(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 | 35.63%19.13億 | 40.02%13.09億 | 50.70%6.43億 | 27.22%20.33億 | 24.02%14.11億 | 25.28%9.35億 | 7.26%4.26億 | 6.16%15.98億 | -4.54%11.38億 | -9.94%7.46億 |
營業收入 | 35.63%19.13億 | 40.02%13.09億 | 50.70%6.43億 | 27.22%20.33億 | 24.02%14.11億 | 25.28%9.35億 | 7.26%4.26億 | 6.16%15.98億 | -4.54%11.38億 | -9.94%7.46億 |
其他業務收入 | ---- | -9.62%2,302.37萬 | ---- | -9.37%5,101.07萬 | ---- | 1.45%2,547.54萬 | ---- | 21.37%5,628.2萬 | ---- | 10.11%2,511.04萬 |
營業總成本 | 24.99%13.84億 | 28.18%9.5億 | 36.89%4.73億 | 29.37%15.94億 | 27.64%11.07億 | 30.46%7.41億 | 10.73%3.46億 | 8.10%12.33億 | -2.49%8.68億 | -7.75%5.68億 |
營業成本 | 28.18%10.99億 | 32.81%7.55億 | 44.08%3.67億 | 29.80%12.33億 | 28.08%8.58億 | 30.18%5.68億 | 7.57%2.55億 | 7.30%9.5億 | -3.46%6.7億 | -10.79%4.37億 |
營業稅金及附加 | 7.03%1,494.96萬 | 2.90%972.04萬 | 8.29%474.38萬 | 34.10%1,988.45萬 | 31.60%1,396.72萬 | 38.45%944.69萬 | 31.14%438.07萬 | 5.81%1,482.85萬 | -4.36%1,061.31萬 | -13.46%682.33萬 |
銷售費用 | 10.42%5,834.21萬 | 16.85%4,029.36萬 | 30.87%2,277.22萬 | 54.64%7,881.58萬 | 50.75%5,283.78萬 | 54.90%3,448.37萬 | 47.32%1,740.12萬 | 25.40%5,096.83萬 | 15.65%3,504.91萬 | 3.28%2,226.24萬 |
管理費用 | 23.51%7,404.98萬 | 30.42%5,359.31萬 | 19.91%2,925.95萬 | 54.18%1.02億 | 26.30%5,995.64萬 | 30.59%4,109.23萬 | 28.25%2,440.05萬 | -7.53%6,617.35萬 | -0.81%4,747.01萬 | -1.90%3,146.57萬 |
財務費用 | 246.34%191.06萬 | 522.04%173.16萬 | 132.28%46.31萬 | -69.19%-2,257.84萬 | 84.01%-130.56萬 | 104.79%27.84萬 | 53.44%-143.45萬 | 25.73%-1,334.53萬 | 30.47%-816.42萬 | 18.19%-581.45萬 |
-利息費用 | 313.93%2,077.44萬 | 196.67%1,359.94萬 | 937.89%604.44萬 | 539.87%1,326.09萬 | 164.82%501.88萬 | 87.03%458.41萬 | 358.52%58.24萬 | 214.40%207.24萬 | 2,781.11%189.52萬 | 294.45%245.1萬 |
-利息收入 | -166.93%-2,288.4萬 | -156.16%-1,514.11萬 | -101.50%-684.29萬 | -110.78%-3,876.62萬 | 33.07%-857.3萬 | 35.46%-591.07萬 | -2.77%-339.6萬 | 1.18%-1,839.14萬 | -6.61%-1,280.82萬 | -15.89%-915.76萬 |
研發費用 | 9.11%1.36億 | 2.62%8,965.44萬 | 6.07%4,917.36萬 | 11.81%1.83億 | 9.96%1.24億 | 13.91%8,736.46萬 | 4.33%4,635.79萬 | 11.82%1.64億 | -4.72%1.13億 | 6.62%7,669.46萬 |
信用減值損失 | -830.19%-1,865.06萬 | -1,126.16%-1,327.49萬 | -2,701.06%-357.27萬 | -6,761.42%-469.65萬 | -2,778.22%-200.5萬 | -1,528.15%-108.26萬 | -384.76%-12.75萬 | 94.61%-6.84萬 | -128.00%-6.97萬 | -113.25%-6.65萬 |
資產減值損失 | 250.08%15.86萬 | 104.33%4,578.3 | ---- | -139.89%-921.97萬 | 94.24%-10.57萬 | ---10.57萬 | ---- | 40.54%-384.34萬 | ---183.31萬 | ---- |
非經營性淨收益 | 42.90%5,263.63萬 | 25.85%3,204.79萬 | 104.61%1,879.41萬 | -68.51%4,378.63萬 | -66.61%3,683.49萬 | -67.85%2,546.5萬 | -8.87%918.53萬 | 193.21%1.39億 | 149.56%1.1億 | 247.77%7,921.4萬 |
公允價值變動淨收益 | 309.38%285.93萬 | 309.38%285.93萬 | 63.10%246.64萬 | 269.23%48.02萬 | 196.97%69.85萬 | 220.00%69.85萬 | 394.87%151.22萬 | 67.50%-28.37萬 | 31.25%-72.03萬 | 66.67%21.83萬 |
投資淨收益 | 196.94%219.2萬 | 75.53%-12.95萬 | -35.03%-49.21萬 | -103.45%-314.48萬 | -102.81%-226.11萬 | -100.92%-52.92萬 | -568.56%-36.45萬 | 712.91%9,108.4萬 | 905.26%8,034.22萬 | 1,858.46%5,768.56萬 |
