(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 | 9.91%18.99億 | 8.41%12.41億 | 26.45%6.52億 | 15.33%22.51億 | 19.17%17.28億 | 20.23%11.45億 | 12.71%5.16億 | 21.24%19.52億 | 37.61%14.5億 | 34.89%9.52億 |
營業收入 | 9.91%18.99億 | 8.41%12.41億 | 26.45%6.52億 | 15.33%22.51億 | 19.17%17.28億 | 20.23%11.45億 | 12.71%5.16億 | 21.24%19.52億 | 37.61%14.5億 | 34.89%9.52億 |
其他業務收入 | ---- | -45.26%396.62萬 | ---- | 67.34%796.57萬 | ---- | 479.05%724.56萬 | ---- | -20.99%476.02萬 | ---- | -17.33%125.13萬 |
營業總成本 | 9.68%17.25億 | 7.43%11.13億 | 26.87%6億 | 19.10%20.94億 | 22.65%15.73億 | 20.00%10.36億 | 14.94%4.73億 | 21.30%17.58億 | 39.17%12.82億 | 40.78%8.63億 |
營業成本 | 11.72%13.59億 | 9.71%8.94億 | 37.57%4.87億 | 16.18%15.81億 | 17.31%12.16億 | 17.38%8.15億 | 10.35%3.54億 | 21.03%13.61億 | 42.89%10.37億 | 41.79%6.94億 |
營業稅金及附加 | -37.51%1,049.62萬 | -39.45%743.99萬 | -18.46%489.71萬 | 55.51%2,077.59萬 | 104.75%1,679.54萬 | 92.78%1,228.8萬 | 205.84%600.6萬 | 5.71%1,335.97萬 | 2.91%820.3萬 | 39.30%637.4萬 |
銷售費用 | 6.89%8,478.65萬 | -2.07%5,283.72萬 | 13.23%3,242.94萬 | 9.34%1.17億 | 19.85%7,932.25萬 | 36.37%5,395.37萬 | 36.22%2,864萬 | 69.87%1.07億 | 73.37%6,618.27萬 | 77.71%3,956.34萬 |
管理費用 | -0.62%1.15億 | 1.12%6,875.9萬 | 6.57%3,712.82萬 | 23.23%1.53億 | 16.37%1.15億 | 11.88%6,799.84萬 | -0.70%3,483.86萬 | 17.93%1.24億 | 28.84%9,912.06萬 | 19.87%6,077.72萬 |
財務費用 | 130.87%251.17萬 | 24.04%-634.55萬 | -105.96%-79.7萬 | 101.46%31.29萬 | 74.84%-813.53萬 | 36.20%-835.38萬 | 417.95%1,336.95萬 | -250.55%-2,143.02萬 | -584.74%-3,232.79萬 | -336.46%-1,309.35萬 |
-利息費用 | 6.41%1,307.82萬 | 21.15%982.4萬 | 4.76%428萬 | 0.95%1,593.33萬 | 7.01%1,229.06萬 | 9.33%810.93萬 | 24.07%408.55萬 | 31.80%1,578.41萬 | 29.64%1,148.55萬 | 29.16%741.72萬 |
-利息收入 | -78.34%-924.69萬 | -47.79%-504.57萬 | -19.93%-237.73萬 | -55.55%-750.42萬 | -123.20%-518.51萬 | -144.72%-341.42萬 | -168.32%-198.23萬 | -79.31%-482.44萬 | 30.11%-232.3萬 | -2.46%-139.51萬 |
研發費用 | 0.42%1.54億 | 1.10%9,651.62萬 | 9.15%3,957.83萬 | 27.29%2.22億 | 46.77%1.53億 | 26.08%9,546.32萬 | 20.21%3,625.92萬 | 34.19%1.74億 | 57.95%1.04億 | 85.94%7,571.4萬 |
信用減值損失 | 12.85%-5,289.58萬 | 6.47%-4,260.46萬 | 48.89%-704.62萬 | 43.86%-4,333.65萬 | 18.28%-6,069.72萬 | -55.47%-4,555.09萬 | -173.10%-1,378.72萬 | -28.74%-7,719.24萬 | -120.76%-7,427.42萬 | -23.51%-2,929.92萬 |
