(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 | 3.67%12.69億 | 1.07%8.52億 | 3.04%3.21億 | 27.98%14.94億 | 46.68%12.24億 | 80.84%8.43億 | 154.59%3.12億 | 35.88%11.68億 | 117.00%8.35億 | 70.17%4.66億 |
營業收入 | 3.67%12.69億 | 1.07%8.52億 | 3.04%3.21億 | 27.98%14.94億 | 46.68%12.24億 | 80.84%8.43億 | 154.59%3.12億 | 35.88%11.68億 | 117.00%8.35億 | 70.17%4.66億 |
其他業務收入 | ---- | -89.45%81.84萬 | ---- | -48.03%1,023.64萬 | ---- | 14.00%776萬 | ---- | 32.77%1,969.8萬 | ---- | 7.87%680.72萬 |
營業總成本 | -14.59%6.06億 | -18.10%4.01億 | -21.92%1.61億 | 19.77%8.55億 | 48.64%7.09億 | 95.25%4.89億 | 170.39%2.06億 | 33.16%7.14億 | 74.85%4.77億 | 39.33%2.51億 |
營業成本 | -13.16%5.89億 | -13.91%3.99億 | -16.44%1.62億 | 17.39%8.08億 | 40.21%6.78億 | 92.53%4.63億 | 136.50%1.94億 | 42.55%6.89億 | 102.84%4.83億 | 54.71%2.41億 |
營業稅金及附加 | 61.57%1,402.68萬 | 74.80%811.9萬 | 48.90%297.36萬 | 3.70%1,555.9萬 | 11.38%868.15萬 | -29.90%464.47萬 | 36.59%199.7萬 | 156.60%1,500.38萬 | 81.33%779.44萬 | 198.07%662.55萬 |
銷售費用 | -67.91%356.87萬 | -72.38%222.96萬 | -70.57%112.98萬 | -40.72%1,193.95萬 | -24.47%1,112.13萬 | -20.57%807.32萬 | -19.61%383.93萬 | 1.21%2,014.03萬 | -8.78%1,472.45萬 | -3.95%1,016.39萬 |
管理費用 | -21.80%5,867.76萬 | -31.19%3,505.56萬 | -36.81%1,523.65萬 | 3.70%1.02億 | 9.58%7,503.1萬 | 13.86%5,094.28萬 | 22.55%2,411.13萬 | -16.99%9,812.39萬 | -15.46%6,847.21萬 | -19.58%4,474.2萬 |
財務費用 | -1.69%-1.31億 | -4.23%-9,012.88萬 | -1.88%-4,401.15萬 | 8.36%-1.74億 | 11.90%-1.29億 | -1.37%-8,646.72萬 | -2.26%-4,320.01萬 | -22.00%-1.9億 | -27.81%-1.46億 | -12.42%-8,529.86萬 |
-利息費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -74.64%93.33萬 | -80.29%93.33萬 | -78.64%93.33萬 |
-利息收入 | -1.54%-1.32億 | -4.02%-9,034.88萬 | -1.52%-4,410.95萬 | 8.95%-1.75億 | 12.58%-1.3億 | -0.09%-8,685.34萬 | -2.20%-4,345.05萬 | -19.31%-1.92億 | -24.11%-1.48億 | -8.07%-8,677.28萬 |
研發費用 | 9.97%7,198.59萬 | -4.44%4,657.55萬 | -7.36%2,368.51萬 | 11.63%9,194.93萬 | 33.29%6,545.68萬 | 44.63%4,874.12萬 | 140.42%2,556.67萬 | 26.53%8,237.1萬 | 2.99%4,910.67萬 | 6.17%3,369.97萬 |
信用減值損失 | -66.29%-7,899.93萬 | -49.20%-6,083.81萬 | -1,086.20%-1,740.64萬 | 15.36%-1,702萬 | -366.39%-4,750.57萬 | -730.32%-4,077.49萬 | 19.97%-146.74萬 | 46.34%-2,010.96萬 | -844.59%-1,018.58萬 | -504.17%-491.08萬 |
資產減值損失 | ---- | ---- | ---- | -379.35%-3,295.47萬 | 2.87%-332.99萬 | -8.74%-344.39萬 | -47.84%-188.23萬 | -83.97%-687.49萬 | -10.92%-342.83萬 | 20.10%-316.72萬 |
非經營性淨收益 | -1,320.01%-4,033.93萬 | -324.45%-3,084.91萬 | -133.83%-218.78萬 | 1,224.11%3,867.08萬 | -16.76%330.65萬 | -436.14%-726.8萬 | -18.23%646.63萬 | -125.44%-344.01萬 | -89.03%397.21萬 | -89.45%216.22萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -80.12%41.01萬 | -97.48%22.45萬 |
投資淨收益 | ---- | ---- | ---- | 576.66%1,639.13萬 | 600.29%1,354.28萬 | 28.58%735.52萬 | ---- | -86.18%242.24萬 | -85.44%193.39萬 | 122.59%572.06萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -137.86%-111.58萬 | -138.91%-111.58萬 | 70.46%295.54萬 |
