(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 | 21.76%31.94億 | 16.21%16.31億 | 8.26%7.74億 | 51.76%44.46億 | 24.28%26.23億 | 41.03%14.04億 | 68.87%7.15億 | 26.36%29.3億 | 27.73%21.11億 | 31.74%9.95億 |
營業收入 | 21.76%31.94億 | 16.21%16.31億 | 8.26%7.74億 | 51.76%44.46億 | 24.28%26.23億 | 41.03%14.04億 | 68.87%7.15億 | 26.36%29.3億 | 27.73%21.11億 | 31.74%9.95億 |
其他業務收入 | ---- | 20.81%676.58萬 | ---- | 15.37%816.53萬 | ---- | 4.50%560.05萬 | ---- | 25.36%707.75萬 | ---- | 111.19%535.93萬 |
營業總成本 | 21.09%26.43億 | 9.54%14.49億 | -0.02%6.52億 | 37.33%35.97億 | 17.50%21.82億 | 37.05%13.22億 | 58.19%6.53億 | 21.59%26.19億 | 22.82%18.57億 | 28.17%9.65億 |
營業成本 | 22.03%17.67億 | 7.24%8.97億 | -0.15%4.21億 | 34.49%23.6億 | 15.46%14.48億 | 40.24%8.37億 | 65.18%4.22億 | 24.33%17.55億 | 32.34%12.54億 | 36.23%5.97億 |
營業稅金及附加 | -60.37%1,824.13萬 | -60.58%1,039.45萬 | -63.95%474.73萬 | 98.84%5,768.85萬 | 114.80%4,603.07萬 | 113.54%2,637.03萬 | 52.53%1,316.7萬 | 63.82%2,901.27萬 | 83.33%2,142.93萬 | 33.52%1,234.9萬 |
銷售費用 | 17.31%3.21億 | 25.59%1.95億 | -9.77%7,057.88萬 | 53.66%4.32億 | 10.57%2.73億 | 35.13%1.55億 | 65.12%7,822.21萬 | 26.17%2.81億 | 17.81%2.47億 | 46.09%1.15億 |
管理費用 | 10.90%2.46億 | 9.60%1.69億 | 12.53%7,959.99萬 | 41.11%3.65億 | 34.01%2.22億 | 32.83%1.54億 | 51.08%7,073.37萬 | 25.03%2.59億 | 15.87%1.66億 | 11.50%1.16億 |
財務費用 | 156.63%1,815.23萬 | -586.01%-1,265.95萬 | -6,776.35%-835.45萬 | -29.38%-676.59萬 | -13.95%-3,205.62萬 | 140.61%260.48萬 | -95.18%12.51萬 | -111.31%-522.93萬 | -183.73%-2,813.15萬 | -124.89%-641.36萬 |
-利息費用 | -26.68%1,273.8萬 | -47.62%650.35萬 | -62.16%251.68萬 | -15.78%2,063.57萬 | -9.17%1,737.24萬 | -4.64%1,241.59萬 | -4.62%665.15萬 | -48.54%2,450.23萬 | -21.28%1,912.7萬 | -20.50%1,302.02萬 |
-利息收入 | 42.21%-486.09萬 | 49.66%-279.06萬 | 21.43%-121.54萬 | -104.92%-1,287.04萬 | -271.06%-841.19萬 | -385.23%-554.32萬 | -197.62%-154.7萬 | -0.96%-628.06萬 | 50.06%-226.7萬 | 57.28%-114.24萬 |
研發費用 | 21.03%2.73億 | 28.61%1.9億 | 23.67%8,442.82萬 | 29.28%3.88億 | 14.18%2.26億 | 12.17%1.48億 | 32.31%6,826.98萬 | 20.80%3億 | 18.39%1.98億 | 35.24%1.32億 |
信用減值損失 | -312.30%-3,838.72萬 | -228.90%-1,605.36萬 | 53.15%-639.75萬 | -114.00%-159.07萬 | -616.43%-931.05萬 | -128.34%-488.1萬 | -235.40%-1,365.62萬 | 359.78%1,136.1萬 | -21.30%180.29萬 | 7.32%1,722.02萬 |
