(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 | 5.48%19.26億 | 5.27%12.22億 | 11.18%5.71億 | 9.57%26.37億 | 10.81%18.26億 | 10.70%11.6億 | 12.17%5.14億 | 40.89%24.07億 | 30.60%16.48億 | 23.08%10.48億 |
營業收入 | 5.48%19.26億 | 5.27%12.22億 | 11.18%5.71億 | 9.57%26.37億 | 10.81%18.26億 | 10.70%11.6億 | 12.17%5.14億 | 40.89%24.07億 | 30.60%16.48億 | 23.08%10.48億 |
其他業務收入 | ---- | -26.54%1,784.82萬 | ---- | -7.03%5,669.79萬 | ---- | 287.07%2,429.63萬 | ---- | 239.97%6,098.72萬 | ---- | -9.29%627.69萬 |
營業總成本 | 4.31%17.52億 | 5.49%11.37億 | 8.97%5.4億 | 5.38%24.11億 | 8.96%16.8億 | 9.83%10.78億 | 10.05%4.96億 | 24.71%22.88億 | 19.49%15.42億 | 15.22%9.81億 |
營業成本 | 4.18%13.88億 | 5.86%9.06億 | 11.20%4.35億 | 5.48%18.79億 | 8.36%13.32億 | 8.86%8.56億 | 9.21%3.91億 | 33.88%17.82億 | 23.81%12.29億 | 18.18%7.86億 |
營業稅金及附加 | -13.68%2,052.7萬 | -16.57%1,367.65萬 | -16.15%575.39萬 | 59.54%3,240.28萬 | 69.34%2,378.1萬 | 77.60%1,639.35萬 | 53.19%686.25萬 | 12.56%2,031.07萬 | 5.14%1,404.35萬 | 9.00%923.08萬 |
銷售費用 | 0.42%5,671.44萬 | 4.61%3,121.16萬 | 10.89%1,383.98萬 | -0.19%1.14億 | 3.75%5,647.73萬 | 5.50%2,983.61萬 | 29.74%1,248.03萬 | 2.62%1.14億 | 15.09%5,443.63萬 | 25.17%2,827.94萬 |
管理費用 | 7.18%1.34億 | 4.73%8,711.73萬 | 3.04%4,268.63萬 | 9.00%1.79億 | 8.47%1.25億 | 11.21%8,318.03萬 | 11.01%4,142.62萬 | -4.26%1.64億 | -5.52%1.15億 | -6.63%7,479.61萬 |
財務費用 | 7.01%8,426.36萬 | 4.00%5,427.02萬 | 1.46%2,392.7萬 | 5.73%1.1億 | 4.87%7,874.17萬 | 6.49%5,218.53萬 | 1.71%2,358.34萬 | -5.72%1.04億 | -8.72%7,508.67萬 | -10.36%4,900.37萬 |
-利息費用 | 2.81%8,190.43萬 | 0.26%5,285.08萬 | 1.24%2,391.77萬 | 5.31%1.11億 | 4.75%7,966.4萬 | 5.95%5,271.26萬 | 0.55%2,362.52萬 | -4.71%1.06億 | -8.11%7,605.46萬 | -9.10%4,975.29萬 |
-利息收入 | 70.28%-31.79萬 | 70.82%-21.44萬 | 17.02%-10.73萬 | 26.45%-139.97萬 | 10.46%-106.98萬 | 25.74%-73.46萬 | 69.70%-12.93萬 | -53.60%-190.31萬 | -2.65%-119.48萬 | -129.67%-98.92萬 |
研發費用 | 8.19%6,908.16萬 | 10.86%4,455.4萬 | -6.05%1,879.52萬 | -6.95%9,607.64萬 | 18.85%6,385.2萬 | 19.48%4,018.79萬 | 14.30%2,000.6萬 | 11.66%1.03億 | 64.72%5,372.61萬 | 64.76%3,363.59萬 |
信用減值損失 | 3.28%-4,694.09萬 | 4.25%-4,694.09萬 | ---- | -85.62%-1.38億 | 7.96%-4,853.19萬 | 7.95%-4,902.36萬 | ---- | 63.02%-7,460.34萬 | -80.24%-5,272.83萬 | -82.06%-5,325.97萬 |
資產減值損失 | ---- | ---- | ---- | 11.81%-100.85萬 | ---- | ---- | ---- | 99.28%-114.35萬 | ---- | ---- |
非經營性淨收益 | 39.11%-2,793.32萬 | 32.84%-3,199.64萬 | 1,124.85%1,271.37萬 | -125.29%-1.34億 | -20.07%-4,587.49萬 | -12.47%-4,764.04萬 | -84.95%103.8萬 | 82.48%-5,932.39萬 | -147.18%-3,820.72萬 | -105.62%-4,236.02萬 |
投資淨收益 | -83.25%-192.09萬 | -71.32%-179.59萬 | ---- | -496.36%-98.88萬 | ---104.83萬 | ---104.83萬 | ---27.1萬 | --24.95萬 | ---- | ---- |
資產處置收益 | -99.71%981.06 | -98.77%980.88 | ---- | -28.75%65.08萬 | -63.27%33.55萬 | -80.35%7.95萬 | ---- | 22.83%91.35萬 | 69.89%91.35萬 | -24.69%40.49萬 |
其他收益 | 521.04%2,092.76萬 | 611.73%1,673.95萬 | 871.29%1,271.37萬 | -59.56%617.1萬 | -75.24%336.98萬 | -77.59%235.19萬 | -79.83%130.9萬 | -24.52%1,526.01萬 | 2.62%1,360.76萬 | 29.31%1,049.45萬 |
