(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 | 16.84%13.54億 | 13.59%8.84億 | 5.98%3.94億 | 30.89%15.49億 | 31.76%11.59億 | 34.34%7.78億 | 33.74%3.72億 | 32.35%11.84億 | 31.78%8.79億 | 31.73%5.79億 |
營業收入 | 16.84%13.54億 | 13.59%8.84億 | 5.98%3.94億 | 30.89%15.49億 | 31.76%11.59億 | 34.34%7.78億 | 33.74%3.72億 | 32.35%11.84億 | 31.78%8.79億 | 31.73%5.79億 |
營業總成本 | 19.19%11.83億 | 14.64%7.63億 | 5.75%3.37億 | 30.55%13.42億 | 31.71%9.93億 | 34.36%6.65億 | 34.36%3.18億 | 40.77%10.28億 | 42.06%7.54億 | 41.13%4.95億 |
營業成本 | 18.85%9.24億 | 13.95%6億 | 6.91%2.64億 | 25.99%10.46億 | 26.10%7.78億 | 31.58%5.26億 | 29.17%2.47億 | 46.92%8.3億 | 48.89%6.17億 | 45.49%4億 |
營業稅金及附加 | 33.92%652.07萬 | 43.67%448.58萬 | 35.69%195.34萬 | 64.33%720.66萬 | 38.30%486.92萬 | 27.12%312.24萬 | -7.14%143.96萬 | -6.32%438.56萬 | 13.24%352.08萬 | 21.27%245.63萬 |
銷售費用 | 24.01%7,549.87萬 | 18.87%4,825.18萬 | 9.19%2,109.28萬 | 83.50%8,198.41萬 | 81.20%6,087.97萬 | 114.32%4,059.21萬 | 150.71%1,931.82萬 | 28.72%4,467.7萬 | 28.03%3,359.75萬 | 20.66%1,893.99萬 |
管理費用 | 14.95%1.11億 | 10.15%7,112.94萬 | 6.37%3,006.63萬 | 37.56%1.33億 | 43.24%9,690.07萬 | 35.62%6,457.71萬 | 22.68%2,826.67萬 | 23.63%9,680.04萬 | 28.42%6,764.87萬 | 35.75%4,761.51萬 |
財務費用 | 738.27%1,049.37萬 | 249.21%427.65萬 | -32.44%349.55萬 | 137.90%162.12萬 | 111.97%125.18萬 | 2.21%-286.62萬 | 2,843.06%517.41萬 | -188.86%-427.73萬 | -342.61%-1,045.44萬 | -194.58%-293.1萬 |
-利息費用 | 35.11%1,029.44萬 | 30.10%625.83萬 | 44.27%265.9萬 | 97.33%853.44萬 | 235.96%761.95萬 | 150.75%481.03萬 | 181.24%184.31萬 | 59.79%432.49萬 | -5.95%226.79萬 | 82.93%191.84萬 |
-利息收入 | 42.47%-129.12萬 | 35.85%-80.85萬 | -58.91%-52.92萬 | 15.49%-243.06萬 | 38.18%-224.44萬 | 39.25%-126.03萬 | 74.95%-33.3萬 | -102.34%-287.61萬 | -1,186.46%-363.05萬 | -900.06%-207.45萬 |
研發費用 | 7.54%5,466.24萬 | 3.73%3,503.32萬 | -7.05%1,564.82萬 | 28.27%7,297.73萬 | 19.69%5,082.76萬 | 15.54%3,377.24萬 | 29.50%1,683.46萬 | 31.84%5,689.29萬 | 42.08%4,246.48萬 | 45.35%2,923萬 |
信用減值損失 | 3.93%-1,080.42萬 | 12.29%-726.53萬 | 34.93%-361.34萬 | -226.39%-1,802萬 | -24.70%-1,124.66萬 | -28.82%-828.36萬 | -81.56%-555.35萬 | -313.60%-552.1萬 | -905.44%-901.89萬 | -12,033.10%-643.05萬 |
