(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 | 2.44%25.39億 | 2.84%16.51億 | 6.34%8.35億 | 2.26%33.79億 | 3.76%24.79億 | 4.71%16.05億 | 8.45%7.85億 | 9.27%33.04億 | 11.92%23.89億 | 11.34%15.33億 |
營業收入 | 2.44%25.39億 | 2.84%16.51億 | 6.34%8.35億 | 2.26%33.79億 | 3.76%24.79億 | 4.71%16.05億 | 8.45%7.85億 | 9.27%33.04億 | 11.92%23.89億 | 11.34%15.33億 |
其他業務收入 | ---- | -19.15%5,616.24萬 | ---- | 12.54%1.02億 | ---- | 64.49%6,946.81萬 | ---- | -14.40%9,089.8萬 | ---- | -25.13%4,223.33萬 |
營業總成本 | 3.96%22.24億 | 4.78%14.65億 | 8.18%7.48億 | -0.03%29.16億 | 1.74%21.39億 | 2.28%13.98億 | 6.06%6.92億 | 8.71%29.17億 | 11.00%21.02億 | 10.32%13.67億 |
營業成本 | 4.96%19.56億 | 5.58%12.81億 | 9.65%6.51億 | -0.98%25.46億 | -0.13%18.64億 | 0.17%12.14億 | 3.47%5.93億 | 9.33%25.71億 | 13.05%18.66億 | 11.64%12.12億 |
營業稅金及附加 | -24.64%1,630.23萬 | -20.05%1,188.46萬 | -20.45%653.35萬 | 34.61%2,964.73萬 | 53.16%2,163.36萬 | 66.85%1,486.44萬 | 74.18%821.25萬 | 33.66%2,202.45萬 | 16.50%1,412.5萬 | 9.91%890.87萬 |
銷售費用 | -3.57%4,156.91萬 | 9.24%3,134.7萬 | 2.27%1,735.56萬 | 2.08%5,757.53萬 | 14.96%4,311萬 | 14.87%2,869.57萬 | 28.66%1,697.12萬 | 2.90%5,640.28萬 | -25.06%3,749.91萬 | 8.86%2,498.05萬 |
管理費用 | -8.73%9,090.05萬 | -6.07%6,426萬 | -2.12%3,782.94萬 | -3.08%1.29億 | 3.37%9,959.09萬 | 6.81%6,841.16萬 | 20.25%3,864.98萬 | -8.14%1.33億 | -1.70%9,634.24萬 | -2.86%6,404.93萬 |
財務費用 | 416.47%576.13萬 | 65.06%202.16萬 | -611.11%-71.12萬 | 2,294.70%986.85萬 | 86.02%-182.05萬 | 117.16%122.48萬 | 108.05%13.92萬 | 108.91%41.21萬 | -174.67%-1,301.86萬 | -213.46%-713.89萬 |
-利息費用 | 14.84%1,308.6萬 | 30.33%988.21萬 | -52.29%136.8萬 | 39.85%1,845.76萬 | 20.19%1,139.45萬 | 3.94%758.24萬 | -35.60%286.71萬 | 60.86%1,319.85萬 | 118.10%948.05萬 | 146.26%729.52萬 |
-利息收入 | 35.15%-1,063.21萬 | -5.63%-864.46萬 | 36.98%-300.59萬 | -93.64%-2,071.31萬 | 4.77%-1,639.57萬 | 35.01%-818.39萬 | 33.81%-477萬 | 23.11%-1,069.69萬 | -80.06%-1,721.76萬 | -133.29%-1,259.21萬 |
研發費用 | 0.18%1.13億 | 3.93%7,427.51萬 | 6.62%3,632.16萬 | 7.42%1.45億 | 11.36%1.13億 | 10.40%7,146.95萬 | 13.18%3,406.76萬 | 11.46%1.35億 | 15.28%1.01億 | 9.29%6,473.65萬 |
信用減值損失 | 50.46%-170.93萬 | 78.10%-26.72萬 | 79.47%-40.05萬 | -21.54%-337.62萬 | -1.99%-345.01萬 | -97.16%-122.04萬 | -376.96%-195.1萬 | -2,675.44%-277.8萬 | -262.11%-338.27萬 | -118.40%-61.9萬 |
資產減值損失 | 197.45%181.47萬 | 89.30%-19.93萬 | ---- | -76.79%-3,239.26萬 | ---186.23萬 | ---186.23萬 | ---- | -80.08%-1,832.3萬 | ---- | ---- |
非經營性淨收益 | 377.87%4,402.4萬 | 416.49%2,787.77萬 | 4,094.64%1,536.05萬 | -112.42%-227.74萬 | -19.06%921.26萬 | -47.65%539.76萬 | -93.20%36.62萬 | 11.92%1,833.89萬 | -9.96%1,138.16萬 | -8.60%1,031.15萬 |
公允價值變動淨收益 | --302.98萬 | --203.19萬 | --124.89萬 | 315.39%198.53萬 | ---- | ---- | ---- | -45.81%47.79萬 | ---- | ---- |
投資淨收益 | 42.75%906.12萬 | 79.80%629.7萬 | 2,083.07%335萬 | 43.42%1,427.94萬 | 469.62%634.77萬 | 236.84%350.22萬 | 21,442.94%15.35萬 | 44.15%995.66萬 | 200.91%111.44萬 | 240.52%103.97萬 |
