(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 | 10.28%38.71億 | 10.14%25.56億 | 12.48%11億 | 12.37%44.38億 | 12.34%35.11億 | 9.51%23.21億 | 9.44%9.78億 | 14.64%39.5億 | 15.51%31.25億 | 20.43%21.19億 |
營業收入 | 10.28%38.71億 | 10.14%25.56億 | 12.48%11億 | 12.37%44.38億 | 12.34%35.11億 | 9.51%23.21億 | 9.44%9.78億 | 14.64%39.5億 | 15.51%31.25億 | 20.43%21.19億 |
其他業務收入 | ---- | 20.87%1,608.55萬 | ---- | 21.27%2,373.08萬 | ---- | 115.61%1,330.78萬 | ---- | 16.95%1,956.87萬 | ---- | -68.69%617.21萬 |
營業總成本 | 11.40%34.36億 | 11.79%22.34億 | 13.54%9.79億 | 12.98%39.65億 | 12.10%30.84億 | 7.62%19.99億 | 7.57%8.62億 | 13.67%35.09億 | 14.77%27.52億 | 20.08%18.57億 |
營業成本 | 10.32%31.21億 | 9.45%20.24億 | 11.59%8.81億 | 12.62%36.12億 | 12.07%28.29億 | 7.73%18.49億 | 7.46%7.89億 | 15.00%32.07億 | 15.47%25.24億 | 22.10%17.16億 |
營業稅金及附加 | 39.15%2,221.85萬 | 52.95%1,474.62萬 | 65.46%536.56萬 | 55.68%2,590.37萬 | 32.88%1,596.77萬 | 32.46%964.13萬 | 71.04%324.29萬 | 19.82%1,663.88萬 | 25.79%1,201.7萬 | 19.16%727.84萬 |
銷售費用 | 6.95%7,023.55萬 | 6.28%4,298.79萬 | 10.84%1,893.46萬 | 30.55%9,430.67萬 | 29.32%6,567.24萬 | 34.32%4,044.66萬 | 22.75%1,708.26萬 | 13.15%7,223.71萬 | 19.06%5,078.09萬 | 14.74%3,011.2萬 |
管理費用 | 15.06%1.08億 | 11.61%6,877.76萬 | 10.32%3,363.54萬 | 6.95%1.26億 | 16.92%9,385.65萬 | 18.94%6,162.25萬 | 22.52%3,048.79萬 | 14.36%1.18億 | 14.05%8,027.57萬 | 6.95%5,180.76萬 |
財務費用 | 1,050.62%2,819.7萬 | 251.55%2,483.98萬 | 14,540.76%1,453.49萬 | 62.60%-452.17萬 | -178.07%-296.62萬 | -532.77%-1,639.01萬 | -97.95%9.93萬 | -155.62%-1,208.92萬 | -72.84%379.95萬 | -53.37%378.73萬 |
-利息費用 | 54.69%3,004.08萬 | 63.02%2,321.68萬 | 78.94%1,027.58萬 | 41.13%3,013.99萬 | 3.74%1,941.95萬 | 23.30%1,424.17萬 | 28.99%574.26萬 | 15.16%2,135.62萬 | 54.42%1,871.99萬 | 71.72%1,155.06萬 |
-利息收入 | -4.71%-1,284.48萬 | -7.33%-954.35萬 | -17.68%-543.41萬 | -71.98%-1,982.86萬 | -82.67%-1,226.73萬 | -170.88%-889.15萬 | -92.67%-461.78萬 | -43.29%-1,152.98萬 | -16.96%-671.57萬 | 14.03%-328.25萬 |
研發費用 | 4.25%8,651.05萬 | 9.27%5,958.92萬 | 16.87%2,586.11萬 | 3.58%1.11億 | 3.06%8,298.4萬 | 13.43%5,453.38萬 | 2.64%2,212.79萬 | 12.08%1.07億 | 7.65%8,051.9萬 | -7.79%4,807.62萬 |
