(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 | 9.13%9.7億 | 26.63%7.87億 | 25.38%3.58億 | 32.43%11.87億 | 33.75%8.88億 | 35.49%6.22億 | 10.75%2.86億 | 30.95%8.97億 | 30.20%6.64億 | 26.64%4.59億 |
營業收入 | 9.13%9.7億 | 26.63%7.87億 | 25.38%3.58億 | 32.43%11.87億 | 33.75%8.88億 | 35.49%6.22億 | 10.75%2.86億 | 30.95%8.97億 | 30.20%6.64億 | 26.64%4.59億 |
營業總成本 | -2.22%4.43億 | 4.21%3.23億 | 0.43%1.46億 | 26.37%6.41億 | 35.02%4.53億 | 43.80%3.1億 | 18.43%1.45億 | 44.42%5.07億 | 41.72%3.36億 | 43.09%2.16億 |
營業成本 | 15.56%2.38億 | 29.55%1.84億 | 21.34%8,409.37萬 | 25.65%2.8億 | 26.88%2.06億 | 29.25%1.42億 | 21.15%6,930.16萬 | 48.06%2.23億 | 52.40%1.62億 | 49.04%1.1億 |
營業稅金及附加 | -3.98%872.87萬 | 32.48%823.69萬 | 31.20%366.23萬 | 45.01%1,203.2萬 | 41.46%909.03萬 | 24.66%621.76萬 | -8.91%279.13萬 | 55.85%829.72萬 | 115.74%642.59萬 | 132.40%498.76萬 |
銷售費用 | 3.58%9,230.86萬 | -1.35%6,238.98萬 | 6.02%2,658.35萬 | 25.14%1.3億 | 47.81%8,912.18萬 | 83.08%6,324.07萬 | 24.59%2,507.33萬 | 37.45%1.04億 | 16.63%6,029.48萬 | 15.65%3,454.3萬 |
管理費用 | 17.11%4,547.29萬 | 4.21%2,831.91萬 | -4.52%1,259.42萬 | 19.58%5,503.05萬 | 31.05%3,882.82萬 | 42.15%2,717.53萬 | 27.13%1,319.07萬 | 57.42%4,601.88萬 | 64.67%2,962.77萬 | 73.25%1,911.71萬 |
財務費用 | -71.58%-1,205.14萬 | -72.22%-858.01萬 | -204.62%-435.64萬 | 22.94%-841.38萬 | 34.80%-702.37萬 | 10.53%-498.2萬 | 42.79%-143.01萬 | 4.30%-1,091.79萬 | -18.49%-1,077.33萬 | 14.78%-556.85萬 |
-利息費用 | -19.72%115.52萬 | -12.15%83.26萬 | -9.34%44.31萬 | -12.72%182.19萬 | -9.04%143.9萬 | -12.16%94.77萬 | -11.76%48.88萬 | 17.80%208.73萬 | 32.84%158.2萬 | 86.31%107.89萬 |
-利息收入 | -86.50%-1,354.57萬 | -85.03%-926.67萬 | -85.72%-463.42萬 | 17.70%-926.13萬 | 31.03%-726.32萬 | 16.17%-500.83萬 | 22.23%-249.52萬 | 18.32%-1,125.28萬 | -22.94%-1,053.15萬 | 18.49%-597.44萬 |
研發費用 | -39.50%7,125.07萬 | -36.28%4,867.31萬 | -35.97%2,319.01萬 | 25.70%1.73億 | 33.56%1.18億 | 45.14%7,638.58萬 | 5.62%3,621.83萬 | 34.49%1.38億 | 31.53%8,817.64萬 | 30.15%5,262.93萬 |
信用減值損失 | -4.78%-321萬 | -460.68%-1,002.52萬 | -5,406.78%-232.96萬 | 49.19%-133.62萬 | -522.84%-306.35萬 | -826.87%-178.8萬 | 113.09%4.39萬 | -105.39%-262.96萬 | 18.33%-49.19萬 | 175.56%24.6萬 |
資產減值損失 | -1.88%-377.33萬 | 51.84%-210.16萬 | -132.53%-174.12萬 | -184.74%-635.43萬 | -244.51%-370.36萬 | -554.40%-436.37萬 | -28.38%-74.88萬 | 14.97%-223.16萬 | 19.98%-107.5萬 | 32.60%-66.68萬 |
非經營性淨收益 | ||||||||||
投資淨收益 | 1,260.20%7,957.89萬 | 283.07%1,645.79萬 | 229.30%712.77萬 | 122.97%914.85萬 | 114.77%585.05萬 | 37.91%429.63萬 | -32.27%216.45萬 | -72.67%410.3萬 | -62.19%272.41萬 | -38.18%311.52萬 |
-其中:對聯營合營企業的投資收益 | -1,417.39%-5,639.46萬 | 84.68%-30.77萬 | 206.61%112.07萬 | 59.47%-376.85萬 | 54.19%-371.66萬 | 54.92%-200.86萬 | ---105.12萬 | ---929.77萬 | ---811.26萬 | ---445.54萬 |
其他收益 | 104.31%3,892.36萬 | -73.76%469.14萬 | -8.63%239.61萬 | -1.73%2,645.91萬 | -2.67%1,905.08萬 | 268.58%1,788.04萬 | -31.16%262.23萬 | 46.32%2,692.37萬 | 41.98%1,957.39萬 | 849.63%485.11萬 |
