(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 | 27.48%92.25億 | 29.20%57.17億 | 25.47%24.12億 | 24.25%102.48億 | 21.34%72.37億 | 18.98%44.25億 | -9.84%19.23億 | 4.28%82.48億 | 5.41%59.64億 | -5.89%37.19億 |
營業收入 | 27.48%92.25億 | 29.20%57.17億 | 25.47%24.12億 | 24.25%102.48億 | 21.34%72.37億 | 18.98%44.25億 | -9.84%19.23億 | 4.28%82.48億 | 5.41%59.64億 | -5.89%37.19億 |
其他業務收入 | ---- | 4.89%3.18億 | ---- | -14.84%5.98億 | ---- | 0.41%3.03億 | ---- | -14.50%7.02億 | ---- | -2.18%3.02億 |
營業總成本 | 28.33%82.26億 | 30.54%51.15億 | 27.16%21.96億 | 24.72%91.11億 | 23.15%64.09億 | 20.60%39.18億 | -6.49%17.27億 | 5.50%73.06億 | 6.48%52.05億 | -2.55%32.49億 |
營業成本 | 29.88%73.79億 | 31.98%45.7億 | 28.51%19.39億 | 26.47%80.77億 | 23.78%56.81億 | 21.09%34.62億 | -8.86%15.08億 | 3.63%63.87億 | 5.73%45.9億 | -3.85%28.59億 |
營業稅金及附加 | 8.61%4,243.35萬 | -8.94%2,563.8萬 | -20.59%1,113.82萬 | 28.74%5,596.67萬 | 18.91%3,907.09萬 | 44.19%2,815.63萬 | 13.10%1,402.68萬 | 22.78%4,347.35萬 | 19.24%3,285.64萬 | -12.47%1,952.76萬 |
銷售費用 | 90.58%1.34億 | 134.21%8,224.24萬 | 172.06%3,555.3萬 | -8.77%1.08億 | 42.89%7,017.18萬 | -0.93%3,511.48萬 | -27.38%1,306.82萬 | 22.78%1.19億 | -31.27%4,911.06萬 | -33.31%3,544.28萬 |
管理費用 | 1.40%2.05億 | -0.78%1.34億 | -6.58%6,378.38萬 | 9.91%2.71億 | 20.79%2.02億 | 24.08%1.35億 | 29.65%6,827.66萬 | 13.01%2.47億 | 5.35%1.67億 | 10.23%1.09億 |
財務費用 | 258.71%265.73萬 | 149.67%557.41萬 | 1,823.96%718.32萬 | 3.41%-1,213.45萬 | -19.05%-167.43萬 | -106.55%-1,122.13萬 | -9.28%-41.67萬 | -154.15%-1,256.28萬 | -105.49%-140.64萬 | -125.11%-543.27萬 |
-利息費用 | 113.32%115.43萬 | 146.95%91.79萬 | 133.03%45.97萬 | 295.90%109.88萬 | 139.01%54.11萬 | 124.82%37.17萬 | 114.97%19.73萬 | -99.20%27.75萬 | -99.36%22.64萬 | -99.46%16.53萬 |
-利息收入 | 8.49%-1,136.97萬 | -1.51%-880.56萬 | -116.25%-513.53萬 | -44.66%-1,793.26萬 | -109.61%-1,242.41萬 | -92.18%-867.48萬 | -65.92%-237.47萬 | 26.35%-1,239.68萬 | 56.88%-592.71萬 | 64.18%-451.38萬 |
研發費用 | 10.64%4.63億 | 10.72%2.98億 | 13.21%1.4億 | 16.88%6.1億 | 14.12%4.19億 | 16.21%2.69億 | 13.25%1.24億 | 34.65%5.22億 | 39.36%3.67億 | 40.56%2.32億 |
信用減值損失 | 62.42%-3,030.83萬 | 73.02%-1,292.78萬 | 207.32%1,669.19萬 | -419.38%-9,850.12萬 | -782.68%-8,065.08萬 | -190.15%-4,790.79萬 | -169.94%-1,555.28萬 | -46.69%-1,896.52萬 | -39.99%-913.7萬 | 23.55%-1,651.17萬 |
資產減值損失 | -87.10%-1,664.94萬 | -262.12%-2,524.19萬 | -537.98%-455.99萬 | 37.67%-1,306.72萬 | -114.78%-889.86萬 | -38.21%-697.06萬 | -37.30%104.11萬 | -53.14%-2,096.35萬 | 39.64%-414.31萬 | -13.39%-504.33萬 |
非經營性淨收益 | 143.87%9,364.19萬 | 470.28%5,812.88萬 | 161.21%5,817.6萬 | -44.23%6,231.19萬 | -52.70%3,839.81萬 | -74.00%1,019.31萬 | -13.13%2,227.16萬 | 17.05%1.12億 | 9.92%8,117.97萬 | 24.64%3,921.01萬 |
公允價值變動淨收益 | -20.41%3,559.14萬 | -21.69%2,493.92萬 | -35.31%1,218.9萬 | -34.05%5,638.85萬 | -34.83%4,471.89萬 | -31.19%3,184.79萬 | -20.15%1,884.09萬 | -4.61%8,550.71萬 | -0.19%6,862.23萬 | 1.66%4,628.2萬 |