信用減值損失 | -2.55%-1,310.64萬 | -0.75%-1,531.88萬 | -10.25%-1,033.11萬 | 93.87%-63.51萬 | 11.71%-1,278.11萬 | 11.92%-1,520.48萬 | -45.02%-937.07萬 | -386.16%-1,036.21萬 | -211.23%-1,447.62萬 | -40.65%-1,726.31萬 |
資產減值損失 | 56.17%-397.04萬 | 63.49%-365.57萬 | --31.59萬 | -43.18%-2,240.71萬 | -62.36%-905.89萬 | -188.17%-1,001.26萬 | ---- | 25.35%-1,564.98萬 | 33.76%-557.96萬 | -353.50%-347.46萬 |
非經營性淨收益 | 374.53%1,229.48萬 | 91.65%-137.61萬 | 32.45%-488.18萬 | -61.56%1,060.58萬 | -114.76%-447.85萬 | -165.35%-1,647.14萬 | -29.63%-722.72萬 | 585.77%2,759.37萬 | 50,503.50%3,034.92萬 | 621.69%2,520.59萬 |
公允價值變動淨收益 | -73.71%127.4萬 | -71.93%100.33萬 | 167.33%107.26萬 | 130.67%107.6萬 | 6,981.43%484.62萬 | 5,122.16%357.38萬 | --40.12萬 | -23,105.54%-350.83萬 | --6.84萬 | --6.84萬 |
投資淨收益 | 433.58%213.44萬 | 321.70%198.63萬 | 358.23%94.48萬 | -53.03%183.95萬 | -140.31%-63.99萬 | -190.92%-89.6萬 | -58.06%20.62萬 | 183.48%391.64萬 | 517.97%158.73萬 | 359.49%98.54萬 |
資產處置收益 | 201.45%102.06萬 | 146.31%8.73萬 | 102.23%1,922.28 | -98.48%57.93萬 | -99.06%33.86萬 | -100.53%-18.86萬 | -6,136.60%-8.63萬 | 78,725.41%3,807.08萬 | 49,360.05%3,583.96萬 | 90,316.54%3,574.55萬 |
其他收益 | 94.61%2,494.26萬 | 132.09%1,452.14萬 | 91.94%311.41萬 | 99.34%3,015.33萬 | -0.72%1,281.65萬 | -31.58%625.68萬 | 18.70%162.25萬 | -5.85%1,512.66萬 | -3.96%1,290.97萬 | 6.97%914.43萬 |
營業利潤 | 6.13%4.48億 | 4.82%3.21億 | 7.08%1.16億 | 3.39%4.84億 | 4.44%4.22億 | 6.38%3.06億 | 25.51%1.08億 | 32.77%4.69億 | 31.06%4.04億 | 37.87%2.87億 |
加:營業外收入 | -52.89%62.09萬 | -85.31%17.52萬 | -62.71%13.13萬 | 195.94%590.18萬 | -31.60%131.8萬 | -17.46%119.32萬 | 442.54%35.22萬 | -7.40%199.42萬 | 1.43%192.67萬 | -20.32%144.57萬 |
減:營業外支出 | 333.15%66.4萬 | 382.67%48.16萬 | 740.05%6.97萬 | 46.26%458.01萬 | -94.03%15.33萬 | -55.90%9.98萬 | 32.84%8,291.53 | 849.89%313.15萬 | 544.84%256.67萬 | 205.56%22.63萬 |
利潤總額 | 5.82%4.48億 | 4.34%3.2億 | 6.80%1.16億 | 3.92%4.86億 | 4.90%4.23億 | 6.31%3.07億 | 25.82%1.08億 | 31.76%4.67億 | 30.22%4.03億 | 37.31%2.89億 |
