(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 | 10.98%9.64億 | 11.48%6.24億 | 14.26%2.87億 | 18.71%11.8億 | 21.02%8.69億 | 15.46%5.6億 | 5.15%2.51億 | 2.61%9.94億 | 0.18%7.18億 | 6.77%4.85億 |
營業收入 | 10.98%9.64億 | 11.48%6.24億 | 14.26%2.87億 | 18.71%11.8億 | 21.02%8.69億 | 15.46%5.6億 | 5.15%2.51億 | 2.61%9.94億 | 0.18%7.18億 | 6.77%4.85億 |
營業總成本 | 8.98%8.79億 | 9.69%5.64億 | 13.49%2.62億 | 15.27%10.89億 | 18.00%8.06億 | 12.98%5.15億 | 3.13%2.31億 | 3.29%9.45億 | 1.57%6.83億 | 9.01%4.56億 |
營業成本 | 7.13%7.43億 | 6.65%4.76億 | 12.99%2.21億 | 15.63%9.32億 | 18.72%6.93億 | 12.45%4.46億 | -1.87%1.95億 | 2.87%8.06億 | 1.09%5.84億 | 10.16%3.96億 |
營業稅金及附加 | 4.00%692.64萬 | 7.37%443.38萬 | 6.53%208.84萬 | 4.92%879.65萬 | 8.45%666萬 | -6.77%412.95萬 | -10.08%196.03萬 | 15.46%838.42萬 | 36.61%614.12萬 | 58.02%442.94萬 |
銷售費用 | -4.25%1,583.58萬 | 0.83%1,050.51萬 | -10.04%458.31萬 | 40.31%2,161.32萬 | 46.83%1,653.81萬 | 56.57%1,041.9萬 | 74.97%509.48萬 | -9.37%1,540.43萬 | -6.46%1,126.34萬 | -14.77%665.43萬 |
管理費用 | 15.85%4,905.27萬 | 21.09%3,311.2萬 | 12.78%1,496.82萬 | 13.33%5,614.73萬 | 14.82%4,234.32萬 | 16.51%2,734.45萬 | 30.89%1,327.26萬 | 21.82%4,954.5萬 | 24.16%3,687.94萬 | 23.33%2,347.04萬 |
財務費用 | 79.91%1,382.26萬 | 317.39%848.37萬 | 66.17%511.36萬 | -19.83%1,108.34萬 | -27.00%768.33萬 | -74.45%203.26萬 | -44.93%307.73萬 | -45.77%1,382.43萬 | -41.41%1,052.51萬 | -31.62%795.48萬 |
-利息費用 | 37.63%1,088.26萬 | 31.51%686.15萬 | 34.67%315.29萬 | -19.63%1,095.16萬 | -27.78%790.73萬 | -33.19%521.76萬 | -41.48%234.12萬 | -23.48%1,362.73萬 | -13.14%1,094.94萬 | -4.58%780.98萬 |
-利息收入 | -17.01%-60.2萬 | -46.99%-42.13萬 | 6.40%-16.36萬 | 1.04%-65.98萬 | 43.79%-51.44萬 | 56.12%-28.66萬 | -27.43%-17.48萬 | -17.75%-66.68萬 | -87.94%-91.52萬 | -56.56%-65.31萬 |
研發費用 | 26.34%5,065.39萬 | 30.61%3,243.57萬 | 19.96%1,452.52萬 | 15.19%5,945.3萬 | 15.28%4,009.36萬 | 50.45%2,483.42萬 | 204.48%1,210.8萬 | 26.77%5,161.29萬 | 11.80%3,477.94萬 | -0.94%1,650.68萬 |
信用減值損失 | -85.72%-473.22萬 | -144.46%-395.78萬 | -183.80%-241.98萬 | 97.21%-9.41萬 | -5.97%-254.8萬 | -15.25%-161.9萬 | 67.54%-85.26萬 | -155.58%-337.57萬 | 33.27%-240.46萬 | 43.18%-140.48萬 |
資產減值損失 | ---- | ---- | ---- | -11.12%-155.03萬 | --2.18萬 | --2.18萬 | --2.18萬 | 17.98%-139.51萬 | ---- | ---- |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | ---- | ---- | ---- | 101.37%1,440.09 | ---- | ---- | ---- | -728.98%-10.53萬 | -210.87%-1.67萬 | -194.98%-1.67萬 |
投資淨收益 | 88.76%-25.38萬 | 103.34%4.44萬 | 128.85%11.68萬 | -915.88%-164.37萬 | -786.45%-225.9萬 | -6,123.32%-132.78萬 | -62,813.85%-40.5萬 | 11.21%20.15萬 | 38.69%32.91萬 | -135.24%-2.13萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -155.42%-7.94萬 | ---- | ---- |
資產處置收益 | 112.53%9.7萬 | 106.73%5.84萬 | 105.30%5.45萬 | 113.91%20.39萬 | -231.90%-77.4萬 | -5,040.24%-86.73萬 | -3,833.56%-102.84萬 | -880.32%-146.55萬 | -546.06%-23.32萬 | -84.49%1.76萬 |
其他收益 | -51.94%985.34萬 | -56.78%759.06萬 | -0.46%493.27萬 | -17.69%2,616.34萬 | -33.36%2,050.27萬 | -39.08%1,756.28萬 | -76.43%495.53萬 | 105.48%3,178.6萬 | 368.65%3,076.4萬 | 361.47%2,883.04萬 |
