(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 | 46.97%14.99億 | 58.96%9.87億 | 103.44%5.69億 | 35.38%15.19億 | 36.92%10.2億 | 35.61%6.21億 | 18.46%2.8億 | 35.72%11.22億 | 33.44%7.45億 | 19.24%4.58億 |
營業收入 | 46.97%14.99億 | 58.96%9.87億 | 103.44%5.69億 | 35.38%15.19億 | 36.92%10.2億 | 35.61%6.21億 | 18.46%2.8億 | 35.72%11.22億 | 33.44%7.45億 | 19.24%4.58億 |
其他業務收入 | ---- | 8.00%2,163.99萬 | ---- | 32.78%3,472.04萬 | ---- | 59.23%2,003.78萬 | ---- | -17.70%2,614.97萬 | ---- | -5.59%1,258.45萬 |
營業總成本 | 45.44%13.88億 | 56.52%9.28億 | 97.42%5.39億 | 28.87%14.11億 | 35.44%9.55億 | 38.67%5.93億 | 24.51%2.73億 | 45.01%10.95億 | 37.12%7.05億 | 24.07%4.28億 |
營業成本 | 46.11%12.51億 | 58.64%8.4億 | 104.13%4.95億 | 30.75%12.74億 | 37.42%8.56億 | 40.79%5.3億 | 24.62%2.43億 | 45.91%9.74億 | 40.14%6.23億 | 25.70%3.76億 |
營業稅金及附加 | 42.02%570.21萬 | 45.71%389.86萬 | 67.25%223.63萬 | -5.29%656.34萬 | -32.41%401.51萬 | -29.81%267.56萬 | -29.37%133.71萬 | 48.57%693.04萬 | 64.70%594.01萬 | 61.18%381.17萬 |
銷售費用 | -20.00%150.77萬 | -32.84%78.79萬 | -27.87%37.16萬 | 4.28%315.06萬 | -15.34%188.46萬 | -18.41%117.32萬 | -31.92%51.52萬 | 0.14%302.12萬 | 11.10%222.61萬 | 2.67%143.8萬 |
管理費用 | 25.69%6,454.52萬 | 25.78%4,131.76萬 | 38.09%2,137.34萬 | 8.34%7,213.04萬 | 19.16%5,135.36萬 | 17.14%3,284.98萬 | 12.51%1,547.74萬 | 27.33%6,657.55萬 | 6.32%4,309.64萬 | 4.55%2,804.23萬 |
財務費用 | 113.22%1,602萬 | 118.87%1,070.18萬 | 106.85%551.6萬 | 581.66%1,109.08萬 | 2,344.12%751.33萬 | 1,191.09%488.96萬 | 1,454.19%266.67萬 | 166.64%162.7萬 | 86.73%-33.48萬 | 71.82%-44.81萬 |
-利息費用 | 76.45%1,599.21萬 | 74.88%1,066.31萬 | 78.49%544.01萬 | 201.82%1,334.11萬 | 500.69%906.32萬 | 543.52%609.72萬 | 413.59%304.79萬 | 237.72%442.02萬 | 79.21%150.88萬 | 259.03%94.75萬 |
-利息收入 | 80.96%-27.66萬 | 85.42%-15.84萬 | 80.95%-7.37萬 | 39.44%-170.77萬 | 29.44%-145.29萬 | 31.35%-108.66萬 | 52.74%-38.69萬 | 32.09%-281.98萬 | 41.44%-205.92萬 | 26.76%-158.28萬 |
研發費用 | 47.46%4,931.04萬 | 43.47%3,080.79萬 | 36.51%1,415.24萬 | 4.12%4,447.27萬 | 8.91%3,343.87萬 | 16.88%2,147.32萬 | 24.05%1,036.73萬 | 42.62%4,271.37萬 | 19.34%3,070.27萬 | 13.28%1,837.27萬 |
