(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 | 9.75%36.75億 | 11.38%23.96億 | 7.71%10.93億 | 1.96%45.19億 | 0.18%33.49億 | -2.32%21.51億 | 3.84%10.15億 | 17.90%44.32億 | 28.14%33.43億 | 46.71%22.02億 |
營業收入 | 9.75%36.75億 | 11.38%23.96億 | 7.71%10.93億 | 1.96%45.19億 | 0.18%33.49億 | -2.32%21.51億 | 3.84%10.15億 | 17.90%44.32億 | 28.14%33.43億 | 46.71%22.02億 |
其他業務收入 | ---- | 80.28%1.42億 | ---- | 16.32%2.56億 | ---- | 4.74%7,892.43萬 | ---- | 22.39%2.2億 | ---- | 20.05%7,535.55萬 |
營業總成本 | 7.64%31.65億 | 6.64%20.64億 | 3.99%9.7億 | -0.71%39.27億 | -3.28%29.4億 | -5.58%19.35億 | 0.34%9.33億 | 12.76%39.55億 | 25.00%30.4億 | 46.53%20.5億 |
營業成本 | 4.99%28.1億 | 4.42%18.5億 | 5.79%8.7億 | -1.17%35.55億 | -4.26%26.76億 | -5.25%17.72億 | -2.38%8.22億 | 13.17%35.97億 | 25.97%27.95億 | 48.57%18.7億 |
營業稅金及附加 | 35.84%2,476.69萬 | 18.91%1,512.35萬 | 32.20%693.61萬 | 89.87%2,449.94萬 | 166.22%1,823.21萬 | 162.09%1,271.84萬 | 260.97%524.65萬 | 38.75%1,290.3萬 | 1.61%684.84萬 | 18.96%485.26萬 |
銷售費用 | 33.55%5,422.67萬 | 42.67%3,675.01萬 | -4.06%1,821.12萬 | -2.36%5,939.08萬 | -8.15%4,060.33萬 | -11.04%2,575.91萬 | 48.23%1,898.23萬 | 31.48%6,082.88萬 | 27.19%4,420.49萬 | 25.59%2,895.44萬 |
管理費用 | 2.90%1.23億 | 11.59%9,311.6萬 | 46.25%5,256.74萬 | -4.86%1.48億 | -0.71%1.19億 | 17.70%8,344.51萬 | 14.40%3,594.3萬 | 30.03%1.56億 | 58.64%1.2億 | 50.78%7,089.79萬 |
財務費用 | 113.06%372.31萬 | 4.56%-2,633.68萬 | -199.48%-1,766.79萬 | 29.96%-2,270.71萬 | 39.42%-2,850.45萬 | -353.14%-2,759.52萬 | 267.06%1,775.99萬 | -261.66%-3,242.16萬 | -1,244.37%-4,705.52萬 | -155.05%-608.98萬 |
-利息費用 | -13.11%3,458.54萬 | -2.01%2,570.93萬 | 12.21%1,287.2萬 | -0.95%5,216.71萬 | 3.45%3,980.31萬 | 5.66%2,623.7萬 | 0.28%1,147.17萬 | 16.92%5,266.57萬 | 24.34%3,847.74萬 | 36.17%2,483.19萬 |
-利息收入 | -29.82%-3,789.84萬 | -62.60%-2,571.32萬 | -87.90%-1,229.84萬 | -4.33%-4,376.74萬 | 5.37%-2,919.41萬 | -21.01%-1,581.37萬 | 1.70%-654.51萬 | 6.00%-4,195.24萬 | 9.55%-3,085.03萬 | 17.62%-1,306.8萬 |
研發費用 | 30.93%1.49億 | 37.49%9,461.83萬 | 22.99%4,044.75萬 | 1.08%1.62億 | -5.12%1.14億 | -14.60%6,881.75萬 | -11.40%3,288.8萬 | 20.43%1.6億 | 31.60%1.2億 | 47.48%8,058.42萬 |