資產處置收益 | ---- | ---- | ---- | -99.33%9.16萬 | 40.48%-1.42萬 | -193.24%-1.5萬 | --2.19萬 | 7,347.20%1,363.42萬 | -115.86%-2.39萬 | 114.89%1.61萬 |
其他收益 | 288.54%3,182.76萬 | 300.86%2,001.53萬 | 421.16%1,116.21萬 | 11.48%1,713.53萬 | -40.09%819.15萬 | -49.44%499.31萬 | -54.20%214.18萬 | -16.83%1,537.11萬 | 4.75%1,367.38萬 | 27.90%987.46萬 |
營業利潤 | 3.07%3.6億 | 0.60%2.14億 | 8.75%1.02億 | 13.56%4.6億 | 17.16%3.49億 | 20.49%2.12億 | 21.56%9,403.33萬 | 13.67%4.05億 | 17.76%2.98億 | 18.33%1.76億 |
加:營業外收入 | -1.64%163.28萬 | -25.10%77.39萬 | 4.53%53.6萬 | -29.50%276.09萬 | -7.74%166萬 | -33.05%103.33萬 | -32.44%51.28萬 | -0.45%391.61萬 | 65.39%179.91萬 | 71.86%154.33萬 |
減:營業外支出 | -37.67%82.13萬 | -36.58%71.23萬 | -75.88%24.68萬 | 33.01%210.65萬 | 264.82%131.76萬 | 308.58%112.32萬 | 536.50%102.34萬 | 143.85%158.37萬 | 41.14%36.12萬 | 16.73%27.49萬 |
利潤總額 | 3.20%3.61億 | 0.68%2.14億 | 9.65%1.03億 | 13.07%4.61億 | 16.71%3.49億 | 19.58%2.12億 | 19.97%9,352.27萬 | 13.28%4.08億 | 17.95%2.99億 | 18.66%1.77億 |
減:所得稅費用 | 2.09%5,353.19萬 | -3.59%3,142.92萬 | 4.27%1,495.28萬 | 20.10%4,676.39萬 | 14.33%5,243.44萬 | 18.03%3,260.04萬 | 22.28%1,434.02萬 | 0.36%3,893.68萬 | 24.48%4,586.26萬 | 30.63%2,761.94萬 |
淨利潤 | 3.40%3.07億 | 1.45%1.82億 | 10.62%8,759.46萬 | 12.32%4.14億 | 17.14%2.97億 | 19.87%1.8億 | 19.56%7,918.25萬 | 14.85%3.69億 | 16.84%2.54億 | 16.68%1.5億 |
持續經營淨利潤 | 3.40%3.07億 | 1.45%1.82億 | 10.62%8,759.46萬 | 12.32%4.14億 | 17.14%2.97億 | 19.87%1.8億 | 19.56%7,918.25萬 | 14.85%3.69億 | 16.84%2.54億 | 16.68%1.5億 |
減:少數股東損益 | -42.95%225.64萬 | -21.33%200.68萬 | -4.59%117.1萬 | 3.96%619.55萬 | 13.05%395.52萬 | 10.59%255.07萬 | 16.80%122.73萬 | 14.49%595.93萬 | 6.73%349.85萬 | 10.63%230.65萬 |
歸屬于母公司所有者的淨利潤 | 4.02%3.05億 | 1.78%1.8億 | 10.86%8,642.36萬 | 12.46%4.08億 | 17.20%2.93億 | 20.01%1.77億 | 19.60%7,795.52萬 | 14.85%3.63億 | 16.99%2.5億 | 16.78%1.48億 |
每股收益 | ||||||||||
基本每股收益 | 4.17%0.5 | 0.00%0.29 | 7.69%0.14 | 11.67%0.67 | 14.29%0.48 | 16.00%0.29 | 8.33%0.13 | 15.38%0.6 | 0.00%0.42 | 0.00%0.25 |
稀釋每股收益 | 4.17%0.5 | 0.00%0.29 | 7.69%0.14 | 11.67%0.67 | 14.29%0.48 | 16.00%0.29 | 8.33%0.13 | 15.38%0.6 | 0.00%0.42 | 0.00%0.25 |
其他綜合收益 | ||||||||||
綜合收益總額 | 3.40%3.07億 | 1.45%1.82億 | 10.62%8,759.46萬 | 12.32%4.14億 | 17.14%2.97億 | 19.87%1.8億 | 19.56%7,918.25萬 | 14.85%3.69億 | 16.84%2.54億 | 16.68%1.5億 |
歸屬于母公司所有者的綜合收益總額 | 4.02%3.05億 | 1.78%1.8億 | 10.86%8,642.36萬 | 12.46%4.08億 | 17.20%2.93億 | 20.01%1.77億 | 19.60%7,795.52萬 | 14.85%3.63億 | 16.99%2.5億 | 16.78%1.48億 |
歸屬於少數股東的綜合收益總額 | -42.95%225.64萬 | -21.33%200.68萬 | -4.59%117.1萬 | 3.96%619.55萬 | 13.05%395.52萬 | 10.59%255.07萬 | 16.80%122.73萬 | 14.49%595.93萬 | 6.73%349.85萬 | 10.63%230.65萬 |
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 | -- | -- | -- | 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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