信用減值損失 | -542.29%-703.7萬 | -912.03%-518.43萬 | -245.40%-498.63萬 | -176.77%-227.29萬 | 113.02%159.1萬 | 109.48%63.84萬 | 156.92%342.94萬 | 142.23%296.08萬 | -13,397.58%-1,221.94萬 | -3,083.53%-673.76萬 |
資產減值損失 | 360.91%309.81萬 | -29.66%73.99萬 | 130.84%197.77萬 | -455.06%-855.66萬 | 22.11%67.22萬 | 187.06%105.19萬 | 124.68%85.67萬 | -248.84%-154.16萬 | -83.53%55.04萬 | -80.68%36.64萬 |
非經營性淨收益 | 38.42%971.26萬 | 55.50%921.13萬 | 19.24%680.09萬 | -126.80%-412.66萬 | 243.09%701.68萬 | 5,886.89%592.37萬 | 264.95%570.37萬 | 149.16%1,539.89萬 | -142.91%-490.37萬 | -98.23%9.89萬 |
公允價值變動淨收益 | -98.99%1.54萬 | -76.35%30.08萬 | -57.17%20.07萬 | -31.57%237.92萬 | -33.67%152.29萬 | -35.26%127.2萬 | --46.86萬 | -38.66%347.69萬 | 6.04%229.59萬 | -9.25%196.48萬 |
投資淨收益 | -203.98%-78.75萬 | -57.16%13.31萬 | 510.39%15.1萬 | 188.71%61.53萬 | 272.98%75.74萬 | 781.20%31.07萬 | -125.84%-3.68萬 | -5,369.93%-69.36萬 | -141.48%-43.79萬 | -96.86%3.53萬 |
-其中:對聯營合營企業的投資收益 | -203.98%-78.75萬 | -57.16%13.31萬 | 510.39%15.1萬 | 188.71%61.53萬 | 272.98%75.74萬 | 781.20%31.07萬 | -125.84%-3.68萬 | -5,369.93%-69.36萬 | -141.48%-43.79萬 | -96.86%3.53萬 |
資產處置收益 | 99.53%-1.17萬 | -58.48%1.65萬 | 1,543.23%15.58萬 | -318.13%-104.53萬 | -1,231.66%-247.55萬 | 124.80%3.97萬 | ---1.08萬 | -160.16%-25萬 | 45.48%-18.59萬 | 74.51%-15.99萬 |
其他收益 | 191.69%1,443.54萬 | 405.76%1,320.54萬 | 833.35%930.2萬 | -58.47%475.37萬 | -2.83%494.89萬 | -43.61%261.1萬 | -51.23%99.66萬 | 88.90%1,144.63萬 | -3.85%509.3萬 | 273.65%463萬 |
營業利潤 | 66.32%1.2億 | 100.86%6,832.87萬 | 197.97%3,669.22萬 | 145.54%1.03億 | 106.03%7,209.17萬 | 11.69%3,401.79萬 | -7.49%1,231.41萬 | -45.74%4,206.25萬 | -36.92%3,499.01萬 | -32.34%3,045.73萬 |
加:營業外收入 | -100.00%20 | ---- | ---- | 3.12%14.48萬 | 97.13%55.52萬 | ---- | -58.38%4.68萬 | -71.55%14.04萬 | -24.00%28.16萬 | -57.29%14.43萬 |
減:營業外支出 | -18.08%44.32萬 | -0.29%43.52萬 | -97.70%5,439.18 | 12,471.12%163.71萬 | 873,290.62%54.11萬 | --43.65萬 | --23.64萬 | -98.78%1.3萬 | -99.93%61.95 | ---- |
利潤總額 | 65.68%1.19億 | 102.18%6,789.35萬 | 202.59%3,668.68萬 | 141.26%1.02億 | 104.43%7,210.58萬 | 9.74%3,358.14萬 | -9.67%1,212.44萬 | -45.18%4,218.99萬 | -36.73%3,527.17萬 | -32.44%3,060.16萬 |
