(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 | 25.16%19.94億 | 28.46%12.38億 | 31.98%5.98億 | 31.52%23.26億 | 32.66%15.93億 | 33.65%9.64億 | 22.98%4.53億 | 35.86%17.69億 | 30.96%12.01億 | 19.70%7.21億 |
營業收入 | 25.16%19.94億 | 28.46%12.38億 | 31.98%5.98億 | 31.52%23.26億 | 32.66%15.93億 | 33.65%9.64億 | 22.98%4.53億 | 35.86%17.69億 | 30.96%12.01億 | 19.70%7.21億 |
營業總成本 | 23.26%17.96億 | 29.25%11.3億 | 32.02%5.54億 | 26.78%21.05億 | 28.76%14.57億 | 28.16%8.75億 | 18.10%4.2億 | 34.18%16.6億 | 29.83%11.31億 | 19.38%6.82億 |
營業成本 | 21.26%14.7億 | 26.14%9.31億 | 29.81%4.5億 | 22.95%17.34億 | 26.30%12.12億 | 29.57%7.38億 | 17.76%3.47億 | 47.81%14.1億 | 41.13%9.6億 | 27.98%5.7億 |
營業稅金及附加 | 92.34%1,234.72萬 | 100.71%734.71萬 | 72.35%285.98萬 | 17.00%1,134.56萬 | 21.32%641.96萬 | 24.04%366.05萬 | -15.49%165.93萬 | 13.83%969.69萬 | -11.13%529.12萬 | -25.48%295.11萬 |
銷售費用 | 11.93%1,921.9萬 | 19.00%1,226.74萬 | 6.88%819.74萬 | 65.26%4,325.24萬 | -1.71%1,717.01萬 | -9.94%1,030.87萬 | 22.00%766.98萬 | 3.71%2,617.24萬 | 1.56%1,746.9萬 | 4.67%1,144.6萬 |
管理費用 | 21.61%1.44億 | 25.48%9,161.55萬 | 28.41%4,390.84萬 | 33.68%1.69億 | 32.76%1.18億 | 28.94%7,301.19萬 | 26.08%3,419.33萬 | -3.72%1.26億 | -5.88%8,921.86萬 | -12.96%5,662.37萬 |
財務費用 | 963.93%2,533.88萬 | 159.10%1,082.95萬 | 459.19%892.52萬 | 93.28%-147.34萬 | 79.34%-293.3萬 | -517.58%-1,832.44萬 | -380.95%-248.48萬 | -171.90%-2,192.71萬 | -179.89%-1,419.65萬 | -127.56%-296.72萬 |
-利息費用 | 42.76%2,206.65萬 | 60.53%1,300.22萬 | 51.14%632.94萬 | 87.15%2,295.81萬 | 77.11%1,545.76萬 | 26.30%809.98萬 | 33.09%418.79萬 | 0.20%1,226.75萬 | -16.38%872.74萬 | -5.58%641.33萬 |
-利息收入 | 18.27%-479.58萬 | 0.46%-353.62萬 | 42.25%-83.3萬 | -164.37%-779.21萬 | -248.74%-586.78萬 | -115.75%-355.25萬 | -47.47%-144.25萬 | -4.77%-294.75萬 | 55.80%-168.26萬 | 15.63%-164.66萬 |
研發費用 | 18.29%1.25億 | 13.91%7,682.66萬 | 25.55%4,029萬 | 35.70%1.49億 | 42.78%1.06億 | 51.87%6,744.3萬 | 29.37%3,209.15萬 | 24.98%1.1億 | 32.68%7,402.45萬 | 24.76%4,440.82萬 |
信用減值損失 | -27.85%-686.5萬 | 51.87%267.51萬 | -108.66%-17.22萬 | -51.60%-2,628.07萬 | 34.36%-536.96萬 | 158.78%176.15萬 | 236.25%198.86萬 | -77.05%-1,733.53萬 | -54.72%-818.07萬 | 8.97%-299.66萬 |
資產減值損失 | -116.56%-2,318.31萬 | 0.21%-714.39萬 | 422.55%376.47萬 | -29.91%-2,626.98萬 | -161.02%-1,070.53萬 | -298.24%-715.88萬 | -392.85%-116.71萬 | -1,590.10%-2,022.14萬 | -288.33%-410.14萬 | -46.14%-179.76萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 883.08%146.73萬 | 171.25%85.66萬 | 109.81%19.46萬 | 182.52%31.51萬 | -91.12%14.93萬 | -181.83%-120.22萬 | -12,064.57%-198.43萬 | 216.98%11.15萬 | 119.90%168.07萬 | 162.98%146.93萬 |
投資淨收益 | 120.95%53.29萬 | 135.17%57.03萬 | -24.05%42.58萬 | -132.72%-212.73萬 | -199.46%-254.34萬 | -183.93%-162.16萬 | 649.01%56.06萬 | -24.70%650.12萬 | -81.93%255.74萬 | -75.77%193.22萬 |
資產處置收益 | 166.93%44.53萬 | 468.82%23.77萬 | --44.53萬 | -176.41%-67.7萬 | -257.57%-66.54萬 | -111.58%-6.44萬 | ---- | -31.43%88.6萬 | 137.24%42.23萬 | 903.80%55.66萬 |
其他收益 | 1,251.87%5,425.91萬 | 1,768.57%3,172.53萬 | 12,455.60%2,084.23萬 | 5.08%1,950.99萬 | 124.04%401.36萬 | 12.04%169.78萬 | -42.81%16.6萬 | 523.23%1,856.63萬 | 35.33%179.15萬 | 19.67%151.54萬 |
