(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 | 14.63%8.95億 | 8.41%5.93億 | -11.49%2.58億 | 12.35%11.08億 | 7.79%7.81億 | 11.49%5.47億 | 14.94%2.92億 | 24.09%9.86億 | 18.35%7.24億 | 20.74%4.9億 |
營業收入 | 14.63%8.95億 | 8.41%5.93億 | -11.49%2.58億 | 12.35%11.08億 | 7.79%7.81億 | 11.49%5.47億 | 14.94%2.92億 | 24.09%9.86億 | 18.35%7.24億 | 20.74%4.9億 |
其他業務收入 | ---- | 28.49%980.8萬 | ---- | -18.72%1,157.9萬 | ---- | 76.37%763.32萬 | ---- | 26.93%1,424.58萬 | ---- | 15.48%432.79萬 |
營業總成本 | 11.71%8.12億 | 6.68%5.37億 | -13.95%2.38億 | 10.83%10.36億 | 5.29%7.27億 | 8.85%5.04億 | 12.75%2.76億 | 21.90%9.35億 | 23.81%6.91億 | 23.32%4.63億 |
營業成本 | 12.22%7.22億 | 5.50%4.78億 | -16.43%2.11億 | 10.35%9.1億 | 6.66%6.44億 | 12.42%4.53億 | 16.97%2.53億 | 30.43%8.25億 | 31.85%6.03億 | 31.87%4.03億 |
營業稅金及附加 | -20.94%641.68萬 | -28.83%456.32萬 | -8.35%269.48萬 | 33.55%980.27萬 | 68.99%811.67萬 | 87.44%641.16萬 | 56.15%294.05萬 | 14.97%734.03萬 | -22.32%480.3萬 | -28.32%342.07萬 |
銷售費用 | -39.23%441.27萬 | -22.02%279.64萬 | -45.29%75.22萬 | -16.13%812.65萬 | -19.64%726.14萬 | -27.38%358.61萬 | 157.59%137.5萬 | -21.01%968.97萬 | 17.79%903.61萬 | -29.79%493.81萬 |
管理費用 | 10.80%5,066.97萬 | 7.32%3,063.09萬 | 35.98%1,594.12萬 | 10.80%7,357.83萬 | -21.85%4,573.24萬 | -17.98%2,854.16萬 | -43.97%1,172.33萬 | -11.57%6,640.61萬 | 6.42%5,851.62萬 | -9.36%3,479.86萬 |
財務費用 | 120.58%80.85萬 | 151.20%144.5萬 | -68.23%134.19萬 | 71.71%-461.96萬 | 70.36%-392.78萬 | 31.87%-282.22萬 | 46.53%422.33萬 | -317.50%-1,632.92萬 | -328.48%-1,325.17萬 | -170.33%-414.26萬 |
-利息費用 | ---- | ---- | ---- | -25.29%204.53萬 | -4.75%195.02萬 | -5.65%128.08萬 | 3.06%69.57萬 | 32.68%273.75萬 | 22.82%204.75萬 | 0.63%135.75萬 |
-利息收入 | -72.80%-210.81萬 | -71.13%-137.6萬 | -62.64%-68.59萬 | -41.93%-211.45萬 | -52.57%-121.99萬 | -41.81%-80.41萬 | -53.29%-42.18萬 | -118.25%-148.98萬 | -55.25%-79.96萬 | -56.92%-56.7萬 |
研發費用 | 5.27%2,769.3萬 | 32.79%2,027.69萬 | 92.98%538.14萬 | -9.30%3,865.81萬 | -6.31%2,630.69萬 | -27.35%1,527.04萬 | 20.76%278.86萬 | 29.00%4,262.37萬 | 10.12%2,807.87萬 | 52.60%2,102.03萬 |
信用減值損失 | -136.76%-62.05萬 | -1,048.15%-102.5萬 | ---- | 301.42%342.34萬 | 77.68%168.8萬 | -81.01%10.81萬 | ---- | 4,044.96%85.28萬 | 171.90%95萬 | 139.07%56.91萬 |
資產減值損失 | 40.26%383.17萬 | 302.20%357.02萬 | --44.8萬 | 1,385.62%719.64萬 | 537.89%273.19萬 | 145.37%88.77萬 | ---- | 88.64%-55.98萬 | 68.92%-62.39萬 | -653.23%-195.64萬 |
非經營性淨收益 | -21.34%7,309.41萬 | -24.97%5,653.62萬 | -32.79%2,889.62萬 | -2.91%1.19億 | -8.62%9,292.42萬 | 0.28%7,535.48萬 | 4.03%4,299.36萬 | 121.23%1.23億 | 158.27%1.02億 | 112.82%7,514.56萬 |
投資淨收益 | -7.25%5,888.03萬 | -12.73%4,380.11萬 | -3.58%2,193.55萬 | -3.34%7,673.25萬 | -10.31%6,348.34萬 | 3.13%5,019.25萬 | 60.70%2,275.1萬 | 68.27%7,938.58萬 | 81.80%7,077.9萬 | 43.62%4,866.89萬 |
-其中:對聯營合營企業的投資收益 | -7.25%5,888.03萬 | -12.73%4,380.11萬 | -3.58%2,193.55萬 | 10.15%7,673.25萬 | 3.98%6,348.34萬 | 28.89%5,019.25萬 | 60.70%2,275.1萬 | 47.65%6,966.01萬 | 56.82%6,105.33萬 | 14.92%3,894.32萬 |
資產處置收益 | -100.11%-2.07萬 | -99.99%1,772.35 | ---- | -26.29%1,861.98萬 | -26.29%1,861.98萬 | -26.29%1,861.98萬 | -26.02%1,861.98萬 | 70,718.71%2,526.17萬 | 71,169.82%2,526.17萬 | 71,169.82%2,526.17萬 |
