(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 | 16.22%2.4億 | 13.48%1.53億 | 8.16%6,991.79萬 | 14.62%2.75億 | 15.76%2.07億 | 17.10%1.35億 | 20.82%6,464.27萬 | 12.89%2.4億 | 18.16%1.78億 | 20.50%1.15億 |
營業收入 | 16.22%2.4億 | 13.48%1.53億 | 8.16%6,991.79萬 | 14.62%2.75億 | 15.76%2.07億 | 17.10%1.35億 | 20.82%6,464.27萬 | 12.89%2.4億 | 18.16%1.78億 | 20.50%1.15億 |
利息收入 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
手續費及傭金收入 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
已賺保費 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
營業總成本 | 14.68%1.48億 | 10.46%9,622.53萬 | 6.84%4,439.03萬 | 15.26%1.78億 | 23.48%1.29億 | 27.76%8,711.61萬 | 30.44%4,155.03萬 | 19.01%1.55億 | 24.06%1.05億 | 21.70%6,818.78萬 |
營業成本 | 21.01%4,722.48萬 | 19.39%3,052.16萬 | 9.57%1,313.1萬 | 16.41%5,175.21萬 | 17.12%3,902.49萬 | 16.58%2,556.36萬 | 3.31%1,198.44萬 | 20.35%4,445.62萬 | 27.10%3,332.1萬 | 31.88%2,192.82萬 |
營業稅金及附加 | 3.28%383.12萬 | 8.75%262.95萬 | 1.79%118.93萬 | 17.83%483.96萬 | 18.98%370.94萬 | 24.41%241.79萬 | 31.87%116.84萬 | 47.35%410.73萬 | 92.71%311.75萬 | 96.09%194.34萬 |
銷售費用 | 9.75%4,486.22萬 | 0.19%2,884.03萬 | -1.24%1,304.74萬 | 15.89%5,505.63萬 | 38.08%4,087.83萬 | 55.64%2,878.46萬 | 75.82%1,321.18萬 | 32.80%4,750.87萬 | 22.05%2,960.44萬 | 18.37%1,849.43萬 |
管理費用 | 9.63%3,871.05萬 | 7.11%2,515.46萬 | 7.38%1,301.6萬 | 18.63%5,227.74萬 | 12.74%3,530.9萬 | 14.87%2,348.51萬 | 25.79%1,212.16萬 | 11.83%4,406.79萬 | 22.27%3,131.99萬 | 17.79%2,044.44萬 |
財務費用 | 18.40%-271.54萬 | 29.59%-99.32萬 | 30.73%-64.87萬 | 11.96%-340.78萬 | 11.27%-332.77萬 | -123.46%-141.07萬 | -255.64%-93.65萬 | -111.81%-387.09萬 | -148.42%-375.03萬 | -95.00%-63.13萬 |
-利息費用 | 21.07%169萬 | 30.61%116.32萬 | 38.28%54.17萬 | 54.25%189.33萬 | 55.28%139.59萬 | 55.03%89.06萬 | 52.69%39.17萬 | 65.74%122.74萬 | 166.47%89.9萬 | 161.24%57.45萬 |
-利息收入 | -7.89%-488.93萬 | -23.11%-238.57萬 | -3.15%-138.95萬 | -10.84%-519.89萬 | -11.69%-453.16萬 | -79.51%-193.78萬 | -117.48%-134.71萬 | -74.48%-469.03萬 | -104.31%-405.72萬 | -96.74%-107.95萬 |
研發費用 | 19.40%1,639.98萬 | 21.71%1,007.25萬 | 16.37%465.53萬 | -3.63%1,763.76萬 | 23.49%1,373.47萬 | 37.73%827.57萬 | 61.23%400.06萬 | 8.90%1,830.11萬 | 35.17%1,112.24萬 | 4.41%600.88萬 |
