(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 | -0.60%14.78億 | 3.71%10.04億 | 4.06%5億 | 13.51%20.06億 | 17.51%14.87億 | 28.10%9.68億 | 35.25%4.8億 | 41.16%17.67億 | 40.41%12.65億 | 29.42%7.55億 |
營業收入 | -0.60%14.78億 | 3.71%10.04億 | 4.06%5億 | 13.51%20.06億 | 17.51%14.87億 | 28.10%9.68億 | 35.25%4.8億 | 41.16%17.67億 | 40.41%12.65億 | 29.42%7.55億 |
其他業務收入 | ---- | 1.73%1.07億 | ---- | 101.98%2.27億 | ---- | 74.45%1.06億 | ---- | 92.92%1.13億 | ---- | 230.00%6,051.92萬 |
營業總成本 | -0.50%12.6億 | 0.01%8.34億 | -0.74%4.16億 | 12.23%17億 | 16.28%12.67億 | 25.72%8.34億 | 31.62%4.19億 | 33.24%15.14億 | 34.44%10.89億 | 27.77%6.63億 |
營業成本 | -1.13%10.79億 | 0.26%7.21億 | 0.09%3.55億 | 12.65%14.66億 | 14.57%10.92億 | 24.70%7.19億 | 29.39%3.55億 | 37.32%13.01億 | 43.69%9.53億 | 36.15%5.77億 |
營業稅金及附加 | 29.82%1,146.02萬 | 25.56%764.58萬 | 21.35%353.55萬 | 18.92%1,124.8萬 | 40.35%882.78萬 | 47.15%608.93萬 | 58.31%291.34萬 | 30.73%945.85萬 | 14.42%628.99萬 | 8.24%413.81萬 |
銷售費用 | -12.97%2,850.63萬 | -3.95%2,104.09萬 | 29.56%1,215.28萬 | 3.46%4,239.48萬 | -2.08%3,275.47萬 | 14.41%2,190.57萬 | 24.42%938.02萬 | 30.29%4,097.65萬 | -12.73%3,345.03萬 | -22.11%1,914.74萬 |
管理費用 | 5.32%9,227.24萬 | 10.93%6,096.75萬 | 36.78%3,212.18萬 | -7.37%1.16億 | 0.84%8,760.87萬 | 12.50%5,496.1萬 | 14.48%2,348.44萬 | 41.67%1.25億 | 38.08%8,688.19萬 | 22.06%4,885.22萬 |
財務費用 | 35.27%-726.39萬 | -128.26%-1,578.61萬 | -176.70%-876.58萬 | 72.41%-873.24萬 | 73.57%-1,122.22萬 | 63.12%-691.58萬 | 789.09%1,142.8萬 | -671.69%-3,165.4萬 | -8,691.35%-4,245.51萬 | -1,837.28%-1,875.35萬 |
-利息費用 | 116.01%998.39萬 | 101.40%525.93萬 | 13.93%147.65萬 | 237.94%601萬 | 1,652.54%462.19萬 | 1,765.80%261.14萬 | 1,755.71%129.6萬 | 544.88%177.84萬 | 131.62%26.37萬 | 208.78%14萬 |
-利息收入 | -18.58%-624.28萬 | -64.81%-475.68萬 | -147.87%-229.66萬 | -153.62%-797.13萬 | -157.43%-526.46萬 | -92.56%-288.62萬 | -17.19%-92.65萬 | 36.94%-314.3萬 | 59.03%-204.51萬 | 61.67%-149.88萬 |
研發費用 | -1.94%5,596.31萬 | 1.13%3,876.91萬 | 28.63%2,142.9萬 | 5.33%7,326.5萬 | 9.01%5,706.83萬 | 16.53%3,833.71萬 | 31.20%1,665.99萬 | 22.82%6,956.08萬 | 27.92%5,235.34萬 | 27.66%3,289.99萬 |
信用減值損失 | 59.92%-20.88萬 | -2,411.96%-113.86萬 | -139.98%-6.37萬 | 13.04%-16.36萬 | -176.18%-52.1萬 | -97.00%4.92萬 | -86.11%15.94萬 | 94.24%-18.82萬 | 199.78%68.39萬 | 685.45%163.98萬 |