資產減值損失 | -633.04%-1,636.99萬 | -419.21%-1,043.69萬 | -3,636.21%-101.41萬 | -686.49%-9,342.46萬 | 62.56%-223.31萬 | 66.53%-201.01萬 | -17.02%-2.71萬 | -142.35%-1,187.87萬 | -137.99%-596.43萬 | -144.89%-600.65萬 |
非經營性淨收益 | -100.40%-5.4萬 | -97.39%94.61萬 | -103.14%-55.06萬 | -210.09%-4,695.24萬 | 4.75%1,349.81萬 | 53.17%3,618.94萬 | -0.43%1,751.8萬 | 19.95%4,265萬 | -59.21%1,288.65萬 | -4.82%2,362.67萬 |
公允價值變動淨收益 | 88.00%-284.31萬 | 250.77%199.36萬 | ---1,355.86萬 | -199.33%-675.19萬 | -2,042.50%-2,368.64萬 | -19.60%-132.22萬 | ---- | 245.23%679.71萬 | 81.40%-110.55萬 | 81.40%-110.55萬 |
投資淨收益 | 185.69%267.84萬 | 187.31%227.89萬 | -2,693.26%-41.15萬 | -712.08%-1,188.81萬 | -222.37%-312.56萬 | -305.32%-261.02萬 | -99.46%1.59萬 | -71.01%194.23萬 | -59.38%255.41萬 | -79.24%127.13萬 |
-其中:對聯營合營企業的投資收益 | 924.96%37.26萬 | 366.60%58.66萬 | -30.63%-24萬 | -417.69%-33.94萬 | ---4.52萬 | ---22萬 | ---18.37萬 | --10.68萬 | ---- | ---- |
資產處置收益 | 136.58%7.15萬 | 127.44%6.37萬 | --966.9 | 157.06%116.17萬 | -2,464.25%-19.54萬 | -2,773.69%-23.22萬 | ---- | 431.16%45.19萬 | -127.61%-7,620.01 | -129.28%-8,081.04 |
其他收益 | 5.28%5,479.63萬 | -51.11%2,310.03萬 | -33.21%2,083.02萬 | 92.90%6,554.12萬 | 233.50%5,204.91萬 | 285.51%4,724.53萬 | 448.03%3,118.55萬 | -5.89%3,397.65萬 | -50.35%1,560.7萬 | 11.18%1,225.54萬 |
營業利潤 | 21.34%5.51億 | 56.34%1.84億 | 51.45%1.21億 | 127.12%8.02億 | 70.63%4.54億 | 117.69%1.17億 | 180.87%7,994.5萬 | 76.54%3.53億 | 55.03%2.66億 | 96.56%5,394.04萬 |
加:營業外收入 | 317.98%123.62萬 | 110.10%36.48萬 | 1,005.38%24.32萬 | 32.31%177.85萬 | -27.29%29.58萬 | -42.24%17.36萬 | -68.14%2.2萬 | -19.36%134.42萬 | -60.82%40.68萬 | -56.00%30.06萬 |
減:營業外支出 | 95.24%92.47萬 | 42.06%48.3萬 | -43.74%15.71萬 | -55.91%130.98萬 | -71.83%47.36萬 | -13.17%34萬 | 47.98%27.92萬 | -19.12%297.08萬 | 58.31%168.09萬 | -50.04%39.15萬 |
利潤總額 | 21.46%5.51億 | 56.46%1.83億 | 52.05%1.21億 | 128.30%8.03億 | 71.39%4.54億 | 117.75%1.17億 | 181.15%7,968.78萬 | 77.50%3.52億 | 54.31%2.65億 | 96.95%5,384.95萬 |
減:所得稅費用 | 19.94%6,515.15萬 | 98.20%2,093.99萬 | 264.24%2,049.03萬 | 261.33%1.1億 | 107.22%5,431.91萬 | 368.23%1,056.5萬 | 669.93%562.54萬 | 322.36%3,037.66萬 | 128.99%2,621.28萬 | 129.75%225.64萬 |
淨利潤 | 21.67%4.86億 | 52.33%1.63億 | 35.93%1.01億 | 115.73%6.93億 | 67.45%4億 | 106.79%1.07億 | 168.21%7,406.23萬 | 68.28%3.21億 | 48.97%2.39億 | 47.72%5,159.31萬 |