其他收益 | 72.21%1,102.32萬 | 83.68%1,018.81萬 | 301.32%651.27萬 | -25.57%1,342.74萬 | 20.24%640.1萬 | 113.14%554.67萬 | 31.58%162.28萬 | 35.37%1,804.07萬 | 42.51%532.37萬 | 4.50%260.23萬 |
營業利潤 | 6.32%1.56億 | -5.47%1.12億 | -15.55%4,982.31萬 | 9.75%1.92億 | 8.20%1.47億 | 15.17%1.18億 | 16.64%5,899.43萬 | 108.93%1.74億 | 44.63%1.36億 | 55.25%1.03億 |
加:營業外收入 | 6.69%127.79萬 | 79.27%126.79萬 | --2.9萬 | 230.51%215.07萬 | 1,330.41%119.77萬 | 744.63%70.72萬 | ---- | -69.04%65.07萬 | 28.82%8.37萬 | 28.82%8.37萬 |
減:營業外支出 | -74.16%13.51萬 | -96.74%1.51萬 | -88.63%2,864 | -28.42%186.05萬 | 34.08%52.29萬 | 18.79%46.33萬 | -82.37%2.52萬 | -32.31%259.93萬 | 254.53%39萬 | --39萬 |
利潤總額 | 6.61%1.57億 | -4.61%1.13億 | -15.47%4,984.92萬 | 11.16%1.92億 | 8.95%1.47億 | 15.76%1.19億 | 16.92%5,896.91萬 | 110.98%1.73億 | 44.38%1.35億 | 54.63%1.02億 |
減:所得稅費用 | 54.64%54.55萬 | 180.71%54.65萬 | -54.78%5.56萬 | 114.10%135.78萬 | -51.67%35.27萬 | -64.50%19.47萬 | --12.3萬 | 115.77%63.42萬 | 386.94%72.99萬 | 482.98%54.84萬 |
淨利潤 | 6.49%1.57億 | -4.92%1.13億 | -15.38%4,979.36萬 | 10.78%1.9億 | 9.28%1.47億 | 16.19%1.18億 | 16.68%5,884.61萬 | 110.97%1.72億 | 43.83%1.35億 | 54.03%1.02億 |
持續經營淨利潤 | 6.49%1.57億 | -4.92%1.13億 | -15.38%4,979.36萬 | 10.78%1.9億 | 9.28%1.47億 | 16.19%1.18億 | 16.68%5,884.61萬 | 110.97%1.72億 | 43.83%1.35億 | 54.03%1.02億 |
減:少數股東損益 | -15.27%52.48萬 | 38.69%47.78萬 | -63.61%6.61萬 | 145.55%330.86萬 | -14.16%61.94萬 | -40.98%34.45萬 | 11.32%18.17萬 | 100.47%134.74萬 | 21.27%72.16萬 | 13.40%58.37萬 |
歸屬于母公司所有者的淨利潤 | 6.58%1.56億 | -5.04%1.12億 | -15.23%4,972.75萬 | 9.72%1.87億 | 9.40%1.46億 | 16.52%1.18億 | 16.70%5,866.44萬 | 111.05%1.71億 | 43.97%1.34億 | 54.34%1.01億 |
每股收益 | ||||||||||
基本每股收益 | -5.57%0.3121 | -16.19%0.222 | -26.07%0.0984 | 6.15%0.4107 | 8.82%0.3305 | 15.22%0.2649 | 16.75%0.1331 | 110.96%0.3869 | 44.00%0.3037 | 54.30%0.2299 |
稀釋每股收益 | -5.81%0.3113 | -16.65%0.2208 | -26.07%0.0984 | 5.53%0.4083 | 8.82%0.3305 | 15.22%0.2649 | 16.75%0.1331 | 110.96%0.3869 | 44.00%0.3037 | 54.30%0.2299 |
其他綜合收益 | -63.58%14.72萬 | -82.62%8.55萬 | 115.97%3.25萬 | -79.84%22.49萬 | -70.51%40.42萬 | -22.54%49.22萬 | -290.54%-20.33萬 | 495.47%111.58萬 | 1,936.19%137.04萬 | 618.91%63.53萬 |
歸屬于母公司所有者的其他綜合收益總額 | -63.58%14.72萬 | -82.62%8.55萬 | 115.97%3.25萬 | -79.84%22.49萬 | -70.51%40.42萬 | -22.54%49.22萬 | -290.54%-20.33萬 | 495.47%111.58萬 | 1,936.19%137.04萬 | 618.91%63.53萬 |
綜合收益總額 | 6.30%1.57億 | -5.24%1.13億 | -15.03%4,982.61萬 | 10.20%1.91億 | 8.47%1.47億 | 15.95%1.19億 | 16.40%5,864.29萬 | 113.07%1.73億 | 45.41%1.36億 | 55.27%1.03億 |
歸屬于母公司所有者的綜合收益總額 | 6.39%1.56億 | -5.37%1.12億 | -14.88%4,976萬 | 9.14%1.87億 | 8.59%1.47億 | 16.27%1.19億 | 16.41%5,846.11萬 | 113.18%1.72億 | 45.56%1.35億 | 55.60%1.02億 |
歸屬於少數股東的綜合收益總額 | -15.27%52.48萬 | 38.69%47.78萬 | -63.61%6.61萬 | 145.55%330.86萬 | -14.16%61.94萬 | -40.98%34.45萬 | 11.32%18.17萬 | 100.47%134.74萬 | 21.27%72.16萬 | 13.40%58.37萬 |
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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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