(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 | 0.53%47.99億 | 0.79%29.16億 | 0.60%13.05億 | 40.50%66.68億 | 49.74%47.73億 | 46.54%28.93億 | 41.06%12.97億 | 43.69%47.46億 | 39.35%31.87億 | 32.34%19.75億 |
營業收入 | 0.53%47.99億 | 0.79%29.16億 | 0.60%13.05億 | 40.50%66.68億 | 49.74%47.73億 | 46.54%28.93億 | 41.06%12.97億 | 43.69%47.46億 | 39.35%31.87億 | 32.34%19.75億 |
營業總成本 | 0.63%43.7億 | 2.14%27億 | -0.08%11.97億 | 36.94%60.68億 | 46.54%43.43億 | 42.86%26.43億 | 36.96%11.98億 | 45.84%44.31億 | 41.02%29.64億 | 36.28%18.5億 |
營業成本 | -2.39%36.37億 | -1.28%22.35億 | -2.91%9.74億 | 36.06%51.47億 | 44.81%37.26億 | 40.91%22.64億 | 33.39%10.03億 | 49.74%37.83億 | 47.29%25.73億 | 41.96%16.07億 |
營業稅金及附加 | 20.33%2,578.24萬 | 19.52%1,747.88萬 | 31.97%723.17萬 | 84.97%2,986.15萬 | 67.73%2,142.65萬 | 117.30%1,462.37萬 | 68.56%547.98萬 | -14.31%1,614.43萬 | 43.65%1,277.44萬 | 2.26%672.97萬 |
銷售費用 | 30.10%1.92億 | 30.78%1.25億 | 36.51%6,300.48萬 | 38.82%2.21億 | 43.39%1.47億 | 54.10%9,530.96萬 | 47.87%4,615.51萬 | 37.99%1.59億 | 23.23%1.03億 | 13.77%6,184.89萬 |
管理費用 | 23.39%2.49億 | 19.97%1.55億 | 19.81%7,500.69萬 | 20.98%2.79億 | 26.54%2.02億 | 28.72%1.29億 | 26.62%6,260.65萬 | 25.03%2.31億 | 19.67%1.6億 | 22.34%1億 |
財務費用 | 128.21%4,628.4萬 | 4,986.60%2,371.13萬 | -6.51%1,741.83萬 | 860.49%3,970.26萬 | 188.88%2,028.1萬 | 92.86%-48.52萬 | 139.16%1,863.05萬 | -114.72%-522.06萬 | -224.21%-2,281.82萬 | -146.78%-679.98萬 |
-利息費用 | -2.61%3,908.58萬 | 17.12%2,982.87萬 | 13.33%1,621.29萬 | 104.32%5,636.11萬 | 148.28%4,013.16萬 | 150.29%2,546.77萬 | 208.40%1,430.61萬 | 100.12%2,758.49萬 | 73.65%1,616.37萬 | 95.83%1,017.53萬 |
-利息收入 | -23.64%-502.05萬 | -10.94%-353.73萬 | 24.50%-129.86萬 | -55.00%-633.45萬 | -99.52%-406.06萬 | -116.19%-318.84萬 | -270.23%-172萬 | -82.75%-408.68萬 | -14.99%-203.52萬 | -12.26%-147.48萬 |
研發費用 | -2.49%2.21億 | 2.46%1.44億 | -2.37%6,102.71萬 | 42.06%3.51億 | 63.39%2.26億 | 72.63%1.41億 | 99.43%6,250.83萬 | 56.83%2.47億 | 24.97%1.38億 | 19.09%8,149.04萬 |
信用減值損失 | 39.52%-4,339.83萬 | 51.76%-1,825.16萬 | 85.03%-235.22萬 | -46.78%-7,164.02萬 | -157.62%-7,175.79萬 | -90.38%-3,783.2萬 | -126.81%-1,571.51萬 | -80.28%-4,880.78萬 | -75.07%-2,785.38萬 | -17.11%-1,987.18萬 |
資產減值損失 | 42.74%-420.27萬 | 48.32%-521.6萬 | -77.41%-366.19萬 | -17.73%-1,529.84萬 | -33.43%-733.92萬 | -234.10%-1,009.35萬 | -463.01%-206.41萬 | -30.14%-1,299.4萬 | -39.73%-550.04萬 | 25.36%-302.11萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 17.77%-1,945.6萬 | -26.45%-1,997.46萬 | -759.98%-1,550.14萬 | -21.94%-2,161.56萬 | -10.91%-2,366.16萬 | -66.21%-1,579.7萬 | -52.31%234.88萬 | -263.46%-1,772.68萬 | -670.31%-2,133.39萬 | -1,387.75%-950.44萬 |
投資淨收益 | 148.88%417.57萬 | 143.26%348.85萬 | -108.05%-3,080.1 | 188.16%194.9萬 | -56.17%-854.2萬 | -1,012.73%-806.46萬 | 156.37%3.83萬 | 50.46%-221.06萬 | -926.18%-546.95萬 | 97.73%88.36萬 |
資產處置收益 | 186.01%59.76萬 | 103.63%2.52萬 | ---- | -140.26%-40.43萬 | -305.34%-69.47萬 | -1,269.00%-69.56萬 | -2,025.84%-79.09萬 | 219.25%100.42萬 | 74.72%-17.14萬 | 108.78%5.95萬 |