減:所得稅費用 | 12.19%5,617.51萬 | 8.98%4,217.35萬 | 17.83%1,600.27萬 | -5.99%5,530.88萬 | -1.39%5,007.22萬 | 2.95%3,869.82萬 | 22.55%1,358.17萬 | 41.33%5,883.51萬 | 33.00%5,077.58萬 | 37.98%3,758.84萬 |
淨利潤 | 4.97%3.91億 | 3.67%2.78億 | 5.22%9,980.9萬 | 5.35%4.3億 | 5.81%3.73億 | 6.81%2.68億 | 26.30%9,485.42萬 | 30.49%4.09億 | 29.83%3.52億 | 37.21%2.51億 |
持續經營淨利潤 | 4.97%3.91億 | 3.67%2.78億 | 5.22%9,980.9萬 | 5.35%4.3億 | 5.81%3.73億 | 6.81%2.68億 | 26.30%9,485.42萬 | 30.49%4.09億 | 29.83%3.52億 | 37.21%2.51億 |
減:少數股東損益 | -2.19%2,129.74萬 | -12.15%1,187.73萬 | -20.71%375.8萬 | 39.41%2,620.04萬 | 48.93%2,177.53萬 | 55.05%1,352.03萬 | 520.04%473.94萬 | 26.73%1,879.32萬 | -4.14%1,462.13萬 | -16.06%871.97萬 |
歸屬于母公司所有者的淨利潤 | 5.41%3.7億 | 4.51%2.66億 | 6.59%9,605.1萬 | 3.70%4.04億 | 3.94%3.51億 | 5.08%2.55億 | 21.23%9,011.48萬 | 30.68%3.9億 | 31.85%3.38億 | 40.41%2.42億 |
每股收益 | ||||||||||
基本每股收益 | 6.12%0.52 | 2.78%0.37 | 0.00%0.13 | 3.70%0.56 | 4.26%0.49 | 5.88%0.36 | -13.33%0.13 | -6.90%0.54 | -6.00%0.47 | 0.00%0.34 |
稀釋每股收益 | 4.08%0.51 | 2.78%0.37 | 0.00%0.13 | 3.70%0.56 | 4.26%0.49 | 5.88%0.36 | -13.33%0.13 | -6.90%0.54 | -6.00%0.47 | 0.00%0.34 |
其他綜合收益 | 47.48%897.76萬 | -129.09%-319.46萬 | -212.17%-179.61萬 | 2,800.34%1,045.3萬 | 173.76%608.74萬 | 235.67%1,098.31萬 | 151.95%160.12萬 | 94.81%-38.71萬 | -36.15%-825.27萬 | -790.07%-809.54萬 |
歸屬于母公司所有者的其他綜合收益總額 | 47.48%897.76萬 | -129.09%-319.46萬 | -212.17%-179.61萬 | 2,800.34%1,045.3萬 | 173.76%608.74萬 | 235.67%1,098.31萬 | 151.95%160.12萬 | 94.81%-38.71萬 | -36.15%-825.27萬 | -790.07%-809.54萬 |
綜合收益總額 | 5.65%4億 | -1.55%2.75億 | 1.61%9,801.3萬 | 8.01%4.41億 | 10.11%3.79億 | 14.89%2.79億 | 33.93%9,645.54萬 | 33.55%4.08億 | 29.69%3.44億 | 33.45%2.43億 |
歸屬于母公司所有者的綜合收益總額 | 6.13%3.79億 | -1.01%2.63億 | 2.77%9,425.5萬 | 6.49%4.15億 | 8.39%3.57億 | 13.40%2.66億 | 28.72%9,171.59萬 | 33.90%3.89億 | 31.75%3.3億 | 36.44%2.34億 |
歸屬於少數股東的綜合收益總額 | -2.19%2,129.74萬 | -12.15%1,187.73萬 | -20.71%375.8萬 | 39.41%2,620.04萬 | 48.93%2,177.53萬 | 55.05%1,352.03萬 | 520.04%473.94萬 | 26.73%1,879.32萬 | -4.14%1,462.13萬 | -16.06%871.97萬 |
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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