(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 | 1.75%20.93億 | 2.61%13.67億 | 5.60%6.31億 | -0.39%26.53億 | -2.93%20.57億 | -6.95%13.32億 | -10.23%5.98億 | 8.30%26.63億 | 23.34%21.19億 | 33.20%14.31億 |
營業收入 | 1.75%20.93億 | 2.61%13.67億 | 5.60%6.31億 | -0.39%26.53億 | -2.93%20.57億 | -6.95%13.32億 | -10.23%5.98億 | 8.30%26.63億 | 23.34%21.19億 | 33.20%14.31億 |
其他業務收入 | ---- | 20.79%1,660.3萬 | ---- | 3.44%3,073.03萬 | ---- | -16.16%1,374.58萬 | ---- | -29.28%2,970.7萬 | ---- | -6.26%1,639.57萬 |
營業總成本 | -3.07%15.48億 | -4.66%9.81億 | -10.31%4.42億 | -3.99%20.69億 | -6.59%15.97億 | -8.84%10.29億 | -4.67%4.93億 | 5.02%21.55億 | 23.94%17.1億 | 29.39%11.29億 |
營業成本 | -8.70%11.27億 | -10.01%7.31億 | -8.60%3.27億 | -9.54%14.99億 | -7.75%12.34億 | -7.78%8.13億 | -7.74%3.58億 | 10.50%16.57億 | 33.90%13.38億 | 42.87%8.81億 |
營業稅金及附加 | 4.93%1,308.61萬 | 8.71%898.94萬 | 9.16%304.31萬 | 33.18%2,163.86萬 | 17.77%1,247.13萬 | -3.08%826.92萬 | -19.27%278.79萬 | 15.80%1,624.74萬 | 53.92%1,058.93萬 | 62.22%853.2萬 |
銷售費用 | 10.69%2.63億 | 9.91%1.79億 | -2.61%8,320.56萬 | 27.48%3.86億 | 6.99%2.38億 | 11.92%1.63億 | 19.12%8,543.57萬 | 7.31%3.03億 | 16.98%2.22億 | 5.64%1.45億 |
管理費用 | 15.01%1.27億 | 9.32%8,004.01萬 | 10.69%3,701.54萬 | 1.82%1.5億 | -3.10%1.1億 | -0.60%7,321.69萬 | -5.61%3,344.05萬 | 7.46%1.48億 | -0.46%1.14億 | 10.00%7,366.04萬 |
財務費用 | 44.93%-2,359.46萬 | 21.43%-4,284.71萬 | -1,453.67%-2,135.37萬 | -49.93%-5,335.25萬 | -79.52%-4,284.67萬 | -368.75%-5,453.55萬 | -23.11%157.75萬 | -211.84%-3,558.59萬 | -239.70%-2,386.75萬 | -231.74%-1,163.43萬 |
-利息費用 | 54.55%1,517.3萬 | 28.31%901.79萬 | 143.84%287.56萬 | -5.83%1,249.61萬 | 2.07%981.74萬 | 15.20%702.82萬 | -60.18%117.93萬 | 54.84%1,326.98萬 | 71.09%961.83萬 | 54.02%610.1萬 |
-利息收入 | -125.35%-4,419.65萬 | -171.15%-3,441.17萬 | -87.80%-1,419.32萬 | -358.15%-3,586.3萬 | -353.52%-1,961.24萬 | -512.97%-1,269.11萬 | -600.94%-755.75萬 | -106.69%-782.79萬 | -70.61%-432.45萬 | -4.11%-207.04萬 |
研發費用 | -7.79%4,186.74萬 | -6.98%2,532.68萬 | 11.85%1,260.27萬 | -2.09%6,557.99萬 | -7.87%4,540.25萬 | -15.52%2,722.72萬 | -29.33%1,126.78萬 | -23.04%6,697.99萬 | -5.71%4,928.02萬 | -13.87%3,222.79萬 |
信用減值損失 | -292.61%-1,054.89萬 | -91.77%-753.91萬 | -289.36%-473.22萬 | -67.32%-999.42萬 | 31.70%-268.69萬 | 21.53%-393.13萬 | 61.00%-121.54萬 | 12.82%-597.33萬 | 55.68%-393.41萬 | 39.30%-500.96萬 |
資產減值損失 | -44.87%-395.42萬 | -89.94%-377.94萬 | 47.37%-72.69萬 | 52.11%-1,024.73萬 | 13.12%-272.95萬 | -121.48%-198.98萬 | -124.05%-138.13萬 | -722.17%-2,139.9萬 | -1,132.33%-314.18萬 | 29.21%-89.84萬 |
非經營性淨收益 | 110.10%1,395.81萬 | 398.11%1,153.37萬 | 205.31%276.12萬 | -111.20%-244.55萬 | -78.25%664.35萬 | -91.46%231.55萬 | -43.75%90.44萬 | -67.75%2,183.67萬 | -20.15%3,055.07萬 | -3.13%2,712.69萬 |
公允價值變動淨收益 | ---20.1萬 | --474.09萬 | --298.69萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 669.47%1,645.22萬 | 415.25%969.22萬 | 34.73%401.1萬 | -94.32%183.16萬 | -90.33%213.81萬 | -90.85%188.11萬 | -37.64%297.71萬 | -38.55%3,223.68萬 | -48.32%2,210.89萬 | -39.25%2,056.84萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | -275.70%-140.25萬 | 56.30%-109.6萬 | -45.53%-109.6萬 | ---- | 86.73%-37.33萬 | -89,488.48%-250.78萬 | -39.58%-75.31萬 |
