(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 | 35.07%10.5億 | 39.79%6.85億 | 42.04%3.31億 | 17.13%10.9億 | 15.80%7.78億 | 20.98%4.9億 | 14.37%2.33億 | 35.75%9.31億 | 36.84%6.72億 | 24.45%4.05億 |
營業收入 | 35.07%10.5億 | 39.79%6.85億 | 42.04%3.31億 | 17.13%10.9億 | 15.80%7.78億 | 20.98%4.9億 | 14.37%2.33億 | 35.75%9.31億 | 36.84%6.72億 | 24.45%4.05億 |
其他業務收入 | ---- | 120.17%5,336.67萬 | ---- | 141.70%8,949.41萬 | ---- | 29.30%2,423.88萬 | ---- | -6.58%3,702.71萬 | ---- | 24.13%1,874.66萬 |
營業總成本 | 38.03%9.76億 | 41.43%6.31億 | 44.63%3.09億 | 17.49%9.93億 | 17.39%7.07億 | 22.46%4.46億 | 14.71%2.13億 | 32.86%8.45億 | 32.93%6.02億 | 21.68%3.64億 |
營業成本 | 41.75%8.12億 | 45.52%5.22億 | 51.05%2.56億 | 16.06%8.02億 | 15.15%5.73億 | 20.96%3.59億 | 10.33%1.69億 | 36.74%6.91億 | 38.46%4.97億 | 23.83%2.96億 |
營業稅金及附加 | 10.27%647.6萬 | 15.00%419.82萬 | 11.33%182.64萬 | 44.53%855.29萬 | 34.06%587.28萬 | 49.82%365.06萬 | 26.15%164.04萬 | 46.55%591.78萬 | 76.02%438.08萬 | 51.79%243.67萬 |
銷售費用 | 24.11%2,675.33萬 | 19.32%1,775.44萬 | 12.10%759.95萬 | 32.11%3,113.68萬 | 34.44%2,155.64萬 | 47.75%1,487.98萬 | 48.54%677.94萬 | 36.96%2,356.92萬 | 21.60%1,603.46萬 | 22.38%1,007.07萬 |
管理費用 | 11.49%4,915.08萬 | 10.46%3,294.48萬 | 14.95%1,657.62萬 | 34.19%6,223.55萬 | 52.02%4,408.36萬 | 66.25%2,982.51萬 | 65.63%1,442.05萬 | 31.05%4,637.84萬 | 7.16%2,899.87萬 | 5.55%1,794.03萬 |
財務費用 | 65.98%2,518.67萬 | 105.84%1,580.12萬 | 6.36%678.81萬 | 5.25%2,286.71萬 | -10.90%1,517.47萬 | -45.65%767.65萬 | -12.48%638.25萬 | -33.41%2,172.72萬 | -14.93%1,703.17萬 | 4.46%1,412.54萬 |
-利息費用 | 30.37%3,064.59萬 | 6.77%1,620.28萬 | ---- | 11.19%2,965.71萬 | 10.09%2,350.7萬 | 11.74%1,517.54萬 | ---- | 21.78%2,667.27萬 | 25.86%2,135.19萬 | 21.85%1,358.14萬 |
-利息收入 | 9.70%-473.08萬 | 26.18%-265.03萬 | ---- | -111.17%-689萬 | -319.11%-523.9萬 | -2,592.53%-359萬 | ---- | -862.14%-326.28萬 | -345.37%-125萬 | 166.57%14.4萬 |
研發費用 | 18.65%5,644.68萬 | 21.99%3,824.42萬 | 34.96%1,975.94萬 | 16.98%6,577.82萬 | 23.86%4,757.5萬 | 35.43%3,135.08萬 | 39.20%1,464.08萬 | 36.15%5,623.05萬 | 23.60%3,841萬 | 18.57%2,314.98萬 |
信用減值損失 | -34.11%-360.52萬 | -6.01%-213.24萬 | -96.94%1.48萬 | 28.85%-981.03萬 | 67.27%-268.82萬 | 59.14%-201.14萬 | 124.15%48.39萬 | -423.64%-1,378.85萬 | -3,580.04%-821.37萬 | -1,759.89%-492.31萬 |
資產減值損失 | -26.13%-42.15萬 | -129.22%-42.15萬 | ---- | -259.48%-466.48萬 | 39.74%-33.42萬 | 48.21%-18.39萬 | 53.64%-3.05萬 | -110.60%-129.76萬 | -106.56%-55.45萬 | -467.28%-35.5萬 |
非經營性淨收益 | 171.47%308.13萬 | 118.33%296.42萬 | 219.08%393.46萬 | -15.14%-1,370.14萬 | 120.08%113.51萬 | 152.76%135.77萬 | 173.24%123.31萬 | -1,512.65%-1,190.01萬 | -236.49%-565.33萬 | -175.81%-257.32萬 |
投資淨收益 | ---- | ---- | ---- | -423.48%-142.03萬 | -121.47%-2.28萬 | -121.47%-2.28萬 | ---- | 58.35%43.91萬 | -41.68%10.63萬 | -22.65%10.63萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | -121.47%-2.28萬 | -121.47%-2.28萬 | ---- | 58.35%43.91萬 | -41.68%10.63萬 | -22.65%10.63萬 |
