(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 | -1.62%14.66億 | -7.55%9.36億 | -8.14%4.49億 | 27.34%19.31億 | 39.32%14.9億 | 52.90%10.13億 | 38.17%4.89億 | 14.93%15.16億 | 5.82%10.7億 | -11.99%6.62億 |
營業收入 | -1.62%14.66億 | -7.55%9.36億 | -8.14%4.49億 | 27.34%19.31億 | 39.32%14.9億 | 52.90%10.13億 | 38.17%4.89億 | 14.93%15.16億 | 5.82%10.7億 | -11.99%6.62億 |
其他業務收入 | ---- | -4.34%2,079.53萬 | ---- | -4.18%1,971.28萬 | ---- | 34.32%2,173.91萬 | ---- | -46.60%2,057.32萬 | ---- | -24.89%1,618.47萬 |
營業總成本 | -1.68%13億 | -8.68%8.23億 | -8.37%3.98億 | 26.00%16.76億 | 39.87%13.23億 | 55.73%9.02億 | 38.77%4.34億 | 11.19%13.3億 | 3.09%9.46億 | -16.07%5.79億 |
營業成本 | -2.25%10.49億 | -8.70%6.8億 | -9.51%3.26億 | 19.46%13.4億 | 30.69%10.74億 | 48.18%7.45億 | 33.80%3.6億 | 12.37%11.22億 | 4.73%8.21億 | -15.26%5.03億 |
營業稅金及附加 | 21.07%1,450.95萬 | 3.56%1,026.82萬 | 12.26%434.27萬 | 13.19%1,536.95萬 | 18.14%1,198.44萬 | 61.75%991.52萬 | 23.54%386.85萬 | 0.92%1,357.89萬 | -9.03%1,014.46萬 | -30.94%613萬 |
銷售費用 | 1.15%7,568.4萬 | -8.42%3,613.38萬 | -1.90%1,833.01萬 | 53.12%8,275.54萬 | 143.68%7,482.32萬 | 78.39%3,945.59萬 | 53.21%1,868.52萬 | 41.03%5,404.78萬 | 7.06%3,070.53萬 | -12.52%2,211.75萬 |
管理費用 | 4.18%8,870.38萬 | 6.60%5,579.09萬 | 20.11%3,152.74萬 | 29.09%1.31億 | 19.72%8,514.2萬 | 15.13%5,233.49萬 | 13.55%2,624.77萬 | 2.72%1.02億 | 5.88%7,111.86萬 | -4.86%4,545.63萬 |
財務費用 | -264.73%-560.06萬 | -209.01%-866萬 | -114.11%-140.24萬 | 97.36%-102.2萬 | 109.73%340萬 | 135.21%794.43萬 | 318.87%993.57萬 | -111.26%-3,878.51萬 | -117.30%-3,495.64萬 | -129.70%-2,256.4萬 |
-利息費用 | 20.55%1,228.64萬 | -19.12%669.89萬 | -5.12%356.15萬 | 29.80%1,323.27萬 | 44.74%1,019.22萬 | 63.90%828.24萬 | 47.20%375.35萬 | -5.32%1,019.49萬 | -16.89%704.17萬 | -9.08%505.33萬 |
-利息收入 | -60.42%-1,801.82萬 | -51.42%-1,237.1萬 | -86.69%-424.33萬 | 25.15%-1,851.44萬 | 40.49%-1,123.15萬 | 39.54%-817萬 | 74.09%-227.3萬 | 26.63%-2,473.51萬 | 30.48%-1,887.41萬 | 23.56%-1,351.33萬 |
研發費用 | 5.41%7,777.57萬 | 5.59%4,997.67萬 | 25.12%1,926.08萬 | 38.07%1.08億 | 56.26%7,378.17萬 | 87.01%4,733.29萬 | 56.05%1,539.45萬 | 18.67%7,804.66萬 | 12.24%4,721.71萬 | 2.56%2,530.98萬 |
信用減值損失 | -28.45%-1,217.86萬 | -3.29%-1,003.22萬 | -283.13%-219.01萬 | 0.22%-862.18萬 | -17.59%-948.12萬 | -42.83%-971.31萬 | -31.39%-57.16萬 | -203.55%-864.12萬 | -407.76%-806.32萬 | -242.13%-680.05萬 |
資產減值損失 | ---- | ---- | ---- | -41.89%-2,458.51萬 | ---- | ---- | ---- | 4.71%-1,732.73萬 | ---- | ---- |
非經營性淨收益 | 73.88%6,432.01萬 | 174.00%5,289.69萬 | 66.78%2,528.4萬 | 332.79%2,167.01萬 | 882.04%3,699.11萬 | 247.51%1,930.54萬 | 341.01%1,516.01萬 | -150.22%-930.89萬 | -121.52%-473.01萬 | -170.10%-1,308.72萬 |
公允價值變動淨收益 | 102.82%4,596.85萬 | 113.32%4,110.07萬 | 63.30%1,932.96萬 | 401.99%3,071.21萬 | 383.18%2,266.49萬 | 863.89%1,926.75萬 | 681.14%1,183.7萬 | 152.23%611.8萬 | 50.88%-800.36萬 | 63.36%-252.23萬 |
投資淨收益 | 26.04%1,936.86萬 | 28.05%1,266.41萬 | 51.11%588.53萬 | 547.95%2,281.93萬 | 35.19%1,536.68萬 | 364.85%988.99萬 | 202.82%389.47萬 | -90.19%352.18萬 | -67.88%1,136.7萬 | -118.25%-373.41萬 |
