(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 | 8.69%10.42億 | 31.96%6.73億 | 39.99%2.84億 | 15.20%14.51億 | 27.97%9.58億 | 15.45%5.1億 | 23.62%2.03億 | 9.42%12.59億 | 7.36%7.49億 | 9.58%4.42億 |
營業收入 | 8.69%10.42億 | 31.96%6.73億 | 39.99%2.84億 | 15.20%14.51億 | 27.97%9.58億 | 15.45%5.1億 | 23.62%2.03億 | 9.42%12.59億 | 7.36%7.49億 | 9.58%4.42億 |
營業總成本 | 5.83%8.04億 | 28.42%5.1億 | 34.55%2.11億 | 11.18%11.51億 | 33.83%7.6億 | 13.57%3.97億 | 23.16%1.57億 | 12.39%10.35億 | 9.00%5.68億 | 17.62%3.5億 |
營業成本 | 4.79%6.69億 | 33.07%4.19億 | 37.41%1.71億 | 9.54%9.6億 | 36.12%6.38億 | 10.96%3.15億 | 28.13%1.24億 | 12.33%8.76億 | 7.13%4.69億 | 17.12%2.84億 |
營業稅金及附加 | -6.32%788.32萬 | -2.22%588.13萬 | 88.49%242.29萬 | 88.75%1,190.15萬 | 191.64%841.47萬 | 239.57%601.49萬 | 27.57%128.55萬 | -20.09%630.56萬 | -45.05%288.53萬 | -42.48%177.13萬 |
銷售費用 | 24.15%2,759.37萬 | 16.74%1,727.77萬 | 32.37%711.08萬 | 36.59%4,011.94萬 | 13.72%2,222.52萬 | 10.59%1,479.96萬 | -11.79%537.19萬 | 10.75%2,937.29萬 | 13.00%1,954.46萬 | 15.17%1,338.28萬 |
管理費用 | 2.43%3,616.27萬 | 6.89%2,567.47萬 | 13.18%1,134.65萬 | 17.02%5,402.46萬 | 21.01%3,530.61萬 | 17.19%2,401.92萬 | 11.92%1,002.54萬 | 4.89%4,616.58萬 | 9.46%2,917.66萬 | 11.89%2,049.59萬 |
財務費用 | 35.10%1,999.02萬 | 18.46%1,199.29萬 | 47.65%682.11萬 | 19.94%1,967.4萬 | 29.92%1,479.62萬 | 26.45%1,012.41萬 | 3.69%461.99萬 | 56.87%1,640.26萬 | 125.60%1,138.84萬 | 129.42%800.64萬 |
-利息費用 | 2.30%339.68萬 | -5.55%216.95萬 | -22.96%93.41萬 | 4.50%450.62萬 | 4.45%332.05萬 | 12.35%229.7萬 | 18.52%121.25萬 | 95.47%431.2萬 | 229.65%317.89萬 | 347.16%204.45萬 |
-利息收入 | 25.21%-655.49萬 | 15.89%-480.48萬 | 23.81%-241.1萬 | -9.01%-1,341.46萬 | -1.96%-876.42萬 | -8.34%-571.27萬 | -46.94%-316.43萬 | 12.31%-1,230.6萬 | 17.49%-859.55萬 | 24.63%-527.28萬 |
研發費用 | 6.90%4,404.4萬 | 10.35%2,987.74萬 | 12.33%1,310.86萬 | 7.75%6,553.19萬 | 13.91%4,120.19萬 | 22.75%2,707.4萬 | 14.75%1,166.96萬 | 16.47%6,081.62萬 | 23.68%3,617.18萬 | 20.37%2,205.7萬 |
信用減值損失 | -74.25%-3,978.26萬 | -102.52%-1,940.42萬 | -38.39%-665.8萬 | -18.79%-3,645.79萬 | -48.56%-2,283.09萬 | -29.79%-958.13萬 | -1,209.41%-481.1萬 | 29.43%-3,069.06萬 | -133.82%-1,536.84萬 | -145.76%-738.24萬 |
資產減值損失 | -90.45%1.87萬 | -258.12%-16.46萬 | -534.10%-193.22萬 | -118.36%-681.83萬 | 779.91%19.62萬 | -71.04%10.41萬 | --44.51萬 | 4.81%-312.25萬 | 97.40%-2.89萬 | 175.78%35.93萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 114.75%785.27萬 | 95.93%560.31萬 | -7.77%275.64萬 | --203.67萬 | 24.59%365.66萬 | 55.82%285.98萬 | -13.30%298.87萬 | ---- | -29.07%293.5萬 | 164.87%183.53萬 |
投資淨收益 | 129.84%3,643.4萬 | 118.07%2,683.73萬 | 14.00%727.97萬 | -61.08%1,863.75萬 | -61.19%1,585.2萬 | -60.03%1,230.69萬 | -65.48%638.57萬 | -36.58%4,788.81萬 | -25.85%4,084.23萬 | -24.61%3,079.15萬 |
-其中:對聯營合營企業的投資收益 | 267.49%2,922.25萬 | 172.44%2,263.17萬 | -16.25%527.44萬 | -82.33%625.65萬 | -75.86%795.19萬 | -66.59%830.72萬 | -65.50%629.8萬 | -41.49%3,540.26萬 | -30.64%3,294.59萬 | -26.89%2,486.39萬 |
