(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 | 26.38%28.89億 | 24.78%18.8億 | 19.90%7.53億 | 8.12%31.8億 | 5.22%22.86億 | 9.37%15.07億 | 3.53%6.28億 | 18.26%29.41億 | 19.44%21.73億 | 19.32%13.78億 |
營業收入 | 26.38%28.89億 | 24.78%18.8億 | 19.90%7.53億 | 8.12%31.8億 | 5.22%22.86億 | 9.37%15.07億 | 3.53%6.28億 | 18.26%29.41億 | 19.44%21.73億 | 19.32%13.78億 |
其他業務收入 | ---- | -69.70%127.92萬 | ---- | 242.16%1,488.65萬 | ---- | 181.74%422.23萬 | ---- | 79.07%435.07萬 | ---- | 20.36%149.87萬 |
營業總成本 | 29.31%25.91億 | 27.80%16.7億 | 16.00%6.82億 | 6.65%28.27億 | 3.68%20.04億 | 4.08%13.06億 | 2.22%5.88億 | 11.65%26.51億 | 11.51%19.33億 | 13.68%12.55億 |
營業成本 | 28.03%21.2億 | 24.03%13.82億 | 15.14%5.54億 | 2.52%23.23億 | -1.64%16.56億 | 2.57%11.14億 | -0.08%4.81億 | 14.09%22.66億 | 14.06%16.83億 | 15.30%10.86億 |
營業稅金及附加 | 8.52%1,628.82萬 | 21.29%1,201.39萬 | 18.50%606.3萬 | 60.42%1,976.09萬 | 81.90%1,500.94萬 | 64.86%990.52萬 | 99.34%511.65萬 | 6.90%1,231.84萬 | -19.32%825.17萬 | -5.37%600.81萬 |
銷售費用 | 29.30%1.72億 | 40.65%1.09億 | 29.18%4,216.34萬 | 24.93%1.94億 | 19.00%1.33億 | 4.37%7,743.81萬 | 9.26%3,263.97萬 | 18.36%1.56億 | 28.19%1.12億 | 40.01%7,419.38萬 |
管理費用 | 20.61%1.82億 | 22.42%1.13億 | 29.39%4,891.28萬 | 18.09%2.02億 | 23.68%1.51億 | 27.79%9,225.55萬 | 14.82%3,780.38萬 | 36.07%1.71億 | 38.36%1.22億 | 37.09%7,219.5萬 |
財務費用 | 138.48%898.43萬 | 83.89%-556.78萬 | -55.94%571.79萬 | 67.88%-1,619.88萬 | 63.96%-2,334.59萬 | -5.44%-3,457.02萬 | 112.07%1,297.81萬 | -289.50%-5,043.02萬 | -1,135.14%-6,477.59萬 | -498.71%-3,278.78萬 |
-利息費用 | 33.81%3,467.33萬 | 6.27%1,824.28萬 | 17.89%952.48萬 | 835.89%3,551.48萬 | 1,024.90%2,591.29萬 | 1,009.87%1,716.62萬 | 641.99%807.92萬 | 36.09%379.48萬 | -29.90%230.36萬 | -25.43%154.67萬 |
-利息收入 | 13.73%-1,867.62萬 | 14.07%-1,170.5萬 | -28.68%-705.14萬 | -299.03%-2,751.24萬 | -404.24%-2,164.93萬 | -397.82%-1,362.23萬 | -469.33%-547.99萬 | -42.97%-689.48萬 | -11.37%-429.35萬 | 3.25%-273.64萬 |
研發費用 | 26.76%9,195.52萬 | 25.81%5,919.24萬 | 37.76%2,525.98萬 | 8.05%1.05億 | 0.62%7,254.24萬 | -4.31%4,704.81萬 | -17.57%1,833.59萬 | 3.89%9,685.74萬 | 10.11%7,209.82萬 | 17.84%4,916.64萬 |
