(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 | 28.49%38.61億 | 29.84%24.59億 | 37.00%12.23億 | 42.22%41.15億 | 52.54%30.05億 | 56.54%18.94億 | 55.37%8.93億 | 26.83%28.94億 | 21.01%19.7億 | 13.73%12.1億 |
營業收入 | 28.49%38.61億 | 29.84%24.59億 | 37.00%12.23億 | 42.22%41.15億 | 52.54%30.05億 | 56.54%18.94億 | 55.37%8.93億 | 26.83%28.94億 | 21.01%19.7億 | 13.73%12.1億 |
其他業務收入 | ---- | 15.16%1,639.88萬 | ---- | 26.42%2,943.19萬 | ---- | 13.20%1,424.03萬 | ---- | 96.11%2,328.07萬 | ---- | 224.02%1,257.95萬 |
營業總成本 | 31.61%33.79億 | 34.10%21.61億 | 37.24%10.7億 | 37.64%35.62億 | 45.56%25.67億 | 47.06%16.11億 | 49.33%7.8億 | 18.31%25.88億 | 10.40%17.64億 | 5.72%10.96億 |
營業成本 | 33.63%26.32億 | 35.49%16.59億 | 42.18%8.31億 | 44.79%27.35億 | 57.08%19.69億 | 61.94%12.25億 | 65.53%5.84億 | 28.78%18.89億 | 27.94%12.54億 | 19.48%7.56億 |
營業稅金及附加 | 23.97%2,998.99萬 | 26.05%1,920.53萬 | 51.80%925.35萬 | 16.91%3,259.84萬 | 19.44%2,419.22萬 | 27.48%1,523.68萬 | 3.44%609.58萬 | 37.45%2,788.34萬 | 40.00%2,025.48萬 | 34.86%1,195.26萬 |
銷售費用 | 34.34%4.96億 | 37.15%3.26億 | 29.35%1.59億 | 12.77%5.16億 | 8.84%3.69億 | 4.42%2.38億 | 6.63%1.23億 | -9.51%4.57億 | -25.59%3.39億 | -23.10%2.28億 |
管理費用 | 19.07%1.55億 | 38.03%1.11億 | 32.39%5,171.9萬 | 39.63%1.83億 | 36.62%1.3億 | 26.25%8,037.52萬 | 19.08%3,906.5萬 | 9.99%1.31億 | 5.55%9,499.87萬 | 12.84%6,366.54萬 |
財務費用 | -20.03%912.54萬 | -11.98%679.02萬 | 19.52%365.59萬 | 85.61%1,637.35萬 | 59.17%1,141.14萬 | 20.04%771.44萬 | 14.34%305.88萬 | -57.91%882.17萬 | -51.51%716.94萬 | -36.56%642.67萬 |
-利息費用 | -28.20%1,028.24萬 | -23.77%761.12萬 | -7.59%392.05萬 | 49.87%1,956.25萬 | 48.72%1,432.16萬 | 24.73%998.47萬 | 29.05%424.25萬 | -46.46%1,305.27萬 | -44.76%962.99萬 | -32.99%800.48萬 |
-利息收入 | 19.98%-197.83萬 | 10.45%-146.11萬 | 23.78%-66.95萬 | -30.65%-304.22萬 | -109.33%-247.21萬 | -120.66%-163.17萬 | -217.27%-87.83萬 | -57.98%-232.85萬 | 8.85%-118.09萬 | 21.78%-73.95萬 |
研發費用 | -8.94%5,754.47萬 | -15.54%3,831.96萬 | -34.89%1,584.69萬 | 7.37%7,975.14萬 | 31.07%6,319.49萬 | 53.70%4,537.02萬 | 94.35%2,433.9萬 | 34.59%7,427.78萬 | 13.93%4,821.3萬 | -6.85%2,951.94萬 |
信用減值損失 | 89.89%-126.35萬 | 107.49%81.63萬 | 217.04%66.82萬 | -1,833.60%-1,477.12萬 | -1,461.07%-1,249.75萬 | -502.32%-1,090.42萬 | 33.33%-57.09萬 | 143.65%85.21萬 | 152.06%91.82萬 | 232.88%271.03萬 |
資產減值損失 | ---- | ---- | ---- | -15,705.69%-74.08萬 | ---- | ---- | ---- | 100.70%4,747.25 | 101.66%4萬 | 103.19%4萬 |
非經營性淨收益 | 439.06%8,900.19萬 | 700.97%6,415.36萬 | 135.06%3,434.4萬 | -14.29%3,053.29萬 | -47.56%1,651.06萬 | -61.45%800.95萬 | 6.74%1,461.06萬 | -53.07%3,562.18萬 | -51.37%3,148.23萬 | -45.69%2,077.71萬 |
投資淨收益 | 51.14%160.79萬 | 113.55%143.48萬 | 240.63%75.21萬 | 70.82%179.05萬 | 28.10%106.38萬 | 45.18%67.19萬 | 53.45%22.08萬 | 9.06%104.82萬 | 22.13%83.05萬 | 23.76%46.28萬 |
