(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 | 22.16%17.54億 | 24.98%11.49億 | 16.78%5.1億 | 30.73%20.2億 | 36.00%14.36億 | 44.81%9.19億 | 23.76%4.37億 | 32.87%15.45億 | 28.87%10.56億 | 13.46%6.35億 |
營業收入 | 22.16%17.54億 | 24.98%11.49億 | 16.78%5.1億 | 30.73%20.2億 | 36.00%14.36億 | 44.81%9.19億 | 23.76%4.37億 | 32.87%15.45億 | 28.87%10.56億 | 13.46%6.35億 |
其他業務收入 | ---- | 14.36%3,054.67萬 | ---- | 53.68%6,945.21萬 | ---- | 24.47%2,671.21萬 | ---- | 24.65%4,519.32萬 | ---- | 27.48%2,146.07萬 |
營業總成本 | 23.26%16.24億 | 26.89%10.66億 | 20.34%4.82億 | 33.15%18.65億 | 38.31%13.17億 | 44.36%8.4億 | 25.54%4.01億 | 31.58%14.01億 | 28.78%9.53億 | 17.80%5.82億 |
營業成本 | 22.49%13.41億 | 24.63%8.78億 | 18.55%4.02億 | 33.48%15.73億 | 35.89%10.95億 | 44.86%7.05億 | 29.05%3.39億 | 35.32%11.78億 | 34.86%8.06億 | 21.44%4.86億 |
營業稅金及附加 | 36.02%909.79萬 | 39.17%587.67萬 | 38.59%284.86萬 | 29.10%920.17萬 | 46.87%668.88萬 | 24.54%422.28萬 | 24.22%205.55萬 | 17.06%712.74萬 | 0.03%455.44萬 | -3.43%339.07萬 |
銷售費用 | 0.27%2,535.23萬 | 8.88%1,683.55萬 | -1.02%816.31萬 | 26.35%3,407.99萬 | 32.29%2,528.37萬 | 31.49%1,546.31萬 | 71.47%824.68萬 | 57.62%2,697.24萬 | 58.24%1,911.17萬 | 71.50%1,176.01萬 |
管理費用 | 18.41%1.42億 | 23.91%9,389.73萬 | 29.35%4,352.64萬 | 26.35%1.61億 | 34.36%1.2億 | 35.53%7,577.74萬 | 13.61%3,365.02萬 | 15.26%1.27億 | 7.86%8,928.37萬 | 8.03%5,591.1萬 |
財務費用 | 3,854.90%2,992.82萬 | 494.39%2,079.64萬 | 142.25%139.44萬 | 8.84%-677.62萬 | 107.22%75.67萬 | -66.59%-527.31萬 | -153.38%-330.04萬 | -155.26%-743.31萬 | -217.20%-1,048萬 | -134.17%-316.53萬 |
-利息費用 | -11.72%1,002.63萬 | -14.02%704.3萬 | 169.40%284.78萬 | 6.05%1,273.09萬 | 53.93%1,135.79萬 | 188.48%819.1萬 | -8.26%105.71萬 | 93.93%1,200.51萬 | 32.36%737.88萬 | -42.99%283.93萬 |
-利息收入 | 90.55%-100.74萬 | 92.00%-55.56萬 | 84.84%-32.65萬 | -183.59%-1,197.76萬 | -769.67%-1,065.48萬 | -1,157.35%-694.06萬 | -501.37%-215.45萬 | -151.48%-422.36萬 | 15.17%-122.51萬 | 52.83%-55.2萬 |
研發費用 | 9.22%7,642.01萬 | 11.23%5,010.15萬 | 15.74%2,408.66萬 | 38.50%9,491.47萬 | 57.56%6,996.62萬 | 63.96%4,504.35萬 | 48.23%2,081.12萬 | 46.50%6,853.07萬 | 30.96%4,440.61萬 | 25.22%2,747.23萬 |