資產處置收益 | 964.37%1.1萬 | 964.37%1.1萬 | --8,194.34 | 83.37%-1,277.9 | 83.66%-1,277.9 | 83.66%-1,277.9 | ---- | 97.40%-7,684.69 | 97.35%-7,823.01 | 97.38%-7,823.01 |
其他收益 | 63.09%6,606.6萬 | 60.76%4,257.73萬 | 149.65%2,038.44萬 | 15.67%6,036.84萬 | 24.28%4,050.95萬 | 23.85%2,648.53萬 | -17.14%816.51萬 | 15.65%5,218.8萬 | -12.62%3,259.44萬 | 9.67%2,138.44萬 |
營業利潤 | 71.04%5.82億 | 78.38%3.91億 | 109.25%1.88億 | -4.43%4.82億 | -10.52%3.4億 | -14.80%2.19億 | -5.77%8,996.37萬 | 22.34%5.04億 | 9.87%3.8億 | 9.24%2.57億 |
加:營業外收入 | -51.37%429.4萬 | 294.93%196.76萬 | 1,617.44%185.68萬 | -7.23%951.99萬 | -4.90%883.06萬 | -94.39%49.82萬 | -63.45%10.81萬 | 136.85%1,026.19萬 | 134.42%928.54萬 | 140.12%888.35萬 |
減:營業外支出 | -32.62%24.59萬 | -62.33%13.41萬 | -37.93%10.52萬 | 239.22%66.46萬 | 132.32%36.5萬 | 163.48%35.6萬 | 56.05%16.94萬 | -49.23%19.59萬 | -25.01%15.71萬 | 22.57%13.51萬 |
利潤總額 | 68.05%5.86億 | 79.10%3.93億 | 111.34%1.9億 | -4.58%4.91億 | -10.44%3.49億 | -17.55%2.19億 | -6.02%8,990.24萬 | 23.60%5.14億 | 11.30%3.89億 | 11.26%2.66億 |
減:所得稅費用 | 64.93%6,580.58萬 | 69.99%4,744.51萬 | 108.04%2,654.87萬 | -8.70%5,288.25萬 | -16.08%3,989.89萬 | -31.27%2,791.07萬 | -10.93%1,276.12萬 | 12.85%5,791.92萬 | 0.12%4,754.12萬 | 11.78%4,060.65萬 |
淨利潤 | 68.45%5.2億 | 80.43%3.46億 | 111.89%1.63億 | -4.06%4.38億 | -9.66%3.09億 | -15.08%1.92億 | -5.16%7,714.12萬 | 25.12%4.56億 | 13.06%3.42億 | 11.17%2.26億 |
持續經營淨利潤 | 68.45%5.2億 | 80.43%3.46億 | 111.89%1.63億 | -4.06%4.38億 | -9.66%3.09億 | -15.08%1.92億 | -5.16%7,714.12萬 | 25.12%4.56億 | 13.06%3.42億 | 11.17%2.26億 |
減:少數股東損益 | 60.42%2,799.36萬 | 147.47%2,413.49萬 | 250.81%1,507.6萬 | 53.05%3,228.64萬 | 62.07%1,745.01萬 | 129.45%975.27萬 | 141.78%429.75萬 | 212.15%2,109.57萬 | 69.37%1,076.69萬 | -4.08%425.05萬 |
歸屬于母公司所有者的淨利潤 | 68.93%4.92億 | 76.83%3.21億 | 103.69%1.48億 | -6.83%4.05億 | -11.99%2.91億 | -17.85%1.82億 | -8.44%7,284.37萬 | 21.58%4.35億 | 11.85%3.31億 | 11.51%2.21億 |
每股收益 | ||||||||||
基本每股收益 | 69.23%0.44 | 81.25%0.29 | 85.71%0.13 | -5.13%0.37 | -13.33%0.26 | -20.00%0.16 | -22.22%0.07 | 0.00%0.39 | -6.25%0.3 | -9.09%0.2 |
稀釋每股收益 | 69.23%0.44 | 81.25%0.29 | 85.71%0.13 | -5.13%0.37 | -13.33%0.26 | -20.00%0.16 | -22.22%0.07 | 0.00%0.39 | -6.25%0.3 | -9.09%0.2 |
其他綜合收益 | ||||||||||
綜合收益總額 | 68.45%5.2億 | 80.43%3.46億 | 111.89%1.63億 | -4.06%4.38億 | -9.66%3.09億 | -15.08%1.92億 | -5.16%7,714.12萬 | 25.12%4.56億 | 13.06%3.42億 | 11.17%2.26億 |
歸屬于母公司所有者的綜合收益總額 | 68.93%4.92億 | 76.83%3.21億 | 103.69%1.48億 | -6.83%4.05億 | -11.99%2.91億 | -17.85%1.82億 | -8.44%7,284.37萬 | 21.58%4.35億 | 11.85%3.31億 | 11.51%2.21億 |
歸屬於少數股東的綜合收益總額 | 60.42%2,799.36萬 | 147.47%2,413.49萬 | 250.81%1,507.6萬 | 53.05%3,228.64萬 | 62.07%1,745.01萬 | 129.45%975.27萬 | 141.78%429.75萬 | 212.15%2,109.57萬 | 69.37%1,076.69萬 | -4.08%425.05萬 |
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 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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