(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 | 21.85%5.5億 | 15.12%3.4億 | 16.64%1.54億 | -16.86%5.87億 | -4.05%4.51億 | 0.45%2.95億 | -6.21%1.32億 | 58.14%7.06億 | 66.63%4.7億 | 77.41%2.94億 |
營業收入 | 21.85%5.5億 | 15.12%3.4億 | 16.64%1.54億 | -16.86%5.87億 | -4.05%4.51億 | 0.45%2.95億 | -6.21%1.32億 | 58.14%7.06億 | 66.63%4.7億 | 77.41%2.94億 |
營業總成本 | 14.58%4.84億 | 5.84%2.9億 | 4.63%1.3億 | 12.67%5.31億 | 42.72%4.22億 | 59.10%2.74億 | 64.81%1.24億 | 85.69%4.71億 | 89.53%2.96億 | 82.41%1.72億 |
營業成本 | 67.95%1.59億 | 51.65%9,371.14萬 | 27.85%3,300.92萬 | -14.72%1.29億 | -3.54%9,472.7萬 | 11.98%6,179.62萬 | 12.64%2,581.95萬 | 109.95%1.51億 | 88.25%9,820.61萬 | 69.98%5,518.64萬 |
營業稅金及附加 | 0.45%508.29萬 | -4.97%312.39萬 | -15.98%130.76萬 | -16.60%680.27萬 | -6.77%506.03萬 | -12.77%328.72萬 | -20.11%155.64萬 | 27.63%815.68萬 | 29.98%542.75萬 | 43.36%376.86萬 |
銷售費用 | 27.67%1.14億 | 27.04%7,296.05萬 | 22.69%2,838.69萬 | 12.04%1.13億 | 41.64%8,954.57萬 | 49.26%5,742.98萬 | 21.48%2,313.64萬 | 51.66%1億 | 67.98%6,322.21萬 | 82.33%3,847.56萬 |
管理費用 | -27.68%7,418.94萬 | -38.86%4,102.18萬 | -27.86%2,442.14萬 | 23.77%1.18億 | 77.30%1.03億 | 82.02%6,709.49萬 | 115.56%3,385.19萬 | 100.89%9,550.27萬 | 97.61%5,785.79萬 | 87.45%3,686.07萬 |
財務費用 | 64.50%253.06萬 | 176.11%164.48萬 | -53.38%62.55萬 | 369.93%283.91萬 | 167.08%153.84萬 | 140.00%59.57萬 | 328.72%134.17萬 | 76.53%-105.18萬 | 8.38%-229.34萬 | -7.27%-148.92萬 |
-利息費用 | -8.00%452.91萬 | -8.33%327.04萬 | -15.39%162.12萬 | 62.45%657.27萬 | 78.70%492.32萬 | 159.88%356.77萬 | 300.27%191.61萬 | 237.70%404.61萬 | 285.16%275.5萬 | 280.84%137.28萬 |
-利息收入 | 26.31%-237.28萬 | 16.46%-174.23萬 | -11.77%-95.28萬 | -13.22%-416.22萬 | 6.23%-321.97萬 | -12.79%-208.57萬 | 1.47%-85.24萬 | 42.57%-367.62萬 | 0.65%-343.36萬 | 9.98%-184.92萬 |
研發費用 | -0.17%1.29億 | -7.53%7,707.69萬 | 9.68%4,177.58萬 | 38.07%1.62億 | 75.34%1.29億 | 112.95%8,335.58萬 | 136.89%3,808.96萬 | 77.12%1.17億 | 107.76%7,351.69萬 | 97.79%3,914.39萬 |
信用減值損失 | -299.39%-851.84萬 | -207.02%-565.3萬 | -2,238.06%-330.78萬 | 105.77%39.8萬 | 41.08%-213.28萬 | 15.68%-184.12萬 | 94.77%-14.15萬 | -210.07%-689.79萬 | -140.67%-361.98萬 | -43.47%-218.35萬 |
