(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 | 1.60%9.39億 | 2.22%6.42億 | 4.60%3.1億 | 17.94%12.5億 | 20.97%9.24億 | 22.28%6.28億 | 38.37%2.97億 | 26.12%10.6億 | 24.66%7.64億 | 28.35%5.13億 |
營業收入 | 1.60%9.39億 | 2.22%6.42億 | 4.60%3.1億 | 17.94%12.5億 | 20.97%9.24億 | 22.28%6.28億 | 38.37%2.97億 | 26.12%10.6億 | 24.66%7.64億 | 28.35%5.13億 |
其他業務收入 | ---- | -31.88%445.4萬 | ---- | -17.27%1,354.44萬 | ---- | -15.44%653.89萬 | ---- | -11.54%1,637.22萬 | ---- | 64.03%773.33萬 |
營業總成本 | -3.81%6.62億 | -3.03%4.54億 | 6.01%2.29億 | 13.09%9.29億 | 15.92%6.88億 | 16.81%4.69億 | 32.91%2.16億 | 23.93%8.21億 | 24.79%5.93億 | 29.97%4.01億 |
營業成本 | -3.96%5.35億 | -4.37%3.68億 | 5.80%1.94億 | 14.23%7.54億 | 13.95%5.57億 | 17.89%3.85億 | 37.62%1.83億 | 33.76%6.6億 | 38.13%4.89億 | 40.93%3.26億 |
營業稅金及附加 | -10.95%449.12萬 | -36.72%274.98萬 | -56.86%156.69萬 | 5.33%670.83萬 | 48.65%504.34萬 | 86.17%434.57萬 | 330.07%363.17萬 | 18.10%636.86萬 | -10.02%339.29萬 | -9.47%233.43萬 |
銷售費用 | -12.03%1,151.17萬 | -8.22%785.2萬 | 29.07%485.64萬 | 33.39%1,715.63萬 | 52.30%1,308.61萬 | 46.35%855.53萬 | 28.37%376.27萬 | -25.58%1,286.17萬 | -40.66%859.22萬 | -25.53%584.59萬 |
管理費用 | 2.23%5,456.55萬 | 8.06%3,787.69萬 | 2.87%1,776.52萬 | 21.15%7,641.63萬 | 18.62%5,337.73萬 | 20.82%3,505.22萬 | 43.89%1,727.02萬 | -4.32%6,307.42萬 | -8.17%4,499.98萬 | -13.14%2,901.09萬 |
財務費用 | 66.81%-127.6萬 | 11.61%-498.17萬 | 8.69%-687萬 | -79.07%323.87萬 | -204.49%-384.52萬 | -199.38%-563.63萬 | -8,201.60%-752.34萬 | 585.97%1,547.27萬 | 3,212.71%368.01萬 | 886.18%567.14萬 |
-利息費用 | -19.86%53.15萬 | -53.08%30.54萬 | -16.36%53.15萬 | -80.79%67.3萬 | -38.94%66.31萬 | -39.41%65.09萬 | --63.54萬 | 80.12%350.26萬 | 2.03%108.6萬 | 0.93%107.42萬 |
-利息收入 | 3.03%-440.5萬 | 18.46%-254.78萬 | -28.18%-199.76萬 | -76.45%-621.84萬 | -134.80%-454.25萬 | -697.74%-312.45萬 | -602.96%-155.85萬 | -172.86%-352.41萬 | -79.08%-193.46萬 | 43.31%-39.17萬 |
研發費用 | -9.15%5,725.31萬 | 3.40%4,290.66萬 | 14.01%1,746.19萬 | 12.27%7,150.03萬 | 43.99%6,302.18萬 | 29.99%4,149.44萬 | 15.41%1,531.59萬 | -18.96%6,368.47萬 | -19.15%4,376.88萬 | -2.28%3,192.23萬 |
信用減值損失 | -311.87%-123.57萬 | 180.87%11.81萬 | 18.99%-58.65萬 | -408,440.76%-71.95萬 | -45.96%58.32萬 | 69.69%-14.61萬 | -146.46%-72.4萬 | 99.99%-176.12 | 312.03%107.94萬 | 49.51%-48.19萬 |
