(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 | 12.10%28.23億 | 5.23%18.14億 | 6.23%8.74億 | 6.15%34億 | 0.49%25.18億 | 2.87%17.24億 | -5.75%8.23億 | 20.23%32.03億 | 23.04%25.06億 | 33.55%16.76億 |
營業收入 | 12.10%28.23億 | 5.23%18.14億 | 6.23%8.74億 | 6.15%34億 | 0.49%25.18億 | 2.87%17.24億 | -5.75%8.23億 | 20.23%32.03億 | 23.04%25.06億 | 33.55%16.76億 |
其他業務收入 | ---- | 60.72%1.79億 | ---- | 14.04%2.23億 | ---- | -26.27%1.11億 | ---- | -10.88%1.96億 | ---- | 110.00%1.51億 |
營業總成本 | 11.02%26.56億 | 3.65%16.9億 | 7.12%8.26億 | 7.48%32.34億 | 2.76%23.93億 | 7.57%16.3億 | -2.08%7.71億 | 18.42%30.09億 | 19.63%23.28億 | 24.59%15.16億 |
營業成本 | 9.93%23.64億 | 2.09%15億 | 5.77%7.32億 | 6.84%28.89億 | 2.26%21.5億 | 6.89%14.69億 | -4.21%6.92億 | 19.56%27.04億 | 20.20%21.03億 | 26.60%13.74億 |
營業稅金及附加 | 31.30%1,468.15萬 | 22.06%969.32萬 | 71.34%515.61萬 | 2.20%1,478.31萬 | -7.31%1,118.16萬 | -9.59%794.13萬 | -42.94%300.93萬 | 42.49%1,446.42萬 | 68.28%1,206.28萬 | 168.22%878.36萬 |
銷售費用 | 14.44%5,069.84萬 | 22.29%3,277.84萬 | 39.41%1,485.95萬 | 68.09%6,854.15萬 | 62.49%4,430.17萬 | 54.09%2,680.33萬 | 37.70%1,065.89萬 | 25.04%4,077.7萬 | 9.34%2,726.41萬 | 8.93%1,739.44萬 |
管理費用 | 16.82%1.16億 | 10.67%7,413.94萬 | 14.95%3,728.14萬 | 5.37%1.43億 | -0.97%9,924.5萬 | 6.27%6,699.41萬 | 6.57%3,243.32萬 | 12.22%1.36億 | 20.33%1億 | 15.38%6,304.32萬 |
財務費用 | 27.99%5,898.9萬 | 33.62%4,078.55萬 | 25.48%2,251.59萬 | -0.48%6,600.74萬 | -1.71%4,608.79萬 | 10.86%3,052.42萬 | 46.75%1,794.43萬 | -14.61%6,632.73萬 | -18.36%4,689.16萬 | -33.68%2,753.43萬 |
-利息費用 | 16.70%6,147.12萬 | 21.96%4,423.58萬 | 26.11%2,392.05萬 | -1.71%7,064.21萬 | 2.74%5,267.42萬 | 18.97%3,627.15萬 | 30.09%1,896.78萬 | -4.72%7,187.26萬 | -11.28%5,127.06萬 | -26.92%3,048.92萬 |
-利息收入 | 49.51%-166.5萬 | 28.21%-136.65萬 | -102.56%-68.82萬 | 33.23%-443.34萬 | 45.58%-329.77萬 | 61.92%-190.34萬 | 89.29%-33.98萬 | -142.47%-663.95萬 | -156.19%-605.96萬 | -251.76%-499.9萬 |
研發費用 | 25.56%5,222.08萬 | 12.67%3,281.23萬 | -5.44%1,450.26萬 | 10.71%5,228.63萬 | 6.16%4,158.95萬 | 18.86%2,912.15萬 | 57.94%1,533.7萬 | 26.03%4,722.76萬 | 61.94%3,917.58萬 | 58.17%2,450.05萬 |