資產處置收益 | 325.05%28.62萬 | 436.30%3.09萬 | --2.05萬 | -81.38%6.68萬 | -73.09%6.73萬 | -95.30%5,757.56 | ---- | 7.27%35.87萬 | 55.69%25.02萬 | 28.86%12.24萬 |
其他收益 | 21.00%1,192.39萬 | 32.10%838.83萬 | 129.36%120.19萬 | -4.31%1,589.75萬 | -35.46%985.44萬 | -48.56%634.98萬 | -7.52%52.4萬 | -31.84%1,661.35萬 | 243.41%1,526.76萬 | 245.47%1,234.41萬 |
營業利潤 | 19.83%5.58億 | 30.13%3.97億 | 81.17%1.92億 | 9.68%5.81億 | 6.12%4.66億 | -7.40%3.05億 | -29.65%1.06億 | 11.62%5.3億 | 16.74%4.39億 | 43.27%3.29億 |
加:營業外收入 | -79.89%9,507.79 | -67.39%9,648.17 | -57.84%2,544.28 | -95.94%7.36萬 | -97.28%4.73萬 | 253.04%2.96萬 | 27.59%6,035.01 | 1,075.67%181.25萬 | 1,169.69%173.63萬 | -73.13%8,380 |
減:營業外支出 | -80.70%22.88萬 | -59.30%19.78萬 | -59.51%10.43萬 | -58.92%101.76萬 | 218.32%118.54萬 | 439.49%48.61萬 | 1,995.52%25.76萬 | 2,673.59%247.7萬 | 458.31%37.24萬 | 293.14%9.01萬 |
利潤總額 | 20.08%5.58億 | 30.26%3.97億 | 81.50%1.92億 | 9.64%5.8億 | 5.53%4.65億 | -7.52%3.05億 | -29.81%1.06億 | 11.47%5.29億 | 17.08%4.4億 | 43.23%3.29億 |
減:所得稅費用 | 35.85%7,859.04萬 | 41.29%5,018.55萬 | 228.93%2,761.09萬 | -12.55%6,922.39萬 | -16.95%5,785.07萬 | -31.57%3,551.85萬 | -68.65%839.4萬 | 26.37%7,916.25萬 | 39.53%6,966.02萬 | 87.64%5,190.76萬 |
淨利潤 | 17.83%4.79億 | 28.80%3.47億 | 68.81%1.65億 | 13.54%5.11億 | 9.76%4.07億 | -3.02%2.69億 | -21.43%9,748.48萬 | 9.20%4.5億 | 13.64%3.71億 | 37.16%2.78億 |
持續經營淨利潤 | 17.83%4.79億 | 28.80%3.47億 | 68.81%1.65億 | 13.54%5.11億 | 9.76%4.07億 | -3.02%2.69億 | -21.43%9,748.48萬 | 9.20%4.5億 | 13.64%3.71億 | 37.16%2.78億 |
歸屬于母公司所有者的淨利潤 | 17.83%4.79億 | 28.80%3.47億 | 68.81%1.65億 | 13.54%5.11億 | 9.76%4.07億 | -3.02%2.69億 | -21.43%9,748.48萬 | 9.20%4.5億 | 13.64%3.71億 | 37.16%2.78億 |
每股收益 | ||||||||||
基本每股收益 | 17.53%1.14 | 29.69%0.83 | 62.50%0.39 | 12.96%1.22 | 8.99%0.97 | -3.03%0.64 | -20.00%0.24 | 10.20%1.08 | 14.10%0.89 | 37.50%0.66 |
稀釋每股收益 | 17.53%1.14 | 29.69%0.83 | 69.57%0.39 | 12.96%1.22 | 8.99%0.97 | -3.03%0.64 | -23.33%0.23 | 10.20%1.08 | 14.10%0.89 | 37.50%0.66 |
其他綜合收益 | 31.00%1,555.71萬 | -197.83%-2,848.11萬 | -251.46%-2,812.53萬 | -53.32%2,440.71萬 | -76.25%1,187.52萬 | 21.33%2,911.41萬 | -377.21%-800.25萬 | 291.07%5,228.46萬 | 316.48%5,000.84萬 | 255.62%2,399.5萬 |
歸屬于母公司所有者的其他綜合收益總額 | 31.00%1,555.71萬 | -197.83%-2,848.11萬 | -251.46%-2,812.53萬 | -53.32%2,440.71萬 | -76.25%1,187.52萬 | 21.33%2,911.41萬 | -377.21%-800.25萬 | 291.07%5,228.46萬 | 316.48%5,000.84萬 | 255.62%2,399.5萬 |
綜合收益總額 | 18.21%4.95億 | 6.68%3.18億 | 52.47%1.36億 | 6.58%5.35億 | -0.47%4.19億 | -1.08%2.98億 | -26.89%8,948.23萬 | 30.56%5.02億 | 38.81%4.21億 | 61.31%3.01億 |
歸屬于母公司所有者的綜合收益總額 | 18.21%4.95億 | 6.68%3.18億 | 52.47%1.36億 | 6.58%5.35億 | -0.47%4.19億 | -1.08%2.98億 | -26.89%8,948.23萬 | 30.56%5.02億 | 38.81%4.21億 | 61.31%3.01億 |
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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