(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 | 10.57%42.65億 | 12.54%28.2億 | 14.17%13.54億 | 9.00%52.78億 | 7.31%38.57億 | 10.49%25.06億 | 17.37%11.86億 | 40.59%48.43億 | 42.33%35.94億 | 40.27%22.68億 |
營業收入 | 10.57%42.65億 | 12.54%28.2億 | 14.17%13.54億 | 9.00%52.78億 | 7.31%38.57億 | 10.49%25.06億 | 17.37%11.86億 | 40.59%48.43億 | 42.33%35.94億 | 40.27%22.68億 |
其他業務收入 | ---- | 141.13%822.68萬 | ---- | 138.44%1,089.1萬 | ---- | 169.37%341.17萬 | ---- | 37,279.15%456.76萬 | ---- | 9.40%126.66萬 |
營業總成本 | 10.14%39.08億 | 11.55%25.69億 | 13.95%12.38億 | 14.71%48.64億 | 14.75%35.48億 | 19.19%23.03億 | 26.66%10.86億 | 43.03%42.4億 | 41.26%30.92億 | 38.38%19.32億 |
營業成本 | 7.97%33.64億 | 9.61%22.16億 | 10.85%10.65億 | 15.44%42.34億 | 16.85%31.15億 | 21.40%20.22億 | 30.73%9.6億 | 45.56%36.68億 | 43.10%26.66億 | 40.70%16.66億 |
營業稅金及附加 | 1.20%2,619.25萬 | 15.42%1,793.13萬 | 30.32%786.1萬 | 80.68%3,588.85萬 | 84.81%2,588.19萬 | 65.26%1,553.6萬 | 56.33%603.23萬 | 24.39%1,986.33萬 | 29.02%1,400.43萬 | 23.67%940.12萬 |
銷售費用 | 19.30%1.22億 | 17.69%7,897.98萬 | 21.49%3,764.01萬 | 12.08%1.37億 | 14.07%1.02億 | 15.67%6,710.59萬 | 0.38%3,098.23萬 | 22.85%1.22億 | 16.47%8,966.68萬 | 7.83%5,801.52萬 |
管理費用 | 25.41%1.76億 | 28.17%1.16億 | 25.44%5,563.05萬 | 7.51%1.85億 | 14.01%1.4億 | 18.18%9,044.94萬 | 24.52%4,434.91萬 | 31.78%1.73億 | 25.19%1.23億 | 17.73%7,653.79萬 |
財務費用 | 24.44%3,294.94萬 | 140.31%1,687.42萬 | -4.29%1,058.38萬 | -22.68%3,806.03萬 | -36.53%2,647.88萬 | -76.55%702.17萬 | -12.54%1,105.82萬 | 4.81%4,922.72萬 | 39.69%4,171.97萬 | 41.50%2,994.59萬 |
-利息費用 | 12.96%5,058.68萬 | 16.40%3,353.23萬 | 76.14%1,640.26萬 | 35.35%6,083.26萬 | 47.30%4,478.27萬 | 60.80%2,880.72萬 | 66.76%931.24萬 | 58.41%4,494.38萬 | 44.40%3,040.2萬 | 13.69%1,791.49萬 |
-利息收入 | -138.07%-1,729.86萬 | -210.12%-1,297.56萬 | -290.37%-630.27萬 | -193.72%-1,227.86萬 | -201.89%-726.6萬 | -210.56%-418.41萬 | -215.50%-161.45萬 | -394.09%-418.04萬 | -317.95%-240.68萬 | -320.30%-134.73萬 |
研發費用 | 35.73%1.88億 | 21.93%1.23億 | 83.64%6,149.83萬 | 12.05%2.33億 | -12.45%1.38億 | 8.71%1億 | -16.35%3,348.85萬 | 37.70%2.08億 | 43.40%1.58億 | 42.78%9,242.34萬 |
信用減值損失 | -237.64%-2,471.08萬 | -274.73%-1,854.63萬 | -27.90%-426.47萬 | -145.61%-1,271.99萬 | -99.45%-731.87萬 | 32.92%-494.93萬 | 5.59%-333.44萬 | 14.49%-517.9萬 | 34.46%-366.94萬 | -174.38%-737.87萬 |
資產減值損失 | ---- | ---- | ---- | -16.70%-3,581.82萬 | ---- | ---- | ---- | -25.58%-3,069.2萬 | ---213.8萬 | ---119.9萬 |
非經營性淨收益 | 61.48%1,928.04萬 | 322.84%1,405.22萬 | 3,158.55%1,420.9萬 | 69.19%-341.6萬 | 8.38%1,193.99萬 | 309.57%332.33萬 | 118.56%43.61萬 | -1,216.07%-1,108.64萬 | -28.08%1,101.63萬 | -87.40%81.14萬 |
公允價值變動淨收益 | -101.07%-1.86萬 | -130.81%-37.78萬 | -83.08%8.57萬 | 57,634.69%134.14萬 | --173.9萬 | --122.63萬 | --50.63萬 | --2,323.35 | ---- | ---- |
投資淨收益 | 130.67%296.52萬 | 4,658.15%290.52萬 | 1,797.80%115.87萬 | 9,383.77%355.64萬 | 3,327.85%128.54萬 | 62.82%6.11萬 | 62.82%6.11萬 | -19.61%3.75萬 | -19.61%3.75萬 | -19.61%3.75萬 |
資產處置收益 | 431.92%116.56萬 | -25.04%-46.02萬 | --9.78萬 | 56.57%-132.76萬 | 75.50%-35.12萬 | 69.51%-36.81萬 | ---- | -1,602.74%-305.7萬 | -428.67%-143.36萬 | -1,048.21%-120.72萬 |