信用減值損失 | -185.95%-3,217.25萬 | -211.58%-3,428.93萬 | -352.27%-133.6萬 | -13.16%-1,739.49萬 | -68.78%-1,125.09萬 | -61.93%-1,100.5萬 | 136.19%52.96萬 | -275.17%-1,537.18萬 | -39.47%-666.61萬 | -66.43%-679.61萬 |
資產減值損失 | -30.23%-1,060.39萬 | -5.72%-823.35萬 | 9.98%-541.78萬 | 22.94%-1,249.44萬 | -12.77%-814.24萬 | -25.30%-778.81萬 | -25.67%-601.82萬 | -45.00%-1,621.49萬 | -125.89%-722.07萬 | -141.81%-621.53萬 |
非經營性淨收益 | -147.93%-4,690.6萬 | 6.89%-2,550.37萬 | 335.80%471.42萬 | -30.94%-1,600.67萬 | 35.27%-1,891.93萬 | -1,422.65%-2,739.06萬 | -386.42%-199.93萬 | -165.17%-1,222.43萬 | -208.22%-2,922.82萬 | -90.67%207.09萬 |
公允價值變動淨收益 | 149.89%946.05萬 | 195.60%935.54萬 | 1,082.01%716.43萬 | 71.17%-711.34萬 | 14.25%-1,896.32萬 | -5,536.42%-978.55萬 | -76.87%60.61萬 | -964.14%-2,467.09萬 | -201.27%-2,211.47萬 | 95.72%-17.36萬 |
投資淨收益 | -614.47%-2,535.03萬 | 101.94%16.95萬 | 244.69%181.39萬 | 0.27%324.25萬 | 145.39%492.75萬 | -5,129.15%-874.57萬 | -142.72%-125.36萬 | -89.47%323.36萬 | -140.53%-1,085.48萬 | -99.07%17.39萬 |
-其中:對聯營合營企業的投資收益 | -1,961.89%-60.72萬 | -1,357.13%-33.3萬 | 8,350.52%44.9萬 | -266.14%-13.06萬 | ---2.94萬 | ---2.29萬 | -0.07%-5,442.32 | 3.67%-3.57萬 | ---- | ---- |
資產處置收益 | -7.90%24.49萬 | -1.25%6.14萬 | ---- | -96.22%47.16萬 | 1,402.61%26.59萬 | 251.40%6.22萬 | -35.31%1.14萬 | 4,877.69%1,246.43萬 | -99.86%1.77萬 | -99.86%1.77萬 |
其他收益 | -19.16%1,151.53萬 | -24.70%743.28萬 | -39.64%248.99萬 | -39.01%1,728.19萬 | -19.12%1,424.38萬 | -34.47%987.15萬 | 199.45%412.53萬 | 378.69%2,833.55萬 | 459.16%1,761.04萬 | 730.11%1,506.43萬 |
營業利潤 | -4.62%2.51億 | 6.95%1.85億 | 99.39%7,532.94萬 | 21.15%3.37億 | 24.94%2.63億 | 38.91%1.73億 | 18.68%3,777.97萬 | 111.41%2.78億 | 86.87%2.11億 | 71.70%1.24億 |
加:營業外收入 | -83.49%6.55萬 | -82.49%4.81萬 | -92.54%2.01萬 | 94.04%274.56萬 | -74.14%39.68萬 | -48.58%27.49萬 | 31,404,179.07%27.01萬 | -74.91%141.5萬 | -74.66%153.42萬 | -67.71%53.46萬 |
減:營業外支出 | 230.90%281.95萬 | 275.32%253.08萬 | -61.13%16.43萬 | 50.33%297.69萬 | 226.47%85.21萬 | 820.06%67.43萬 | 1,146.74%42.28萬 | -39.04%198.02萬 | -75.69%26.1萬 | -91.66%7.33萬 |
利潤總額 | -5.51%2.48億 | 5.76%1.82億 | 99.82%7,518.52萬 | 21.31%3.37億 | 23.97%2.63億 | 38.07%1.72億 | 18.32%3,762.69萬 | 107.21%2.77億 | 80.04%2.12億 | 70.50%1.25億 |
