(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 | 36.73%27.45億 | 79.13%18.52億 | 84.68%7.95億 | 74.03%28.48億 | 78.85%20.08億 | 40.48%10.34億 | 30.82%4.3億 | 30.48%16.36億 | 22.03%11.23億 | 32.05%7.36億 |
營業收入 | 36.73%27.45億 | 79.13%18.52億 | 84.68%7.95億 | 74.03%28.48億 | 78.85%20.08億 | 40.48%10.34億 | 30.82%4.3億 | 30.48%16.36億 | 22.03%11.23億 | 32.05%7.36億 |
營業總成本 | 37.25%25.97億 | 76.74%17.45億 | 79.30%7.51億 | 73.73%26.77億 | 79.72%18.92億 | 42.52%9.87億 | 34.34%4.19億 | 30.94%15.41億 | 21.95%10.53億 | 32.80%6.93億 |
營業成本 | 38.52%22.95億 | 80.53%15.48億 | 80.14%6.51億 | 76.40%23.45億 | 80.62%16.57億 | 41.19%8.57億 | 32.86%3.61億 | 31.59%13.29億 | 23.40%9.17億 | 36.15%6.07億 |
營業稅金及附加 | 55.94%1,110.79萬 | 48.88%624.88萬 | 62.83%291.52萬 | 61.33%1,212.8萬 | 39.59%712.3萬 | 41.14%419.73萬 | 33.78%179.04萬 | 40.29%751.73萬 | 29.80%510.27萬 | 31.86%297.39萬 |
銷售費用 | 21.99%9,726.15萬 | 49.50%6,513.37萬 | 95.59%3,468.79萬 | 55.65%1.21億 | 67.50%7,972.96萬 | 46.62%4,356.67萬 | 31.26%1,773.52萬 | 22.53%7,754.36萬 | 7.95%4,759.91萬 | 5.13%2,971.33萬 |
管理費用 | 15.00%7,464.38萬 | 27.59%5,067.57萬 | 32.27%2,510.7萬 | 54.70%7,777.85萬 | 93.31%6,490.87萬 | 89.88%3,971.74萬 | 75.17%1,898.18萬 | 18.75%5,027.79萬 | 6.62%3,357.7萬 | 1.18%2,091.7萬 |
財務費用 | 89.12%3,932.91萬 | 129.51%2,314.5萬 | 61.50%904.21萬 | 76.28%2,951.55萬 | 126.02%2,079.58萬 | 43.54%1,008.47萬 | 22.02%559.87萬 | -9.00%1,674.39萬 | -35.55%920.09萬 | -23.09%702.58萬 |
-利息費用 | 32.72%3,267.03萬 | 103.76%2,442.31萬 | 73.95%1,038.67萬 | 90.54%2,987.43萬 | 122.09%2,461.59萬 | 75.42%1,198.62萬 | 95.82%597.1萬 | 25.23%1,567.83萬 | 17.24%1,108.37萬 | 6.27%683.27萬 |
-利息收入 | -19.64%-109.38萬 | -42.37%-81.94萬 | -64.19%-45.17萬 | -195.64%-133.17萬 | -197.40%-91.42萬 | -221.34%-57.55萬 | -221.71%-27.51萬 | -22.45%-45.05萬 | -9.20%-30.74萬 | -55.25%-17.91萬 |
研發費用 | 26.86%7,912.1萬 | 60.57%5,253.9萬 | 110.83%2,869.54萬 | 54.74%9,198.51萬 | 56.59%6,237萬 | 30.13%3,272.11萬 | 40.34%1,361.06萬 | 60.01%5,944.53萬 | 52.98%3,982.95萬 | 62.26%2,514.48萬 |
信用減值損失 | -35.06%-1,623.97萬 | -759.11%-1,072.9萬 | -175.79%-231.19萬 | -44.38%-2,568.92萬 | -38.17%-1,202.45萬 | 78.19%-124.89萬 | 1,573.96%305.03萬 | -46.14%-1,779.24萬 | -73.20%-870.28萬 | -10,352.97%-572.52萬 |
