(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 | 8.96%48.04億 | 14.10%32.85億 | 15.83%15.89億 | 13.90%58.61億 | 21.02%44.09億 | 27.47%28.79億 | 22.07%13.72億 | 22.27%51.46億 | 13.72%36.43億 | 2.52%22.59億 |
營業收入 | 8.96%48.04億 | 14.10%32.85億 | 15.83%15.89億 | 13.90%58.61億 | 21.02%44.09億 | 27.47%28.79億 | 22.07%13.72億 | 22.27%51.46億 | 13.72%36.43億 | 2.52%22.59億 |
其他業務收入 | ---- | -15.85%5,799.37萬 | ---- | -10.33%8,033.46萬 | ---- | 13.15%6,891.77萬 | ---- | -24.86%8,959.33萬 | ---- | -1.16%6,090.8萬 |
營業總成本 | 8.63%40.58億 | 13.98%27.76億 | 12.56%13.55億 | 10.00%49.99億 | 21.27%37.36億 | 27.91%24.36億 | 25.34%12.04億 | 19.19%45.45億 | 12.86%30.81億 | 2.15%19.04億 |
營業成本 | 8.52%34.46億 | 13.88%23.66億 | 15.30%11.47億 | 7.68%42.64億 | 19.71%31.76億 | 26.71%20.77億 | 22.62%9.95億 | 25.15%39.6億 | 17.19%26.53億 | 5.74%16.39億 |
營業稅金及附加 | 10.94%2,886.32萬 | 1.02%1,653.93萬 | 31.18%845.92萬 | 22.92%3,776.53萬 | 44.42%2,601.77萬 | 72.43%1,637.18萬 | 14.00%644.84萬 | 31.35%3,072.39萬 | 27.95%1,801.52萬 | 13.00%949.48萬 |
銷售費用 | -18.49%8,486.08萬 | -11.14%5,792.39萬 | 7.43%2,608.13萬 | 0.49%1.01億 | 9.79%1.04億 | 11.55%6,518.4萬 | 19.68%2,427.65萬 | 20.41%1.01億 | 8.71%9,482.46萬 | 13.23%5,843.3萬 |
管理費用 | 6.72%3.25億 | 21.38%2.4億 | 19.93%1.07億 | 10.49%3.76億 | 16.25%3.05億 | 26.27%1.97億 | 21.09%8,886.02萬 | 12.71%3.4億 | 29.61%2.62億 | 13.03%1.56億 |
財務費用 | 125.62%1,178.12萬 | 80.12%-575.35萬 | -54.86%1,749.01萬 | 90.98%-844.89萬 | 43.54%-4,598.14萬 | 41.21%-2,894.28萬 | 344.46%3,874.26萬 | -275.40%-9,367.43萬 | -374.89%-8,143.85萬 | -255.72%-4,922.76萬 |
-利息費用 | 46.40%3,678.67萬 | 54.79%2,672.68萬 | 119.64%1,204.2萬 | 311.69%3,422.4萬 | 226.66%2,512.77萬 | 240.69%1,726.62萬 | 274.86%548.25萬 | -11.42%831.31萬 | 14.45%769.23萬 | 12.46%506.8萬 |
-利息收入 | -207.34%-1,240.58萬 | -490.73%-800.31萬 | -299.97%-281.97萬 | -433.56%-795.3萬 | -202.46%-403.65萬 | -19.81%-135.48萬 | -183.14%-70.5萬 | 49.34%-149.05萬 | 76.94%-133.45萬 | 46.29%-113.07萬 |
研發費用 | -5.86%1.61億 | -5.70%1.02億 | -2.50%4,938.79萬 | 10.55%2.29億 | 27.72%1.71億 | 20.68%1.08億 | 23.33%5,065.2萬 | 10.88%2.08億 | 1.22%1.34億 | 7.17%8,971.2萬 |
信用減值損失 | -23,190.51%-497.64萬 | 55.72%-113.54萬 | 150.05%10.27萬 | 114.56%125.2萬 | 99.33%-2.14萬 | 35.85%-256.41萬 | -3,057.44%-20.51萬 | -179.97%-860.01萬 | 17.53%-316.65萬 | -52.62%-399.7萬 |
資產減值損失 | -1,250.43%-1,125.57萬 | -1,382.07%-1,175.44萬 | 113.90%79.03萬 | 10.24%-4,606.94萬 | -58.52%97.84萬 | -133.63%-79.31萬 | -326.66%-568.71萬 | -39.45%-5,132.48萬 | 153.45%235.85萬 | 170.41%235.85萬 |
非經營性淨收益 | 74.45%-770.88萬 | 68.43%-1,197.31萬 | -195.11%-987萬 | -517.11%-5,989.94萬 | -6,223.93%-3,017.31萬 | -841.62%-3,792.83萬 | 34.61%1,037.78萬 | -116.32%-970.64萬 | -100.93%-47.71萬 | -87.03%511.42萬 |
公允價值變動淨收益 | 93.89%-224.28萬 | 86.04%-713.38萬 | -195.95%-1,133.19萬 | 29.81%-1,281.13萬 | 10.86%-3,672.84萬 | -72.91%-5,111.49萬 | 142.60%1,180.98萬 | 83.59%-1,825.26萬 | 47.41%-4,120.16萬 | 30.21%-2,956.08萬 |