資產減值損失 | -67.55%-776.37萬 | -23.15%-427.29萬 | -112.97%-209.39萬 | -68.34%-815.16萬 | -194.60%-463.36萬 | -197.50%-346.97萬 | -110.24%-98.32萬 | -130.97%-484.24萬 | -7.80%-157.28萬 | 10.26%-116.63萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 103.26%1,097.16萬 | 94.18%633.27萬 | 123.25%265.84萬 | 108.35%998.8萬 | 2,394.40%539.78萬 | 476.02%326.13萬 | 532.04%119.07萬 | 733.17%479.39萬 | --21.64萬 | 1,797,269.78%56.62萬 |
投資淨收益 | -8.85%1,292.7萬 | 4.48%1,072萬 | -55.42%260.11萬 | -46.75%1,642.51萬 | -48.79%1,418.18萬 | -43.23%1,026.01萬 | -39.45%583.43萬 | 373.22%3,084.77萬 | 1,313.46%2,769.54萬 | 1,219.17%1,807.15萬 |
-其中:對聯營合營企業的投資收益 | -0.63%43.97萬 | 2.64%37.77萬 | -37.63%12.93萬 | 71.91%87.09萬 | 192.83%44.25萬 | 221.68%36.8萬 | 652.54%20.73萬 | -75.05%50.66萬 | -90.87%15.11萬 | -91.65%11.44萬 |
資產處置收益 | -279.95%-15.99萬 | -260.21%-16.73萬 | -76.99%4.05萬 | 506.97%77.91萬 | -61.96%8.89萬 | -59.36%10.44萬 | 224.48%17.62萬 | -55.30%12.84萬 | 246.92%23.36萬 | 379.72%25.69萬 |
其他收益 | 23.34%989.4萬 | 33.53%812.87萬 | 19.12%230.41萬 | 79.80%1,405.9萬 | 117.88%802.2萬 | 144.31%608.75萬 | 113.88%193.43萬 | 50.72%781.93萬 | 324.89%368.19萬 | 263.21%249.17萬 |
非經營性淨收益調整項目 | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | 4.49%1.86億 | 11.53%1.35億 | 5.75%5,974.5萬 | 17.67%2.22億 | 21.04%1.78億 | 23.44%1.21億 | 16.58%5,649.48萬 | 6.57%1.89億 | 5.48%1.47億 | 9.18%9,795.04萬 |
加:營業外收入 | 95.13%25.95萬 | -9.67%10.91萬 | -10.73%1.19萬 | 4.92%22.94萬 | 316.42%13.3萬 | 342.16%12.08萬 | -50.69%1.33萬 | -77.86%21.87萬 | 218.05%3.19萬 | 3,822.46%2.73萬 |
減:營業外支出 | -27.46%47.26萬 | 29.56%31.19萬 | 116.81%15.88萬 | 14.32%70.95萬 | 91.18%65.15萬 | 36.83%24.07萬 | 551.36%7.32萬 | 12.70%62.06萬 | -12.14%34.08萬 | 51.54%17.59萬 |
利潤總額 | 4.67%1.86億 | 11.47%1.35億 | 5.61%5,959.81萬 | 17.67%2.21億 | 20.94%1.77億 | 23.50%1.21億 | 16.42%5,643.48萬 | 6.08%1.88億 | 5.55%1.47億 | 9.16%9,780.17萬 |
減:所得稅費用 | 8.83%3,004.5萬 | 18.69%2,172.26萬 | 9.29%964.44萬 | 54.38%3,420.1萬 | 18.15%2,760.61萬 | 26.78%1,830.27萬 | 6.89%882.43萬 | -18.36%2,215.41萬 | -11.68%2,336.54萬 | -12.61%1,443.69萬 |
加:影響淨利潤的調整項目 | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
淨利潤 | 3.90%1.56億 | 10.18%1.13億 | 4.92%4,995.37萬 | 12.77%1.87億 | 21.47%1.5億 | 22.93%1.02億 | 18.37%4,761.05萬 | 10.50%1.66億 | 9.60%1.23億 | 14.08%8,336.49萬 |