信用減值損失 | -86.74%-1,004.9萬 | 31.90%-408.95萬 | 17,360.36%252.83萬 | 5.06%-868.82萬 | -16.19%-538.13萬 | -33,498.50%-600.51萬 | 127.24%1.45萬 | -3,081.21%-915.14萬 | -284.42%-463.14萬 | -100.62%-1.79萬 |
資產減值損失 | -85.83%-839.13萬 | 7.13%-421.05萬 | 64.02%-17.6萬 | -103.19%-1,044.09萬 | -19.75%-451.56萬 | -43.72%-453.36萬 | -3,871.14%-48.92萬 | -111.81%-513.86萬 | -14.77%-377.07萬 | -222.68%-315.44萬 |
非經營性淨收益 | 148.07%1,296.15萬 | 3,309.40%1,555.08萬 | 251.13%1,619.38萬 | -70.98%204.08萬 | 5.55%522.49萬 | -92.00%45.61萬 | 22.51%461.2萬 | -62.12%703.13萬 | -60.35%494.99萬 | -35.45%570.48萬 |
公允價值變動淨收益 | 38.02%196.32萬 | 79.01%181.68萬 | --119.42萬 | 943.22%254.12萬 | 118.27%142.24萬 | 18.98%101.49萬 | ---- | -91.51%24.36萬 | -74.06%65.17萬 | -30.56%85.31萬 |
投資淨收益 | -61.49%-139.46萬 | -408.46%-57.31萬 | -338.19%-50.34萬 | -181.48%-270.67萬 | -149.16%-86.35萬 | -109.74%-11.27萬 | -56.61%21.14萬 | 588.83%332.18萬 | 5,443.81%175.67萬 | 363.60%115.68萬 |
-其中:對聯營合營企業的投資收益 | 6.32%-40.76萬 | -55.32%-40.76萬 | -39.07%-25.01萬 | 18.74%-80.2萬 | 68.09%-43.51萬 | 41.36%-26.24萬 | 19.20%-17.98萬 | -1.21%-98.69萬 | -80.45%-136.34萬 | 13.50%-44.75萬 |
資產處置收益 | --1.31萬 | --1.38萬 | ---- | 187.47%6.16萬 | ---- | ---- | ---- | 717.26%2.14萬 | 34.14%3,516.24 | 42.65%3,516.24 |
其他收益 | 111.63%3,082.02萬 | 123.86%2,259.32萬 | 169.74%1,315.08萬 | 19.96%2,127.38萬 | 33.12%1,456.29萬 | 47.04%1,009.26萬 | 45.85%487.53萬 | -1.04%1,773.45萬 | 2.14%1,094.01萬 | 12.14%686.37萬 |
營業利潤 | 15.74%1.43億 | 23.68%9,843.03萬 | 8.35%4,444.77萬 | 3.69%1.57億 | 14.24%1.23億 | 35.92%7,958.65萬 | 8.60%4,102.27萬 | 29.54%1.52億 | 17.44%1.08億 | -21.25%5,855.4萬 |
加:營業外收入 | -66.47%108.46萬 | -39.59%90.52萬 | 11.93%138.44萬 | 14.84%410.5萬 | 92.86%323.46萬 | 12.78%149.83萬 | 34.98%123.68萬 | 47.48%357.47萬 | -24.60%167.71萬 | 367.93%132.86萬 |
減:營業外支出 | 32.42%78.9萬 | 107.81%20.45萬 | 141.17%8.93萬 | 22.15%57.56萬 | 131.47%59.58萬 | -2.18%9.84萬 | -67.79%3.7萬 | 585.24%47.12萬 | 274.34%25.74萬 | 714.07%10.06萬 |
利潤總額 | 13.55%1.43億 | 22.40%9,913.1萬 | 8.34%4,574.29萬 | 3.89%1.61億 | 15.17%1.26億 | 35.47%8,098.64萬 | 9.46%4,222.25萬 | 29.58%1.55億 | 16.26%1.09億 | -19.89%5,978.2萬 |
減:所得稅費用 | 268.49%966.37萬 | 319.79%881萬 | -4.45%495.98萬 | -94.52%57.38萬 | -83.03%262.25萬 | -76.75%209.87萬 | 14.65%519.05萬 | -44.28%1,046.59萬 | 0.74%1,545.41萬 | -14.34%902.6萬 |
