(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 | 8.75%29.94億 | 16.57%19.87億 | 11.51%9.48億 | 4.67%36.99億 | 6.84%27.53億 | -5.74%17.05億 | 7.56%8.5億 | 18.06%35.34億 | 10.69%25.76億 | 18.38%18.09億 |
營業收入 | 8.75%29.94億 | 16.57%19.87億 | 11.51%9.48億 | 4.67%36.99億 | 6.84%27.53億 | -5.74%17.05億 | 7.56%8.5億 | 18.06%35.34億 | 10.69%25.76億 | 18.38%18.09億 |
其他業務收入 | ---- | -2.86%617.15萬 | ---- | -67.83%1,285.29萬 | ---- | -80.30%635.32萬 | ---- | 8.01%3,995.71萬 | ---- | 28.59%3,224.79萬 |
營業總成本 | 7.39%25.86億 | 16.06%17.12億 | 15.75%8.42億 | 7.85%32.73億 | 8.97%24.08億 | -3.27%14.76億 | 8.75%7.27億 | 14.41%30.35億 | 6.65%22.1億 | 11.54%15.25億 |
營業成本 | 8.40%22.31億 | 18.13%14.78億 | 17.55%7.23億 | 8.24%27.9億 | 9.82%20.58億 | -3.55%12.51億 | 12.01%6.15億 | 14.74%25.77億 | 6.02%18.74億 | 10.74%12.97億 |
營業稅金及附加 | -10.67%2,021.53萬 | 8.98%1,448.21萬 | 28.51%802.49萬 | 12.89%3,125.76萬 | 26.61%2,263.08萬 | 18.21%1,328.85萬 | 61.00%624.46萬 | -9.90%2,768.88萬 | -23.95%1,787.5萬 | -27.93%1,124.19萬 |
銷售費用 | -2.95%2,743.55萬 | 6.05%1,783.98萬 | 27.82%862.3萬 | 25.19%3,806.05萬 | 22.45%2,827.03萬 | 11.15%1,682.19萬 | -11.02%674.6萬 | 21.17%3,040.31萬 | 19.56%2,308.76萬 | 15.75%1,513.48萬 |
管理費用 | 0.91%1.96億 | -2.04%1.32億 | -3.14%6,556.18萬 | -0.67%2.67億 | -1.35%1.95億 | 0.17%1.35億 | -6.41%6,768.59萬 | 16.41%2.69億 | 14.52%1.97億 | 24.20%1.35億 |
財務費用 | 7.15%2,562.05萬 | 9.34%1,401.54萬 | -20.03%763.76萬 | 32.48%3,288.04萬 | 59.77%2,390.99萬 | 5.16%1,281.84萬 | 16.02%955.06萬 | -33.38%2,481.99萬 | -49.71%1,496.54萬 | -46.33%1,218.94萬 |
-利息費用 | 3.59%2,742.06萬 | 1.12%1,741.06萬 | 1.28%849.58萬 | 4.39%3,527.28萬 | 6.92%2,647.11萬 | 3.65%1,721.71萬 | 1.99%838.86萬 | -8.36%3,378.93萬 | -16.99%2,475.79萬 | -26.49%1,661.01萬 |
-利息收入 | -16.01%-205.07萬 | -10.52%-116.3萬 | 15.82%-51.01萬 | -22.60%-234.36萬 | -100.02%-176.77萬 | -73.25%-105.23萬 | -123.29%-60.6萬 | -27.81%-191.15萬 | 19.99%-88.37萬 | 15.14%-60.74萬 |
研發費用 | 6.06%8,528.74萬 | 20.19%5,638.36萬 | 32.08%2,855.47萬 | 7.80%1.15億 | -2.40%8,041.08萬 | -15.12%4,691.4萬 | -20.86%2,161.93萬 | 28.49%1.06億 | 39.08%8,238.57萬 | 50.69%5,527.15萬 |
信用減值損失 | -2,789.93%-109.45萬 | -128.13%-55.82萬 | -64.19%-50.72萬 | -27.14%-14.11萬 | 106.05%4.07萬 | 77.01%-24.47萬 | 72.43%-30.89萬 | -105.55%-11.1萬 | -125.04%-67.21萬 | -162.34%-106.45萬 |
資產減值損失 | -18.04%-395.72萬 | 39.92%-237.76萬 | 56.55%-176.11萬 | -193.99%-651.52萬 | -530.06%-335.24萬 | -194.44%-395.73萬 | -75.76%-405.32萬 | -360.44%-221.61萬 | -119.56%-53.21萬 | -149.66%-134.4萬 |
非經營性淨收益 | 683.10%1,272.42萬 | 265.11%656.21萬 | 45.07%-255萬 | 139.94%435.22萬 | -187.71%-218.22萬 | -842.80%-397.43萬 | -36.60%-464.21萬 | -225.15%-1,089.78萬 | -78.65%248.78萬 | -104.91%-42.15萬 |
公允價值變動淨收益 | -19.58%-511.94萬 | -26.09%-443.54萬 | 2.52%-185.01萬 | 57.67%-836.16萬 | -236.73%-428.14萬 | -290.44%-351.75萬 | -242.42%-189.79萬 | -867.90%-1,975.25萬 | 11.28%-127.15萬 | 34.41%-90.09萬 |
投資淨收益 | -23.39%35.69萬 | -52.15%18.62萬 | -94.46%1.22萬 | -26.23%270.71萬 | 130.43%46.59萬 | 122.93%38.91萬 | 110.94%22.08萬 | 43.39%366.97萬 | -162.05%-153.1萬 | -172.24%-169.67萬 |