信用減值損失 | 617.17%9.83萬 | 51.34%-6.65萬 | 16,765.24%22.69萬 | 49.14%-16.4萬 | 86.52%-1.9萬 | 17.85%-13.66萬 | 88.07%-1,361.35 | -1,435.97%-32.24萬 | -275.74%-14.11萬 | -250.07%-16.63萬 |
資產減值損失 | 33.09%-240.93萬 | -9.62%-210.87萬 | 0.02%-58.73萬 | -50.40%-862.86萬 | -27.96%-360.09萬 | 21.10%-192.37萬 | 29.30%-58.74萬 | -13.64%-573.72萬 | 22.38%-281.4萬 | 19.06%-243.8萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -3,036.03%-811.82萬 | -3,968.51%-512.39萬 | -1,296.13%-220.16萬 | -153.98%-186.43萬 | -111.44%-25.89萬 | -91.05%13.25萬 | -29.59%18.41萬 | 60.08%345.36萬 | 374.59%226.33萬 | 524.55%148.06萬 |
淨敞口套期收益 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | --0 | ---- | ---- |
-其中:對聯營合營企業的投資收益 | -299.88%-947.73萬 | -512.49%-595.87萬 | ---234.16萬 | ---515.7萬 | ---237萬 | ---97.29萬 | ---- | --0 | ---- | ---- |
匯兌收益 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | 1,219.33%39.6萬 | 1,219.33%39.6萬 | ---- | -1,091.43%-3.54萬 | ---3.54萬 | ---3.54萬 | ---- | -113.16%-2,969.28 | ---- | ---- |
其他收益 | 195.07%1,020.3萬 | 817.49%883.62萬 | 91.87%131.53萬 | 47.50%525.41萬 | -9.78%345.79萬 | 249.87%96.31萬 | 285.59%68.55萬 | -45.25%356.2萬 | 9.54%383.28萬 | -91.73%27.53萬 |
營業利潤 | 19.73%9,197.46萬 | 25.61%5,904.78萬 | 3.88%2,428.09萬 | 5.91%9,143.26萬 | -0.09%7,681.65萬 | 1.41%4,701.03萬 | 10.02%2,337.32萬 | 0.01%8,633.14萬 | 14.65%7,688.64萬 | 14.75%4,635.81萬 |
加:營業外收入 | 43.94%39.26萬 | 2,453.22%23.72萬 | -99.99%0.99 | -79.72%46.96萬 | 11,248.04%27.28萬 | 334.03%9,290.86 | 280.26%8,140.41 | -75.65%231.53萬 | -99.95%2,403.59 | 432.09%2,140.59 |
減:營業外支出 | -0.37%3.48萬 | -57.59%1.48萬 | ---- | -17.81%14.97萬 | -80.80%3.49萬 | -62.09%3.49萬 | --0.02 | -58.82%18.21萬 | --18.18萬 | --9.2萬 |
利潤總額 | 19.83%9,233.24萬 | 26.15%5,927.03萬 | 3.85%2,428.09萬 | 3.72%9,175.25萬 | 0.45%7,705.44萬 | 1.55%4,698.48萬 | 10.05%2,338.14萬 | -7.26%8,846.45萬 | 6.44%7,670.7萬 | 14.53%4,626.83萬 |
減:所得稅費用 | 21.74%1,632.61萬 | 30.77%1,099.39萬 | 8.30%465.93萬 | 20.80%1,727.96萬 | 3.37%1,341.04萬 | 4.57%840.73萬 | 17.31%430.22萬 | 0.67%1,430.48萬 | 22.93%1,297.26萬 | 34.57%804萬 |
淨利潤 | 19.42%7,600.63萬 | 25.14%4,827.64萬 | 2.84%1,962.16萬 | 0.42%7,447.29萬 | -0.14%6,364.4萬 | 0.91%3,857.74萬 | 8.54%1,907.91萬 | -8.65%7,415.97萬 | 3.61%6,373.44萬 | 11.05%3,822.83萬 |