資產處置收益 | 31.93%-679.77萬 | 56.60%-196.01萬 | -1,107.43%-86.86萬 | -74.89%-1,576萬 | -6.38%-998.66萬 | -138.95%-451.63萬 | 104.48%8.62萬 | -3,064.87%-901.14萬 | -1,344.78%-938.75萬 | -634.08%-189萬 |
其他收益 | 151.66%9,545.52萬 | 180.62%6,386.26萬 | 127.18%3,379.23萬 | 40.46%6,001.44萬 | -2.94%3,793.08萬 | 16.98%2,275.81萬 | -8.67%1,487.45萬 | -45.12%4,272.81萬 | -43.26%3,908.11萬 | -53.05%1,945.41萬 |
營業利潤 | 25.76%5.71億 | 24.67%3.63億 | 46.73%1.88億 | 71.10%5.84億 | 91.05%4.54億 | 115.18%2.91億 | 92.84%1.28億 | 100.87%3.41億 | 150.13%2.37億 | 105.27%1.35億 |
加:營業外收入 | 236.59%336.56萬 | 572.03%239.38萬 | 84.63%11.48萬 | 128.91%131.31萬 | 186.25%99.99萬 | 8.66%35.62萬 | -61.62%6.22萬 | 36.43%57.36萬 | 0.93%34.93萬 | 28.82%32.78萬 |
減:營業外支出 | -2.15%814.76萬 | 102.77%643.32萬 | 962.88%575.22萬 | 24.08%1,089.47萬 | 295.20%832.65萬 | 136.86%317.26萬 | -35.14%54.12萬 | 186.77%878.05萬 | -5.95%210.69萬 | 34.28%133.95萬 |
利潤總額 | 26.76%5.66億 | 24.49%3.59億 | 42.85%1.82億 | 72.44%5.74億 | 89.37%4.46億 | 114.71%2.88億 | 94.09%1.27億 | 99.14%3.33億 | 153.34%2.36億 | 106.06%1.34億 |
減:所得稅費用 | 64.01%7,036.47萬 | 9.18%3,814.16萬 | 45.21%2,209.68萬 | 95.80%6,069.03萬 | 147.74%4,290.36萬 | 544.03%3,493.38萬 | 256.49%1,521.72萬 | 142.51%3,099.54萬 | 43.36%1,731.79萬 | -57.48%542.42萬 |
淨利潤 | 22.80%4.95億 | 26.60%3.2億 | 42.53%1.6億 | 70.04%5.13億 | 84.74%4.03億 | 96.62%2.53億 | 82.79%1.12億 | 95.55%3.02億 | 169.75%2.18億 | 145.92%1.29億 |
持續經營淨利潤 | 22.80%4.95億 | 26.60%3.2億 | 42.53%1.6億 | 70.04%5.13億 | 84.74%4.03億 | 96.62%2.53億 | 82.79%1.12億 | 95.55%3.02億 | 169.75%2.18億 | 145.92%1.29億 |
減:少數股東損益 | -67.97%244.27萬 | -86.53%99.61萬 | -68.83%17.77萬 | 1,923.69%751.08萬 | 3,746.42%762.72萬 | 6,338.24%739.55萬 | 1,020.51%57.01萬 | -89.76%37.11萬 | -105.69%-20.92萬 | -103.19%-11.86萬 |
歸屬于母公司所有者的淨利潤 | 24.55%4.93億 | 30.00%3.19億 | 43.10%1.6億 | 67.76%5.06億 | 81.08%3.96億 | 90.69%2.46億 | 81.67%1.12億 | 100.00%3.01億 | 182.85%2.19億 | 164.97%1.29億 |
每股收益 | ||||||||||
基本每股收益 | 23.13%1.81 | 29.67%1.18 | 42.37%0.84 | 66.04%2.64 | 26.72%1.47 | 33.82%0.91 | 20.41%0.59 | 31.40%1.59 | 87.10%1.16 | 74.36%0.68 |
稀釋每股收益 | 26.03%1.84 | 32.22%1.19 | 43.10%0.83 | 64.15%2.61 | 26.96%1.46 | 32.35%0.9 | 20.83%0.58 | 33.61%1.59 | 88.52%1.15 | 78.95%0.68 |
其他綜合收益 | ||||||||||
綜合收益總額 | 22.80%4.95億 | 26.60%3.2億 | 42.53%1.6億 | 70.04%5.13億 | 84.74%4.03億 | 96.62%2.53億 | 82.79%1.12億 | 95.55%3.02億 | 169.75%2.18億 | 145.92%1.29億 |
歸屬于母公司所有者的綜合收益總額 | 24.55%4.93億 | 30.00%3.19億 | 43.10%1.6億 | 67.76%5.06億 | 81.08%3.96億 | 90.69%2.46億 | 81.67%1.12億 | 100.00%3.01億 | 182.85%2.19億 | 164.97%1.29億 |
歸屬於少數股東的綜合收益總額 | -67.97%244.27萬 | -86.53%99.61萬 | -68.83%17.77萬 | 1,923.69%751.08萬 | 3,746.42%762.72萬 | 6,338.24%739.55萬 | 1,020.51%57.01萬 | -89.76%37.11萬 | -105.69%-20.92萬 | -103.19%-11.86萬 |
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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