,278.23萬 | -10.53%8,302.76萬 | 1.31%6,449.22萬 | 61.35%5,166.1萬 |
減:少數股東損益 | 146.37%7.02萬 | 212.55%10.98萬 | 32.45%-4.02萬 | 38.81%-29.25萬 | -21.59%-15.13萬 | -42.81%-9.76萬 | -99.42%-5.95萬 | 71.27%-47.81萬 | 44.52%-12.45萬 | 56.57%-6.83萬 |
歸屬于母公司所有者的淨利潤 | 9.97%7,878.63萬 | 9.44%4,910.91萬 | -14.00%1,964.34萬 | 9.87%9,174.99萬 | 10.88%7,164.43萬 | -13.26%4,487.24萬 | -15.98%2,284.19萬 | -11.60%8,350.57萬 | 1.15%6,461.67萬 | 60.78%5,172.94萬 |
每股收益 | ||||||||||
基本每股收益 | 9.99%0.4163 | 9.45%0.2595 | -14.00%0.1038 | 8.19%0.4848 | 8.61%0.3785 | -14.93%0.2371 | -17.44%0.1207 | -15.55%0.4481 | -4.34%0.3485 | 43.73%0.2787 |
稀釋每股收益 | 9.99%0.4163 | 9.45%0.2595 | -14.00%0.1038 | 8.19%0.4848 | 8.61%0.3785 | -14.93%0.2371 | -17.44%0.1207 | -15.55%0.4481 | -4.34%0.3485 | 43.73%0.2787 |
其他綜合收益 | ||||||||||
綜合收益總額 | 10.30%7,885.64萬 | 9.93%4,921.89萬 | -13.95%1,960.32萬 | 10.15%9,145.73萬 | 10.86%7,149.3萬 | -13.33%4,477.49萬 | -16.11%2,278.23萬 | -10.53%8,302.76萬 | 1.31%6,449.22萬 | 61.35%5,166.1萬 |
歸屬于母公司所有者的綜合收益總額 | 9.97%7,878.63萬 | 9.44%4,910.91萬 | -14.00%1,964.34萬 | 9.87%9,174.99萬 | 10.88%7,164.43萬 | -13.26%4,487.24萬 | -15.98%2,284.19萬 | -11.60%8,350.57萬 | 1.15%6,461.67萬 | 60.78%5,172.94萬 |
歸屬於少數股東的綜合收益總額 | 146.37%7.02萬 | 212.55%10.98萬 | 32.45%-4.02萬 | 38.81%-29.25萬 | -21.59%-15.13萬 | -42.81%-9.76萬 | -99.42%-5.95萬 | 71.27%-47.81萬 | 44.52%-12.45萬 | 56.57%-6.83萬 |
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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