持續經營淨利潤 | 19.42%7,600.63萬 | 25.14%4,827.64萬 | 2.84%1,962.16萬 | 0.42%7,447.29萬 | -0.14%6,364.4萬 | 0.91%3,857.74萬 | 8.54%1,907.91萬 | -8.65%7,415.97萬 | 3.61%6,373.44萬 | 11.05%3,822.83萬 |
終止經營淨利潤 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
減:少數股東損益 | -0.58%-70.69萬 | 14.43%-51.59萬 | 7.99%-31.35萬 | 32.06%-103.81萬 | 39.64%-70.28萬 | 34.06%-60.29萬 | 24.86%-34.08萬 | -244.12%-152.78萬 | -196.66%-116.43萬 | -201.15%-91.42萬 |
歸屬于母公司所有者的淨利潤 | 19.22%7,671.32萬 | 24.53%4,879.22萬 | 2.65%1,993.51萬 | -0.23%7,551.1萬 | -0.85%6,434.68萬 | 0.10%3,918.03萬 | 7.70%1,941.99萬 | -7.28%7,568.75萬 | 4.84%6,489.87萬 | 12.71%3,914.25萬 |
每股收益 | ||||||||||
基本每股收益 | 18.99%0.94 | 25.00%0.6 | 4.17%0.25 | 0.00%0.93 | -1.25%0.79 | 0.00%0.48 | -22.58%0.24 | -40.76%0.93 | -35.48%0.8 | -36.84%0.48 |
稀釋每股收益 | 18.99%0.94 | 25.00%0.6 | 4.17%0.25 | 0.00%0.93 | -1.25%0.79 | 0.00%0.48 | -22.58%0.24 | -40.76%0.93 | -35.48%0.8 | -36.84%0.48 |
其他綜合收益 | -719.81%-64.17萬 | -259.71%-36.78萬 | -106.11%-40.11萬 | -130.45%-46.99萬 | -93.96%10.35萬 | -51.95%23.03萬 | -124.23%-19.46萬 | 520.98%154.32萬 | 2,892.51%171.54萬 | 359.74%47.93萬 |
歸屬于母公司所有者的其他綜合收益總額 | -581.64%-65.3萬 | -229.13%-36.23萬 | -95.27%-39.91萬 | -128.78%-44.92萬 | -92.24%13.56萬 | -44.80%28.06萬 | -132.29%-20.44萬 | 523.64%156.07萬 | 2,974.40%174.77萬 | 389.45%50.83萬 |
歸屬於少數股東的其他綜合收益總額 | 135.34%1.13萬 | 89.07%-5,496.26 | -120.45%-2,000.6 | -18.26%-2.07萬 | 0.76%-3.21萬 | -73.54%-5.03萬 | 714.63%9,784.28 | -1,055.23%-1.75萬 | -6,880.71%-3.23萬 | -7,149.54%-2.9萬 |
綜合收益總額 | 18.22%7,536.47萬 | 23.45%4,790.85萬 | 1.78%1,922.05萬 | -2.25%7,400.3萬 | -2.60%6,374.75萬 | 0.26%3,880.77萬 | 7.96%1,888.45萬 | -6.33%7,570.29萬 | 6.30%6,544.98萬 | 12.10%3,870.76萬 |
歸屬于母公司所有者的綜合收益總額 | 17.96%7,606.02萬 | 22.73%4,842.99萬 | 1.67%1,953.6萬 | -2.83%7,506.18萬 | -3.25%6,448.24萬 | -0.48%3,946.09萬 | 7.09%1,921.55萬 | -4.93%7,724.82萬 | 7.56%6,664.64萬 | 13.83%3,965.08萬 |
歸屬於少數股東的綜合收益總額 | 5.35%-69.56萬 | 20.18%-52.14萬 | 4.67%-31.55萬 | 31.49%-105.88萬 | 38.59%-73.49萬 | 30.75%-65.32萬 | 26.83%-33.1萬 | -249.50%-154.53萬 | -205.26%-119.66萬 | -211.11%-94.32萬 |
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 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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