信用減值損失 | 461.13%506.07萬 | -400.02%-308.32萬 | -121.61%-48.01萬 | -672.87%-882.45萬 | -2,705.97%-140.14萬 | 138.94%102.77萬 | -27.57%222.16萬 | 116.84%154.04萬 | 100.79%5.38萬 | -139.09%-263.93萬 |
資產減值損失 | 421.62%353.83萬 | 222.68%286.08萬 | -40.75%-272.62萬 | -42.33%-5,181.73萬 | 84.50%-110.01萬 | 56.08%-233.19萬 | -374.37%-193.69萬 | -127.61%-3,640.59萬 | -253.64%-709.82萬 | -12.59%-531萬 |
非經營性淨收益 | 232.95%3,439.43萬 | 243.82%1,304.46萬 | -20.66%138.41萬 | -19.07%-4,163.43萬 | 223.53%1,033.02萬 | 134.24%379.4萬 | -54.91%174.46萬 | -218.25%-3,496.74萬 | -2,688.95%-836.23萬 | -27.44%-1,108.14萬 |
公允價值變動淨收益 | 721.41%645.17萬 | 76.64%42.94萬 | 56.73%-18.82萬 | 169.20%100.28萬 | -309.88%-103.82萬 | 195.96%24.31萬 | 33.92%-43.49萬 | -642.40%-144.9萬 | 36.71%-25.33萬 | 31.28%-25.33萬 |
投資淨收益 | 565.11%962.07萬 | 603.59%602.76萬 | --124.05萬 | 114.46%176.86萬 | 122.48%144.65萬 | 113.50%85.67萬 | ---- | -231.97%-1,222.9萬 | -294.71%-643.41萬 | -652.81%-634.81萬 |
-其中:對聯營合營企業的投資收益 | ---33.33萬 | ---12.43萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | ---11.5萬 | ---11.15萬 | ---2,384.05 | -88.33%7.9萬 | ---- | ---- | ---- | 131.69%67.66萬 | 80.05%-122.13萬 | 81.26%-104.56萬 |
其他收益 | -20.81%983.8萬 | 73.10%692.15萬 | 86.86%354.05萬 | 25.25%1,615.72萬 | 88.50%1,242.35萬 | -11.44%399.84萬 | 75.77%189.48萬 | 78.75%1,289.95萬 | 29.69%659.08萬 | 134.57%451.48萬 |
營業利潤 | 30.01%5.45億 | 57.20%3.45億 | 48.42%1.25億 | 24.51%5.51億 | 42.32%4.19億 | 55.36%2.19億 | 62.33%8,410.21萬 | 83.67%4.42億 | 66.78%2.95億 | 51.22%1.41億 |
加:營業外收入 | -17.32%17.4萬 | 1,043.53%10.29萬 | -96.26%2,600 | -92.14%15.29萬 | -67.87%21.04萬 | -91.41%9,000.47 | 404.89%6.95萬 | -13.08%194.54萬 | -70.66%65.49萬 | 5,431.14%10.47萬 |
減:營業外支出 | 133.63%645.79萬 | 102.76%150.94萬 | 50.08%96.88萬 | -3.10%311.56萬 | 361,169.72%276.42萬 | --74.45萬 | --64.55萬 | -70.07%321.54萬 | -99.96%765.13 | ---- |
利潤總額 | 29.30%5.39億 | 57.09%3.44億 | 48.29%1.24億 | 24.20%5.48億 | 41.14%4.17億 | 54.72%2.19億 | 61.18%8,352.6萬 | 89.85%4.41億 | 67.01%2.95億 | 51.34%1.41億 |
減:所得稅費用 | 22.77%7,791.88萬 | 47.41%5,570.95萬 | 31.61%2,058.4萬 | 104.63%8,072.67萬 | 199.47%6,346.49萬 | 49.62%3,779.31萬 | 46.28%1,564.07萬 | 22.12%3,944.96萬 | -10.95%2,119.21萬 | 64.39%2,525.86萬 |