營業利潤 | 16.88%9,047.25萬 | 7.43%6,327.94萬 | 20.24%2,796.27萬 | 52.40%1.14億 | 22.83%7,740.37萬 | 3.85%5,890.52萬 | -30.92%2,325.54萬 | 12.63%7,449.89萬 | 35.52%6,301.73萬 | 46.01%5,672.32萬 |
加:營業外收入 | -82.82%13.95萬 | -97.04%3,535.92 | 39.35%960.95 | 402.20%91.8萬 | 83.55%81.21萬 | -20.41%11.96萬 | -99.54%689.61 | 322.27%18.28萬 | 1,251.61%44.25萬 | 802.80%15.03萬 |
減:營業外支出 | -37.61%116.25萬 | -12.53%67.83萬 | 1,350.86%57.15萬 | 118.65%349.36萬 | 38.59%186.34萬 | 199.06%77.55萬 | 82.37%3.94萬 | 124.08%159.78萬 | 449.90%134.45萬 | 18.74%25.93萬 |
利潤總額 | 17.15%8,944.95萬 | 7.48%6,260.46萬 | 17.98%2,739.22萬 | 51.82%1.11億 | 22.92%7,635.25萬 | 2.89%5,824.92萬 | -31.30%2,321.67萬 | 11.63%7,308.39萬 | 34.20%6,211.52萬 | 46.49%5,661.41萬 |
減:所得稅費用 | 28.48%1,019.48萬 | -1.38%638.53萬 | 26.95%265.58萬 | 340.14%984.53萬 | 79.52%793.51萬 | 31.92%647.44萬 | -24.45%209.21萬 | -225.39%-409.97萬 | 57.59%442.02萬 | 38.90%490.78萬 |
淨利潤 | 15.84%7,925.46萬 | 8.58%5,621.93萬 | 17.10%2,473.63萬 | 31.00%1.01億 | 18.58%6,841.74萬 | 0.13%5,177.48萬 | -31.91%2,112.46萬 | 24.08%7,718.36萬 | 32.69%5,769.5萬 | 47.25%5,170.63萬 |
持續經營淨利潤 | 15.84%7,925.46萬 | 8.58%5,621.93萬 | 17.10%2,473.63萬 | 31.00%1.01億 | 18.58%6,841.74萬 | 0.13%5,177.48萬 | -31.91%2,112.46萬 | 24.08%7,718.36萬 | 32.69%5,769.5萬 | 47.25%5,170.63萬 |
減:少數股東損益 | 3,927.27%98.64萬 | 133.13%28.36萬 | 133.55%17.37萬 | 428.90%277.24萬 | 96.19%-2.58萬 | -119.73%-85.6萬 | -126.24%-51.77萬 | 27.31%-84.29萬 | 28.33%-67.72萬 | 35.50%-38.96萬 |
歸屬于母公司所有者的淨利潤 | 14.36%7,826.82萬 | 6.28%5,593.57萬 | 13.49%2,456.26萬 | 26.04%9,834.11萬 | 17.25%6,844.32萬 | 1.03%5,263.09萬 | -30.75%2,164.23萬 | 23.14%7,802.66萬 | 31.39%5,837.22萬 | 45.85%5,209.58萬 |
每股收益 | ||||||||||
基本每股收益 | 14.79%0.1079 | 6.60%0.1002 | 17.36%0.0453 | 22.88%0.1756 | -12.80%0.094 | -3.98%0.094 | -55.53%0.0386 | -18.81%0.1429 | -12.64%0.1078 | -1.31%0.0979 |
稀釋每股收益 | 14.79%0.1079 | 6.60%0.1002 | 17.36%0.0453 | 22.88%0.1756 | -12.80%0.094 | -3.98%0.094 | -55.53%0.0386 | -18.81%0.1429 | -12.64%0.1078 | -1.31%0.0979 |
其他綜合收益 | 1,469.24%317.86萬 | -1,743.66%-133.84萬 | -118.59%-4.77萬 | -119.53%-59.33萬 | 20.26萬 | 8.14萬 | 25.65萬 | 317.99%303.81萬 | ||
歸屬于母公司所有者的其他綜合收益總額 | 1,469.24%317.86萬 | -1,743.66%-133.84萬 | -118.59%-4.77萬 | -119.53%-59.33萬 | --20.26萬 | --8.14萬 | --25.65萬 | 317.99%303.81萬 | ---- | ---- |
綜合收益總額 | 20.13%8,243.32萬 | 5.83%5,488.09萬 | 15.47%2,468.87萬 | 25.30%1.01億 | 18.94%6,861.99萬 | 0.29%5,185.63萬 | -31.08%2,138.11萬 | 27.48%8,022.17萬 | 37.12%5,769.5萬 | 51.15%5,170.63萬 |
歸屬于母公司所有者的綜合收益總額 | 18.65%8,144.68萬 | 3.58%5,459.73萬 | 11.95%2,451.49萬 | 20.58%9,774.78萬 | 17.60%6,864.57萬 | 1.18%5,271.23萬 | -29.93%2,189.88萬 | 26.49%8,106.47萬 | 35.68%5,837.22萬 | 49.65%5,209.58萬 |
歸屬於少數股東的綜合收益總額 | 3,927.27%98.64萬 | 133.13%28.36萬 | 133.55%17.37萬 | 428.90%277.24萬 | 96.19%-2.58萬 | -119.73%-85.6萬 | -126.24%-51.77萬 | 27.31%-84.29萬 | 28.33%-67.72萬 | 35.50%-38.96萬 |
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 | -- | -- | -- | -- | -- | -- |
會計師事務所 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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