(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 | 10.42%63.4億 | 16.21%41.1億 | 27.59%21.15億 | 24.63%78.42億 | 20.88%57.42億 | 11.96%35.37億 | 14.53%16.58億 | 21.53%62.92億 | 22.91%47.5億 | 24.83%31.59億 |
營業收入 | 10.42%63.4億 | 16.21%41.1億 | 27.59%21.15億 | 24.63%78.42億 | 20.88%57.42億 | 11.96%35.37億 | 14.53%16.58億 | 21.53%62.92億 | 22.91%47.5億 | 24.83%31.59億 |
其他業務收入 | ---- | -35.56%405.66萬 | ---- | 42.78%1,066.69萬 | ---- | -26.30%629.56萬 | ---- | 21.34%747.11萬 | ---- | 535.35%854.17萬 |
營業總成本 | -5.27%44.52億 | 1.33%29.39億 | 12.69%15.88億 | 20.78%64.23億 | 21.12%46.99億 | 12.70%29億 | 15.96%14.09億 | 19.29%53.18億 | 20.01%38.8億 | 24.58%25.73億 |
營業成本 | -5.76%40.93億 | -0.06%27.44億 | 12.83%14.53億 | 17.25%58.65億 | 16.02%43.43億 | 11.44%27.46億 | 14.81%12.87億 | 26.02%50.02億 | 28.86%37.43億 | 33.87%24.64億 |
營業稅金及附加 | 8.87%2,260.71萬 | 46.43%1,739.21萬 | 1.72%679.62萬 | 103.13%2,760.13萬 | 91.62%2,076.43萬 | 47.30%1,187.71萬 | 118.25%668.12萬 | -7.20%1,358.82萬 | 20.28%1,083.59萬 | 23.97%806.34萬 |
銷售費用 | 0.83%1.09億 | 21.47%6,114.32萬 | 69.56%3,621.24萬 | 20.28%1.88億 | 25.51%1.08億 | -11.24%5,033.79萬 | 2.17%2,135.73萬 | 6.57%1.56億 | -13.20%8,588.21萬 | -2.26%5,671.26萬 |
管理費用 | 13.31%1.35億 | 13.00%8,964.69萬 | -0.23%4,183.51萬 | 0.84%1.7億 | 5.58%1.19億 | 7.97%7,933.33萬 | 34.63%4,193.25萬 | 26.01%1.68億 | 11.52%1.13億 | 1.00%7,347.45萬 |
財務費用 | -10,331.07%-4,719.47萬 | -46.88%-7,162.49萬 | -100.45%-10.72萬 | 105.49%740.35萬 | 100.28%46.13萬 | 42.90%-4,876.34萬 | 66.88%2,370.09萬 | -257.64%-1.35億 | -536.16%-1.63億 | -346.94%-8,539.75萬 |
-利息費用 | 4.10%6,794.72萬 | 4.27%4,511.62萬 | 4.77%2,254.08萬 | 3.58%8,842.26萬 | 3.98%6,527.23萬 | 24.83%4,326.95萬 | 3.36%2,151.54萬 | 151.08%8,536.43萬 | 257.74%6,277.44萬 | 193.61%3,466.25萬 |
-利息收入 | -345.37%-1.5億 | -266.25%-7,812.73萬 | -108.66%-2,789.32萬 | -132.38%-7,629.88萬 | -65.37%-3,377.97萬 | -82.19%-2,133.16萬 | -74.10%-1,336.75萬 | -600.28%-3,283.31萬 | -494.60%-2,042.68萬 | -302.68%-1,170.84萬 |
研發費用 | 29.13%1.4億 | 59.42%9,831.79萬 | 80.00%5,081.31萬 | 46.52%1.65億 | 19.60%1.08億 | 8.92%6,167.35萬 | 14.42%2,822.97萬 | 3.75%1.13億 | 11.12%9,048.03萬 | 6.57%5,662.03萬 |
信用減值損失 | 102.15%18.47萬 | 171.76%262.44萬 | -287.15%-115.22萬 | -66.77%389.01萬 | -152.88%-858.61萬 | -437.92%-365.73萬 | -102.54%-29.76萬 | -57.73%1,170.65萬 | 190.76%1,623.54萬 | 107.70%108.23萬 |
資產減值損失 | 42.61%-550.29萬 | 3.06%-547.2萬 | ---384.74萬 | 38.94%-1,748.11萬 | -63.01%-958.88萬 | -68.86%-564.48萬 | ---- | -505.80%-2,863.08萬 | -11.69%-588.24萬 | 44.80%-334.29萬 |
非經營性淨收益 | -100.07%-1.66萬 | -17.08%1,464.39萬 | -75.75%315.21萬 | 147.58%5,205.12萬 | 113.71%2,448.27萬 | 120.01%1,765.98萬 | 2.23%1,299.79萬 | -1,301.98%-1.09億 | -442.33%-1.79億 | -93.68%-8,824.86萬 |
公允價值變動淨收益 | 66.83%-2,110.94萬 | -216.44%-319.78萬 | 93.71%-73.59萬 | -194.99%-5,429.95萬 | 63.59%-6,364.63萬 | 99.14%-101.06萬 | 39.95%-1,170.87萬 | 722.96%5,716.24萬 | -2,082.81%-1.75億 | -507.42%-1.18億 |
投資淨收益 | -75.78%2,369.24萬 | -8.24%1,987.33萬 | -51.34%1,018.28萬 | 164.56%1.05億 | 475.98%9,780.65萬 | 12.35%2,165.74萬 | 20.01%2,092.78萬 | -681.01%-1.63億 | -104.46%-2,601.37萬 | 224.64%1,927.61萬 |
資產處置收益 | -804.42%-434.63萬 | -738.24%-435.77萬 | -4,904.64%-426.45萬 | -12.67%65.34萬 | -72.13%61.7萬 | -28.86%68.28萬 | -89.65%8.88萬 | 335.52%74.82萬 | 1,409.11%221.41萬 | 554.16%95.97萬 |