信用減值損失 | -66.44%-3,139.68萬 | -78.45%-2,566.2萬 | -10.34%-1,640.9萬 | 68.61%-416.05萬 | 17.47%-1,886.36萬 | 14.89%-1,438.03萬 | 8.65%-1,487.12萬 | -233.40%-1,325.4萬 | -14.34%-2,285.71萬 | -24.31%-1,689.54萬 |
資產減值損失 | 6.03%-1,124.98萬 | 33.93%-314.36萬 | -88.58%-756.79萬 | -603.91%-3,817.79萬 | -488.38%-1,197.15萬 | -283.83%-475.77萬 | -43.58%-401.3萬 | -126.34%-542.37萬 | 4,345.53%308.24萬 | 80.78%-123.95萬 |
非經營性淨收益 | 33.54%1,102.97萬 | 29.87%1,057.8萬 | -39.11%-1,422.92萬 | -76.85%927.62萬 | -71.20%825.93萬 | 1.61%814.5萬 | -37.34%-1,022.87萬 | -41.61%4,007.14萬 | 91.27%2,867.96萬 | 405.58%801.57萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | -144.92%-392.39萬 | ---499.08萬 | ---373.49萬 | --373.49萬 | --873.49萬 | ---- |
投資淨收益 | 14.00%712.91萬 | -21.44%409.2萬 | 30.43%116.23萬 | -99.67%3.38萬 | -15.78%625.34萬 | 89.65%520.9萬 | -32.09%89.11萬 | -4.73%1,010.33萬 | -10.03%742.52萬 | -38.65%274.67萬 |
-其中:對聯營合營企業的投資收益 | -5.32%1,316.82萬 | -21.35%749.09萬 | -7.83%259.27萬 | -3.48%1,820.4萬 | 2.49%1,390.81萬 | 27.88%952.38萬 | 0.63%281.3萬 | 18.83%1,886.07萬 | 7.47%1,356.96萬 | -5.23%744.72萬 |
資產處置收益 | -215.24%-39.91萬 | -154.55%-41.53萬 | 167.03%7.53萬 | -83.52%8.61萬 | -50.35%34.63萬 | -161.89%-16.32萬 | -73.41%2.82萬 | 289.34%52.21萬 | 283.91%69.75萬 | 170.97%26.36萬 |
其他收益 | 28.91%4,694.62萬 | 31.14%3,570.69萬 | -25.81%851萬 | 16.01%5,149.48萬 | 15.26%3,641.86萬 | 17.66%2,722.8萬 | 12.38%1,147.11萬 | 6.47%4,438.87萬 | 16.84%3,159.67萬 | 73.82%2,314.04萬 |
營業利潤 | 32.74%1.78億 | 32.64%1.34億 | -18.47%3,359.1萬 | -25.07%1.75億 | -35.10%1.34億 | -39.65%1.01億 | -47.05%4,120.22萬 | 22.04%2.34億 | 95.62%2.07億 | 373.36%1.68億 |
加:營業外收入 | -21.09%110.01萬 | -34.46%85.27萬 | -84.21%17.09萬 | 44.51%170.15萬 | 479.59%139.41萬 | 599.16%130.11萬 | 556.10%108.22萬 | 18.12%117.75萬 | -55.65%24.05萬 | -52.46%18.61萬 |
減:營業外支出 | 127.63%804.18萬 | 12.01%269.86萬 | -76.42%46.67萬 | -58.90%538.3萬 | -48.24%353.28萬 | -35.87%240.93萬 | 209.07%197.98萬 | 40.80%1,309.71萬 | 118.20%682.49萬 | 281.69%375.7萬 |
利潤總額 | 29.63%1.71億 | 32.27%1.33億 | -17.39%3,329.52萬 | -22.71%1.72億 | -34.04%1.32億 | -39.01%1億 | -47.88%4,030.46萬 | 21.07%2.22億 | 94.14%2億 | 371.17%1.64億 |
