(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 | 29.47%16.12億 | 32.46%10億 | 39.64%4.49億 | 7.11%18.29億 | 2.00%12.45億 | -3.73%7.55億 | -21.55%3.21億 | 2.90%17.08億 | 6.50%12.21億 | 4.37%7.84億 |
營業收入 | 29.47%16.12億 | 32.46%10億 | 39.64%4.49億 | 7.11%18.29億 | 2.00%12.45億 | -3.73%7.55億 | -21.55%3.21億 | 2.90%17.08億 | 6.50%12.21億 | 4.37%7.84億 |
其他業務收入 | ---- | -94.66%3.87萬 | ---- | -52.75%96.35萬 | ---- | 166.85%72.4萬 | ---- | -5.67%203.91萬 | ---- | -84.74%27.13萬 |
營業總成本 | 31.19%15.61億 | 33.38%9.69億 | 37.82%4.38億 | 5.95%17.48億 | -0.57%11.9億 | -5.99%7.27億 | -20.60%3.18億 | 1.76%16.5億 | 6.77%11.97億 | 6.21%7.73億 |
營業成本 | 30.93%13.73億 | 33.04%8.54億 | 39.11%3.85億 | 3.39%15.34億 | -2.59%10.49億 | -8.00%6.42億 | -23.29%2.77億 | 1.11%14.84億 | 6.20%10.77億 | 5.52%6.97億 |
營業稅金及附加 | 13.03%668.4萬 | -9.01%390.19萬 | 5.03%187.86萬 | 36.08%876.88萬 | 42.37%591.35萬 | 39.64%428.81萬 | 43.40%178.86萬 | 30.83%644.41萬 | 39.10%415.36萬 | 30.40%307.08萬 |
銷售費用 | 16.84%3,052.41萬 | 14.58%1,859.45萬 | 2.19%708.27萬 | 43.23%3,784.8萬 | 37.69%2,612.58萬 | 48.81%1,622.77萬 | 58.11%693.07萬 | 10.38%2,642.47萬 | 16.47%1,897.42萬 | 9.83%1,090.5萬 |
管理費用 | 27.29%6,845.38萬 | 29.89%4,263.92萬 | 20.25%1,953.08萬 | 20.03%7,603.09萬 | 12.00%5,377.99萬 | 10.80%3,282.75萬 | 6.05%1,624.13萬 | 14.14%6,334.24萬 | 23.27%4,801.83萬 | 19.15%2,962.85萬 |
財務費用 | 100.37%2,234.53萬 | 162.18%1,401.46萬 | 85.63%802.17萬 | 103.85%1,975.94萬 | 90.25%1,115.21萬 | 15.86%534.53萬 | 15.14%432.14萬 | -17.76%969.29萬 | -12.02%586.18萬 | 8.37%461.35萬 |
-利息費用 | 78.70%2,254.71萬 | 113.01%1,521.95萬 | 131.81%772.68萬 | 61.50%2,054.22萬 | 30.61%1,261.7萬 | 16.89%714.49萬 | 11.34%333.32萬 | 23.64%1,272萬 | --965.98萬 | --611.24萬 |
-利息收入 | -15.22%-50.46萬 | -47.46%-34.81萬 | 38.99%-10.67萬 | -8.61%-60.33萬 | -41.25%-43.8萬 | -26.95%-23.61萬 | -89.32%-17.48萬 | 12.12%-55.54萬 | ---31.01萬 | ---18.6萬 |
研發費用 | 35.61%5,958.14萬 | 38.34%3,670.1萬 | 40.14%1,629.45萬 | 18.90%7,174.47萬 | 2.56%4,393.56萬 | -3.54%2,652.9萬 | -20.38%1,162.74萬 | 4.27%6,034.09萬 | 2.25%4,283.77萬 | 7.46%2,750.14萬 |
信用減值損失 | 7.32%-548.59萬 | 46.03%217.36萬 | -34.82%407.7萬 | -16.03%-1,255.82萬 | -142.37%-591.93萬 | -66.11%148.84萬 | 267.80%625.51萬 | 43.57%-1,082.28萬 | 46.02%-244.23萬 | 255.97%439.14萬 |