資產減值損失 | 322.37%353萬 | 199.96%128.03萬 | 3,010.81%199.98萬 | -136.46%-647.32萬 | 0.85%-158.74萬 | 17.57%-128.08萬 | 26.75%-6.87萬 | -7.84%-273.76萬 | -1.09%-160.1萬 | -28.76%-155.38萬 |
非經營性淨收益 | 28.89%3,279.92萬 | -1.31%1,993.87萬 | 144.37%1,344.85萬 | -27.67%3,935.48萬 | -31.93%2,544.75萬 | -26.77%2,020.3萬 | -69.17%550.34萬 | 19.17%5,440.96萬 | 11.99%3,738.58萬 | 44.91%2,758.93萬 |
公允價值變動淨收益 | 134.04%446.61萬 | 197.42%977.64萬 | 133.50%424.22萬 | -186.58%-1,576.12萬 | -352.56%-1,311.87萬 | -152.29%-1,003.52萬 | -228.55%-1,266.16萬 | 1,421.07%1,820.41萬 | 32.86%519.42萬 | 4,110.98%1,919.16萬 |
投資淨收益 | -19.47%2,356.3萬 | -70.65%723.63萬 | -62.13%682.61萬 | 35.28%4,915.46萬 | -5.02%2,926.15萬 | 181.05%2,465.34萬 | 281.99%1,802.71萬 | -25.02%3,633.65萬 | 5.74%3,080.78萬 | -58.47%877.18萬 |
-其中:對聯營合營企業的投資收益 | -12.78%767.6萬 | -53.38%319.77萬 | -49.62%189.86萬 | -4.42%1,255.86萬 | -16.06%880.03萬 | 42.02%685.88萬 | 21.01%376.85萬 | 47.65%1,313.99萬 | 22.46%1,048.4萬 | -7.43%482.96萬 |
資產處置收益 | ---- | ---- | ---- | --650.92萬 | --608.76萬 | --609.01萬 | --82.26萬 | ---- | ---- | ---- |
其他收益 | -41.35%247.58萬 | 65.76%152.76萬 | 794.65%96.7萬 | 154.90%664.48萬 | 121.54%422.12萬 | -44.54%92.16萬 | -94.06%10.81萬 | -12.94%260.68萬 | -19.66%190.54萬 | 197.03%166.17萬 |
營業利潤 | 18.44%3.1億 | 15.55%2.07億 | 10.00%9,503.57萬 | 23.07%3.61億 | 25.86%2.62億 | 28.29%1.79億 | 23.59%8,639.69萬 | 31.22%2.93億 | 21.82%2.08億 | 26.66%1.4億 |
加:營業外收入 | -83.31%7.2萬 | -81.07%7.75萬 | -62.56%7.05萬 | 69.95%188.71萬 | -21.29%43.13萬 | -23.40%40.93萬 | 66.26%18.84萬 | -27.30%111.04萬 | -63.87%54.8萬 | -56.83%53.43萬 |
減:營業外支出 | -9.31%159.24萬 | -4.50%157.28萬 | 36,342.26%30萬 | 113.09%157.31萬 | 428.57%175.59萬 | 656.19%164.7萬 | -98.24%823.22 | -50.43%73.82萬 | -82.93%33.22萬 | -84.85%21.78萬 |
利潤總額 | 18.46%3.09億 | 15.51%2.06億 | 9.50%9,480.62萬 | 23.02%3.61億 | 25.09%2.6億 | 27.12%1.78億 | 23.74%8,658.44萬 | 31.36%2.93億 | 22.26%2.08億 | 27.17%1.4億 |
減:所得稅費用 | 35.10%4,283.44萬 | 26.82%2,815.76萬 | 17.91%1,414.5萬 | 20.19%4,908.19萬 | 18.16%3,170.5萬 | 23.96%2,220.26萬 | 34.27%1,199.66萬 | 73.53%4,083.85萬 | 38.05%2,683.32萬 | 30.12%1,791.04萬 |
淨利潤 | 16.16%2.66億 | 13.90%1.78億 | 8.14%8,066.12萬 | 23.48%3.12億 | 26.12%2.29億 | 27.58%1.56億 | 22.20%7,458.78萬 | 26.39%2.52億 | 20.22%1.81億 | 26.75%1.22億 |
