(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 | 10.84%22.06億 | 16.82%15.12億 | 30.55%7.29億 | 8.27%28.62億 | 20.76%19.9億 | 27.09%12.94億 | 38.00%5.59億 | 0.06%26.43億 | -4.45%16.48億 | -9.71%10.19億 |
營業收入 | 10.84%22.06億 | 16.82%15.12億 | 30.55%7.29億 | 8.27%28.62億 | 20.76%19.9億 | 27.09%12.94億 | 38.00%5.59億 | 0.06%26.43億 | -4.45%16.48億 | -9.71%10.19億 |
其他業務收入 | ---- | 135.82%1,262.1萬 | ---- | -10.85%1,153.55萬 | ---- | -47.45%535.19萬 | ---- | -35.19%1,293.93萬 | ---- | -23.96%1,018.35萬 |
營業總成本 | 7.72%20.08億 | 12.83%13.74億 | 24.22%6.75億 | 7.62%26.92億 | 18.51%18.64億 | 23.51%12.18億 | 31.12%5.43億 | 3.49%25.01億 | -2.37%15.73億 | -6.92%9.86億 |
營業成本 | 6.27%17.57億 | 13.34%12.2億 | 28.04%6.04億 | 9.12%23.95億 | 21.93%16.53億 | 28.44%10.76億 | 37.71%4.72億 | 3.76%21.95億 | -3.56%13.56億 | -10.09%8.38億 |
營業稅金及附加 | -19.23%580.31萬 | -26.96%379.84萬 | -37.62%157.75萬 | -10.36%966.9萬 | 15.66%718.49萬 | 24.51%520.06萬 | 69.94%252.88萬 | -8.93%1,078.61萬 | -19.78%621.23萬 | -9.15%417.69萬 |
銷售費用 | -23.92%2,833.6萬 | -24.66%1,924.9萬 | -31.47%944.42萬 | -17.84%5,159.33萬 | -15.77%3,724.52萬 | -14.38%2,554.79萬 | -10.23%1,378.21萬 | 0.48%6,279.85萬 | -0.95%4,421.72萬 | -0.40%2,984.02萬 |
管理費用 | -1.89%8,487.56萬 | -5.09%5,363.75萬 | -11.13%2,510.2萬 | 12.42%1.14億 | 11.13%8,651.06萬 | 7.18%5,651.7萬 | 9.79%2,824.73萬 | -7.46%1.02億 | -3.26%7,784.8萬 | 2.40%5,273.14萬 |
財務費用 | 422.13%6,586.83萬 | 312.23%3,536.53萬 | 223.60%1,480.23萬 | 14.53%2,370.21萬 | -2.58%1,261.53萬 | -4.64%857.91萬 | 24.19%457.42萬 | 154.00%2,069.57萬 | 330.99%1,294.91萬 | 610.32%899.64萬 |
-利息費用 | 279.93%8,167.22萬 | 257.75%4,795.01萬 | 211.15%1,911.81萬 | 49.32%3,906.2萬 | 74.70%2,149.66萬 | 36.95%1,340.33萬 | 96.84%614.43萬 | 118.87%2,616.07萬 | -18.94%1,230.51萬 | 191.77%978.66萬 |
-利息收入 | -38.83%-734.68萬 | -72.35%-606.36萬 | 2.66%-180.28萬 | 6.74%-637.49萬 | -383.67%-529.17萬 | -12.41%-351.81萬 | -67.39%-185.2萬 | -1.53%-683.53萬 | 91.78%-109.41萬 | 20.05%-312.97萬 |
研發費用 | -1.80%6,595.85萬 | -7.81%4,170.27萬 | -11.19%1,992.15萬 | -11.57%9,758.12萬 | -11.35%6,716.92萬 | -12.99%4,523.65萬 | -12.15%2,243.23萬 | 1.05%1.1億 | 9.36%7,576.99萬 | 31.17%5,199.27萬 |
