(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 | 29.99%10.57億 | 28.10%6.45億 | 40.65%3.12億 | 4.64%12.06億 | 4.20%8.13億 | 7.42%5.04億 | 3.20%2.22億 | 1.09%11.52億 | -5.26%7.81億 | -12.44%4.69億 |
營業收入 | 29.99%10.57億 | 28.10%6.45億 | 40.65%3.12億 | 4.64%12.06億 | 4.20%8.13億 | 7.42%5.04億 | 3.20%2.22億 | 1.09%11.52億 | -5.26%7.81億 | -12.44%4.69億 |
其他業務收入 | ---- | 134.73%1,477.89萬 | ---- | 82.30%3,318.68萬 | ---- | 58.79%629.6萬 | ---- | -12.50%1,820.48萬 | ---- | -52.93%396.51萬 |
營業總成本 | 26.10%9.19億 | 26.46%5.75億 | 26.35%2.65億 | 5.75%10.67億 | 5.13%7.29億 | 6.13%4.55億 | 6.18%2.1億 | 0.48%10.09億 | -2.24%6.93億 | -5.95%4.28億 |
營業成本 | 24.97%7.24億 | 22.43%4.44億 | 29.62%2.1億 | 5.70%8.56億 | 4.01%5.79億 | 6.72%3.62億 | 2.63%1.62億 | 1.06%8.1億 | -2.14%5.57億 | -7.50%3.4億 |
營業稅金及附加 | 10.54%787.6萬 | 7.42%519.47萬 | 12.05%256.84萬 | -2.95%973.84萬 | 5.76%712.48萬 | 29.16%483.61萬 | 29.79%229.22萬 | 33.42%1,003.46萬 | 31.14%673.69萬 | 35.41%374.43萬 |
銷售費用 | 38.63%4,281.09萬 | 47.58%2,866.62萬 | 26.66%1,333.82萬 | -5.68%4,283.72萬 | -7.61%3,088.13萬 | -12.07%1,942.47萬 | 23.23%1,053.1萬 | 5.19%4,541.56萬 | -5.53%3,342.36萬 | -4.81%2,209.03萬 |
管理費用 | 25.45%5,624.22萬 | 29.24%3,714.66萬 | 10.17%1,721.56萬 | 3.73%6,498.36萬 | 3.62%4,483.08萬 | 0.69%2,874.19萬 | 10.79%1,562.7萬 | 9.89%6,264.99萬 | 19.76%4,326.61萬 | 20.11%2,854.57萬 |
財務費用 | 21.44%-2,032.37萬 | 10.95%-1,619.6萬 | 4.99%-816.5萬 | 2.88%-3,485.18萬 | 12.75%-2,587.16萬 | 2.72%-1,818.81萬 | -1.65%-859.41萬 | 3.91%-3,588.37萬 | 0.26%-2,965.12萬 | 15.62%-1,869.76萬 |
-利息費用 | -10.35%228.95萬 | -19.84%126.24萬 | -41.55%54.15萬 | 6.47%333.44萬 | 10.80%255.39萬 | 0.55%157.48萬 | -7.64%92.65萬 | 55.41%313.18萬 | 73.98%230.49萬 | 66.76%156.61萬 |
-利息收入 | 10.41%-2,497.63萬 | 7.25%-1,741.17萬 | 7.41%-895.22萬 | -4.09%-3,810.88萬 | -4.04%-2,787.94萬 | -6.18%-1,877.19萬 | -1.21%-966.87萬 | 14.07%-3,661.27萬 | 17.62%-2,679.74萬 | 28.00%-1,767.99萬 |
研發費用 | 17.17%1.08億 | 33.11%7,634.72萬 | 8.07%3,049.73萬 | 9.69%1.29億 | 12.20%9,251.31萬 | 8.16%5,735.61萬 | 17.35%2,822.09萬 | -11.66%1.17億 | -11.33%8,245.55萬 | -12.63%5,302.75萬 |
信用減值損失 | -189.59%-134.96萬 | 1.63%336.86萬 | -36.96%371.37萬 | -59.18%-630.39萬 | 420.86%150.65萬 | 73.40%331.46萬 | 55.60%589.08萬 | -251.28%-396.04萬 | -111.18%-46.95萬 | -53.16%191.15萬 |
資產減值損失 | -532.84%-455.7萬 | -689.02%-297.48萬 | -2,319.15%-183.04萬 | 94.54%-41.12萬 | 231.54%105.28萬 | 132.64%50.5萬 | -90.57%8.25萬 | 27.92%-753.69萬 | 81.72%-80.04萬 | 60.04%-154.72萬 |
非經營性淨收益 | -36.02%3,406.64萬 | -5.30%2,930.9萬 | -15.15%1,445.43萬 | 255.74%5,502.11萬 | 147.75%5,324.48萬 | 75.18%3,094.77萬 | 174.96%1,703.49萬 | -24.90%1,546.68萬 | -18.32%2,149.11萬 | 13.14%1,766.6萬 |
投資淨收益 | -10.54%2,592.99萬 | 0.66%1,873.73萬 | 8.28%944萬 | 169.83%3,711.02萬 | 124.83%2,898.53萬 | 79.40%1,861.35萬 | 415.86%871.78萬 | -15.66%1,375.31萬 | -18.40%1,289.21萬 | 67.47%1,037.54萬 |
-其中:對聯營合營企業的投資收益 | -589.03%-374.19萬 | -99.48%-327.16萬 | -82.48%-209.73萬 | 592.26%68.26萬 | 472.17%76.52萬 | -164.74%-164.01萬 | ---114.93萬 | --9.86萬 | ---20.56萬 | ---61.95萬 |