營業利潤 | 45.57%1.46億 | 50.36%5,263.65萬 | 129.56%4,363.3萬 | 55.30%9,262.98萬 | 47.71%1億 | 42.28%3,500.78萬 | 32.10%1,900.73萬 | 112.83%5,964.71萬 | 253.51%6,775.42萬 | 219.60%2,460.46萬 |
加:營業外收入 | 533.56%225.92萬 | 468.45%40.09萬 | -79.87%25.54萬 | 52.47%175.31萬 | -85.33%35.66萬 | -95.60%7.05萬 | 863.13%126.84萬 | -66.82%114.98萬 | -34.59%243.04萬 | -9.39%160.17萬 |
減:營業外支出 | 221.34%607.18萬 | 398.33%361.23萬 | -69.00%8.04萬 | 78.42%671.31萬 | -19.47%188.95萬 | -56.00%72.49萬 | 15.31%25.93萬 | -39.95%376.26萬 | -28.34%234.63萬 | 611.29%164.76萬 |
利潤總額 | 43.97%1.42億 | 43.87%4,942.52萬 | 118.86%4,380.79萬 | 53.71%8,766.98萬 | 45.27%9,854.87萬 | 39.88%3,435.35萬 | 40.02%2,001.64萬 | 112.19%5,703.43萬 | 255.26%6,783.83萬 | 229.01%2,455.87萬 |
減:所得稅費用 | 2.95%1,158.31萬 | 2.46%601.61萬 | -8.18%564.85萬 | -21.67%1,379.83萬 | 13.15%1,125.11萬 | -18.02%587.13萬 | 9.55%615.16萬 | -18.28%1,761.66萬 | -33.26%994.37萬 | -32.26%716.15萬 |
淨利潤 | 49.25%1.3億 | 52.41%4,340.91萬 | 175.23%3,815.94萬 | 87.41%7,387.16萬 | 50.79%8,729.76萬 | 63.72%2,848.21萬 | 59.73%1,386.48萬 | 108.06%3,941.77萬 | 198.81%5,789.46萬 | 158.76%1,739.72萬 |
持續經營淨利潤 | 49.25%1.3億 | 52.41%4,340.91萬 | 175.23%3,815.94萬 | 87.41%7,387.16萬 | 50.79%8,729.76萬 | 63.72%2,848.21萬 | 59.73%1,386.48萬 | 108.06%3,941.77萬 | 198.81%5,789.46萬 | 158.76%1,739.72萬 |
減:少數股東損益 | -140.04%-30.88萬 | -137.42%-21.86萬 | -115.12%-6.25萬 | -102.15%-2.69萬 | -13.77%77.11萬 | -8.81%58.41萬 | 41.62%41.35萬 | 226.61%124.92萬 | 15.68%89.43萬 | 9.78%64.06萬 |
歸屬于母公司所有者的淨利潤 | 50.94%1.31億 | 56.38%4,362.77萬 | 184.15%3,822.19萬 | 93.61%7,389.84萬 | 51.80%8,652.65萬 | 66.49%2,789.8萬 | 60.36%1,345.12萬 | 107.79%3,816.85萬 | 196.01%5,700.03萬 | 155.50%1,675.66萬 |
每股收益 | ||||||||||
基本每股收益 | 55.56%0.14 | 66.67%0.05 | 183.45%0.0411 | 100.00%0.08 | 50.00%0.09 | 50.00%0.03 | 61.11%0.0145 | 107.55%0.04 | 200.00%0.06 | 166.67%0.02 |
稀釋每股收益 | 55.56%0.14 | 66.67%0.05 | 183.45%0.0411 | 100.00%0.08 | 50.00%0.09 | 50.00%0.03 | 61.11%0.0145 | 107.55%0.04 | 200.00%0.06 | 166.67%0.02 |
其他綜合收益 | ||||||||||
綜合收益總額 | 49.25%1.3億 | 52.41%4,340.91萬 | 175.23%3,815.94萬 | 87.41%7,387.16萬 | 50.79%8,729.76萬 | 63.72%2,848.21萬 | 59.73%1,386.48萬 | 108.06%3,941.77萬 | 198.81%5,789.46萬 | 158.76%1,739.72萬 |
歸屬于母公司所有者的綜合收益總額 | 50.94%1.31億 | 56.38%4,362.77萬 | 184.15%3,822.19萬 | 93.61%7,389.84萬 | 51.80%8,652.65萬 | 66.49%2,789.8萬 | 60.36%1,345.12萬 | 107.79%3,816.85萬 | 196.01%5,700.03萬 | 155.50%1,675.66萬 |
歸屬於少數股東的綜合收益總額 | -140.04%-30.88萬 | -137.42%-21.86萬 | -115.12%-6.25萬 | -102.15%-2.69萬 | -13.77%77.11萬 | -8.81%58.41萬 | 41.62%41.35萬 | 226.61%124.92萬 | 15.68%89.43萬 | 9.78%64.06萬 |
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 | -- | -- | -- | 利安達會計師事務所(特殊普通合夥) | -- | -- | -- | 利安達會計師事務所(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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