其他收益 | -10.35%706.49萬 | -8.14%517.36萬 | -25.53%296.95萬 | 12.16%1,409.08萬 | -18.91%788.03萬 | -50.60%563.23萬 | 66.46%398.76萬 | -21.49%1,256.27萬 | -10.18%971.76萬 | 23.57%1,140.11萬 |
營業利潤 | 76.95%18.88億 | 81.24%11.86億 | 102.79%5.3億 | 70.10%14.71億 | 54.30%10.67億 | 31.57%6.54億 | 6.77%2.61億 | 18.73%8.65億 | 15.46%6.92億 | 18.54%4.97億 |
加:營業外收入 | 113.13%229.03萬 | -25.54%64.23萬 | 663.63%42.41萬 | -67.88%63.46萬 | -53.90%107.46萬 | 756.44%86.26萬 | -73.52%5.55萬 | -95.85%197.54萬 | 1,668.86%233.12萬 | -43.84%10.07萬 |
減:營業外支出 | -32.87%61.8萬 | -32.73%61.8萬 | 2,453.19%1.8萬 | -93.00%99.77萬 | 65.30%92.06萬 | 93.69%91.86萬 | -99.65%705 | 2,622.68%1,425.79萬 | 832.39%55.69萬 | 694.02%47.43萬 |
利潤總額 | 77.08%18.9億 | 81.26%11.86億 | 102.90%5.31億 | 72.51%14.71億 | 53.93%10.67億 | 31.66%6.54億 | 6.79%2.61億 | 9.94%8.52億 | 15.74%6.93億 | 18.42%4.97億 |
減:所得稅費用 | 122.24%1.64億 | 126.21%1.08億 | 137.55%2,682.42萬 | 97.75%1.02億 | 135.66%7,391.42萬 | 150.15%4,793.29萬 | -3.85%1,129.19萬 | 134.52%5,162.73萬 | 19.68%3,136.47萬 | -15.57%1,916.16萬 |
淨利潤 | 73.72%17.26億 | 77.71%10.77億 | 101.34%5.04億 | 70.88%13.69億 | 50.06%9.93億 | 26.90%6.06億 | 7.33%2.5億 | 6.30%8.01億 | 15.56%6.62億 | 20.36%4.78億 |
持續經營淨利潤 | 73.72%17.26億 | 77.71%10.77億 | 101.34%5.04億 | 70.88%13.69億 | 50.06%9.93億 | 26.90%6.06億 | 7.33%2.5億 | 6.30%8.01億 | 15.56%6.62億 | 20.36%4.78億 |
終止經營淨利潤 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:少數股東損益 | ---- | --0 | --0 | 24.06%22.07 | 0.71%17.13 | 3.61%12.34 | -22.01%4.5 | -17.52%17.79 | -2.86%17.01 | -1.49%11.91 |
歸屬于母公司所有者的淨利潤 | 73.72%17.26億 | 77.71%10.77億 | 101.34%5.04億 | 70.88%13.69億 | 50.06%9.93億 | 26.90%6.06億 | 7.33%2.5億 | 6.30%8.01億 | 15.56%6.62億 | 20.36%4.78億 |
每股收益 | ||||||||||
基本每股收益 | 41.06%2.13 | 37.63%1.28 | 74.36%0.68 | 63.41%2.01 | 48.04%1.51 | 25.68%0.93 | 8.70%0.39 | 6.03%1.23 | 15.91%1.02 | 21.31%0.74 |
稀釋每股收益 | 36.62%1.94 | 35.63%1.18 | 88.89%0.68 | 59.17%1.91 | 39.22%1.42 | 17.57%0.87 | 0.33%0.36 | 4.35%1.2 | 15.91%1.02 | 21.31%0.74 |
其他綜合收益 | -138.56%-5,879.11萬 | -87.22%2,444.46萬 | 162.66%4,186.96萬 | -69.64%1.09億 | -64.30%1.52億 | 7.63%1.91億 | -213.66%-6,681.86萬 | 716.49%3.59億 | 3,209.78%4.27億 | 1,044.38%1.78億 |
歸屬于母公司所有者的其他綜合收益總額 | -138.56%-5,879.11萬 | -87.22%2,444.46萬 | 162.66%4,186.96萬 | -69.64%1.09億 | -64.30%1.52億 | 7.63%1.91億 | -213.66%-6,681.86萬 | 716.49%3.59億 | 3,209.78%4.27億 | 1,044.38%1.78億 |
歸屬於少數股東的其他綜合收益總額 | ---- | --0 | ---- | -56.88%5.14 | -66.45%5.11 | -11.42%6.13 | -264.29%-2.04 | 554.96%11.92 | 2,725.86%15.23 | 752.83%6.92 |
綜合收益總額 | 45.47%16.67億 | 38.16%11.02億 | 197.54%5.46億 | 27.41%14.77億 | 5.21%11.46億 | 21.68%7.97億 | -13.43%1.83億 | 66.81%11.6億 | 94.80%10.89億 | 73.34%6.55億 |
歸屬于母公司所有者的綜合收益總額 | 45.47%16.67億 | 38.16%11.02億 | 197.54%5.46億 | 27.41%14.77億 | 5.21%11.46億 | 21.68%7.97億 | -13.43%1.83億 | 66.81%11.6億 | 94.80%10.89億 | 73.34%6.55億 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | -8.41%27.21 | -31.02%22.24 | -1.91%18.47 | -52.78%2.46 | 56.78%29.71 | 90.43%32.24 | 70.72%18.83 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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