資產減值損失 | -409.73%-362.48萬 | -2,362.91%-223.87萬 | 76.76%-4.55萬 | -184.96%-812.66萬 | -218.87%-71.11萬 | -112.05%-9.09萬 | -146.52%-19.6萬 | 15.53%-285.19萬 | -77.39%59.82萬 | -1.72%75.45萬 |
非經營性淨收益 | 3,504.62%1,222.19萬 | 164.52%1,543.97萬 | 64.05%1,298.3萬 | -122.00%-649.46萬 | -93.13%33.91萬 | -43.29%583.69萬 | 37.12%791.42萬 | 68.68%-292.55萬 | -9.34%493.39萬 | 200.49%1,029.19萬 |
公允價值變動淨收益 | -238.33%-138.65萬 | -2,252.17%-125.28萬 | -765.52%-55.97萬 | 194.72%154.76萬 | 422.04%100.23萬 | 73.31%-5.33萬 | 70.77%-6.47萬 | 302.89%52.51萬 | 61.96%-31.12萬 | 68.87%-19.96萬 |
投資淨收益 | 844.71%254.48萬 | 1,613.03%253.15萬 | 816.07%158.49萬 | -40.93%-12.93萬 | -523.96%-34.17萬 | -152.53%-16.73萬 | -513.52%-22.13萬 | -102.89%-9.17萬 | -103.28%-5.48萬 | -107.48%-6.63萬 |
-其中:對聯營合營企業的投資收益 | 94.67%-2.05萬 | 97.48%-4,222.26 | 130.17%6.68萬 | 26.06%-28.39萬 | -3.51%-38.58萬 | 43.30%-16.73萬 | -26.26%-22.13萬 | -233.33%-38.4萬 | -1,702.62%-37.27萬 | -1.33%-29.51萬 |
資產處置收益 | 56.65%6.26萬 | -429.01%-13.16萬 | ---13.16萬 | 143.55%4萬 | 681.24%4萬 | 674.23%4萬 | --0 | -262.68%-9.18萬 | 16.75%-6,879.01 | -36.92%-6,963.06 |
其他收益 | 220.82%2,011.18萬 | 210.77%1,435.76萬 | 276.34%805.79萬 | 22.33%1,273.19萬 | -12.33%626.89萬 | -14.74%462萬 | -43.91%214.11萬 | 1.66%1,040.77萬 | 10.45%715.08萬 | 3.55%541.87萬 |
營業利潤 | 13.97%6,336.69萬 | 35.48%4,584.49萬 | 105.51%2,406.99萬 | 36.09%7,409.42萬 | 92.50%5,560.02萬 | 59.27%3,383.88萬 | -24.24%1,171.26萬 | 91.93%5,444.65萬 | -6.07%2,888.3萬 | -20.56%2,124.63萬 |
加:營業外收入 | -66.47%1.28萬 | -82.29%5,939.5 | -89.98%2,564.06 | -62.83%11.79萬 | -83.54%3.81萬 | -77.31%3.35萬 | -73.50%2.56萬 | -31.28%31.71萬 | -49.17%23.14萬 | -66.41%14.78萬 |
減:營業外支出 | 328.25%9.61萬 | 144.43%5.86萬 | 109.85%3.28萬 | -77.46%14.95萬 | -112.79%-4.21萬 | -146.53%-13.19萬 | -283.75%-33.33萬 | 161.90%66.33萬 | 128.92%32.94萬 | 41.69%28.34萬 |
利潤總額 | 13.65%6,328.35萬 | 34.67%4,579.23萬 | 99.15%2,403.97萬 | 36.90%7,406.25萬 | 93.44%5,568.05萬 | 61.07%3,400.42萬 | -21.49%1,207.14萬 | 80.93%5,410.03萬 | -11.01%2,878.5萬 | -21.76%2,111.08萬 |
減:所得稅費用 | -13.18%299.78萬 | 51.15%294.36萬 | 114.28%87.72萬 | 1,471.59%596.59萬 | 250.75%345.28萬 | 78.76%194.75萬 | -67.24%40.94萬 | 179.07%37.96萬 | -18.92%98.44萬 | -19.32%108.94萬 |