資產減值損失 | -213.89%-3,649.28萬 | -316.58%-1,137.56萬 | -413.92%-564.04萬 | -1,071.71%-3,845.96萬 | -1,579.20%-1,162.6萬 | -2,697.42%-273.07萬 | -188.35%-109.75萬 | -17.67%-328.23萬 | 81.78%-69.24萬 | 106.23%10.51萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | ---- | ---- | ---- | ---11.04萬 | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -76.54%203.2萬 | -82.38%108.94萬 | -102.51%-7.63萬 | -84.07%1,067.24萬 | -86.12%866.12萬 | -89.50%618.11萬 | -16.51%304.28萬 | 522.66%6,697.84萬 | 1,891.49%6,241.98萬 | 3,550.08%5,886.51萬 |
-其中:對聯營合營企業的投資收益 | -73.43%-497.66萬 | -95.66%-348.29萬 | -114.95%-185.39萬 | -624.69%-457.33萬 | -1,248.76%-286.94萬 | -406.56%-178萬 | -289.45%-86.25萬 | -110.92%-63.11萬 | -92.03%24.98萬 | -63.99%58.07萬 |
資產處置收益 | 380.23%100.35萬 | 134.98%12.5萬 | 156.72%20.19萬 | 9,731,231.96%1,884.82萬 | -184,779.49%-35.81萬 | -184,355.62%-35.73萬 | -183,693.59%-35.6萬 | -100.24%-193.69 | 79.95%-193.69 | ---193.69 |
其他收益 | 112.04%2,225.96萬 | 86.61%1,437.04萬 | -6.79%358.29萬 | 21.25%1,776.57萬 | 49.42%1,049.77萬 | 31.71%770.08萬 | 61.29%384.4萬 | 1.70%1,465.18萬 | -2.36%702.55萬 | 3.18%584.67萬 |
營業利潤 | 36.29%4,612.15萬 | 59.69%4,879.06萬 | 42.04%1,933.26萬 | -78.71%6,520.25萬 | -85.86%3,383.94萬 | -83.44%3,055.33萬 | -80.65%1,361.02萬 | 43.84%3.06億 | 82.67%2.39億 | 144.64%1.85億 |
加:營業外收入 | -27.20%24.18萬 | -58.38%2.88萬 | -37.52%1.23萬 | -46.14%68.24萬 | -29.79%33.22萬 | -82.02%6.91萬 | 1,770.62%1.97萬 | 215.97%126.68萬 | 410.67%47.31萬 | 449.07%38.45萬 |
減:營業外支出 | 65.51%81.84萬 | 251.53%125.05萬 | 126.36%47.2萬 | 92.15%52.38萬 | 146.83%49.45萬 | 269.25%35.57萬 | 1,021.19%20.85萬 | -39.75%27.26萬 | 56.73%20.03萬 | -11.64%9.63萬 |
利潤總額 | 35.24%4,554.49萬 | 57.17%4,756.89萬 | 40.62%1,887.29萬 | -78.72%6,536.1萬 | -85.95%3,367.72萬 | -83.62%3,026.67萬 | -80.91%1,342.14萬 | 44.34%3.07億 | 82.92%2.4億 | 145.14%1.85億 |
減:所得稅費用 | -24.30%426.26萬 | -25.35%389.6萬 | -7.56%423.05萬 | -77.07%695.39萬 | -78.45%563.09萬 | -69.01%521.9萬 | -45.93%457.67萬 | 18.96%3,033.14萬 | 65.42%2,613.45萬 | 67.71%1,684.09萬 |
淨利潤 | 47.19%4,128.23萬 | 74.36%4,367.29萬 | 65.55%1,464.23萬 | -78.90%5,840.71萬 | -86.86%2,804.62萬 | -85.09%2,504.78萬 | -85.70%884.47萬 | 47.79%2.77億 | 85.32%2.14億 | 157.04%1.68億 |