資產減值損失 | -1,882.52%-4.79萬 | -4,489.66%-78.39萬 | ---- | -79.25%-191.63萬 | 60.60%-2,415.12 | -1,646.16%-1.71萬 | -352.46%-2,415.12 | -761.56%-106.91萬 | -101.90%-6,129.41 | -100.32%-978.14 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---63.19萬 | ---63.19萬 | ---54.84萬 | --63.19萬 | ---- | ---- |
投資淨收益 | -375.43%-586.73萬 | -695.58%-336.06萬 | -218.37%-116.99萬 | -845.19%-413.89萬 | -20.84%-123.41萬 | -142.99%-42.24萬 | 21.52%98.84萬 | 1,580.32%55.54萬 | -31.30%-102.13萬 | 458.93%98.26萬 |
-其中:對聯營合營企業的投資收益 | -157.55%-223.8萬 | -266.69%-94.12萬 | -23,467.52%-46.4萬 | -421.07%-169.3萬 | -597.54%-86.9萬 | -327.64%-25.67萬 | 98.42%-1,968.7 | 269.34%52.73萬 | 34.53%17.47萬 | -125.69%-6萬 |
資產處置收益 | -308.15%-34.62萬 | -380.59%-28.1萬 | -186.87%-9.39萬 | -2.64%-22.28萬 | 547.98%16.63萬 | 369.69%10.01萬 | 391.27%10.81萬 | -734.52%-21.7萬 | -57.72%-3.71萬 | -57.76%-3.71萬 |
其他收益 | 271.96%1,223.19萬 | 131.59%707.49萬 | 76.27%433.35萬 | 1,254.06%1,919.08萬 | 153.64%328.85萬 | 437.69%305.49萬 | 757.85%245.85萬 | -28.58%141.73萬 | 53.41%129.65萬 | -19.23%56.81萬 |
營業利潤 | 31.02%1.38億 | 108.90%9,882.98萬 | 153.74%4,446.5萬 | 99.82%1.58億 | 71.52%1.05億 | 21.65%4,730.99萬 | -4.79%1,752.39萬 | 17.57%7,921.12萬 | 18.09%6,143.92萬 | 7.16%3,889.13萬 |
加:營業外收入 | -19.50%21.33萬 | -10.21%20.59萬 | 16.62%13.05萬 | -64.02%65.95萬 | -80.54%26.5萬 | -81.32%22.93萬 | 40.91%11.19萬 | -21.23%183.27萬 | 1.02%136.15萬 | 7.96%122.77萬 |
減:營業外支出 | 200.51%238.05萬 | 670.42%137.98萬 | 504.25%47.99萬 | 105.25%171.48萬 | -6.70%79.21萬 | -32.83%17.91萬 | 144.27%7.94萬 | 254.62%83.55萬 | 933.95%84.91萬 | 313.01%26.66萬 |
利潤總額 | 29.61%1.36億 | 106.20%9,765.59萬 | 151.28%4,411.55萬 | 96.02%1.57億 | 69.25%1.05億 | 18.84%4,736.01萬 | -4.85%1,755.63萬 | 15.47%8,020.85萬 | 16.24%6,195.17萬 | 6.66%3,985.24萬 |
減:所得稅費用 | 70.91%1,924.61萬 | 210.73%1,262.29萬 | 123.77%593.38萬 | 266.42%2,327.97萬 | 29.07%1,126.06萬 | -23.64%406.23萬 | -0.49%265.18萬 | -30.37%635.32萬 | 16.42%872.46萬 | -10.88%531.98萬 |
加:影響淨利潤的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
淨利潤 | 24.64%1.17億 | 96.39%8,503.3萬 | 156.17%3,818.17萬 | 81.36%1.34億 | 75.83%9,359.05萬 | 25.38%4,329.78萬 | -5.59%1,490.46萬 | 22.40%7,385.52萬 | 16.21%5,322.71萬 | 9.99%3,453.26萬 |