資產處置收益 | -15,848.61%-101.03萬 | 73.78%-1,661.09 | ---- | ---62.29萬 | -1,637.78%-6,335.03 | -1,637.78%-6,335.03 | --736.78 | ---- | -99.89%411.96 | -99.88%411.96 |
其他收益 | 93.91%811.83萬 | 54.09%551.98萬 | 403.22%391.98萬 | 2.55%281.69萬 | 39.17%418.66萬 | 37.87%358.21萬 | 101.77%77.9萬 | -8.24%274.69萬 | -26.45%300.82萬 | -2.56%259.82萬 |
營業利潤 | 8.01%7,745.08萬 | 26.12%5,752.87萬 | 26.39%2,689.36萬 | 13.33%8,367.91萬 | 12.81%7,170.83萬 | 18.52%4,561.54萬 | 29.82%2,127.79萬 | 46.36%7,383.45萬 | 52.13%6,356.72萬 | 29.42%3,848.85萬 |
加:營業外收入 | 59.85%5.82萬 | 58.46%5.77萬 | -66.77%5.77萬 | -45.69%1.89萬 | -52.14%3.64萬 | -52.14%3.64萬 | 147.76%17.36萬 | -69.83%3.49萬 | 35.26%7.61萬 | 140.29%7.61萬 |
減:營業外支出 | 12.01%128.99萬 | 7.34%67.47萬 | -2.79%2.03萬 | 346.33%787.97萬 | 80.17%115.16萬 | 60.02%62.86萬 | --2.09萬 | 130.18%176.54萬 | 318.74%63.92萬 | 185.39%39.28萬 |
利潤總額 | 7.97%7,621.91萬 | 26.41%5,691.17萬 | 25.67%2,693.1萬 | 5.15%7,581.83萬 | 12.05%7,059.31萬 | 17.95%4,502.32萬 | 30.20%2,143.06萬 | 44.80%7,210.39萬 | 51.13%6,300.41萬 | 28.81%3,817.17萬 |
減:所得稅費用 | 26.32%612.83萬 | 60.41%479.08萬 | 32.90%173.85萬 | 1.88%382.35萬 | 9.79%485.12萬 | -0.15%298.66萬 | -8.38%130.81萬 | 81.17%375.3萬 | 84.65%441.88萬 | 40.87%299.11萬 |
淨利潤 | 6.62%7,009.08萬 | 23.99%5,212.09萬 | 25.20%2,519.25萬 | 5.33%7,199.48萬 | 12.22%6,574.19萬 | 19.49%4,203.66萬 | 33.86%2,012.25萬 | 43.22%6,835.09萬 | 49.09%5,858.53萬 | 27.88%3,518.06萬 |
持續經營淨利潤 | 6.62%7,009.08萬 | 23.99%5,212.09萬 | 25.20%2,519.25萬 | 5.33%7,199.48萬 | 12.22%6,574.19萬 | 19.49%4,203.66萬 | 33.86%2,012.25萬 | 43.22%6,835.09萬 | 49.09%5,858.53萬 | 27.88%3,518.06萬 |
歸屬于母公司所有者的淨利潤 | 6.62%7,009.08萬 | 23.99%5,212.09萬 | 25.20%2,519.25萬 | 5.33%7,199.48萬 | 12.22%6,574.19萬 | 19.49%4,203.66萬 | 33.86%2,012.25萬 | 43.22%6,835.09萬 | 49.09%5,858.53萬 | 27.88%3,518.06萬 |
每股收益 | ||||||||||
基本每股收益 | 6.67%0.16 | 20.00%0.12 | 0.00%0.06 | -5.56%0.17 | -6.25%0.15 | -23.08%0.1 | 0.00%0.06 | 0.00%0.18 | 6.67%0.16 | 30.00%0.13 |
稀釋每股收益 | 6.67%0.16 | 20.00%0.12 | 0.00%0.06 | -5.56%0.17 | -6.25%0.15 | -23.08%0.1 | 0.00%0.06 | 0.00%0.18 | 6.67%0.16 | 30.00%0.13 |
其他綜合收益 | 85.45%6.59萬 | -95.84%6.59萬 | 276.83%437.43萬 | 100.49%3.56萬 | 124.19%158.55萬 | 168.46%275.11萬 | -184.93%-247.38萬 | -260.44%-731.5萬 | -143.55%-655.55萬 | |
歸屬于母公司所有者的其他綜合收益總額 | 85.45%6.59萬 | -95.84%6.59萬 | ---- | 276.83%437.43萬 | 100.49%3.56萬 | 124.19%158.55萬 | 168.46%275.11萬 | -184.93%-247.38萬 | -260.44%-731.5萬 | -143.55%-655.55萬 |
綜合收益總額 | 6.66%7,015.68萬 | 19.63%5,218.68萬 | 10.14%2,519.25萬 | 15.93%7,636.91萬 | 28.30%6,577.75萬 | 52.39%4,362.21萬 | 107.68%2,287.36萬 | 30.10%6,587.71萬 | 16.91%5,127.03萬 | -32.74%2,862.51萬 |
歸屬于母公司所有者的綜合收益總額 | 6.66%7,015.68萬 | 19.63%5,218.68萬 | 10.14%2,519.25萬 | 15.93%7,636.91萬 | 28.30%6,577.75萬 | 52.39%4,362.21萬 | 107.68%2,287.36萬 | 30.10%6,587.71萬 | 16.91%5,127.03萬 | -32.74%2,862.51萬 |
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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