投資淨收益 | 72.48%-782.21萬 | 8.23%-677.39萬 | -1,373,540.36%-347.48萬 | -218.16%-4,292.01萬 | -184.85%-2,842.73萬 | -122.03%-738.11萬 | -100.00%253 | -80.63%3,632.29萬 | -73.82%3,350.34萬 | -59.49%3,350.34萬 |
資產處置收益 | 327,762.55%12.33萬 | 234,026.72%9萬 | 335,977.91%12.45萬 | 90.34%32.46萬 | 99.97%-37.62 | -100.07%-38.47 | -100.07%-37.07 | 104.93%17.06萬 | -1,095.47%-12.76萬 | 310.45%5.26萬 |
其他收益 | -45.73%1,846.49萬 | -38.41%1,473.43萬 | -12.12%391.92萬 | 26.10%4,032.49萬 | 317.15%3,402.56萬 | 767.60%2,392.49萬 | 204.23%445.99萬 | 20.44%3,197.77萬 | -16.41%815.67萬 | -45.34%275.76萬 |
營業利潤 | 14.84%7.38億 | 22.57%4.97億 | 25.56%2.25億 | 35.68%8.02億 | 14.35%6.42億 | 12.79%4.06億 | 4.30%1.79億 | 29.91%5.91億 | 7.05%5.62億 | -5.02%3.6億 |
加:營業外收入 | -6.09%680.97萬 | -18.99%403.69萬 | -90.11%29.1萬 | -64.66%196.28萬 | -58.21%725.12萬 | -62.96%498.3萬 | 5.97%294.2萬 | -75.40%555.37萬 | 19.32%1,735.24萬 | 35.55%1,345.21萬 |
減:營業外支出 | 2.38%275.71萬 | 19.89%242.72萬 | 676.82%37.14萬 | -42.10%359.78萬 | -28.93%269.3萬 | 242.82%202.45萬 | -94.89%4.78萬 | -71.28%621.42萬 | -84.61%378.89萬 | -97.59%59.05萬 |
利潤總額 | 14.66%7.42億 | 22.07%4.99億 | 23.52%2.25億 | 35.56%8億 | 12.45%6.47億 | 9.69%4.08億 | 4.86%1.82億 | 29.50%5.9億 | 11.78%5.75億 | 2.32%3.72億 |
減:所得稅費用 | 10.18%1.19億 | 12.61%7,850.43萬 | 5.19%2,947.46萬 | 611.87%1.46億 | 20.93%1.08億 | 11.94%6,971.11萬 | -7.05%2,801.93萬 | -48.37%2,055.33萬 | 8.37%8,913.17萬 | -0.35%6,227.6萬 |
淨利潤 | 15.56%6.23億 | 24.02%4.2億 | 26.85%1.95億 | 14.77%6.54億 | 10.89%5.39億 | 9.24%3.39億 | 7.37%1.54億 | 36.95%5.7億 | 12.43%4.86億 | 2.87%3.1億 |
持續經營淨利潤 | 15.56%6.23億 | 24.02%4.2億 | 26.85%1.95億 | 14.77%6.54億 | 10.89%5.39億 | 9.24%3.39億 | 7.37%1.54億 | 36.95%5.7億 | 12.43%4.86億 | 2.87%3.1億 |
歸屬于母公司所有者的淨利潤 | 15.56%6.23億 | 24.02%4.2億 | 26.85%1.95億 | 14.77%6.54億 | 10.89%5.39億 | 9.24%3.39億 | 7.37%1.54億 | 36.95%5.7億 | 12.43%4.86億 | 2.87%3.1億 |
每股收益 | ||||||||||
基本每股收益 | 15.15%0.38 | 25.00%0.25 | 25.00%0.15 | 13.33%0.51 | -13.16%0.33 | -16.67%0.2 | -20.00%0.12 | 2.27%0.45 | -17.39%0.38 | -25.00%0.24 |
稀釋每股收益 | 15.15%0.38 | 25.00%0.25 | 25.00%0.15 | 13.33%0.51 | -13.16%0.33 | -16.67%0.2 | -20.00%0.12 | 2.27%0.45 | -17.39%0.38 | -25.00%0.24 |
其他綜合收益 | -343.86%-3,772.63萬 | -206.83%-2,825.41萬 | -21.20%-1,912.51萬 | -64.95%2,443.45萬 | -76.01%1,547.02萬 | 823.75%2,644.8萬 | -2,566.02%-1,577.92萬 | 289.04%6,971.78萬 | 844.44%6,449.06萬 | -197.74%-365.43萬 |
歸屬于母公司所有者的其他綜合收益總額 | -343.86%-3,772.63萬 | -206.83%-2,825.41萬 | -21.20%-1,912.51萬 | -64.95%2,443.45萬 | -76.01%1,547.02萬 | 823.75%2,644.8萬 | -2,566.02%-1,577.92萬 | 289.04%6,971.78萬 | 844.44%6,449.06萬 | -197.74%-365.43萬 |
綜合收益總額 | 5.53%5.85億 | 7.30%3.92億 | 27.50%1.76億 | 6.08%6.78億 | 0.72%5.55億 | 19.17%3.65億 | -3.24%1.38億 | 68.66%6.4億 | 25.36%5.51億 | 0.41%3.06億 |
歸屬于母公司所有者的綜合收益總額 | 5.53%5.85億 | 7.30%3.92億 | 27.50%1.76億 | 6.08%6.78億 | 0.72%5.55億 | 19.17%3.65億 | -3.24%1.38億 | 68.66%6.4億 | 25.36%5.51億 | 0.41%3.06億 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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