資產處置收益 | ---- | ---- | ---- | 103.23%75.22萬 | 106.60%95.57萬 | 106.71%97.11萬 | -126.94%-4.96萬 | -3,696.83%-2,325.89萬 | -120,790.71%-1,448.29萬 | ---1,448.29萬 |
其他收益 | -2.48%3,866.01萬 | 4.77%2,998.9萬 | 54.26%1,521.86萬 | 61.11%7,150.2萬 | 33.37%3,964.35萬 | 52.44%2,862.45萬 | 32.89%986.56萬 | 21.63%4,438.09萬 | 31.57%2,972.5萬 | 59.76%1,877.8萬 |
營業利潤 | 20.21%6.23億 | 21.36%4.2億 | 40.94%1.58億 | 50.57%6.77億 | 43.40%5.18億 | 59.12%3.46億 | 107.17%1.12億 | 33.71%4.5億 | 144.28%3.62億 | 90.02%2.18億 |
加:營業外收入 | -73.41%9.66萬 | -96.67%9,820.23 | -44.68%5,249.46 | 88.46%43.78萬 | 127.78%36.32萬 | 642.33%29.48萬 | -68.76%9,488.43 | 0.10%23.23萬 | -34.59%15.95萬 | -82.28%3.97萬 |
減:營業外支出 | 30.61%152.97萬 | 49.52%123.5萬 | -98.32%354.53 | 47.65%930.32萬 | -75.28%117.13萬 | 208.59%82.6萬 | -59.23%2.12萬 | 64.22%630.06萬 | 2,181.25%473.87萬 | 369.96%26.77萬 |
利潤總額 | 20.12%6.22億 | 21.19%4.19億 | 40.96%1.58億 | 50.64%6.69億 | 45.01%5.18億 | 59.04%3.46億 | 107.23%1.12億 | 33.34%4.44億 | 141.12%3.57億 | 89.55%2.18億 |
減:所得稅費用 | 20.47%8,479.04萬 | 26.76%5,796.12萬 | 93.79%2,241.69萬 | 26.62%8,548.22萬 | 18.54%7,038.17萬 | 22.67%4,572.47萬 | 0.64%1,156.74萬 | 6.15%6,751.03萬 | 112.95%5,937.43萬 | 63.26%3,727.59萬 |
淨利潤 | 20.07%5.37億 | 20.34%3.61億 | 34.89%1.36億 | 54.94%5.83億 | 50.29%4.47億 | 66.56%3億 | 135.94%1.01億 | 39.76%3.76億 | 147.66%2.98億 | 96.08%1.8億 |
持續經營淨利潤 | 20.07%5.37億 | 20.34%3.61億 | 34.89%1.36億 | 54.94%5.83億 | 50.29%4.47億 | 66.56%3億 | 135.94%1.01億 | 39.76%3.76億 | 147.66%2.98億 | 96.08%1.8億 |
減:少數股東損益 | 44.62%-6.8萬 | 17.00%-6.8萬 | 0.73%-4.08萬 | 49.08%-16.36萬 | -0.91%-12.28萬 | -148.57%-8.19萬 | -0.07%-4.11萬 | 83.83%-32.13萬 | 65.69%-12.17萬 | 172.77%16.87萬 |
歸屬于母公司所有者的淨利潤 | 20.05%5.37億 | 20.33%3.61億 | 34.88%1.36億 | 54.85%5.83億 | 50.27%4.47億 | 66.77%3億 | 135.81%1.01億 | 38.85%3.77億 | 147.03%2.98億 | 95.40%1.8億 |
每股收益 | ||||||||||
基本每股收益 | 19.05%0.25 | 21.43%0.17 | 20.00%0.06 | 58.82%0.27 | 50.00%0.21 | 75.00%0.14 | 150.00%0.05 | 30.77%0.17 | 133.33%0.14 | 100.00%0.08 |
稀釋每股收益 | 19.05%0.25 | 21.43%0.17 | 20.00%0.06 | 58.82%0.27 | 50.00%0.21 | 75.00%0.14 | 150.00%0.05 | 30.77%0.17 | 133.33%0.14 | 100.00%0.08 |
其他綜合收益 | 314.98%10.31萬 | 441.48%10.31萬 | 79.16%2.15萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 314.98%10.31萬 | 441.48%10.31萬 | 79.16%2.15萬 |
綜合收益總額 | 20.07%5.37億 | 20.34%3.61億 | 34.89%1.36億 | 54.90%5.83億 | 50.24%4.47億 | 66.54%3億 | 136.13%1.01億 | 39.82%3.76億 | 147.81%2.98億 | 96.07%1.8億 |
歸屬于母公司所有者的綜合收益總額 | 20.05%5.37億 | 20.33%3.61億 | 34.88%1.36億 | 54.81%5.83億 | 50.22%4.47億 | 66.75%3億 | 136.00%1.01億 | 38.92%3.77億 | 147.18%2.98億 | 95.40%1.8億 |
歸屬於少數股東的綜合收益總額 | 44.62%-6.8萬 | 17.00%-6.8萬 | 0.73%-4.08萬 | 49.08%-16.36萬 | -0.91%-12.28萬 | -148.57%-8.19萬 | -0.07%-4.11萬 | 83.83%-32.13萬 | 65.69%-12.17萬 | 172.77%16.87萬 |
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 | -- | -- | -- | 深圳大華國際會計師事務所(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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