(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 | 18.07%8.3億 | 38.01%6.38億 | 52.20%3.88億 | 4.62%11.41億 | 25.73%7.03億 | 36.89%4.62億 | 75.16%2.55億 | 114.69%10.91億 | 116.57%5.59億 | 121.47%3.37億 |
營業收入 | 18.07%8.3億 | 38.01%6.38億 | 52.20%3.88億 | 4.62%11.41億 | 25.73%7.03億 | 36.89%4.62億 | 75.16%2.55億 | 114.69%10.91億 | 116.57%5.59億 | 121.47%3.37億 |
其他業務收入 | ---- | -46.91%262.31萬 | ---- | 45.79%806.94萬 | ---- | 48.21%494.12萬 | ---- | -25.50%553.5萬 | ---- | 67.27%333.4萬 |
營業總成本 | 25.16%7.43億 | 45.88%5.57億 | 63.67%3.4億 | -1.03%9.78億 | 20.80%5.93億 | 28.96%3.82億 | 49.93%2.08億 | 126.28%9.88億 | 117.36%4.91億 | 138.43%2.96億 |
營業成本 | 35.44%5.57億 | 58.10%4.29億 | 68.62%2.71億 | -5.19%7.05億 | 15.97%4.11億 | 29.04%2.71億 | 62.35%1.61億 | 161.42%7.44億 | 145.44%3.54億 | 184.68%2.1億 |
營業稅金及附加 | -17.42%338.27萬 | -23.45%218.7萬 | -27.93%70.4萬 | 2.02%914萬 | 60.53%409.63萬 | 88.76%285.7萬 | 59.82%97.68萬 | 65.50%895.89萬 | 6.64%255.18萬 | -13.46%151.36萬 |
銷售費用 | 49.42%3,180.83萬 | 47.52%1,879.66萬 | 55.13%765.69萬 | 112.13%3,406.95萬 | 164.41%2,128.79萬 | 163.42%1,274.18萬 | 135.50%493.59萬 | 63.43%1,606.09萬 | 24.18%805.09萬 | 22.34%483.7萬 |
管理費用 | -8.45%9,925.43萬 | 5.79%7,138.9萬 | 46.20%4,335.56萬 | 7.36%1.61億 | 27.87%1.08億 | 20.07%6,748.36萬 | 9.75%2,965.51萬 | 48.61%1.5億 | 57.17%8,478.19萬 | 60.91%5,620.39萬 |
財務費用 | -31.18%-1,051.68萬 | -49.03%-732.15萬 | 11.74%-242.91萬 | -353.68%-981.48萬 | -271.33%-801.72萬 | -267.17%-491.26萬 | -243.55%-275.21萬 | 5.71%386.9萬 | 79.00%467.93萬 | 65.97%293.86萬 |
-利息費用 | -25.99%14.31萬 | 3.29%12.59萬 | --3.77萬 | -95.24%34.51萬 | -96.22%19.33萬 | -96.94%12.19萬 | ---- | 25.55%724.49萬 | 37.86%511.27萬 | 57.38%398.79萬 |
-利息收入 | -28.89%-1,086.4萬 | -46.68%-760.67萬 | 12.53%-251.35萬 | -115.27%-1,065.79萬 | -346.68%-842.91萬 | -349.56%-518.6萬 | -114.19%-287.35萬 | -93.47%-495.11萬 | -23.63%-188.71萬 | -25.89%-115.36萬 |
研發費用 | 9.71%6,214.11萬 | 33.26%4,375.46萬 | 38.05%1,905.52萬 | 19.95%7,785.4萬 | 54.04%5,664.34萬 | 58.45%3,283.34萬 | 80.31%1,380.31萬 | 102.58%6,490.45萬 | 127.34%3,677.28萬 | 156.78%2,072.13萬 |
信用減值損失 | 85.93%-240.88萬 | 86.42%-169.56萬 | 98.02%-14.15萬 | -81.84%-2,770.06萬 | -158.41%-1,712.44萬 | -738.36%-1,249.04萬 | -696.29%-713.57萬 | 16.55%-1,523.38萬 | -3,587.69%-662.69萬 | -176.94%-148.99萬 |
資產減值損失 | 78.18%-115.01萬 | 80.38%-84.71萬 | -26.23%-131.48萬 | 56.00%-639.06萬 | -80.56%-527.03萬 | -452.73%-431.66萬 | -245.31%-104.16萬 | -102.86%-1,452.54萬 | -1,899.01%-291.89萬 | 4.28%-78.1萬 |
非經營性淨收益 | 168.44%1,433.78萬 | 165.00%1,017.85萬 | 124.71%179.54萬 | -28.11%-3,133.85萬 | -340.87%-2,094.8萬 | -2,347.37%-1,566.03萬 | -551.70%-726.48萬 | -10.49%-2,446.15萬 | -1,144.22%-475.15萬 | -10.97%-63.99萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --66.2萬 | --40.2萬 |
投資淨收益 | 18,894.10%935.91萬 | 18,894.10%935.91萬 | ---- | -90.89%4.93萬 | 162.85%4.93萬 | 162.85%4.93萬 | ---- | 6,809.08%54.09萬 | -41.01%-7.84萬 | -41.01%-7.84萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -1,851.75%-13.71萬 | -41.01%-7.84萬 | -41.01%-7.84萬 |
資產處置收益 | --1.05萬 | --1.05萬 | ---- | --4.71萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | 510.20%852.71萬 | 205.42%335.16萬 | 256.35%325.16萬 | -44.16%265.63萬 | -66.81%139.74萬 | -16.06%109.74萬 | 21.55%91.25萬 | 66.55%475.68萬 | 403.45%421.06萬 | 56.97%130.73萬 |
