(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 | 15.56%11.43億 | 18.08%7.24億 | 17.10%3.36億 | 12.73%13.69億 | 9.28%9.89億 | 6.94%6.13億 | 8.48%2.87億 | 7.34%12.15億 | 5.66%9.05億 | 0.83%5.73億 |
營業收入 | 15.56%11.43億 | 18.08%7.24億 | 17.10%3.36億 | 12.73%13.69億 | 9.28%9.89億 | 6.94%6.13億 | 8.48%2.87億 | 7.34%12.15億 | 5.66%9.05億 | 0.83%5.73億 |
其他業務收入 | ---- | -18.52%319.01萬 | ---- | 38.77%1,515.51萬 | ---- | -62.04%391.51萬 | ---- | 56.28%1,092.08萬 | ---- | 250.11%1,031.37萬 |
營業總成本 | 15.65%8.4億 | 19.60%5.34億 | 21.79%2.46億 | 15.19%10億 | 13.65%7.26億 | 10.59%4.46億 | 2.56%2.02億 | 6.00%8.68億 | 3.10%6.39億 | -2.36%4.03億 |
營業成本 | 21.63%5.99億 | 27.87%3.83億 | 32.41%1.75億 | 16.66%6.89億 | 13.10%4.92億 | 10.53%2.99億 | -1.47%1.32億 | 8.42%5.91億 | 4.48%4.35億 | -5.00%2.71億 |
營業稅金及附加 | 8.34%1,119.29萬 | 17.98%755.15萬 | 13.47%370.87萬 | -5.31%1,301.59萬 | 0.05%1,033.16萬 | 0.01%640.05萬 | 26.82%326.84萬 | 8.29%1,374.6萬 | 1.39%1,032.68萬 | -0.33%639.99萬 |
銷售費用 | 7.85%1億 | 5.33%6,106.54萬 | 7.24%2,922.89萬 | 16.97%1.34億 | 8.89%9,274.08萬 | 6.06%5,797.46萬 | 7.33%2,725.66萬 | -4.01%1.15億 | -7.85%8,517.3萬 | -3.37%5,466.42萬 |
管理費用 | 4.97%7,773.87萬 | 2.19%4,858.92萬 | 3.63%2,252.43萬 | -1.95%9,129.93萬 | 1.71%7,405.69萬 | 0.70%4,755.02萬 | -3.99%2,173.49萬 | 0.01%9,311.44萬 | 8.40%7,280.95萬 | 8.92%4,722.17萬 |
財務費用 | 19.95%-110.27萬 | 133.63%27.78萬 | 119.77%12.38萬 | 52.17%-291.95萬 | 73.04%-137.74萬 | 68.05%-82.58萬 | 39.66%-62.64萬 | -70.38%-610.44萬 | -108.60%-510.93萬 | -33.07%-258.48萬 |
-利息費用 | -6.25%18.98萬 | -17.43%9.2萬 | 168.06%8.02萬 | 67.35%30.12萬 | 47.94%20.24萬 | 3.38%11.14萬 | -4.76%2.99萬 | 47.94%18萬 | 46.03%13.68萬 | 67.72%10.78萬 |
-利息收入 | 0.69%-189.58萬 | 10.52%-131.14萬 | 80.67%-12.68萬 | 43.10%-312.17萬 | 55.47%-190.9萬 | 19.61%-146.56萬 | 18.25%-65.61萬 | -24.21%-548.62萬 | -90.42%-428.74萬 | 21.54%-182.32萬 |
研發費用 | -8.29%5,354.36萬 | -6.46%3,351.82萬 | -15.81%1,507.48萬 | 21.64%7,474.09萬 | 43.37%5,838.52萬 | 32.64%3,583.43萬 | 38.24%1,790.52萬 | 18.25%6,144.23萬 | 13.00%4,072.41萬 | 13.49%2,701.6萬 |