減:所得稅費用 | 17.28%2,621.35萬 | 50.21%2,116.12萬 | 27.61%655.88萬 | 49.59%2,881.39萬 | 0.05%2,235.15萬 | -38.10%1,408.76萬 | -55.92%513.96萬 | -3.92%1,926.15萬 | 143.06%2,233.93萬 | 939.36%2,276.02萬 |
淨利潤 | 32.15%1.45億 | 29.33%1.11億 | -23.97%2,673.64萬 | -29.57%1.43億 | -38.32%1.1億 | -39.16%8,612.22萬 | -46.45%3,516.49萬 | 24.13%2.03億 | 89.35%1.78億 | 276.62%1.42億 |
持續經營淨利潤 | 32.15%1.45億 | 29.33%1.11億 | -23.97%2,673.64萬 | -29.57%1.43億 | -38.32%1.1億 | -39.16%8,612.22萬 | -46.45%3,516.49萬 | 24.13%2.03億 | 89.35%1.78億 | 276.62%1.42億 |
減:少數股東損益 | -201.76%-166.77萬 | -173.31%-87.43萬 | -599.93%-47.01萬 | -169.13%-99.57萬 | -961.09%-55.27萬 | -152.70%-31.99萬 | 499.51%9.4萬 | 74.95%-37萬 | -109.23%-5.21萬 | -136.33%-12.66萬 |
歸屬于母公司所有者的淨利潤 | 33.00%1.47億 | 29.86%1.12億 | -22.42%2,720.65萬 | -29.21%1.44億 | -38.03%1.1億 | -38.99%8,644.21萬 | -46.62%3,507.09萬 | 23.24%2.03億 | 90.55%1.78億 | 280.48%1.42億 |
每股收益 | ||||||||||
基本每股收益 | 33.33%0.12 | 28.57%0.09 | -33.33%0.02 | -29.41%0.12 | -40.00%0.09 | -41.67%0.07 | -57.81%0.03 | -5.56%0.17 | 48.51%0.15 | 200.00%0.12 |
稀釋每股收益 | 33.33%0.12 | 28.57%0.09 | -33.33%0.02 | -29.41%0.12 | -40.00%0.09 | -41.67%0.07 | -57.81%0.03 | -5.56%0.17 | 48.51%0.15 | 200.00%0.12 |
其他綜合收益 | -136.98%-4.66萬 | -82.95%1.84萬 | -99.87%129.91 | -88.09%2.91萬 | -55.16%12.61萬 | 128.78%10.81萬 | 9.74萬 | 176.84%24.43萬 | 41.27%28.12萬 | -288.68%-37.56萬 |
歸屬于母公司所有者的其他綜合收益總額 | -136.98%-4.66萬 | -82.95%1.84萬 | -99.87%129.91 | -88.09%2.91萬 | -55.16%12.61萬 | 128.78%10.81萬 | --9.74萬 | 176.84%24.43萬 | 41.27%28.12萬 | -288.68%-37.56萬 |
綜合收益總額 | 31.96%1.45億 | 29.19%1.11億 | -24.18%2,673.65萬 | -29.64%1.43億 | -38.35%1.1億 | -38.92%8,623.03萬 | -46.31%3,526.23萬 | 24.52%2.03億 | 89.25%1.78億 | 273.64%1.41億 |
歸屬于母公司所有者的綜合收益總額 | 32.81%1.47億 | 29.72%1.12億 | -22.64%2,720.67萬 | -29.28%1.44億 | -38.05%1.1億 | -38.75%8,655.02萬 | -46.47%3,516.83萬 | 23.63%2.04億 | 90.45%1.78億 | 277.45%1.41億 |
歸屬於少數股東的綜合收益總額 | -201.76%-166.77萬 | -173.31%-87.43萬 | -599.93%-47.01萬 | -169.13%-99.57萬 | -961.09%-55.27萬 | -152.70%-31.99萬 | 499.51%9.4萬 | 74.95%-37萬 | -109.23%-5.21萬 | -136.33%-12.66萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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