信用減值損失 | -71.88%-2,336.85萬 | -505.62%-1,087.19萬 | -85.65%59.4萬 | 81.12%-594.67萬 | -68.06%-1,359.6萬 | -120.39%-179.52萬 | -76.52%413.94萬 | -658.52%-3,149.15萬 | -208.11%-809萬 | 111.96%880.55萬 |
資產減值損失 | 35.92%-364.8萬 | 59.92%-296.95萬 | -110.89%-70.31萬 | -856.72%-916.37萬 | -2,495.13%-569.33萬 | -567.96%-740.83萬 | 4,587.50%645.73萬 | 126.32%121.1萬 | 106.58%23.77萬 | 54.71%-110.91萬 |
非經營性淨收益 | -65.45%-2,694.77萬 | -112.64%-1,324.13萬 | -101.70%-18.08萬 | 67.46%-645.76萬 | -458.12%-1,628.74萬 | -146.12%-622.71萬 | -51.77%1,061.71萬 | -42,509.40%-1,984.59萬 | -55.72%454.8萬 | 88.67%1,350.08萬 |
投資淨收益 | -2,805.29%-253.35萬 | -485.60%-190.4萬 | 13.25%-44.54萬 | -118.23%-86.43萬 | -101.84%-8.72萬 | -72.03%49.38萬 | -171.08%-51.34萬 | 212.55%474.04萬 | 540.33%474.04萬 | 140.29%176.51萬 |
-其中:對聯營合營企業的投資收益 | -2,805.29%-253.35萬 | -485.60%-190.4萬 | 13.25%-44.54萬 | -222.73%-86.43萬 | -103.30%-8.72萬 | 427.69%49.38萬 | -58.73%-51.34萬 | 79.65%-26.78萬 | 303.04%264.51萬 | 78.51%-15.07萬 |
資產處置收益 | 937.19%97.5萬 | 993.35%98.41萬 | -182.63%-2.29萬 | 176.41%80.18萬 | -106.85%-11.65萬 | 86.08%-11.02萬 | 5.58%2.77萬 | -1,649.41%-104.93萬 | 2,534.63%170萬 | -863.65%-79.16萬 |
其他收益 | -49.23%162.73萬 | -41.37%152.01萬 | -21.64%39.66萬 | 29.24%871.53萬 | -46.22%320.55萬 | -46.33%259.27萬 | -86.60%50.61萬 | -6.97%674.35萬 | 4.02%595.99萬 | 0.68%483.08萬 |
營業利潤 | 55.70%1.71億 | 77.04%1.25億 | 108.79%5,440.35萬 | 33.93%1.63億 | 37.91%1.1億 | 52.98%7,071.57萬 | 107.86%2,605.68萬 | -45.63%1.22億 | -35.73%7,974.89萬 | -39.30%4,622.56萬 |
加:營業外收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.69%1,124.11 | 64.84%1,124.11 |
減:營業外支出 | 310.91%226萬 | 123.64%123萬 | ---- | 16.87%311萬 | -74.09%55萬 | -67.23%55萬 | 134.72%30萬 | 616.58%266.1萬 | 23,116.52%212.27萬 | 18,430.57%167.84萬 |
利潤總額 | 54.42%1.69億 | 76.68%1.24億 | 111.22%5,440.35萬 | 34.31%1.6億 | 40.97%1.09億 | 57.50%7,016.57萬 | 107.58%2,575.68萬 | -46.73%1.19億 | -37.62%7,762.73萬 | -41.49%4,454.83萬 |
減:所得稅費用 | 147.60%2,267.72萬 | 114.90%1,515.13萬 | 145.96%657.81萬 | 77.47%1,481.87萬 | 34.76%915.88萬 | 73.01%705.05萬 | 304.15%267.44萬 | -63.08%834.98萬 | -30.75%679.65萬 | -38.18%407.52萬 |
淨利潤 | 45.91%1.46億 | 72.41%1.09億 | 107.19%4,782.54萬 | 31.07%1.46億 | 41.56%1億 | 55.94%6,311.52萬 | 96.51%2,308.24萬 | -44.90%1.11億 | -38.21%7,083.09萬 | -41.80%4,047.31萬 |