淨利潤 | 30.47%4.61億 | 59.11%2.88億 | 52.13%1.03億 | 16.29%4.67億 | 28.90%3.53億 | 55.83%1.81億 | 65.05%6,788.53萬 | 100.79%4.01億 | 79.14%2.74億 | 48.77%1.16億 |
持續經營淨利潤 | 30.47%4.61億 | 59.11%2.88億 | 52.13%1.03億 | 16.29%4.67億 | 28.90%3.53億 | 55.83%1.81億 | 65.05%6,788.53萬 | 100.79%4.01億 | 79.14%2.74億 | 48.77%1.16億 |
減:少數股東損益 | -3.89%-2,196.46萬 | 1.03%-1,490.34萬 | 25.53%-532.06萬 | 12.02%-2,870.57萬 | 11.99%-2,114.22萬 | 13.22%-1,505.86萬 | -17.20%-714.47萬 | -234.34%-3,262.62萬 | -631.32%-2,402.21萬 | -7,536.89%-1,735.33萬 |
歸屬于母公司所有者的淨利潤 | 28.97%4.83億 | 54.49%3.03億 | 44.73%1.09億 | 14.17%4.96億 | 25.60%3.74億 | 46.85%1.96億 | 58.87%7,503萬 | 107.01%4.34億 | 90.74%2.98億 | 70.51%1.33億 |
每股收益 | ||||||||||
基本每股收益 | 14.29%0.8 | 37.84%0.51 | 42.86%0.2 | 13.41%0.93 | 34.62%0.7 | 68.18%0.37 | 55.56%0.14 | 110.26%0.82 | 79.31%0.52 | 46.67%0.22 |
稀釋每股收益 | 11.59%0.77 | 29.73%0.48 | 35.71%0.19 | 13.75%0.91 | 32.69%0.69 | 68.18%0.37 | 55.56%0.14 | 105.13%0.8 | 79.31%0.52 | 46.67%0.22 |
其他綜合收益 | 101.09%2,023.93萬 | -81.99%199.08萬 | 107.96%149.18萬 | -50.15%2,313.53萬 | -75.55%1,006.46萬 | 689.52%1,105.53萬 | -543.02%-1,873.14萬 | 569.65%4,640.78萬 | 1,357.44%4,115.8萬 | 45.92%-187.53萬 |
歸屬于母公司所有者的其他綜合收益總額 | 101.09%2,023.93萬 | -81.99%199.08萬 | 107.96%149.18萬 | -50.15%2,313.53萬 | -75.55%1,006.46萬 | 689.52%1,105.53萬 | -543.02%-1,873.14萬 | 569.66%4,640.78萬 | 1,357.44%4,115.8萬 | 45.92%-187.53萬 |
歸屬於少數股東的其他綜合收益總額 | -55.00%0.09 | -73.91%0.06 | ---- | -82.81%0.11 | --0.2 | --0.23 | ---- | 100.21%0.64 | ---- | ---- |
綜合收益總額 | 32.43%4.81億 | 50.99%2.9億 | 113.14%1.05億 | 9.41%4.9億 | 15.26%3.63億 | 68.07%1.92億 | 28.62%4,915.39萬 | 135.65%4.48億 | 110.54%3.15億 | 53.17%1.14億 |
歸屬于母公司所有者的綜合收益總額 | 30.86%5.03億 | 47.20%3.05億 | 95.54%1.1億 | 7.95%5.19億 | 13.33%3.85億 | 57.34%2.07億 | 27.05%5,629.87萬 | 140.47%4.8億 | 121.72%3.39億 | 75.91%1.32億 |
歸屬於少數股東的綜合收益總額 | -3.89%-2,196.46萬 | 1.03%-1,490.34萬 | 25.53%-532.06萬 | 12.02%-2,870.57萬 | 11.99%-2,114.22萬 | 13.22%-1,505.86萬 | -17.20%-714.47萬 | -234.33%-3,262.62萬 | -631.32%-2,402.21萬 | -7,536.89%-1,735.33萬 |
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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