營業利潤 | 85.35%2.25億 | 65.24%1.37億 | 111.87%6,880.26萬 | 91.53%1.86億 | 90.29%1.22億 | 109.35%8,293.13萬 | 127.07%3,247.47萬 | 45.93%9,720.28萬 | 37.24%6,387.55萬 | 18.58%3,961.33萬 |
加:營業外收入 | -14.97%78.3萬 | -11.16%40.73萬 | -36.99%33.34萬 | 25.02%113.35萬 | 78.18%92.09萬 | 20.50%45.84萬 | 169.60%52.91萬 | -67.66%90.66萬 | -55.42%51.68萬 | -49.10%38.04萬 |
減:營業外支出 | -6.86%410.98萬 | 9.41%376.91萬 | 94.16%142.36萬 | 4.76%327.54萬 | 190.65%441.23萬 | 526.08%344.5萬 | 165.70%73.32萬 | -6.46%312.65萬 | 413.04%151.81萬 | 280.28%55.02萬 |
利潤總額 | 88.02%2.22億 | 67.20%1.34億 | 109.83%6,771.24萬 | 93.75%1.84億 | 87.77%1.18億 | 102.68%7,994.47萬 | 126.91%3,227.05萬 | 43.76%9,498.29萬 | 32.63%6,287.43萬 | 15.98%3,944.34萬 |
減:所得稅費用 | 207.69%3,517.86萬 | 166.75%2,355.3萬 | 317.08%941.3萬 | 206.50%2,502.93萬 | 177.21%1,143.33萬 | 188.33%882.96萬 | 52.05%225.69萬 | 46.83%816.62萬 | 28.56%412.45萬 | -12.03%306.23萬 |
淨利潤 | 75.18%1.87億 | 54.84%1.1億 | 94.24%5,829.94萬 | 83.14%1.59億 | 81.49%1.07億 | 95.47%7,111.51萬 | 135.63%3,001.37萬 | 43.47%8,681.67萬 | 32.92%5,874.98萬 | 19.18%3,638.11萬 |
持續經營淨利潤 | 75.18%1.87億 | 54.84%1.1億 | 94.24%5,829.94萬 | 83.14%1.59億 | 81.49%1.07億 | 95.47%7,111.51萬 | 135.63%3,001.37萬 | 43.47%8,681.67萬 | 32.92%5,874.98萬 | 19.18%3,638.11萬 |
減:少數股東損益 | -384.20%-281.1萬 | -1,359.45%-142.35萬 | -309.26%-17.61萬 | 102.52%8,816.6 | -482.21%-58.05萬 | -243.20%-9.75萬 | -59.82%8.41萬 | -124.94%-34.93萬 | 222.79%15.19萬 | 78.71%-2.84萬 |
歸屬于母公司所有者的淨利潤 | 76.86%1.9億 | 56.63%1.12億 | 95.38%5,847.55萬 | 82.40%1.59億 | 82.95%1.07億 | 95.59%7,121.26萬 | 138.90%2,992.95萬 | 43.68%8,716.61萬 | 32.21%5,859.79萬 | 18.75%3,640.96萬 |
每股收益 | ||||||||||
基本每股收益 | 77.61%1.19 | 55.56%0.7 | 94.74%0.37 | 83.33%0.99 | 81.08%0.67 | 95.65%0.45 | 137.50%0.19 | 31.71%0.54 | 19.35%0.37 | 0.00%0.23 |
稀釋每股收益 | 76.12%1.18 | 55.56%0.7 | 94.74%0.37 | 83.33%0.99 | 81.08%0.67 | 95.65%0.45 | 137.50%0.19 | 31.71%0.54 | 19.35%0.37 | 0.00%0.23 |
其他綜合收益 | -211.52%-848.18萬 | -160.60%-786.41萬 | -118.46%-25.91萬 | 216.59%743.7萬 | 588.68%760.6萬 | 9,836.12%1,297.77萬 | 63.09%140.35萬 | 157.51%234.91萬 | 172.00%110.44萬 | 115.51%13.06萬 |
歸屬于母公司所有者的其他綜合收益總額 | -211.52%-848.18萬 | ---- | -118.46%-25.91萬 | 216.59%743.7萬 | 588.68%760.6萬 | ---- | 63.09%140.35萬 | 157.51%234.91萬 | 172.00%110.44萬 | 115.51%13.06萬 |
綜合收益總額 | 56.10%1.78億 | 21.60%1.02億 | 84.74%5,804.03萬 | 86.66%1.66億 | 90.85%1.14億 | 130.32%8,409.28萬 | 131.04%3,141.72萬 | 58.02%8,916.58萬 | 40.29%5,985.42萬 | 23.00%3,651.18萬 |
歸屬于母公司所有者的綜合收益總額 | 57.75%1.81億 | 23.15%1.04億 | 85.80%5,821.64萬 | 85.92%1.66億 | 92.31%1.15億 | 130.40%8,419.03萬 | 134.03%3,133.3萬 | 58.21%8,951.52萬 | 39.53%5,970.24萬 | 22.54%3,654.02萬 |
歸屬於少數股東的綜合收益總額 | -384.20%-281.1萬 | -1,359.45%-142.35萬 | -309.26%-17.61萬 | 102.52%8,816.59 | -482.21%-58.05萬 | -243.20%-9.75萬 | -59.82%8.41萬 | -124.94%-34.93萬 | 222.79%15.19萬 | 78.71%-2.84萬 |
加:影響母公司綜合收益總額的調整項目 | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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