資產減值損失 | -85.74%-1,100.8萬 | -90.82%-656.35萬 | 35.12%-85.82萬 | 67.80%-1,300.3萬 | 66.68%-592.67萬 | 50.66%-343.96萬 | -9.99%-132.26萬 | -195.46%-4,037.6萬 | -1,000.14%-1,778.85萬 | -184.42%-697.11萬 |
非經營性淨收益 | -4.59%-5,962.05萬 | 2.72%-4,331.77萬 | 45.95%-594.05萬 | 59.72%-4,083.39萬 | 30.82%-5,700.34萬 | -38.26%-4,452.99萬 | -179.39%-1,099.07萬 | -79.14%-1.01億 | -235.79%-8,239.35萬 | -45.82%-3,220.71萬 |
公允價值變動淨收益 | --2.4萬 | --76.1萬 | 112.67%3.86萬 | ---- | ---- | ---- | ---30.45萬 | -179.75%-119.95萬 | -255.30%-150.41萬 | -267.39%-107.72萬 |
投資淨收益 | -89.76%60.19萬 | -15.25%216.29萬 | -23.30%104.04萬 | -20.37%745.08萬 | -28.35%587.59萬 | -27.91%255.2萬 | 9.36%135.65萬 | 474.17%935.69萬 | 1,559.45%820.14萬 | 497.46%354.02萬 |
-其中:對聯營合營企業的投資收益 | -935.47%-571.94萬 | -1,265.02%-390.69萬 | -2,716.20%-175.8萬 | -396.40%-148.92萬 | ---55.23萬 | ---28.62萬 | ---6.24萬 | 80.64%-30萬 | ---- | ---- |
資產處置收益 | ---19.64萬 | ---19.64萬 | 90.00%-2.6萬 | -280.74%-32.72萬 | ---- | ---- | ---26.04萬 | 82.01%-8.59萬 | -100.57%-352.71 | -100.55%-352.71 |
其他收益 | 2.92%385.38萬 | 63.63%312.3萬 | -72.62%91.1萬 | 3.18%838.21萬 | 25.98%374.45萬 | 19.24%190.86萬 | 209.01%332.76萬 | -43.52%812.35萬 | -67.69%297.23萬 | -62.50%160.06萬 |
營業利潤 | 16.71%1.14億 | 32.09%8,457.23萬 | 45.43%4,604.61萬 | 26.04%1.16億 | 15.03%9,784.76萬 | 13.41%6,402.55萬 | -24.73%3,166.15萬 | -11.19%9,211.83萬 | -20.96%8,505.92萬 | -19.88%5,645.59萬 |
加:營業外收入 | -92.53%32.17萬 | -93.64%26.35萬 | 265.95%29.61萬 | -14.63%493.03萬 | -24.79%430.97萬 | -27.52%414.05萬 | -75.16%8.09萬 | 82.07%577.51萬 | 2,062.79%573.02萬 | 3,064.16%571.28萬 |
減:營業外支出 | 2,478.66%832.65萬 | 2,657.88%791.97萬 | 1,273.54%34.35萬 | -25.58%12.09萬 | 125.25%32.29萬 | 102.66%28.72萬 | 153.91%2.5萬 | -87.43%16.25萬 | -86.41%14.34萬 | 407.64%14.17萬 |
利潤總額 | 4.28%1.06億 | 13.31%7,691.6萬 | 45.03%4,599.87萬 | 23.72%1.21億 | 12.34%1.02億 | 9.43%6,787.88萬 | -25.16%3,171.74萬 | -7.46%9,773.09萬 | -15.14%9,064.61萬 | -12.16%6,202.71萬 |
減:所得稅費用 | 19.26%2,554.64萬 | 4.36%1,541.24萬 | 75.84%1,131.56萬 | 4.08%1,572.02萬 | -22.69%2,142.16萬 | -25.07%1,476.8萬 | -51.72%643.5萬 | -45.68%1,510.35萬 | 35.09%2,770.95萬 | 50.35%1,970.81萬 |