持續經營淨利潤 | 47.19%4,128.23萬 | 74.36%4,367.29萬 | 65.55%1,464.23萬 | -78.90%5,840.71萬 | -86.86%2,804.62萬 | -85.09%2,504.78萬 | -85.70%884.47萬 | 47.79%2.77億 | 85.32%2.14億 | 157.04%1.68億 |
減:少數股東損益 | 93.40%-72.19萬 | 79.66%-137.92萬 | 36.05%-224.7萬 | -685.01%-1,015.92萬 | -806.10%-1,093.71萬 | -334.27%-677.99萬 | -484.14%-351.37萬 | 330.16%173.66萬 | 3,228.41%154.9萬 | 904.49%289.41萬 |
歸屬于母公司所有者的淨利潤 | 7.75%4,200.43萬 | 41.55%4,505.21萬 | 36.66%1,688.93萬 | -75.08%6,856.63萬 | -81.61%3,898.33萬 | -80.72%3,182.77萬 | -79.71%1,235.84萬 | 46.27%2.75億 | 83.90%2.12億 | 153.73%1.65億 |
每股收益 | ||||||||||
基本每股收益 | 8.18%0.1045 | 41.95%0.112 | 36.48%0.0419 | -75.20%0.1699 | -81.72%0.0966 | -80.87%0.0789 | -79.84%0.0307 | 37.72%0.685 | 70.01%0.5284 | 125.78%0.4125 |
稀釋每股收益 | 8.18%0.1045 | 41.95%0.112 | 36.93%0.0419 | -75.18%0.1699 | -81.72%0.0966 | -80.87%0.0789 | -79.91%0.0306 | 37.60%0.6844 | 70.01%0.5284 | 125.78%0.4125 |
其他綜合收益 | -171.94%-50.55萬 | -107.60%-6.34萬 | 119.49%3.28萬 | -71.10%41.69萬 | -56.98%70.27萬 | 0.79%83.46萬 | -197.91%-16.82萬 | 1,054.08%144.23萬 | 4,217.93%163.34萬 | 1,557.50%82.8萬 |
歸屬于母公司所有者的其他綜合收益總額 | -186.63%-47.66萬 | -113.62%-8.81萬 | 130.88%2.47萬 | -60.22%31.69萬 | -41.98%55.02萬 | 37.34%64.67萬 | -187.37%-7.99萬 | 537.45%79.66萬 | 2,490.50%94.82萬 | 928.90%47.09萬 |
歸屬於少數股東的其他綜合收益總額 | -118.97%-2.89萬 | -86.85%2.47萬 | 109.19%8,109.33 | -84.52%10萬 | -77.74%15.26萬 | -47.40%18.78萬 | -208.14%-8.83萬 | --64.57萬 | --68.52萬 | --35.71萬 |
綜合收益總額 | 41.84%4,077.68萬 | 68.49%4,360.95萬 | 69.14%1,467.51萬 | -78.86%5,882.4萬 | -86.64%2,874.89萬 | -84.67%2,588.23萬 | -85.96%867.65萬 | 48.46%2.78億 | 86.81%2.15億 | 158.54%1.69億 |
歸屬于母公司所有者的綜合收益總額 | 5.04%4,152.77萬 | 38.46%4,496.4萬 | 37.75%1,691.4萬 | -75.04%6,888.32萬 | -81.43%3,953.35萬 | -80.38%3,247.44萬 | -79.84%1,227.85萬 | 46.60%2.76億 | 84.79%2.13億 | 154.68%1.66億 |
歸屬於少數股東的綜合收益總額 | 93.04%-75.09萬 | 79.45%-135.45萬 | 37.84%-223.89萬 | -522.26%-1,005.93萬 | -582.71%-1,078.45萬 | -302.76%-659.21萬 | -506.52%-360.2萬 | 415.73%238.22萬 | 4,612.33%223.42萬 | 1,028.44%325.12萬 |
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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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