信用減值損失 | -95.70%-1,371.73萬 | -142.08%-843.24萬 | -58.68%-449.01萬 | 57.69%-468.6萬 | 40.83%-700.94萬 | 63.21%-348.34萬 | 42.25%-282.97萬 | -71.72%-1,107.46萬 | -43.70%-1,184.65萬 | -55.97%-946.75萬 |
資產減值損失 | -51.52%-159.44萬 | -70.25%-160.71萬 | -37.41%-36.7萬 | 60.50%-484.71萬 | -85.14%-105.23萬 | -275.45%-94.4萬 | -111.38%-26.71萬 | -230.54%-1,227.07萬 | 22.15%-56.84萬 | 72.27%-25.14萬 |
非經營性淨收益 | -53.77%907.66萬 | -46.71%863.8萬 | 27.05%540.88萬 | 216.20%3,063.06萬 | 87.94%1,963.23萬 | 225.25%1,620.87萬 | 65.92%425.71萬 | -50.26%968.71萬 | 4.75%1,044.58萬 | 1.06%498.35萬 |
公允價值變動淨收益 | -137.03%-167.71萬 | -131.14%-64.12萬 | -114.13%-13.02萬 | 532.02%150.94萬 | 455.20%452.94萬 | 99.57%205.91萬 | -41.35%92.13萬 | -114.62%-34.94萬 | -81.50%81.58萬 | -70.33%103.17萬 |
投資淨收益 | 5.18%1,565.75萬 | 4.78%1,185.64萬 | 19.05%639.46萬 | 29.75%2,351.93萬 | 10.42%1,488.67萬 | 38.61%1,131.57萬 | 39.45%537.14萬 | 2.97%1,812.61萬 | 35.56%1,348.24萬 | 46.98%816.36萬 |
-其中:對聯營合營企業的投資收益 | -134.33%-237.8萬 | -459.58%-115.79萬 | -219.85%-41.27萬 | -107.08%-198.71萬 | -156.12%-101.48萬 | 37.62%-20.69萬 | 52.89%-12.9萬 | -107.67%-95.96萬 | 8.56%-39.62萬 | -4.15%-33.17萬 |
資產處置收益 | 146.89%8.62萬 | 141.58%7.65萬 | 93.49%-5,737.56 | 45.13%-18.13萬 | ---18.38萬 | ---18.39萬 | ---8.82萬 | -2,095.78%-33.05萬 | --0 | ---- |
其他收益 | 21.98%1,032.17萬 | -0.80%738.58萬 | 248.63%400.72萬 | -1.73%1,531.63萬 | -1.18%846.16萬 | 35.19%744.5萬 | -47.03%114.94萬 | 61.89%1,558.61萬 | 85.58%856.26萬 | 89.93%550.71萬 |
營業利潤 | 10.48%3.12億 | 8.62%1.99億 | 7.04%9,619.63萬 | 12.27%4億 | 2.15%2.82億 | 4.73%1.83億 | 27.03%8,987.33萬 | 7.28%3.56億 | 12.05%2.76億 | 9.06%1.75億 |
加:營業外收入 | -88.74%25.05萬 | -88.60%23.68萬 | -96.56%6.9萬 | 2,151.85%224.11萬 | 3,424.49%222.35萬 | 2,576.37%207.81萬 | 5,831.38%200.42萬 | -25.27%9.95萬 | -60.53%6.31萬 | 3.46%7.76萬 |
減:營業外支出 | -91.06%5.18萬 | -90.90%5.18萬 | 6,707.55%5.18萬 | -17.11%84.73萬 | -56.05%57.95萬 | -36.81%56.89萬 | -99.77%760.8 | 342.69%102.22萬 | 1,086.49%131.87萬 | 762.29%90.04萬 |
利潤總額 | 9.91%3.12億 | 7.83%1.99億 | 4.72%9,621.35萬 | 12.95%4.01億 | 3.21%2.84億 | 6.09%1.85億 | 30.41%9,187.68萬 | 7.03%3.55億 | 11.52%2.75億 | 8.57%1.74億 |