淨利潤 | 0.29%8,064.54萬 | 15.80%6,150.36萬 | 37.18%3,468.31萬 | 27.31%1.05億 | 27.77%8,041.27萬 | 25.50%5,311.08萬 | -12.97%2,528.24萬 | 6.20%8,262.74萬 | -27.08%6,293.66萬 | -26.41%4,231.9萬 |
持續經營淨利潤 | 0.29%8,064.54萬 | 15.80%6,150.36萬 | 37.18%3,468.31萬 | 27.31%1.05億 | 27.77%8,041.27萬 | 25.50%5,311.08萬 | -12.97%2,528.24萬 | 6.20%8,262.74萬 | -27.08%6,293.66萬 | -26.41%4,231.9萬 |
減:少數股東損益 | 113.30%1,237.6萬 | 196.89%965.12萬 | 469.01%296.77萬 | -14.36%1,527.23萬 | -27.12%580.23萬 | -27.75%325.08萬 | -171.69%-80.42萬 | 4.96%1,783.4萬 | 1.98%796.12萬 | 14.92%449.96萬 |
歸屬于母公司所有者的淨利潤 | -8.50%6,826.94萬 | 4.00%5,185.24萬 | 21.58%3,171.54萬 | 38.78%8,991.83萬 | 35.72%7,461.05萬 | 31.84%4,986萬 | -6.59%2,608.67萬 | 6.55%6,479.34萬 | -29.97%5,497.54萬 | -29.43%3,781.94萬 |
每股收益 | ||||||||||
基本每股收益 | -21.88%0.5 | -11.63%0.38 | 9.09%0.24 | 37.50%0.77 | 36.17%0.64 | 30.30%0.43 | -8.33%0.22 | 1.82%0.56 | -34.72%0.47 | -35.29%0.33 |
稀釋每股收益 | -21.88%0.5 | -11.63%0.38 | 9.09%0.24 | 37.50%0.77 | 36.17%0.64 | 30.30%0.43 | -8.33%0.22 | 1.82%0.56 | -34.72%0.47 | -35.29%0.33 |
其他綜合收益 | 140.85%23.37萬 | 82.68%-11.74萬 | -121.90%-2.99萬 | 69.78%-34.54萬 | 60.05%-57.2萬 | -4.16%-67.77萬 | 185.81%13.67萬 | -1,042.78%-114.29萬 | -4,423.94%-143.17萬 | -1,517.13%-65.06萬 |
歸屬于母公司所有者的其他綜合收益總額 | 140.85%23.37萬 | 82.68%-11.74萬 | -121.90%-2.99萬 | 69.78%-34.54萬 | 60.05%-57.2萬 | -4.16%-67.77萬 | 185.81%13.67萬 | -1,042.78%-114.29萬 | -4,423.94%-143.17萬 | -1,517.13%-65.06萬 |
綜合收益總額 | 1.30%8,087.9萬 | 17.08%6,138.62萬 | 36.33%3,465.32萬 | 28.67%1.05億 | 29.81%7,984.07萬 | 25.83%5,243.32萬 | -12.64%2,541.91萬 | 4.57%8,148.45萬 | -28.77%6,150.49萬 | -27.60%4,166.84萬 |
歸屬于母公司所有者的綜合收益總額 | -7.48%6,850.3萬 | 5.19%5,173.5萬 | 20.83%3,168.55萬 | 40.73%8,957.3萬 | 38.28%7,403.85萬 | 32.32%4,918.24萬 | -6.26%2,622.34萬 | 4.46%6,365.05萬 | -31.82%5,354.37萬 | -30.70%3,716.88萬 |
歸屬於少數股東的綜合收益總額 | 113.30%1,237.6萬 | 196.89%965.12萬 | 469.01%296.77萬 | -14.36%1,527.23萬 | -27.12%580.23萬 | -27.75%325.08萬 | -171.69%-80.42萬 | 4.96%1,783.4萬 | 1.98%796.12萬 | 14.92%449.96萬 |
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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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