資產減值損失 | 24.17%-490.34萬 | -19.94%-494.92萬 | -21.43%-317.03萬 | -40.08%-861.87萬 | -22.81%-646.67萬 | -8.94%-412.64萬 | -30.86%-261.09萬 | -129.73%-615.26萬 | -146.23%-526.54萬 | -102.48%-378.76萬 |
非經營性淨收益 | 116.54%54.11萬 | 17.70%-170.83萬 | 17.09%-127.27萬 | 98.19%-23.18萬 | 71.13%-327.02萬 | 64.07%-207.57萬 | -279.54%-153.49萬 | -274.30%-1,279.63萬 | -302.47%-1,132.85萬 | -246.91%-577.69萬 |
公允價值變動淨收益 | ---29.12萬 | ---14.68萬 | ---- | 77.54%-218.48萬 | ---- | ---- | ---- | -423.45%-972.73萬 | 0.58%-197.71萬 | -8,561.81%-457.06萬 |
投資淨收益 | 360.33%105.91萬 | 200.52%26.85萬 | 117.56%1.96萬 | 1,037.02%402.46萬 | 94.63%-40.68萬 | -20.71%-26.71萬 | -114.30%-11.19萬 | -103.47%-42.95萬 | -187.67%-757.86萬 | -104.10%-22.13萬 |
-其中:對聯營合營企業的投資收益 | -4.49%-135.83萬 | -3.66%-87.23萬 | 13.03%-41.47萬 | 330.68%257.33萬 | ---130萬 | ---84.14萬 | ---47.69萬 | ---111.55萬 | ---- | ---- |
資產處置收益 | 527.86%19.8萬 | 258.55%16.14萬 | 407.38%2.5萬 | -113.90%-9.99萬 | -106.29%-4.63萬 | -1,114.83%-10.18萬 | -187.46%-8,127.82 | 178.71%71.87萬 | 11,808.27%73.59萬 | 107.98%1萬 |
其他收益 | 12.39%468.74萬 | 72.81%409.64萬 | 84.91%191.68萬 | 128.35%681.06萬 | 101.20%417.05萬 | 105.62%237.04萬 | 192.70%103.66萬 | 18.31%298.25萬 | 17.18%207.29萬 | 51.71%115.28萬 |
營業利潤 | 0.62%2.18億 | 27.40%1.68億 | 38.39%8,236.75萬 | 27.54%3.06億 | 31.75%2.17億 | 52.50%1.32億 | 58.93%5,951.9萬 | 95.77%2.4億 | 70.75%1.64億 | 26.07%8,662.37萬 |
加:營業外收入 | -11.66%18.07萬 | -15.77%12.35萬 | -94.46%7,453.13 | -42.46%28.07萬 | -35.20%20.45萬 | 18.54%14.67萬 | 27.68%13.44萬 | 105.98%48.79萬 | -48.75%31.56萬 | 7.97%12.37萬 |
減:營業外支出 | -26.30%116.4萬 | -2.56%97.18萬 | 477.40%9.45萬 | -51.30%281.34萬 | 56.48%157.93萬 | 385.15%99.74萬 | -84.35%1.64萬 | 1,712.29%577.68萬 | 414.55%100.93萬 | 128.41%20.56萬 |
利潤總額 | 0.81%2.17億 | 27.58%1.67億 | 37.97%8,228.05萬 | 29.34%3.03億 | 31.47%2.15億 | 51.66%1.31億 | 59.25%5,963.71萬 | 91.58%2.35億 | 69.29%1.64億 | 25.90%8,654.19萬 |
減:所得稅費用 | -2.84%2,516.04萬 | 26.97%2,016.77萬 | 23.11%986.44萬 | 119.94%3,709.8萬 | 21.35%2,589.6萬 | 60.61%1,588.43萬 | 121.11%801.3萬 | 86.75%1,686.7萬 | 172.90%2,133.93萬 | 69.57%988.99萬 |