淨利潤 | 15.43%6,028.58萬 | 33.67%4,284.87萬 | 98.61%2,316.25萬 | 26.76%6,809.66萬 | 87.86%5,222.76萬 | 60.11%3,205.67萬 | -17.44%1,166.21萬 | 76.82%5,372.07萬 | -10.70%2,780.06萬 | -21.89%2,002.13萬 |
持續經營淨利潤 | 15.43%6,028.58萬 | 33.67%4,284.87萬 | 98.61%2,316.25萬 | 26.76%6,809.66萬 | 87.86%5,222.76萬 | 60.11%3,205.67萬 | -17.44%1,166.21萬 | 76.82%5,372.07萬 | -10.70%2,780.06萬 | -21.89%2,002.13萬 |
減:少數股東損益 | 484.08%409.19萬 | 387.59%208.54萬 | 157.74%30.47萬 | -164.46%-445.15萬 | -8.75%-106.54萬 | -101.41%-72.51萬 | -4,144.00%-52.77萬 | -20.03%-168.33萬 | -682.39%-97.97萬 | -240.07%-36萬 |
歸屬于母公司所有者的淨利潤 | 5.44%5,619.39萬 | 24.35%4,076.33萬 | 87.52%2,285.78萬 | 30.94%7,254.81萬 | 85.17%5,329.3萬 | 60.84%3,278.18萬 | -13.78%1,218.98萬 | 74.32%5,540.4萬 | -7.05%2,878.03萬 | -19.68%2,038.14萬 |
每股收益 | ||||||||||
基本每股收益 | 6.29%0.5255 | 25.35%0.3812 | 88.75%0.2131 | 30.84%0.6759 | 85.45%0.4944 | 62.19%0.3041 | -13.22%0.1129 | 73.59%0.5166 | -6.39%0.2666 | -19.67%0.1875 |
稀釋每股收益 | 6.29%0.5255 | 25.35%0.3812 | 91.41%0.2161 | 35.42%0.6959 | 85.45%0.4944 | 62.19%0.3041 | -13.22%0.1129 | 73.85%0.5139 | -6.39%0.2666 | -19.32%0.1875 |
其他綜合收益 | -351.32萬 | -171.8萬 | -1.65萬 | -1,866.23 | 0 | |||||
歸屬于母公司所有者的其他綜合收益總額 | ---351.32萬 | ---171.8萬 | ---1.65萬 | ---1,866.23 | --0 | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的其他綜合收益總額 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 8.70%5,677.25萬 | 28.31%4,113.06萬 | 98.47%2,314.6萬 | 26.76%6,809.47萬 | 87.86%5,222.76萬 | 60.11%3,205.67萬 | -17.44%1,166.21萬 | 76.82%5,372.07萬 | -10.70%2,780.06萬 | -21.89%2,002.13萬 |
歸屬于母公司所有者的綜合收益總額 | -1.15%5,268.06萬 | 19.11%3,904.53萬 | 87.38%2,284.12萬 | 30.94%7,254.63萬 | 85.17%5,329.3萬 | 60.84%3,278.18萬 | -13.78%1,218.98萬 | 74.32%5,540.4萬 | -7.05%2,878.03萬 | -19.68%2,038.14萬 |
歸屬於少數股東的綜合收益總額 | 484.08%409.19萬 | 387.59%208.54萬 | 157.74%30.47萬 | -164.46%-445.15萬 | -8.75%-106.54萬 | -101.41%-72.51萬 | -4,144.00%-52.77萬 | -20.03%-168.33萬 | -682.39%-97.97萬 | -240.07%-36萬 |
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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