投資淨收益 | ---257.6萬 | ---76.38萬 | ---- | ---25.48萬 | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | -8,958.02%-739.6萬 | -428.65%-114.42萬 | -440.17%-45.4萬 | 82.19%-88.87萬 | 97.88%-8.17萬 | 91.74%-21.64萬 | 95.51%-8.41萬 | 14.23%-498.99萬 | 19.03%-385.61萬 | 36.82%-262.15萬 |
其他收益 | 38.01%1.15億 | 119.10%7,326.72萬 | 90.33%3,430.9萬 | 66.78%1.19億 | 180.56%8,331.02萬 | 95.50%3,344.02萬 | 124.94%1,802.65萬 | 87.93%7,113.34萬 | 27.69%2,969.37萬 | 6.05%1,710.47萬 |
非經營性淨收益調整項目 | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- |
營業利潤 | 26.33%10.94億 | 27.75%6.6億 | 25.93%2.74億 | 13.80%11.99億 | 2.96%8.66億 | 1.52%5.16億 | -30.00%2.18億 | -2.44%10.54億 | -0.43%8.41億 | -21.56%5.09億 |
加:營業外收入 | -23.66%643.1萬 | 199.00%310.47萬 | 286.06%196.59萬 | 429.82%942.02萬 | 586.95%842.4萬 | 1,162.98%103.84萬 | 7,061.77%50.92萬 | -7.92%177.8萬 | -26.76%122.63萬 | -91.66%8.22萬 |
減:營業外支出 | 46.19%700.05萬 | 430.70%625.91萬 | 722.24%487.19萬 | -1.74%573.62萬 | 12.04%478.88萬 | -42.04%117.94萬 | -64.60%59.25萬 | 44.12%583.8萬 | 25.51%427.41萬 | -1.46%203.49萬 |
利潤總額 | 25.73%10.93億 | 27.18%6.57億 | 24.64%2.71億 | 14.59%12.03億 | 3.76%8.69億 | 1.88%5.16億 | -29.65%2.17億 | -2.62%10.5億 | -0.59%8.38億 | -21.73%5.07億 |
減:所得稅費用 | 32.06%1.16億 | 25.68%6,244.17萬 | 104.27%2,829.42萬 | -6.95%1.01億 | 4.63%8,770.63萬 | 0.80%4,968.42萬 | -64.98%1,385.11萬 | -15.67%1.08億 | -19.60%8,382.16萬 | -36.77%4,929.17萬 |
淨利潤 | 25.02%9.77億 | 27.34%5.94億 | 19.23%2.43億 | 17.07%11.02億 | 3.67%7.82億 | 2.00%4.67億 | -24.46%2.04億 | -0.85%9.41億 | 2.09%7.54億 | -19.68%4.58億 |
持續經營淨利潤 | 25.02%9.77億 | 27.34%5.94億 | 19.23%2.43億 | 17.07%11.02億 | 3.67%7.82億 | 2.00%4.67億 | -24.46%2.04億 | -0.85%9.41億 | 2.09%7.54億 | -19.68%4.58億 |
歸屬于母公司所有者的淨利潤 | 25.02%9.77億 | 27.34%5.94億 | 19.23%2.43億 | 17.07%11.02億 | 3.67%7.82億 | 2.00%4.67億 | -24.46%2.04億 | -0.85%9.41億 | 2.09%7.54億 | -19.68%4.58億 |
每股收益 | ||||||||||
基本每股收益 | 25.09%3.44 | 27.44%2.09 | 21.13%0.86 | 17.37%3.8677 | 4.17%2.75 | 2.40%1.64 | -24.47%0.71 | -3.36%3.2954 | -0.38%2.64 | -22.32%1.6015 |
稀釋每股收益 | 24.36%3.42 | 26.83%2.08 | 19.72%0.85 | 17.07%3.8579 | --2.75 | 2.40%1.64 | -24.47%0.71 | -3.36%3.2954 | ---- | -22.32%1.6015 |
其他綜合收益 | -84.47%533.44萬 | -96.75%132.31萬 | -94.88%60.36萬 | 26.46%4,481.82萬 | 3,056.33%3,434.98萬 | 1,476.46%4,067.94萬 | 319.75%1,179.52萬 | 236.35%3,544.11萬 | 108.00%108.83萬 | 61.67%-295.54萬 |
歸屬于母公司所有者的其他綜合收益總額 | -84.47%533.44萬 | -96.75%132.31萬 | -94.88%60.36萬 | 26.46%4,481.82萬 | 3,056.33%3,434.98萬 | 1,476.46%4,067.94萬 | 319.75%1,179.52萬 | 236.35%3,544.11萬 | 108.00%108.83萬 | 61.67%-295.54萬 |
綜合收益總額 | 20.42%9.83億 | 17.39%5.96億 | 12.98%2.43億 | 17.41%11.47億 | 8.07%8.16億 | 11.61%5.07億 | -18.46%2.15億 | 5.78%9.77億 | 4.16%7.55億 | -19.10%4.55億 |
歸屬于母公司所有者的綜合收益總額 | 20.42%9.83億 | 17.39%5.96億 | 12.98%2.43億 | 17.41%11.47億 | 8.07%8.16億 | 11.61%5.07億 | -18.46%2.15億 | 5.78%9.77億 | 4.16%7.55億 | -19.10%4.55億 |
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 | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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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