資產處置收益 | -100.74%-6.24萬 | 69.65%-4.22萬 | ---- | -103,187.18%-1,025.36萬 | 27,961.49%844.06萬 | -358.65%-13.89萬 | ---- | 99.25%-9,927.28 | -111.44%-3.03萬 | -109.88%-3.03萬 |
其他收益 | --1,122.39萬 | --920.64萬 | --225.92萬 | 65.00%1,159.93萬 | ---- | ---- | ---- | 27.75%702.97萬 | ---- | ---- |
營業利潤 | 12.44%2.3億 | 27.12%1.66億 | 9.49%7,654.51萬 | 56.44%2.77億 | 71.47%2.04億 | 85.44%1.31億 | 101.57%6,990.97萬 | 24.86%1.77億 | 3.23%1.19億 | -13.66%7,038.61萬 |
加:營業外收入 | -32.52%66.02萬 | -98.96%7,561.61 | ---- | -99.79%3,930.01 | -53.50%97.84萬 | -64.24%72.75萬 | 492.81%70.24萬 | -65.94%184.41萬 | 95.00%210.42萬 | 254.06%203.43萬 |
減:營業外支出 | 4.94%103.23萬 | -49.00%35.4萬 | -86.61%9.98萬 | 165.60%612.32萬 | -13.85%98.37萬 | 48.86%69.42萬 | 1,223.22%74.57萬 | -19.92%230.54萬 | -22.82%114.19萬 | -62.58%46.64萬 |
利潤總額 | 12.26%2.3億 | 26.82%1.66億 | 9.42%7,644.53萬 | 53.38%2.7億 | 70.09%2.04億 | 81.45%1.31億 | 101.08%6,986.64萬 | 22.35%1.76億 | 4.43%1.2億 | -11.01%7,195.4萬 |
減:所得稅費用 | 15.95%3,209.92萬 | 33.98%2,393.96萬 | -24.01%755.86萬 | 48.01%3,599.48萬 | 30.02%2,768.27萬 | 38.31%1,786.85萬 | 19.59%994.74萬 | 6.20%2,431.98萬 | 25.22%2,129.04萬 | 13.62%1,291.93萬 |
淨利潤 | 11.68%1.97億 | 25.69%1.42億 | 14.97%6,888.67萬 | 54.24%2.34億 | 78.71%1.77億 | 90.89%1.13億 | 126.73%5,991.91萬 | 25.40%1.52億 | 0.82%9,891.27萬 | -15.04%5,903.47萬 |
持續經營淨利潤 | 11.68%1.97億 | 25.69%1.42億 | 14.97%6,888.67萬 | 54.24%2.34億 | 78.71%1.77億 | 90.89%1.13億 | 126.73%5,991.91萬 | 25.40%1.52億 | 0.82%9,891.27萬 | -15.04%5,903.47萬 |
減:少數股東損益 | 321.43%425.27萬 | -4.31%290.55萬 | -5.55%90.94萬 | -170.79%-209.39萬 | -61.57%100.91萬 | 318.85%303.63萬 | 858.60%96.28萬 | 11,659.10%295.78萬 | 410.86%262.58萬 | 100.85%72.49萬 |
歸屬于母公司所有者的淨利潤 | 9.90%1.93億 | 26.52%1.39億 | 15.30%6,797.73萬 | 58.71%2.37億 | 82.54%1.76億 | 88.06%1.1億 | 122.02%5,895.62萬 | 22.98%1.49億 | -1.34%9,628.7萬 | -15.64%5,830.98萬 |
每股收益 | ||||||||||
基本每股收益 | 9.88%0.2013 | 26.51%0.1446 | 15.28%0.0709 | 59.35%0.247 | 82.47%0.1832 | 87.99%0.1143 | 122.02%0.0615 | 23.02%0.155 | -1.28%0.1004 | -15.56%0.0608 |
稀釋每股收益 | 9.88%0.2013 | 26.51%0.1446 | 15.28%0.0709 | 59.35%0.247 | 82.47%0.1832 | 87.99%0.1143 | 122.02%0.0615 | 23.02%0.155 | -1.28%0.1004 | -15.56%0.0608 |
其他綜合收益 | ||||||||||
綜合收益總額 | 11.68%1.97億 | 25.69%1.42億 | 14.97%6,888.67萬 | 54.24%2.34億 | 78.71%1.77億 | 90.89%1.13億 | 126.73%5,991.91萬 | 25.40%1.52億 | 0.82%9,891.27萬 | -15.04%5,903.47萬 |
歸屬于母公司所有者的綜合收益總額 | 9.90%1.93億 | 26.52%1.39億 | 15.30%6,797.73萬 | 58.71%2.37億 | 82.54%1.76億 | 88.06%1.1億 | 122.02%5,895.62萬 | 22.98%1.49億 | -1.34%9,628.7萬 | -15.64%5,830.98萬 |
歸屬於少數股東的綜合收益總額 | 321.43%425.27萬 | -4.31%290.55萬 | -5.55%90.94萬 | -170.79%-209.39萬 | -61.57%100.91萬 | 318.85%303.63萬 | 858.60%96.28萬 | 11,659.10%295.78萬 | 410.86%262.58萬 | 100.85%72.49萬 |
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 | -- | -- | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(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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