持續經營淨利潤 | 24.64%1.17億 | 96.39%8,503.3萬 | 156.17%3,818.17萬 | 81.36%1.34億 | 75.83%9,359.05萬 | 25.38%4,329.78萬 | -5.59%1,490.46萬 | 22.40%7,385.52萬 | 16.21%5,322.71萬 | 9.99%3,453.26萬 |
減:少數股東損益 | -13.71%761.64萬 | 30.94%625.96萬 | 78.53%289.11萬 | 241.98%1,348.16萬 | 210.80%882.68萬 | 123.41%478.05萬 | 72.60%161.94萬 | 607.81%394.22萬 | 132.88%284萬 | 80.55%213.98萬 |
歸屬于母公司所有者的淨利潤 | 28.64%1.09億 | 104.51%7,877.34萬 | 165.64%3,529.06萬 | 72.30%1.2億 | 68.23%8,476.37萬 | 18.91%3,851.73萬 | -10.53%1,328.52萬 | 16.95%6,991.3萬 | 13.02%5,038.71萬 | 7.22%3,239.28萬 |
每股收益 | ||||||||||
基本每股收益 | 29.63%0.7 | 100.00%0.5 | 155.56%0.23 | 71.11%0.77 | 68.75%0.54 | 19.05%0.25 | -10.00%0.09 | 2.27%0.45 | -5.88%0.32 | -19.23%0.21 |
稀釋每股收益 | 29.63%0.7 | 100.00%0.5 | 155.56%0.23 | 71.11%0.77 | 68.75%0.54 | 19.05%0.25 | -10.00%0.09 | 2.27%0.45 | -5.88%0.32 | -19.23%0.21 |
其他綜合收益 | 242.34%348.33萬 | 321.14%139.56萬 | 62.21%158.25萬 | 217.23%175.08萬 | 112.88%101.75萬 | 92.50%-63.11萬 | -60.63%97.56萬 | -230.41%-149.34萬 | -1,107.74%-789.93萬 | -1,750.32%-842.02萬 |
歸屬于母公司所有者的其他綜合收益總額 | 213.40%348.19萬 | 391.29%135.93萬 | 47.97%171.77萬 | 207.16%179.77萬 | 113.87%111.1萬 | 94.50%-46.67萬 | -54.03%116.08萬 | -269.02%-167.76萬 | -1,342.38%-801.07萬 | -2,157.86%-847.97萬 |
歸屬於少數股東的其他綜合收益總額 | 101.50%1,403.67 | 122.08%3.63萬 | 27.03%-13.52萬 | -125.42%-4.68萬 | -183.90%-9.35萬 | -376.27%-16.44萬 | -290.35%-18.52萬 | 20.66%18.42萬 | -19.87%11.14萬 | -39.36%5.95萬 |
綜合收益總額 | 26.98%1.2億 | 102.57%8,642.86萬 | 150.40%3,976.42萬 | 87.52%1.36億 | 108.72%9,460.81萬 | 63.40%4,266.67萬 | -13.06%1,588.01萬 | 17.69%7,236.18萬 | -2.70%4,532.78萬 | -18.16%2,611.24萬 |
歸屬于母公司所有者的綜合收益總額 | 31.03%1.13億 | 110.60%8,013.27萬 | 156.18%3,700.82萬 | 79.18%1.22億 | 102.65%8,587.47萬 | 59.12%3,805.06萬 | -16.85%1,444.6萬 | 12.28%6,823.54萬 | -6.30%4,237.63萬 | -21.91%2,391.31萬 |
歸屬於少數股東的綜合收益總額 | -12.77%761.78萬 | 36.39%629.59萬 | 92.17%275.59萬 | 225.58%1,343.48萬 | 195.90%873.33萬 | 109.88%461.61萬 | 61.00%143.41萬 | 481.51%412.64萬 | 117.24%295.15萬 | 71.38%219.94萬 |
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 | -- | -- | -- | 蘇亞金誠會計師事務所(特殊普通合夥) | -- | -- | -- | 蘇亞金誠會計師事務所(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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