(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 | 19.00%3.52億 | 15.15%2.32億 | 11.97%9,252.46萬 | 14.74%4.31億 | 25.78%2.96億 | 34.23%2.02億 | 7.18%8,263.41萬 | 21.53%3.76億 | 27.50%2.35億 | 31.28%1.5億 |
營業收入 | 19.00%3.52億 | 15.15%2.32億 | 11.97%9,252.46萬 | 14.74%4.31億 | 25.78%2.96億 | 34.23%2.02億 | 7.18%8,263.41萬 | 21.53%3.76億 | 27.50%2.35億 | 31.28%1.5億 |
其他業務收入 | ---- | 5.46%604.99萬 | ---- | 20.94%1,171.03萬 | ---- | 29.54%573.68萬 | ---- | 173.25%968.24萬 | ---- | 302.32%442.86萬 |
營業總成本 | 13.15%3.09億 | 12.50%1.99億 | 5.81%8,129.67萬 | 9.59%3.91億 | 22.46%2.73億 | 26.36%1.77億 | 9.63%7,683.41萬 | 21.71%3.57億 | 26.96%2.23億 | 32.93%1.4億 |
營業成本 | 15.12%1.97億 | 17.90%1.3億 | 4.12%5,253.58萬 | 10.86%2.51億 | 27.43%1.71億 | 32.21%1.1億 | 4.44%5,045.81萬 | 23.60%2.27億 | 33.95%1.34億 | 37.98%8,353.63萬 |
營業稅金及附加 | -11.45%417.2萬 | -10.17%339.21萬 | 5.40%68.65萬 | 36.22%796.71萬 | 65.37%471.15萬 | 82.68%377.63萬 | 95.61%65.13萬 | 48.48%584.86萬 | 29.10%284.92萬 | 18.14%206.72萬 |
銷售費用 | 10.39%5,301.94萬 | 9.68%3,231.89萬 | 11.31%1,338.31萬 | 5.81%6,659.74萬 | 13.41%4,802.72萬 | 16.13%2,946.6萬 | 20.45%1,202.33萬 | 17.06%6,294.22萬 | 21.59%4,234.71萬 | 36.73%2,537.41萬 |
管理費用 | -2.37%1,888.17萬 | -4.29%1,264.17萬 | 6.03%547.55萬 | 8.86%2,420.89萬 | 15.56%1,933.94萬 | 23.81%1,320.89萬 | 16.35%516.43萬 | 7.53%2,223.82萬 | 18.83%1,673.57萬 | 28.63%1,066.85萬 |
財務費用 | -1.91%458.26萬 | -11.15%261.53萬 | -9.15%134.26萬 | 16.92%587.74萬 | 21.67%467.2萬 | 17.62%294.33萬 | 3.14%147.78萬 | 11.76%502.68萬 | 12.45%383.99萬 | -1.83%250.24萬 |
-利息費用 | 2.58%482.43萬 | -4.70%288.23萬 | 5.97%153.29萬 | 12.89%610.72萬 | 18.54%470.28萬 | 16.87%302.45萬 | -15.00%144.65萬 | 1.62%540.98萬 | -8.59%396.72萬 | -7.43%258.79萬 |
-利息收入 | 30.60%-47.96萬 | 13.24%-38.58萬 | -10.71%-24.95萬 | 16.11%-97.72萬 | 22.79%-69.1萬 | 32.89%-44.46萬 | 26.49%-22.54萬 | 14.86%-116.49萬 | 17.36%-89.5萬 | 5.56%-66.26萬 |
研發費用 | 24.12%3,197.25萬 | 4.65%1,824.4萬 | 11.53%787.31萬 | 3.00%3,499.38萬 | 10.14%2,575.9萬 | 7.97%1,743.27萬 | 26.37%705.93萬 | 26.75%3,397.6萬 | 10.32%2,338.82萬 | 16.59%1,614.64萬 |
信用減值損失 | -128.46%-493.95萬 | -62.07%-433.73萬 | -80.43%29.19萬 | -270.31%-1,273.94萬 | -166.02%-216.21萬 | -203.64%-267.62萬 | -27.11%149.17萬 | -185.24%-344.02萬 | -35.20%327.49萬 | 24.68%258.22萬 |
資產減值損失 | 63.56%-20.61萬 | 71.34%-14.03萬 | -134.36%-25.31萬 | -1,283.43%-25.17萬 | -96.31%-56.57萬 | 6.37%-48.94萬 | -331.20%-10.8萬 | 100.54%2.13萬 | 85.07%-28.82萬 | 52.88%-52.27萬 |
非經營性淨收益 | -32.73%923.05萬 | -39.05%373.67萬 | -28.15%299.31萬 | -50.01%998.13萬 | -20.46%1,372.09萬 | -39.93%613.06萬 | 55.22%416.54萬 | 13.90%1,996.61萬 | 35.16%1,725.03萬 | 48.65%1,020.59萬 |
投資淨收益 | -93.32%22.39萬 | -92.57%19.99萬 | -43.02%46.3萬 | -29.41%478.43萬 | 58.60%335.3萬 | 119.75%269.16萬 | 49.90%81.25萬 | 60.38%677.74萬 | 105.51%211.41萬 | 45.86%122.48萬 |
-其中:對聯營合營企業的投資收益 | -93.32%22.39萬 | -92.57%19.99萬 | -43.02%46.3萬 | -29.41%478.43萬 | 58.60%335.3萬 | 119.75%269.16萬 | 49.90%81.25萬 | 60.38%677.74萬 | 105.51%211.41萬 | 45.86%122.48萬 |
資產處置收益 | -469.78%-6.34萬 | -603.96%-6.3萬 | ---- | ---223.04萬 | ---1.11萬 | ---8,955.72 | ---- | ---- | ---- | ---- |