資產處置收益 | -97.18%4.46萬 | -89.70%2.46萬 | --6,899.27 | 594.76%158.53萬 | 606.29%158.53萬 | 284.15%23.92萬 | ---- | -800.18%-32.04萬 | -784.23%-31.31萬 | -353.59%-12.99萬 |
其他收益 | -30.41%1,399.84萬 | 22.69%1,015.32萬 | 33.29%312.42萬 | 70.28%2,304.08萬 | 97.55%2,011.49萬 | 17.28%827.54萬 | -45.43%234.39萬 | 12.02%1,353.13萬 | -4.34%1,018.21萬 | -22.96%705.62萬 |
營業利潤 | 25.10%1.73億 | 24.52%9,960.08萬 | 110.97%6,155.7萬 | 22.07%1.94億 | 26.56%1.38億 | 37.48%7,998.64萬 | 23.33%2,917.79萬 | 1.58%1.59億 | -22.85%1.09億 | -39.17%5,817.84萬 |
加:營業外收入 | -20.40%39.95萬 | -12.63%32.27萬 | 110.13%22.51萬 | -47.93%58.47萬 | 1,397.50%50.19萬 | 2,362.33%36.93萬 | 2,042.03%10.71萬 | 112.18%112.28萬 | -92.86%3.35萬 | -94.40%1.5萬 |
減:營業外支出 | 51.34%138.21萬 | 122.44%107.6萬 | 155.01%9.1萬 | 90.53%229.18萬 | 80.75%91.33萬 | -6.01%48.37萬 | -68.42%3.57萬 | 71.95%120.28萬 | 136.15%50.53萬 | 470.23%51.46萬 |
利潤總額 | 24.76%1.72億 | 23.76%9,884.75萬 | 110.91%6,169.1萬 | 21.06%1.92億 | 26.73%1.38億 | 38.48%7,987.2萬 | 24.20%2,924.93萬 | 1.64%1.59億 | -23.32%1.09億 | -39.81%5,767.87萬 |
減:所得稅費用 | 32.04%1,256.81萬 | -29.93%502.04萬 | 528.96%631.95萬 | 48.43%1,225.24萬 | 57.04%951.85萬 | 174.27%716.52萬 | 17.01%100.48萬 | -4.57%825.44萬 | -43.14%606.12萬 | -63.76%261.24萬 |
淨利潤 | 24.22%1.59億 | 29.05%9,382.71萬 | 96.04%5,537.15萬 | 19.55%1.8億 | 24.94%1.28億 | 32.03%7,270.68萬 | 24.47%2,824.46萬 | 2.00%1.5億 | -21.71%1.03億 | -37.86%5,506.63萬 |
持續經營淨利潤 | 24.22%1.59億 | 29.05%9,382.71萬 | 96.04%5,537.15萬 | 19.55%1.8億 | 24.94%1.28億 | 32.03%7,270.68萬 | 24.47%2,824.46萬 | 2.00%1.5億 | -21.71%1.03億 | -37.86%5,506.63萬 |
歸屬于母公司所有者的淨利潤 | 24.22%1.59億 | 29.05%9,382.71萬 | 96.04%5,537.15萬 | 19.55%1.8億 | 24.94%1.28億 | 32.03%7,270.68萬 | 24.47%2,824.46萬 | 2.00%1.5億 | -21.71%1.03億 | -37.86%5,506.63萬 |
每股收益 | ||||||||||
基本每股收益 | 24.07%0.67 | 30.00%0.39 | 88.24%0.32 | 19.32%1.05 | -10.00%0.54 | -6.25%0.3 | 30.77%0.17 | 2.33%0.88 | -21.05%0.6 | -38.46%0.32 |
稀釋每股收益 | 24.07%0.67 | 30.00%0.39 | 88.24%0.32 | 19.32%1.05 | -10.00%0.54 | -6.25%0.3 | 30.77%0.17 | 2.33%0.88 | -21.05%0.6 | -38.46%0.32 |
其他綜合收益 | 38.72%-101.7萬 | 59.41%-41.12萬 | 49.54%-59.15萬 | -118.66%-89.63萬 | -132.73%-165.96萬 | -120.36%-101.32萬 | -152.47%-117.21萬 | 83.74%480.31萬 | 609.50%507.02萬 | 829.54%497.67萬 |
歸屬于母公司所有者的其他綜合收益總額 | 38.72%-101.7萬 | 59.41%-41.12萬 | 49.54%-59.15萬 | -118.66%-89.63萬 | -132.73%-165.96萬 | -120.36%-101.32萬 | -152.47%-117.21萬 | 83.74%480.31萬 | 609.50%507.02萬 | 829.54%497.67萬 |
綜合收益總額 | 25.04%1.58億 | 30.30%9,341.59萬 | 102.35%5,478萬 | 15.28%1.79億 | 17.51%1.26億 | 19.40%7,169.36萬 | 8.61%2,707.25萬 | 3.42%1.55億 | -18.28%1.08億 | -32.65%6,004.31萬 |
歸屬于母公司所有者的綜合收益總額 | 25.04%1.58億 | 30.30%9,341.59萬 | 102.35%5,478萬 | 15.28%1.79億 | 17.51%1.26億 | 19.40%7,169.36萬 | 8.61%2,707.25萬 | 3.42%1.55億 | -18.28%1.08億 | -32.65%6,004.31萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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