營業利潤 | 40.72%6.38億 | 44.46%4.73億 | 50.67%2.18億 | 38.21%5.74億 | 29.79%4.53億 | 30.64%3.27億 | 2.21%1.45億 | 14.45%4.15億 | 19.48%3.49億 | 16.16%2.5億 |
加:營業外收入 | -74.44%6.16萬 | -70.14%6.15萬 | -87.01%5.44萬 | -3.40%33.46萬 | 580.23%24.09萬 | 481.45%20.59萬 | 14,278.24%41.84萬 | -34.35%34.63萬 | -93.00%3.54萬 | -89.72%3.54萬 |
減:營業外支出 | -2.43%162.24萬 | 1.54%164.75萬 | 5,954.74%106.06萬 | 15.43%192.19萬 | 160.96%166.28萬 | 683.91%162.24萬 | -90.90%1.75萬 | 1.33%166.5萬 | -57.09%63.72萬 | 325.11%20.7萬 |
利潤總額 | 40.82%6.36億 | 44.60%4.71億 | 49.56%2.17億 | 38.26%5.72億 | 29.61%4.52億 | 30.17%3.26億 | 2.63%1.45億 | 14.44%4.14億 | 19.67%3.49億 | 15.92%2.5億 |
減:所得稅費用 | 33.02%8,905.22萬 | 47.68%7,157.46萬 | 58.56%3,389.46萬 | 37.52%8,505萬 | 31.99%6,694.8萬 | 30.39%4,846.65萬 | 11.65%2,137.59萬 | 28.45%6,184.49萬 | 19.47%5,072.01萬 | 18.96%3,717.16萬 |
淨利潤 | 42.18%5.47億 | 44.06%4億 | 48.01%1.83億 | 38.39%4.87億 | 29.20%3.85億 | 30.13%2.77億 | 1.21%1.24億 | 12.29%3.52億 | 19.71%2.98億 | 15.40%2.13億 |
持續經營淨利潤 | 42.18%5.47億 | 44.06%4億 | 48.01%1.83億 | 38.39%4.87億 | 29.20%3.85億 | 30.13%2.77億 | 1.21%1.24億 | 12.29%3.52億 | 19.71%2.98億 | 15.40%2.13億 |
減:少數股東損益 | -72.39%-616.1萬 | -82.97%-394.3萬 | -11.08%-143萬 | -8.02%-521.5萬 | -18.65%-357.38萬 | -14.47%-215.49萬 | 8.73%-128.74萬 | -105.99%-482.79萬 | -161.27%-301.19萬 | ---188.25萬 |
歸屬于母公司所有者的淨利潤 | 42.46%5.53億 | 44.36%4.04億 | 47.62%1.84億 | 37.98%4.92億 | 29.10%3.88億 | 29.99%2.8億 | 1.10%1.25億 | 12.99%3.57億 | 20.36%3.01億 | 16.42%2.15億 |
每股收益 | ||||||||||
基本每股收益 | 24.03%4.49 | 25.29%3.27 | 28.90%2.23 | 37.30%6.81 | -13.40%3.62 | -12.71%2.61 | 0.58%1.73 | 12.98%4.96 | 20.46%4.18 | 16.34%2.99 |
稀釋每股收益 | 24.03%4.49 | 25.29%3.27 | 28.90%2.23 | 37.30%6.81 | -13.40%3.62 | -12.71%2.61 | 0.58%1.73 | 12.98%4.96 | 20.46%4.18 | 16.34%2.99 |
其他綜合收益 | -1,747.49%-715.08萬 | 138.95%5.74萬 | -905.05%-3.51萬 | -119.92%-39.68萬 | -38.71萬 | -14.73萬 | 4,360.05 | 199.16萬 | 0 | 0 |
歸屬于母公司所有者的其他綜合收益總額 | -1,747.49%-715.08萬 | 138.95%5.74萬 | -905.05%-3.51萬 | -119.92%-39.68萬 | ---38.71萬 | ---14.73萬 | --4,360.05 | --199.16萬 | --0 | --0 |
綜合收益總額 | 40.46%5.4億 | 44.16%4億 | 47.97%1.83億 | 37.50%4.87億 | 29.07%3.84億 | 30.06%2.77億 | 1.21%1.24億 | 12.93%3.54億 | 19.71%2.98億 | 15.40%2.13億 |
歸屬于母公司所有者的綜合收益總額 | 40.76%5.46億 | 44.46%4.04億 | 47.59%1.84億 | 37.11%4.92億 | 28.97%3.88億 | 29.92%2.79億 | 1.10%1.25億 | 13.62%3.59億 | 20.36%3.01億 | 16.42%2.15億 |
歸屬於少數股東的綜合收益總額 | -72.39%-616.1萬 | -82.97%-394.3萬 | -11.08%-143萬 | -8.02%-521.5萬 | -18.65%-357.38萬 | -14.47%-215.49萬 | 8.73%-128.74萬 | -105.99%-482.79萬 | -161.27%-301.19萬 | ---188.25萬 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(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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