減:所得稅費用 | -31.66%3,181.52萬 | -20.22%2,721.99萬 | -3.34%928.27萬 | 32.86%5,251.37萬 | 31.23%4,655.73萬 | 60.15%3,411.68萬 | 21.84%960.31萬 | 137.74%3,952.5萬 | 114.91%3,547.67萬 | 144.38%2,130.35萬 |
淨利潤 | 0.13%2.16億 | 12.17%1.55億 | 135.17%6,590.25萬 | 19.39%2.84億 | 22.51%2.16億 | 33.53%1.38億 | 17.17%2,802.39萬 | 102.88%2.38億 | 74.34%1.76億 | 60.52%1.04億 |
持續經營淨利潤 | 0.13%2.16億 | 12.17%1.55億 | 135.17%6,590.25萬 | 19.39%2.84億 | 22.51%2.16億 | 33.53%1.38億 | 17.17%2,802.39萬 | 102.88%2.38億 | 74.34%1.76億 | 60.52%1.04億 |
減:少數股東損益 | ---430.71萬 | ---247.98萬 | ---31.26萬 | ---20.3萬 | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 2.13%2.21億 | 13.97%1.58億 | 136.28%6,621.5萬 | 19.48%2.84億 | 22.51%2.16億 | 33.53%1.38億 | 17.17%2,802.39萬 | 102.88%2.38億 | 74.34%1.76億 | 60.52%1.04億 |
加:影響母公司淨利潤的調整項目 | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
每股收益 | ||||||||||
基本每股收益 | -2.27%1.29 | 10.59%0.94 | 141.18%0.41 | 17.69%1.73 | 24.53%1.32 | 37.10%0.85 | 13.33%0.17 | 101.37%1.47 | 70.97%1.06 | 55.00%0.62 |
稀釋每股收益 | -0.77%1.29 | 11.90%0.94 | 135.29%0.4 | 7.53%1.57 | 22.64%1.3 | 35.48%0.84 | 13.33%0.17 | 100.00%1.46 | 70.97%1.06 | 55.00%0.62 |
其他綜合收益 | 140.51%262.21萬 | 118.55%109.4萬 | -22.23%180.11萬 | 100.30%1.38萬 | 5.67%-647.29萬 | -72.91%-589.62萬 | 1,681.63%231.58萬 | -434.49%-463.3萬 | -1,078.90%-686.18萬 | -8,738.63%-340.99萬 |
歸屬于母公司所有者的其他綜合收益總額 | 140.51%262.21萬 | 118.55%109.4萬 | -22.23%180.11萬 | 100.30%1.38萬 | 5.67%-647.29萬 | -72.91%-589.62萬 | 1,681.63%231.58萬 | -434.49%-463.3萬 | -1,078.90%-686.18萬 | -8,738.63%-340.99萬 |
綜合收益總額 | 4.48%2.19億 | 18.00%1.56億 | 123.15%6,770.36萬 | 21.77%2.84億 | 23.65%2.1億 | 32.19%1.32億 | 27.63%3,033.97萬 | 100.41%2.33億 | 68.53%1.69億 | 55.32%1億 |
歸屬于母公司所有者的綜合收益總額 | 6.53%2.23億 | 19.87%1.59億 | 124.18%6,801.61萬 | 21.86%2.84億 | 23.65%2.1億 | 32.19%1.32億 | 27.63%3,033.97萬 | 100.41%2.33億 | 68.53%1.69億 | 55.32%1億 |
歸屬於少數股東的綜合收益總額 | ---430.71萬 | ---247.98萬 | ---31.26萬 | ---20.3萬 | ---- | ---- | ---- | ---- | ---- | ---- |
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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