-其中:對聯營合營企業的投資收益 | -36.66%20.65萬 | -30.42%18.74萬 | -89.87%1.22萬 | -35.87%36.63萬 | -26.64%32.61萬 | -3.39%26.94萬 | -0.03%12.08萬 | 21.31%57.13萬 | --44.45萬 | 7.11%27.88萬 |
資產處置收益 | -99.08%986.89 | -99.08%986.89 | ---- | -60.80%11.25萬 | -28.77%10.68萬 | -29.57%10.68萬 | -92.71%1萬 | 181.78%28.71萬 | 233.68%15萬 | 133.27%15.17萬 |
其他收益 | 365.82%2,253.74萬 | 323.06%1,374.61萬 | 12.19%155.61萬 | 129.07%1,655.05萬 | -23.74%483.83萬 | -26.70%324.92萬 | -43.71%138.71萬 | 2.88%722.52萬 | 19.10%634.45萬 | 21.53%443.29萬 |
營業利潤 | 22.73%4.2億 | 24.88%2.82億 | -12.33%1.04億 | -11.91%4.3億 | -7.26%3.43億 | -20.35%2.26億 | 0.04%1.18億 | 39.72%4.88億 | 38.03%3.69億 | 67.51%2.83億 |
加:營業外收入 | 60.74%221.5萬 | -75.86%2.18萬 | 469.50%51.31萬 | -81.65%143.83萬 | -42.82%137.8萬 | -94.46%9.05萬 | -92.33%9.01萬 | 236.39%783.74萬 | 38.71%241萬 | -8.26%163.29萬 |
減:營業外支出 | -62.28%478.38萬 | -25.01%416.17萬 | -12.55%332.14萬 | 36.58%1,662.95萬 | 194.39%1,268.33萬 | 61.94%554.96萬 | 71.30%379.8萬 | -29.33%1,217.52萬 | -25.95%430.83萬 | -21.07%342.7萬 |
利潤總額 | 26.15%4.18億 | 26.10%2.78億 | -11.94%1.01億 | -14.26%4.15億 | -9.86%3.31億 | -21.78%2.2億 | -2.24%1.15億 | 44.65%4.83億 | 39.44%3.67億 | 69.01%2.81億 |
減:所得稅費用 | 31.36%5,377.24萬 | 32.67%3,539.8萬 | -1.17%1,495.22萬 | -29.49%4,216.29萬 | -8.79%4,093.44萬 | -27.10%2,668.08萬 | -13.35%1,512.98萬 | 166.60%5,979.92萬 | 192.88%4,487.97萬 | 204.71%3,660.07萬 |
淨利潤 | 25.41%3.64億 | 25.19%2.42億 | -13.58%8,590.17萬 | -12.11%3.72億 | -10.01%2.9億 | -20.99%1.93億 | -0.29%9,940.44萬 | 35.87%4.24億 | 29.97%3.23億 | 58.45%2.45億 |
持續經營淨利潤 | 25.41%3.64億 | 25.19%2.42億 | -13.58%8,590.17萬 | -12.11%3.72億 | -10.01%2.9億 | -20.99%1.93億 | -0.29%9,940.44萬 | 35.87%4.24億 | 29.97%3.23億 | 58.45%2.45億 |
減:少數股東損益 | -87.83%17.45萬 | 944.14%110.04萬 | 115.27%38.92萬 | -76.89%155.18萬 | -68.62%143.36萬 | -106.37%-13.04萬 | -1,969.75%-254.86萬 | 480.59%671.45萬 | 536.36%456.89萬 | 222.66%204.54萬 |
歸屬于母公司所有者的淨利潤 | 25.97%3.64億 | 24.54%2.41億 | -16.13%8,551.24萬 | -11.07%3.71億 | -9.17%2.89億 | -20.27%1.94億 | 2.40%1.02億 | 34.22%4.17億 | 28.50%3.18億 | 57.78%2.43億 |
每股收益 | ||||||||||
基本每股收益 | 26.32%0.72 | 26.32%0.48 | -15.00%0.17 | -10.84%0.74 | -10.94%0.57 | -20.83%0.38 | 0.00%0.2 | 31.75%0.83 | 28.00%0.64 | 50.00%0.48 |
稀釋每股收益 | 24.56%0.71 | 26.32%0.48 | -15.00%0.17 | -10.98%0.73 | -9.52%0.57 | -20.83%0.38 | 0.00%0.2 | 30.16%0.82 | 26.00%0.63 | 50.00%0.48 |
其他綜合收益 | ||||||||||
綜合收益總額 | 25.41%3.64億 | 25.19%2.42億 | -13.58%8,590.17萬 | -12.11%3.72億 | -10.01%2.9億 | -20.99%1.93億 | -0.29%9,940.44萬 | 35.87%4.24億 | 29.97%3.23億 | 58.45%2.45億 |
歸屬于母公司所有者的綜合收益總額 | 25.97%3.64億 | 24.54%2.41億 | -16.13%8,551.24萬 | -11.07%3.71億 | -9.17%2.89億 | -20.27%1.94億 | 2.40%1.02億 | 34.22%4.17億 | 28.50%3.18億 | 57.78%2.43億 |
歸屬於少數股東的綜合收益總額 | -87.83%17.45萬 | 944.14%110.04萬 | 115.27%38.92萬 | -76.89%155.18萬 | -68.62%143.36萬 | -106.37%-13.04萬 | -1,969.75%-254.86萬 | 480.59%671.45萬 | 536.36%456.89萬 | 222.66%204.54萬 |
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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