營業利潤 | 14.67%1.01億 | 40.69%9,030.39萬 | 25.04%5,049.43萬 | 68.43%1.32億 | 40.45%8,844.61萬 | 58.44%6,418.53萬 | 354.91%4,038.4萬 | 58.86%7,835.79萬 | 93.46%6,297.37萬 | 47.21%4,051.19萬 |
加:營業外收入 | -9.27%29.92萬 | -64.78%23.65萬 | -84.15%4.61萬 | 969.56%33.16萬 | 1,262.99%32.98萬 | 13,758.88%67.15萬 | 18,739.48%29.09萬 | -10.99%3.1萬 | -85.08%2.42萬 | -60.13%4,845.22 |
減:營業外支出 | -57.82%1.03萬 | -59.17%1萬 | ---- | -53.85%8.38萬 | 357.70%2.45萬 | 357.70%2.45萬 | -16.04%4,492.8 | 275.85%18.16萬 | 2,037.59%5,351.25 | --5,351.25 |
利潤總額 | 14.61%1.02億 | 39.64%9,053.04萬 | 24.27%5,054.05萬 | 69.07%1.32億 | 40.89%8,875.14萬 | 60.03%6,483.23萬 | 358.34%4,067.04萬 | 58.60%7,820.73萬 | 92.56%6,299.26萬 | 47.14%4,051.14萬 |
減:所得稅費用 | -71.92%492.05萬 | -35.22%661.92萬 | -67.28%190.51萬 | 9.77%1,871.13萬 | -15.35%1,752.5萬 | -37.60%1,021.86萬 | 101.16%582.22萬 | 18.21%1,704.55萬 | 91.92%2,070.23萬 | 147.90%1,637.61萬 |
淨利潤 | 35.90%9,679.36萬 | 53.65%8,391.12萬 | 39.56%4,863.53萬 | 85.59%1.14億 | 68.42%7,122.64萬 | 126.28%5,461.36萬 | 482.83%3,484.82萬 | 75.28%6,116.19萬 | 92.87%4,229.03萬 | 15.34%2,413.54萬 |
持續經營淨利潤 | 35.90%9,679.36萬 | 53.65%8,391.12萬 | 39.56%4,863.53萬 | 85.59%1.14億 | 68.42%7,122.64萬 | 126.28%5,461.36萬 | 482.83%3,484.82萬 | 75.28%6,116.19萬 | 92.87%4,229.03萬 | 15.34%2,413.54萬 |
減:少數股東損益 | -52.65%1,599.8萬 | -45.34%1,124.02萬 | -86.79%150.38萬 | 43.43%5,172.68萬 | 32.58%3,378.53萬 | 37.00%2,056.4萬 | 237.24%1,138.29萬 | 108.51%3,606.32萬 | 332.88%2,548.38萬 | 205.05%1,500.97萬 |
歸屬于母公司所有者的淨利潤 | 115.79%8,079.56萬 | 113.43%7,267.1萬 | 100.86%4,713.15萬 | 146.17%6,178.46萬 | 122.78%3,744.11萬 | 273.12%3,404.96萬 | 801.18%2,346.53萬 | 42.63%2,509.87萬 | 4.78%1,680.65萬 | -42.98%912.57萬 |
每股收益 | ||||||||||
基本每股收益 | 115.60%0.1216 | 113.26%0.1094 | 97.45%0.0697 | 98.72%0.093 | 71.43%0.0564 | 186.59%0.0513 | 592.16%0.0353 | 36.05%0.0468 | 4.78%0.0329 | -42.81%0.0179 |
稀釋每股收益 | 115.25%0.1214 | 113.06%0.1093 | 97.45%0.0697 | 98.72%0.093 | 71.43%0.0564 | 186.59%0.0513 | 592.16%0.0353 | 36.05%0.0468 | 4.78%0.0329 | -42.81%0.0179 |
其他綜合收益 | 254.51%360.33萬 | -530.79%-233.2萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | 291.67%246.38萬 | ---- | ---- | ---- | -346.36%-128.54萬 | ---- | ---- |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | 208.88%113.95萬 | ---- | ---- | ---- | -5,450.23%-104.66萬 | ---- | ---- |
綜合收益總額 | 35.90%9,679.36萬 | 53.65%8,391.12萬 | 39.56%4,863.53萬 | 99.07%1.17億 | 68.42%7,122.64萬 | 126.28%5,461.36萬 | 482.83%3,484.82萬 | 66.03%5,882.99萬 | 88.27%4,229.03萬 | 12.41%2,413.54萬 |
歸屬于母公司所有者的綜合收益總額 | 115.79%8,079.56萬 | 113.43%7,267.1萬 | 100.86%4,713.15萬 | 169.80%6,424.83萬 | 122.78%3,744.11萬 | 273.12%3,404.96萬 | 801.18%2,346.53萬 | 31.42%2,381.32萬 | 0.80%1,680.65萬 | -45.18%912.57萬 |
歸屬於少數股東的綜合收益總額 | -52.65%1,599.8萬 | -45.34%1,124.02萬 | -86.79%150.38萬 | 50.97%5,286.63萬 | 32.58%3,378.53萬 | 37.00%2,056.4萬 | 237.24%1,138.29萬 | 102.23%3,501.66萬 | 340.21%2,548.38萬 | 211.25%1,500.97萬 |
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 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 中審亞太會計師事務所(特殊普通合夥) | -- | -- | -- | 中審亞太會計師事務所(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。
暫無數據
暫無數據