資產處置收益 | --6.97萬 | --7.38萬 | ---2,017.68 | 99.94%-106.34 | ---- | ---- | ---- | -1,018.72%-17.49萬 | 88.33%-2,264.9 | 89.25%-2,084.78 |
其他收益 | 86.47%1,513.87萬 | 85.55%1,159.62萬 | -21.96%373.38萬 | -5.64%1,551.32萬 | -35.05%811.86萬 | -0.14%624.96萬 | 46.55%478.46萬 | 0.20%1,644.07萬 | 6.82%1,250.03萬 | -14.44%625.81萬 |
營業利潤 | 26.42%2.57億 | 50.25%1.88億 | 40.00%7,818.36萬 | 15.02%2.92億 | -8.34%2.03億 | 0.73%1.25億 | -10.54%5,584.47萬 | -7.49%2.54億 | -7.45%2.22億 | -17.99%1.24億 |
加:營業外收入 | -63.83%59.23萬 | -63.70%52.86萬 | -50.11%40.45萬 | -48.44%200.18萬 | -54.73%163.77萬 | -57.54%145.6萬 | -76.33%81.08萬 | 1,106.66%388.23萬 | 1,085.46%361.72萬 | 2,153.82%342.92萬 |
減:營業外支出 | 2,436.72%1,102.35萬 | 247.59%98.17萬 | 259.35%82.32萬 | -68.96%84.97萬 | -83.95%43.46萬 | -51.31%28.24萬 | -31.69%22.91萬 | 166.49%273.8萬 | 125.80%270.82萬 | 26.60%58.01萬 |
利潤總額 | 20.58%2.47億 | 48.49%1.87億 | 37.82%7,776.5萬 | 14.95%2.94億 | -8.17%2.05億 | -0.61%1.26億 | -13.87%5,642.64萬 | -6.83%2.55億 | -6.73%2.23億 | -15.94%1.27億 |
減:所得稅費用 | 56.80%2,912.51萬 | 100.02%2,309.7萬 | 54.19%949.01萬 | 7.51%3,460.4萬 | -30.21%1,857.5萬 | -5.66%1,154.71萬 | 1.90%615.5萬 | 33.97%3,218.71萬 | -2.76%2,661.68萬 | -24.92%1,224.03萬 |
淨利潤 | 16.97%2.18億 | 43.30%1.64億 | 35.81%6,827.48萬 | 16.03%2.59億 | -5.18%1.86億 | -0.07%1.15億 | -15.48%5,027.15萬 | -10.75%2.23億 | -7.24%1.96億 | -14.85%1.15億 |
持續經營淨利潤 | 16.97%2.18億 | ---- | ---- | 16.03%2.59億 | -5.18%1.86億 | ---- | ---- | -10.75%2.23億 | -7.24%1.96億 | ---- |
減:少數股東損益 | 21.18%512.87萬 | 25.70%342.32萬 | 31.49%152.94萬 | -5.49%500.55萬 | 4.60%423.23萬 | -8.87%272.33萬 | -10.08%116.32萬 | 80.05%529.64萬 | 151.09%404.63萬 | 183.52%298.83萬 |
歸屬于母公司所有者的淨利潤 | 16.87%2.12億 | 43.73%1.61億 | 35.91%6,674.54萬 | 16.55%2.54億 | -5.39%1.82億 | 0.17%1.12億 | -15.60%4,910.83萬 | -11.83%2.18億 | -8.45%1.92億 | -16.42%1.12億 |
每股收益 | ||||||||||
基本每股收益 | 18.52%0.64 | 41.18%0.48 | 33.33%0.2 | 16.92%0.76 | -6.90%0.54 | 3.03%0.34 | -11.76%0.15 | -12.16%0.65 | -7.94%0.58 | -17.50%0.33 |
稀釋每股收益 | 18.52%0.64 | 41.18%0.48 | 33.33%0.2 | 16.92%0.76 | -6.90%0.54 | 3.03%0.34 | -11.76%0.15 | -12.16%0.65 | -7.94%0.58 | -17.50%0.33 |
其他綜合收益 | ||||||||||
綜合收益總額 | 16.97%2.18億 | 43.30%1.64億 | 35.81%6,827.48萬 | 16.03%2.59億 | -5.18%1.86億 | -0.07%1.15億 | -15.48%5,027.15萬 | -10.75%2.23億 | -7.24%1.96億 | -14.85%1.15億 |
歸屬于母公司所有者的綜合收益總額 | 16.87%2.12億 | 43.73%1.61億 | 35.91%6,674.54萬 | 16.55%2.54億 | -5.39%1.82億 | 0.17%1.12億 | -15.60%4,910.83萬 | -11.83%2.18億 | -8.45%1.92億 | -16.42%1.12億 |
歸屬於少數股東的綜合收益總額 | 21.18%512.87萬 | 25.70%342.32萬 | 31.49%152.94萬 | -5.49%500.55萬 | 4.60%423.23萬 | -8.87%272.33萬 | -10.08%116.32萬 | 80.05%529.64萬 | 151.09%404.63萬 | 183.52%298.83萬 |
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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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