其他收益 | 140.45%3,987.89萬 | 315.20%3,053.13萬 | 434.84%1,713.14萬 | 49.46%4,155.2萬 | -8.97%1,658.53萬 | -30.36%735.34萬 | 47.62%320.31萬 | -6.67%2,780.17萬 | -13.82%1,821.98萬 | 14.94%1,055.88萬 |
營業利潤 | 17.24%3.76億 | 28.61%2.65億 | 30.25%1.31億 | -30.50%4.11億 | -37.46%3.21億 | -38.68%2.06億 | -33.44%1億 | 23.43%5.92億 | 45.88%5.13億 | 48.22%3.37億 |
加:營業外收入 | 115.28%52.62萬 | 74.35%40.15萬 | -34.59%5.42萬 | 169.16%37.26萬 | -15.16%24.44萬 | 187.11%23.03萬 | 15.52%8.28萬 | -76.67%13.84萬 | -48.11%28.81萬 | -82.06%8.02萬 |
減:營業外支出 | 71.36%528.01萬 | 711.30%389.56萬 | --726.5 | -65.24%349.5萬 | -35.19%308.13萬 | -65.50%48.02萬 | ---- | 174.71%1,005.48萬 | 89.50%475.46萬 | 247.33%139.18萬 |
利潤總額 | 16.79%3.71億 | 27.07%2.62億 | 30.20%1.31億 | -29.86%4.08億 | -37.47%3.18億 | -38.51%2.06億 | -33.40%1億 | 22.14%5.82億 | 45.42%5.09億 | 47.61%3.35億 |
減:所得稅費用 | 54.48%6,314.27萬 | 67.42%4,529.28萬 | 55.94%2,636.45萬 | -9.62%5,060.26萬 | -41.38%4,087.56萬 | -55.22%2,705.29萬 | -33.52%1,690.67萬 | 11.59%5,599.16萬 | 65.70%6,972.93萬 | 63.83%6,041.03萬 |
淨利潤 | 11.23%3.08億 | 20.98%2.17億 | 24.98%1.04億 | -32.01%3.58億 | -36.85%2.77億 | -34.84%1.79億 | -33.37%8,342.98萬 | 23.38%5.26億 | 42.65%4.39億 | 44.47%2.75億 |
持續經營淨利潤 | 11.23%3.08億 | 20.98%2.17億 | 24.98%1.04億 | -32.01%3.58億 | -36.85%2.77億 | -34.84%1.79億 | -33.37%8,342.98萬 | 23.38%5.26億 | 42.65%4.39億 | 44.47%2.75億 |
減:少數股東損益 | 2.78%-563.33萬 | 3.05%-342.94萬 | -674.24%-286.85萬 | -4,103.93%-497.32萬 | -252.54%-579.44萬 | -773.33%-353.73萬 | 148.57%49.95萬 | -98.55%12.42萬 | -52.10%379.86萬 | -86.69%52.53萬 |
歸屬于母公司所有者的淨利潤 | 10.95%3.14億 | 20.51%2.2億 | 29.19%1.07億 | -31.05%3.62億 | -34.96%2.83億 | -33.43%1.83億 | -34.31%8,293.03萬 | 25.89%5.26億 | 45.16%4.35億 | 47.25%2.74億 |
每股收益 | ||||||||||
基本每股收益 | 10.95%1.3673 | 20.52%0.9586 | 29.18%0.4666 | -34.13%1.5786 | -39.13%1.2324 | -39.84%0.7954 | -41.34%0.3612 | 17.65%2.3965 | 38.49%2.0248 | 45.46%1.3221 |
稀釋每股收益 | 10.95%1.3673 | 20.52%0.9586 | 29.18%0.4666 | -34.13%1.5786 | -39.13%1.2324 | -39.84%0.7954 | -41.34%0.3612 | 17.65%2.3965 | 38.49%2.0248 | 45.46%1.3221 |
其他綜合收益 | -157.08%-286.58萬 | -83.74%144.08萬 | 77.79%-67.62萬 | -77.20%374.29萬 | -70.59%502.1萬 | 46.52%886.24萬 | -162.53%-304.42萬 | 501.51%1,641.61萬 | 543.18%1,707.25萬 | 295.05%604.86萬 |
歸屬于母公司所有者的其他綜合收益總額 | -147.14%-236.68萬 | -84.03%141.57萬 | 77.79%-67.62萬 | -77.20%374.29萬 | -70.59%502.1萬 | 46.52%886.24萬 | -162.53%-304.42萬 | 501.51%1,641.61萬 | 543.53%1,707.25萬 | 294.96%604.86萬 |
歸屬於少數股東的其他綜合收益總額 | ---49.9萬 | --2.52萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 8.24%3.05億 | 16.04%2.18億 | 28.87%1.04億 | -33.38%3.61億 | -38.11%2.82億 | -33.09%1.88億 | -35.20%8,038.57萬 | 28.47%5.42億 | 50.08%4.56億 | 50.10%2.81億 |
歸屬于母公司所有者的綜合收益總額 | 8.19%3.12億 | 15.68%2.22億 | 33.27%1.06億 | -32.45%3.66億 | -36.31%2.88億 | -31.70%1.92億 | -36.14%7,988.61萬 | 31.11%5.42億 | 52.81%4.52億 | 53.04%2.8億 |
歸屬於少數股東的綜合收益總額 | -5.83%-613.23萬 | 3.76%-340.43萬 | -674.24%-286.85萬 | -4,103.93%-497.32萬 | -252.54%-579.44萬 | -773.33%-353.73萬 | 148.57%49.95萬 | -98.55%12.42萬 | -52.08%379.86萬 | -86.70%52.53萬 |
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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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