持續經營淨利潤 | 21.67%4.86億 | 52.33%1.63億 | 35.93%1.01億 | 115.73%6.93億 | 67.45%4億 | 106.79%1.07億 | 168.21%7,406.23萬 | 68.28%3.21億 | --2.39億 | 47.72%5,159.31萬 |
減:少數股東損益 | 3,266.27%1,110.5萬 | 165.36%840.81萬 | 328.74%621.97萬 | -55.37%639.89萬 | -96.08%32.99萬 | -37.96%316.86萬 | -5.29%145.07萬 | 23.63%1,433.76萬 | 98.55%842萬 | 280.83%510.72萬 |
歸屬于母公司所有者的淨利潤 | 18.99%4.75億 | 48.87%1.54億 | 30.08%9,445.16萬 | 123.72%6.87億 | 73.43%3.99億 | 122.69%1.04億 | 178.40%7,261.16萬 | 71.17%3.07億 | 47.63%2.3億 | 38.42%4,648.6萬 |
每股收益 | ||||||||||
基本每股收益 | 16.75%2.44 | 46.30%0.79 | 26.32%0.48 | 115.66%3.58 | 67.20%2.09 | 107.69%0.54 | 171.43%0.38 | 67.68%1.66 | 45.35%1.25 | 36.84%0.26 |
稀釋每股收益 | 14.83%2.4 | 42.59%0.77 | 23.68%0.47 | 110.84%3.5 | 67.20%2.09 | 107.69%0.54 | 171.43%0.38 | 67.68%1.66 | 45.35%1.25 | 36.84%0.26 |
其他綜合收益 | 65.25%-231.57萬 | -1,011.61%-1,661.36萬 | -319.22%-792.54萬 | -76.31%-552.53萬 | 31.20%-666.45萬 | 86.10%-149.46萬 | 69.31%-189.05萬 | 75.87%-313.38萬 | -19.59%-968.63萬 | -40.67%-1,075.32萬 |
歸屬于母公司所有者的其他綜合收益總額 | 54.30%-210.9萬 | -5,205.78%-1,289.87萬 | -290.85%-598.51萬 | -134.53%-435.96萬 | 32.42%-461.52萬 | 96.91%-24.31萬 | 66.77%-153.13萬 | 80.87%-185.89萬 | -13.99%-682.89萬 | -37.37%-787萬 |
歸屬於少數股東的其他綜合收益總額 | 89.91%-20.67萬 | -196.85%-371.49萬 | -440.18%-194.03萬 | 8.57%-116.57萬 | 28.28%-204.92萬 | 56.59%-125.15萬 | 76.86%-35.92萬 | 61.07%-127.5萬 | -35.51%-285.73萬 | -50.54%-288.32萬 |
綜合收益總額 | 23.14%4.84億 | 38.70%1.46億 | 28.51%9,274.58萬 | 116.12%6.88億 | 71.62%3.93億 | 157.58%1.05億 | 236.42%7,217.18萬 | 78.80%3.18億 | 50.54%2.29億 | 49.70%4,084萬 |
歸屬于母公司所有者的綜合收益總額 | 19.84%4.73億 | 36.73%1.41億 | 24.46%8,846.65萬 | 123.66%6.82億 | 76.67%3.95億 | 167.45%1.03億 | 231.02%7,108.03萬 | 79.88%3.05億 | 48.97%2.23億 | 38.63%3,861.6萬 |
歸屬於少數股東的綜合收益總額 | 733.86%1,089.83萬 | 144.80%469.32萬 | 292.06%427.93萬 | -59.94%523.31萬 | -130.91%-171.94萬 | -13.80%191.72萬 | 5,432.23%109.15萬 | 56.95%1,306.26萬 | 160.88%556.27萬 | 487.35%222.4萬 |
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 | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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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