淨利潤 | 1.31%1.92億 | 27.66%1.47億 | 40.28%7,241.61萬 | 22.32%2.66億 | 32.99%1.89億 | 50.51%1.15億 | 52.62%5,162.41萬 | 91.97%2.18億 | 60.18%1.42億 | 21.85%7,665.2萬 |
持續經營淨利潤 | 1.33%1.92億 | 27.66%1.47億 | 40.28%7,241.61萬 | 22.32%2.66億 | 33.33%1.9億 | 50.51%1.15億 | 52.62%5,162.41萬 | 91.97%2.18億 | 60.18%1.42億 | 21.85%7,665.2萬 |
減:少數股東損益 | -9.49%-52.76萬 | -12.76%-34.26萬 | 2.39%-16.77萬 | 37.94%-73.87萬 | 58.70%-48.19萬 | 49.58%-30.38萬 | 8.59%-17.18萬 | -11,135.28%-119.02萬 | -19,600.28%-116.67萬 | -21,989.18%-60.27萬 |
歸屬于母公司所有者的淨利潤 | 1.33%1.92億 | 27.62%1.48億 | 40.13%7,258.38萬 | 21.99%2.67億 | 32.24%1.9億 | 49.73%1.16億 | 52.28%5,179.6萬 | 93.03%2.19億 | 61.50%1.44億 | 22.82%7,725.46萬 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.64 | 25.64%0.49 | 41.18%0.24 | 21.62%0.9 | 33.33%0.64 | 50.00%0.39 | 54.55%0.17 | 94.74%0.74 | 60.00%0.48 | 23.81%0.26 |
稀釋每股收益 | 0.00%0.64 | 25.64%0.49 | 35.29%0.23 | 17.57%0.87 | 33.33%0.64 | 50.00%0.39 | 54.55%0.17 | 94.74%0.74 | 60.00%0.48 | 23.81%0.26 |
其他綜合收益 | -198.93%-379.48萬 | -139.27%-423.74萬 | 21.49%-141.43萬 | -104.82%-63.33萬 | -76.24%383.6萬 | 52.66%1,079.06萬 | -141.66%-180.15萬 | 717.53%1,313.45萬 | 1,932.44%1,614.64萬 | 708.73%706.84萬 |
歸屬于母公司所有者的其他綜合收益總額 | -199.12%-379.79萬 | -139.33%-424.15萬 | 21.25%-141.81萬 | -104.85%-63.71萬 | -76.26%383.15萬 | 52.62%1,078.57萬 | -142.56%-180.08萬 | 717.53%1,313.15萬 | 1,932.05%1,614.25萬 | 708.64%706.7萬 |
歸屬於少數股東的其他綜合收益總額 | -32.47%3,089.4 | -16.05%4,126.37 | 685.18%3,851.31 | 29.17%3,804.75 | 20.13%4,574.99 | 249.09%4,915.35 | 78.24%-658.14 | 707.22%2,945.55 | 9,804.53%3,808.29 | 2,205.34%1,408.05 |
綜合收益總額 | -2.67%1.88億 | 13.38%1.43億 | 42.51%7,100.18萬 | 15.08%2.66億 | 21.87%1.93億 | 50.69%1.26億 | 50.61%4,982.26萬 | 107.44%2.31億 | 76.76%1.59億 | 35.59%8,372.04萬 |
歸屬于母公司所有者的綜合收益總額 | -2.64%1.89億 | 13.38%1.43億 | 42.35%7,116.57萬 | 14.81%2.66億 | 21.28%1.94億 | 49.97%1.26億 | 50.27%4,999.51萬 | 108.52%2.32億 | 78.06%1.6億 | 36.57%8,432.16萬 |
歸屬於少數股東的綜合收益總額 | -9.89%-52.45萬 | -13.23%-33.85萬 | 4.99%-16.39萬 | 38.11%-73.49萬 | 58.95%-47.73萬 | 50.28%-29.89萬 | 9.70%-17.25萬 | -11,626.37%-118.73萬 | -19,412.52%-116.29萬 | -22,481.72%-60.13萬 |
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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