減:所得稅費用 | 28.91%1,208.89萬 | 211.60%670.86萬 | 265.59%431.43萬 | 492.39%1,405.38萬 | 1,674.58%937.78萬 | -37.04%215.29萬 | -31.93%118.01萬 | -155.29%-358.16萬 | -108.48%-59.56萬 | -51.16%341.94萬 |
淨利潤 | 71.17%1.07億 | 94.68%6,118.49萬 | 195.79%3,237.25萬 | 91.68%8,773.3萬 | 74.89%6,272.8萬 | 15.62%3,142.85萬 | -6.37%1,094.43萬 | -35.06%4,577.15萬 | -26.40%3,586.73萬 | -29.02%2,718.22萬 |
持續經營淨利潤 | 71.17%1.07億 | 94.68%6,118.49萬 | 195.79%3,237.25萬 | 91.68%8,773.3萬 | 74.89%6,272.8萬 | 15.62%3,142.85萬 | -6.37%1,094.43萬 | -35.06%4,577.15萬 | -26.40%3,586.73萬 | -29.02%2,718.22萬 |
減:少數股東損益 | -24.17%-111.19萬 | -145.14%-72.6萬 | 248.10%32.33萬 | -12,801.66%-344.53萬 | -2,214.08%-89.55萬 | -1,175.02%-29.62萬 | -1,848.52%-21.83萬 | 3,022.49%2.71萬 | --4.24萬 | --2.75萬 |
歸屬于母公司所有者的淨利潤 | 70.51%1.08億 | 95.15%6,191.09萬 | 187.11%3,204.92萬 | 99.32%9,117.82萬 | 77.60%6,362.35萬 | 16.83%3,172.46萬 | -4.40%1,116.26萬 | -35.10%4,574.44萬 | -26.48%3,582.49萬 | -29.09%2,715.47萬 |
每股收益 | ||||||||||
基本每股收益 | 15.00%0.92 | 30.00%0.52 | 185.71%0.4 | 100.00%1.14 | 77.78%0.8 | 17.65%0.4 | -6.67%0.14 | -35.23%0.57 | -26.23%0.45 | -29.17%0.34 |
稀釋每股收益 | 15.00%0.92 | 30.00%0.52 | 185.71%0.4 | 94.74%1.11 | 77.78%0.8 | 17.65%0.4 | -6.67%0.14 | -35.23%0.57 | -26.23%0.45 | -29.17%0.34 |
其他綜合收益 | -2,200.00%-446.25萬 | 125.51萬 | 125.51萬 | 21.25萬 | ||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -2,200.00%-446.25萬 | --125.51萬 | --125.51萬 | ---- | --21.25萬 | ---- | ---- |
綜合收益總額 | 67.82%1.07億 | 87.20%6,118.49萬 | 195.79%3,237.25萬 | 81.09%8,327.05萬 | 78.39%6,398.31萬 | 20.24%3,268.36萬 | -6.37%1,094.43萬 | -34.76%4,598.4萬 | -27.37%3,586.73萬 | -30.21%2,718.22萬 |
歸屬于母公司所有者的綜合收益總額 | 67.21%1.08億 | 87.72%6,191.09萬 | 187.11%3,204.92萬 | 88.69%8,671.57萬 | 81.10%6,487.86萬 | 21.45%3,297.97萬 | -4.40%1,116.26萬 | -34.80%4,595.69萬 | -27.45%3,582.49萬 | -30.28%2,715.47萬 |
歸屬於少數股東的綜合收益總額 | -24.17%-111.19萬 | -145.14%-72.6萬 | 248.10%32.33萬 | -12,801.66%-344.53萬 | -2,214.08%-89.55萬 | -1,175.02%-29.62萬 | -1,848.52%-21.83萬 | 3,022.49%2.71萬 | --4.24萬 | --2.75萬 |
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 | -- | -- | -- | 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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