淨利潤 | 8.13%1.33億 | 14.49%9,032.1萬 | 10.13%4,078.31萬 | 11.03%1.6億 | 31.32%1.23億 | 55.43%7,888.78萬 | 8.77%3,703.2萬 | 43.37%1.44億 | 19.28%9,399.62萬 | -20.80%5,075.6萬 |
持續經營淨利潤 | 8.13%1.33億 | 14.49%9,032.1萬 | 10.13%4,078.31萬 | 11.03%1.6億 | 31.32%1.23億 | 55.43%7,888.78萬 | 8.77%3,703.2萬 | 43.37%1.44億 | 19.28%9,399.62萬 | -20.80%5,075.6萬 |
減:少數股東損益 | -14.90%711.4萬 | -29.80%406.47萬 | -219.69%-160.87萬 | 33.60%1,418.7萬 | 167.68%835.97萬 | --579.04萬 | --134.4萬 | --1,061.92萬 | --312.3萬 | ---- |
歸屬于母公司所有者的淨利潤 | 9.80%1.26億 | 18.00%8,625.63萬 | 18.78%4,239.18萬 | 9.24%1.46億 | 26.63%1.15億 | 44.02%7,309.74萬 | 4.82%3,568.8萬 | 32.82%1.34億 | 15.32%9,087.32萬 | -20.80%5,075.6萬 |
每股收益 | ||||||||||
基本每股收益 | 3.03%0.68 | 6.98%0.46 | 4.55%0.23 | -2.38%0.82 | 15.79%0.66 | 34.38%0.43 | 4.76%0.22 | 27.27%0.84 | 9.62%0.57 | -27.27%0.32 |
稀釋每股收益 | 6.25%0.68 | 9.52%0.46 | 10.00%0.22 | -2.44%0.8 | 12.28%0.64 | 31.25%0.42 | -4.76%0.2 | 24.24%0.82 | 9.62%0.57 | -27.27%0.32 |
其他綜合收益 | -327.58%-1.45億 | -175.03%-7,231.07萬 | 91.11%2,014.65萬 | 69.06%9,048.98萬 | 26.73%6,363.23萬 | 287.63%9,637.09萬 | -8.31%1,054.2萬 | 576.15%5,352.61萬 | 691.57%5,020.97萬 | 745.20%2,486.15萬 |
歸屬于母公司所有者的其他綜合收益總額 | -327.58%-1.45億 | -175.03%-7,231.07萬 | 91.11%2,014.65萬 | 69.06%9,048.98萬 | 26.73%6,363.23萬 | 287.63%9,637.09萬 | -8.31%1,054.2萬 | 576.15%5,352.61萬 | 691.57%5,020.97萬 | 745.20%2,486.15萬 |
綜合收益總額 | -106.07%-1,134.83萬 | -89.72%1,801.03萬 | 28.07%6,092.96萬 | 26.73%2.51億 | 29.72%1.87億 | 131.77%1.75億 | 4.46%4,757.4萬 | 121.30%1.98億 | 105.08%1.44億 | 12.81%7,561.75萬 |
歸屬于母公司所有者的綜合收益總額 | -110.33%-1,846.24萬 | -91.77%1,394.56萬 | 35.28%6,253.83萬 | 26.34%2.36億 | 26.67%1.79億 | 124.11%1.69億 | 1.51%4,622.99萬 | 109.41%1.87億 | 100.64%1.41億 | 12.81%7,561.75萬 |
歸屬於少數股東的綜合收益總額 | -14.90%711.4萬 | -29.80%406.47萬 | -219.69%-160.87萬 | 33.60%1,418.7萬 | 167.68%835.97萬 | --579.04萬 | --134.4萬 | --1,061.92萬 | --312.3萬 | ---- |
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 | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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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