持續經營淨利潤 | 3.90%1.56億 | 10.18%1.13億 | 4.92%4,995.37萬 | 12.77%1.87億 | 21.47%1.5億 | 22.93%1.02億 | 18.37%4,761.05萬 | 10.50%1.66億 | 9.60%1.23億 | 14.08%8,336.49萬 |
減:少數股東損益 | -7.34%2,084.18萬 | -13.01%1,491.6萬 | -26.19%696.93萬 | 26.80%2,425.33萬 | 68.86%2,249.31萬 | 117.84%1,714.62萬 | 181.58%944.16萬 | 38.28%1,912.75萬 | 27.69%1,332.07萬 | 20.82%787.1萬 |
歸屬于母公司所有者的淨利潤 | 5.89%1.35億 | 14.84%9,800.25萬 | 12.62%4,298.44萬 | 10.94%1.63億 | 15.73%1.27億 | 13.04%8,533.64萬 | 3.53%3,816.89萬 | 7.68%1.47億 | 7.75%1.1億 | 13.41%7,549.38萬 |
每股收益 | ||||||||||
基本每股收益 | 7.35%0.7552 | 16.48%0.5493 | 14.98%0.3378 | 11.14%1.2568 | -16.91%0.7035 | -18.84%0.4716 | -26.05%0.2938 | -39.11%1.1308 | -42.28%0.8467 | -39.24%0.5811 |
稀釋每股收益 | 7.29%0.7548 | 16.48%0.5493 | 14.84%0.3374 | 10.98%1.255 | -16.91%0.7035 | -18.84%0.4716 | -26.05%0.2938 | -39.11%1.1308 | -42.28%0.8467 | -39.24%0.5811 |
其他綜合收益 | 97.48%-18.3萬 | -209.13%-521.27萬 | -140.08%-1,245.65萬 | 70.02%790.61萬 | -1,827.77%-726.48萬 | 17,562.40%477.64萬 | -179.25%-518.85萬 | 131.11%465.01萬 | 103.26%42.05萬 | 100.47%2.7萬 |
歸屬于母公司所有者的其他綜合收益總額 | 97.17%-17.3萬 | -225.02%-493.62萬 | -179.56%-1,179.41萬 | 79.53%657.59萬 | -2,078.13%-610.51萬 | 7,980.34%394.84萬 | -192.06%-421.88萬 | 131.60%366.28萬 | 102.37%30.86萬 | 99.15%-5.01萬 |
歸屬於少數股東的其他綜合收益總額 | 99.14%-9,966.23 | -133.39%-27.65萬 | 31.68%-66.25萬 | 34.73%133.02萬 | -1,136.87%-115.96萬 | 973.31%82.8萬 | -149.37%-96.97萬 | 129.39%98.73萬 | -21.88%11.18萬 | 54.46%7.71萬 |
綜合收益總額 | 9.07%1.55億 | 0.42%1.08億 | -11.61%3,749.71萬 | 14.33%1.95億 | 15.18%1.43億 | 28.62%1.07億 | -9.29%4,242.2萬 | 26.14%1.71億 | 24.21%1.24億 | 23.97%8,339.19萬 |
歸屬于母公司所有者的綜合收益總額 | 11.08%1.35億 | 4.24%9,306.63萬 | -8.13%3,119.03萬 | 12.61%1.7億 | 9.87%1.21億 | 18.35%8,928.48萬 | -18.09%3,395.02萬 | 20.61%1.51億 | 23.88%1.1億 | 24.28%7,544.37萬 |
歸屬於少數股東的綜合收益總額 | -2.35%2,083.18萬 | -18.55%1,463.96萬 | -25.56%630.68萬 | 27.19%2,558.35萬 | 58.82%2,133.35萬 | 126.14%1,797.42萬 | 59.33%847.19萬 | 92.06%2,011.48萬 | 27.02%1,343.25萬 | 21.08%794.82萬 |
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 | -- | -- | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(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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