持續經營淨利潤 | 16.16%2.66億 | 13.90%1.78億 | 8.14%8,066.12萬 | 23.48%3.12億 | 26.12%2.29億 | 27.58%1.56億 | 22.20%7,458.78萬 | 26.39%2.52億 | 20.22%1.81億 | 26.75%1.22億 |
減:少數股東損益 | -71.51%499.68萬 | -66.91%428.14萬 | -73.97%167.88萬 | 76.35%2,142.94萬 | 160.83%1,753.83萬 | 228.39%1,294.04萬 | 259.17%645.01萬 | 31.97%1,215.15萬 | 55.01%672.41萬 | 100.01%394.06萬 |
歸屬于母公司所有者的淨利潤 | 23.44%2.61億 | 21.22%1.73億 | 15.92%7,898.24萬 | 20.80%2.9億 | 20.93%2.11億 | 20.89%1.43億 | 15.01%6,813.77萬 | 26.12%2.4億 | 19.19%1.75億 | 25.23%1.18億 |
每股收益 | ||||||||||
基本每股收益 | 23.42%0.8173 | 21.22%0.5433 | 15.92%0.2476 | 20.69%0.91 | 20.80%0.6622 | 20.74%0.4482 | 14.90%0.2136 | 26.23%0.754 | 19.04%0.5482 | 26.22%0.3712 |
稀釋每股收益 | 23.42%0.8173 | 21.22%0.5433 | 15.92%0.2476 | 20.69%0.91 | 20.80%0.6622 | 20.78%0.4482 | 14.96%0.2136 | 26.28%0.754 | 19.28%0.5482 | 26.22%0.3711 |
其他綜合收益 | -192.52%-655.96萬 | -204.32%-2,333.31萬 | -4,775.38%-2,455.21萬 | -52.02%2,034.63萬 | -28.44%708.95萬 | 1,120.33%2,236.68萬 | 94.35%-50.36萬 | 927.19%4,240.63萬 | 194.91%990.67萬 | 121.29%183.28萬 |
歸屬于母公司所有者的其他綜合收益總額 | -172.31%-604.96萬 | -203.29%-2,372.55萬 | -5,141.33%-2,512.32萬 | -35.44%2,482.76萬 | -18.36%836.58萬 | 1,128.70%2,297.01萬 | 94.56%-47.93萬 | 714.50%3,845.53萬 | 196.21%1,024.68萬 | 121.31%186.95萬 |
歸屬於少數股東的其他綜合收益總額 | 60.04%-51萬 | 165.04%39.24萬 | 2,453.72%57.11萬 | -213.42%-448.12萬 | -275.21%-127.62萬 | -1,547.75%-60.33萬 | 76.32%-2.43萬 | 249.20%395.1萬 | -259.96%-34.01萬 | -122.12%-3.66萬 |
綜合收益總額 | 9.88%2.59億 | -13.47%1.54億 | -24.26%5,610.9萬 | 12.62%3.32億 | 23.30%2.36億 | 43.73%1.78億 | 42.14%7,408.42萬 | 51.51%2.95億 | 36.21%1.91億 | 41.27%1.24億 |
歸屬于母公司所有者的綜合收益總額 | 15.98%2.55億 | -9.86%1.5億 | -20.40%5,385.92萬 | 13.05%3.15億 | 18.76%2.2億 | 38.13%1.66億 | 34.17%6,765.84萬 | 51.28%2.79億 | 36.08%1.85億 | 40.23%1.2億 |
歸屬於少數股東的綜合收益總額 | -72.41%448.68萬 | -62.12%467.38萬 | -64.99%224.99萬 | 5.25%1,694.82萬 | 154.73%1,626.2萬 | 216.01%1,233.71萬 | 279.47%642.58萬 | 55.74%1,610.24萬 | 40.30%638.4萬 | 82.79%390.4萬 |
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 | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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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