持續經營淨利潤 | 45.91%1.46億 | 72.41%1.09億 | 107.19%4,782.54萬 | 31.07%1.46億 | 41.56%1億 | 55.94%6,311.52萬 | 96.51%2,308.24萬 | -44.90%1.11億 | -38.21%7,083.09萬 | -41.80%4,047.31萬 |
減:少數股東損益 | 483.44%182.46萬 | 216.14%344.34萬 | 506.17%137.11萬 | -23.94%171.83萬 | -112.62%-47.59萬 | -207.50%-296.5萬 | -85.62%22.62萬 | -88.63%225.9萬 | -73.03%377.08萬 | -66.23%275.82萬 |
歸屬于母公司所有者的淨利潤 | 43.41%1.44億 | 59.46%1.05億 | 103.25%4,645.42萬 | 32.21%1.44億 | 50.23%1.01億 | 75.21%6,608.02萬 | 124.68%2,285.62萬 | -40.11%1.09億 | -33.37%6,706.01萬 | -38.55%3,771.49萬 |
每股收益 | ||||||||||
基本每股收益 | 60.89%0.3707 | 89.68%0.2868 | 105.01%0.1392 | 30.30%0.43 | 14.68%0.2304 | 33.81%0.1512 | 124.83%0.0679 | -38.89%0.33 | -32.83%0.2009 | -38.05%0.113 |
稀釋每股收益 | 68.27%0.3877 | 98.88%0.3007 | 118.41%0.1483 | 37.50%0.44 | 14.68%0.2304 | 33.81%0.1512 | 124.83%0.0679 | -40.74%0.32 | -32.83%0.2009 | -38.05%0.113 |
其他綜合收益 | -159.06%-178.18萬 | -120.98%-194.8萬 | 73.04%-149.8萬 | -93.70%139.78萬 | 162.45%301.68萬 | 476.72%928.57萬 | -594.06%-555.66萬 | 336.19%2,218.94萬 | -18.16%-483.12萬 | -0.07%-246.49萬 |
歸屬于母公司所有者的其他綜合收益總額 | -177.31%-167.38萬 | -125.26%-194.31萬 | 69.04%-138.68萬 | -92.56%126.63萬 | 138.14%216.52萬 | 302.04%769.33萬 | -574.72%-447.92萬 | 342.27%1,701.58萬 | -66.15%-567.72萬 | -82.76%-380.78萬 |
歸屬於少數股東的其他綜合收益總額 | -112.68%-10.8萬 | -100.31%-4,907.67 | 89.68%-11.12萬 | -97.46%13.16萬 | 0.67%85.17萬 | 18.58%159.24萬 | -694.84%-107.73萬 | 318.18%517.36萬 | 225.90%84.6萬 | 453.61%134.29萬 |
綜合收益總額 | 39.92%1.45億 | 47.60%1.07億 | 164.34%4,632.74萬 | 10.29%1.47億 | 56.50%1.03億 | 90.49%7,240.08萬 | 36.17%1,752.58萬 | -30.65%1.33億 | -40.29%6,599.97萬 | -43.34%3,800.83萬 |
歸屬于母公司所有者的綜合收益總額 | 38.76%1.43億 | 40.20%1.03億 | 145.24%4,506.74萬 | 15.34%1.45億 | 67.65%1.03億 | 117.58%7,377.35萬 | 65.31%1,837.7萬 | -27.96%1.26億 | -36.87%6,138.29萬 | -42.82%3,390.71萬 |
歸屬於少數股東的綜合收益總額 | 356.77%171.67萬 | 350.51%343.85萬 | 248.03%125.99萬 | -75.11%184.98萬 | -91.86%37.58萬 | -133.47%-137.26萬 | -148.52%-85.12萬 | -57.53%743.26萬 | -65.31%461.68萬 | -47.34%410.11萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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