其他收益 | 8.46%1,421.56萬 | 22.13%807.74萬 | 26.51%249.13萬 | 22.95%2,041.85萬 | 7.88%1,310.68萬 | -4.45%661.36萬 | 1,540.18%196.92萬 | 25.86%1,660.76萬 | 41.11%1,214.95萬 | 36.68%692.16萬 |
營業利潤 | 43.66%5,181.58萬 | 19.65%3,662.52萬 | 42.70%1,422.1萬 | 28.63%5,036.2萬 | 23.84%3,606.9萬 | 51.45%3,061.1萬 | 2.82%996.55萬 | 15.99%3,915.38萬 | 36.50%2,912.55萬 | 27.82%2,021.19萬 |
加:營業外收入 | -42.45%12.56萬 | -27.41%10.61萬 | 1,587.57%1.11萬 | 89.42%22.08萬 | 262.25%21.83萬 | 210.90%14.62萬 | -97.37%660.12 | -60.85%11.66萬 | -75.70%6.03萬 | -79.32%4.7萬 |
減:營業外支出 | -54.06%27.36萬 | 5,647.90%26.26萬 | 1,957.62%2.34萬 | 6,676.83%70.67萬 | 6,957.98%59.55萬 | 1,732.25%4,568.9 | --1,137.4 | -56.42%1.04萬 | -56.00%8,437.03 | -97.32%249.36 |
利潤總額 | 44.76%5,166.79萬 | 18.59%3,646.87萬 | 42.59%1,420.87萬 | 27.04%4,987.61萬 | 22.33%3,569.18萬 | 51.80%3,075.26萬 | 2.55%996.5萬 | 15.37%3,926萬 | 35.30%2,917.73萬 | 26.37%2,025.87萬 |
減:所得稅費用 | 2,266.54%511.83萬 | 52.44%414.96萬 | 53.02%140.69萬 | 117.51%493.88萬 | -95.66%21.63萬 | 29.27%272.21萬 | -44.39%91.95萬 | -57.92%227.06萬 | 51.35%498.5萬 | -23.76%210.57萬 |
淨利潤 | 31.22%4,654.96萬 | 15.30%3,231.91萬 | 41.53%1,280.18萬 | 21.49%4,493.73萬 | 46.64%3,547.56萬 | 54.41%2,803.05萬 | 12.17%904.55萬 | 29.18%3,698.94萬 | 32.40%2,419.24萬 | 36.81%1,815.3萬 |
持續經營淨利潤 | 31.22%4,654.96萬 | 15.30%3,231.91萬 | 41.53%1,280.18萬 | 21.49%4,493.73萬 | 46.64%3,547.56萬 | 54.41%2,803.05萬 | 12.17%904.55萬 | 29.18%3,698.94萬 | 32.40%2,419.24萬 | 36.81%1,815.3萬 |
減:少數股東損益 | 369.74%24.57萬 | 135.66%11.22萬 | 577.24%40.33萬 | 179.94%28.78萬 | 108.54%5.23萬 | -6,564.98%-31.48萬 | -323.77%-8.45萬 | 39.00%-36.01萬 | 16.84%-61.22萬 | 97.70%-4,722.78 |
歸屬于母公司所有者的淨利潤 | 30.72%4,630.39萬 | 13.62%3,220.68萬 | 35.80%1,239.84萬 | 19.55%4,464.95萬 | 42.81%3,542.33萬 | 56.11%2,834.53萬 | 13.75%913萬 | 27.80%3,734.94萬 | 30.50%2,480.46萬 | 34.76%1,815.78萬 |
每股收益 | ||||||||||
基本每股收益 | 30.81%0.1537 | 13.59%0.107 | 35.64%0.0411 | 19.90%0.1488 | 32.92%0.1175 | 44.92%0.0942 | -30.02%0.0303 | -22.68%0.1241 | -15.81%0.0884 | -15.58%0.065 |
稀釋每股收益 | 39.11%0.1526 | 13.33%0.1063 | 34.44%0.0406 | 19.85%0.1467 | 36.10%0.1097 | 44.98%0.0938 | -29.77%0.0302 | -23.60%0.1224 | -23.24%0.0806 | -15.97%0.0647 |
其他綜合收益 | ||||||||||
綜合收益總額 | 31.22%4,654.96萬 | 15.30%3,231.91萬 | 41.53%1,280.18萬 | 21.49%4,493.73萬 | 46.64%3,547.56萬 | 54.41%2,803.05萬 | 12.17%904.55萬 | 29.18%3,698.94萬 | 32.40%2,419.24萬 | 36.81%1,815.3萬 |
歸屬于母公司所有者的綜合收益總額 | 30.72%4,630.39萬 | 13.62%3,220.68萬 | 35.80%1,239.84萬 | 19.55%4,464.95萬 | 42.81%3,542.33萬 | 56.11%2,834.53萬 | 13.75%913萬 | 27.80%3,734.94萬 | 30.50%2,480.46萬 | 34.76%1,815.78萬 |
歸屬於少數股東的綜合收益總額 | 369.74%24.57萬 | 135.66%11.22萬 | 577.24%40.33萬 | 179.94%28.78萬 | 108.54%5.23萬 | -6,564.98%-31.48萬 | -323.77%-8.45萬 | 39.00%-36.01萬 | 16.84%-61.22萬 | 97.70%-4,722.78 |
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 | -- | -- | -- | 中喜會計師事務所(特殊普通合夥) | -- | -- | -- | 中喜會計師事務所(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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