減:所得稅費用 | 13.89%4,026.33萬 | 9.10%2,545.57萬 | 17.76%1,320.31萬 | 18.58%5,426.6萬 | -1.50%3,535.34萬 | 0.42%2,333.31萬 | 28.66%1,121.18萬 | 3.40%4,576.37萬 | 8.65%3,589.03萬 | 6.67%2,323.47萬 |
淨利潤 | 9.35%2.72億 | 7.65%1.74億 | 2.91%8,301.04萬 | 12.12%3.47億 | 3.92%2.48億 | 6.96%1.61億 | 30.65%8,066.5萬 | 7.59%3.1億 | 11.97%2.39億 | 8.87%1.51億 |
持續經營淨利潤 | 9.35%2.72億 | 7.65%1.74億 | 2.91%8,301.04萬 | 12.12%3.47億 | 3.92%2.48億 | 6.96%1.61億 | 30.65%8,066.5萬 | 7.59%3.1億 | 11.97%2.39億 | 8.87%1.51億 |
減:少數股東損益 | 184.22%78.96萬 | 15.47%19.42萬 | 23.74%12.49萬 | 55.39%36.67萬 | 15.97%27.78萬 | 70.49%16.82萬 | 499.26%10.1萬 | 7.40%23.6萬 | -9.84%23.96萬 | -54.00%9.86萬 |
歸屬于母公司所有者的淨利潤 | 9.15%2.71億 | 7.64%1.73億 | 2.88%8,288.55萬 | 12.09%3.47億 | 3.90%2.48億 | 6.92%1.61億 | 30.52%8,056.4萬 | 7.59%3.09億 | 11.99%2.39億 | 8.96%1.51億 |
每股收益 | ||||||||||
基本每股收益 | 9.31%1.3246 | 7.30%0.8451 | 2.07%0.4036 | 12.38%1.6914 | 4.52%1.2118 | 8.07%0.7876 | 31.36%0.3954 | 6.90%1.5051 | 10.82%1.1594 | 7.13%0.7288 |
稀釋每股收益 | 9.31%1.3246 | 7.30%0.8451 | 2.88%0.4036 | 13.54%1.6914 | 4.67%1.2118 | 8.41%0.7876 | 31.91%0.3923 | 6.80%1.4897 | 11.60%1.1577 | 7.73%0.7265 |
其他綜合收益 | 18,158.58%59.55萬 | -3,919.86 | -3,626.12 | 8,783.54 | 3,261.37 | |||||
歸屬于母公司所有者的其他綜合收益總額 | 12,883.52%42.34萬 | ---3,919.86 | ---3,626.12 | --8,783.54 | --3,261.37 | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的其他綜合收益總額 | --17.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 9.59%2.72億 | 7.65%1.74億 | 2.90%8,300.68萬 | 12.12%3.47億 | 3.92%2.48億 | 6.96%1.61億 | 30.65%8,066.5萬 | 7.59%3.1億 | 11.86%2.39億 | 8.86%1.51億 |
歸屬于母公司所有者的綜合收益總額 | 9.32%2.71億 | 7.64%1.73億 | 2.88%8,288.19萬 | 12.09%3.47億 | 3.91%2.48億 | 6.92%1.61億 | 30.52%8,056.4萬 | 7.59%3.09億 | 11.89%2.39億 | 8.96%1.51億 |
歸屬於少數股東的綜合收益總額 | 246.14%96.17萬 | 15.47%19.42萬 | 23.74%12.49萬 | 55.39%36.67萬 | 15.97%27.78萬 | 70.49%16.82萬 | 499.26%10.1萬 | 7.40%23.6萬 | -9.84%23.96萬 | -54.00%9.86萬 |
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 | -- | -- | -- | 信永中和會計師事務所(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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