其他收益 | 108.75%7,371.41萬 | 164.39%5,998.93萬 | 14.96%1,387.16萬 | 134.62%5,644.69萬 | 78.48%3,531.16萬 | 122.22%2,269萬 | 204.35%1,206.65萬 | 65.56%2,405.9萬 | 81.09%1,978.49萬 | 15.05%1,021.06萬 |
營業利潤 | 24.42%4.39億 | 17.96%2.37億 | 5.43%9,988.66萬 | 112.84%5.49億 | 92.77%3.53億 | 94.49%2億 | 104.49%9,473.77萬 | 4.28%2.58億 | 1.53%1.83億 | -15.99%1.03億 |
加:營業外收入 | 44.51%447.23萬 | 30.94%300.22萬 | 137.16%172.64萬 | -17.59%648.05萬 | 25.96%309.48萬 | 81.67%229.28萬 | -25.24%72.79萬 | -33.83%786.4萬 | -46.43%245.69萬 | 9.68%126.21萬 |
減:營業外支出 | 236.09%193.09萬 | 199.34%133.41萬 | 44.64%61.46萬 | 326.64%423.48萬 | 86.85%57.45萬 | 199.19%44.57萬 | 1,860.87%42.49萬 | -45.63%99.26萬 | -74.87%30.75萬 | -21.71%14.9萬 |
利潤總額 | 24.25%4.42億 | 17.71%2.38億 | 6.27%1.01億 | 108.17%5.51億 | 91.89%3.56億 | 94.18%2.02億 | 101.02%9,504.07萬 | 2.88%2.65億 | 0.85%1.85億 | -15.74%1.04億 |
減:所得稅費用 | 76.82%4,162.65萬 | 58.07%1,795.93萬 | -3.49%759.55萬 | 369.43%4,947.06萬 | 35.82%2,354.14萬 | 31.56%1,136.16萬 | 48.01%787.04萬 | -183.18%-1,836.14萬 | 4.45%1,733.33萬 | -24.31%863.6萬 |
淨利潤 | 20.53%4億 | 15.31%2.2億 | 7.15%9,340.29萬 | 77.21%5.02億 | 97.68%3.32億 | 99.84%1.91億 | 107.73%8,717.03萬 | 20.32%2.83億 | 0.49%1.68億 | -14.87%9,556.77萬 |
持續經營淨利潤 | 20.53%4億 | 15.31%2.2億 | 7.15%9,340.29萬 | 77.21%5.02億 | 97.68%3.32億 | 99.84%1.91億 | 107.73%8,717.03萬 | 20.32%2.83億 | 0.49%1.68億 | -14.87%9,556.77萬 |
減:少數股東損益 | -223.86%-338.38萬 | -2,410.66%-224.55萬 | ---123.67萬 | ---265.48萬 | ---104.48萬 | ---8.94萬 | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 21.17%4.04億 | 16.43%2.22億 | 8.57%9,463.96萬 | 78.15%5.05億 | 98.30%3.33億 | 99.94%1.91億 | 107.73%8,717.03萬 | 20.74%2.83億 | 0.35%1.68億 | -14.89%9,556.77萬 |
每股收益 | ||||||||||
基本每股收益 | 16.67%0.91 | 13.33%0.51 | 10.00%0.22 | 76.12%1.18 | 100.00%0.78 | 104.55%0.45 | 100.00%0.2 | 17.54%0.67 | -4.88%0.39 | -21.43%0.22 |
稀釋每股收益 | 16.67%0.91 | 13.33%0.51 | 10.00%0.22 | 76.12%1.18 | 100.00%0.78 | 104.55%0.45 | 100.00%0.2 | 17.54%0.67 | -4.88%0.39 | -21.43%0.22 |
其他綜合收益 | 106.50%14.59萬 | 88.34%-32.18萬 | -114.07%-11.92萬 | 42.76%-114.3萬 | 34.77%-224.44萬 | -164.30%-275.91萬 | 2,724.83%84.75萬 | -3,267.69%-199.68萬 | -2,932.09%-344.05萬 | -925.55%-104.39萬 |
歸屬于母公司所有者的其他綜合收益總額 | 106.50%14.59萬 | 88.34%-32.18萬 | -114.07%-11.92萬 | 42.76%-114.3萬 | 34.77%-224.44萬 | -164.30%-275.91萬 | 2,724.83%84.75萬 | -3,267.69%-199.68萬 | -2,932.09%-344.05萬 | -925.55%-104.39萬 |
綜合收益總額 | 21.39%4.01億 | 16.83%2.2億 | 5.98%9,328.37萬 | 78.06%5.01億 | 100.44%3.3億 | 99.13%1.88億 | 109.60%8,801.78萬 | 19.50%2.81億 | -1.50%1.65億 | -15.72%9,452.38萬 |
歸屬于母公司所有者的綜合收益總額 | 22.03%4.04億 | 17.96%2.22億 | 7.39%9,452.03萬 | 79.01%5.04億 | 101.08%3.31億 | 99.23%1.88億 | 109.60%8,801.78萬 | 19.92%2.81億 | -1.64%1.65億 | -15.75%9,452.38萬 |
歸屬於少數股東的綜合收益總額 | -223.86%-338.38萬 | -2,410.66%-224.55萬 | ---123.67萬 | ---265.48萬 | ---104.48萬 | ---8.94萬 | ---- | ---- | ---- | ---- |
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 | -- | -- |
會計師事務所 | -- | -- | -- | -- | -- | -- | -- | 中匯會計師事務所(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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