(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 | 21.80%30.48億 | 28.85%19.9億 | 35.51%9.52億 | 42.87%35.82億 | 39.96%25.03億 | 39.00%15.45億 | 66.69%7.02億 | 5.84%25.07億 | 2.31%17.88億 | -4.60%11.11億 |
營業收入 | 21.80%30.48億 | 28.85%19.9億 | 35.51%9.52億 | 42.87%35.82億 | 39.96%25.03億 | 39.00%15.45億 | 66.69%7.02億 | 5.84%25.07億 | 2.31%17.88億 | -4.60%11.11億 |
其他業務收入 | ---- | 270.72%1,391.47萬 | ---- | -1.94%1,391.5萬 | ---- | 8.96%375.34萬 | ---- | -62.66%1,418.97萬 | ---- | 11.54%344.48萬 |
營業總成本 | 22.03%28.14億 | 26.36%18.25億 | 28.65%8.79億 | 46.34%33.12億 | 43.91%23.06億 | 44.60%14.45億 | 63.13%6.83億 | 7.19%22.63億 | 4.44%16.02億 | -0.63%9.99億 |
營業成本 | 19.95%20.97億 | 24.11%13.53億 | 29.99%6.6億 | 44.76%24.98億 | 41.85%17.48億 | 44.14%10.9億 | 67.65%5.08億 | 8.27%17.26億 | 6.16%12.32億 | -0.52%7.56億 |
營業稅金及附加 | 38.68%2,213.05萬 | 40.79%1,330.67萬 | 51.47%694.33萬 | 50.90%2,241.47萬 | 45.57%1,595.75萬 | 30.74%945.15萬 | 52.77%458.39萬 | 3.17%1,485.41萬 | 4.09%1,096.24萬 | 2.93%722.9萬 |
銷售費用 | 25.62%2.33億 | 36.31%1.56億 | 39.75%7,308.62萬 | 113.33%2.78億 | 113.85%1.85億 | 127.55%1.14億 | 132.01%5,229.73萬 | -12.58%1.3億 | -18.06%8,667.08萬 | -28.10%5,025.04萬 |
管理費用 | 20.98%2.97億 | 19.49%1.98億 | 10.74%9,197.13萬 | 15.24%3.51億 | 14.23%2.45億 | 16.08%1.65億 | 35.91%8,305.02萬 | 24.45%3.04億 | 25.12%2.15億 | 26.42%1.42億 |
財務費用 | 87.03%6,606.23萬 | 103.02%3,849.7萬 | 31.80%1,608.08萬 | 629.63%5,231.33萬 | 1,124.70%3,532.18萬 | 480.90%1,896.24萬 | 15.93%1,220.12萬 | -72.79%716.99萬 | -113.32%-344.7萬 | -78.63%326.43萬 |
-利息費用 | 46.78%7,339.11萬 | 43.50%4,595.5萬 | 53.90%1,779.77萬 | 48.58%6,185.61萬 | 265.74%5,000.14萬 | 263.41%3,202.37萬 | 143.46%1,156.47萬 | 209.88%4,163.22萬 | -55.40%1,367.15萬 | -47.03%881.2萬 |
-利息收入 | 44.53%-486.1萬 | -4.29%-340.17萬 | 21.93%-139.87萬 | 39.40%-701.61萬 | -1.89%-876.27萬 | 26.42%-326.18萬 | 26.33%-179.16萬 | -65.57%-1,157.8萬 | 33.25%-860.03萬 | 41.09%-443.28萬 |
研發費用 | 30.68%9,862.69萬 | 44.73%6,729.28萬 | 36.99%3,079.44萬 | 36.89%1.1億 | 24.24%7,547.13萬 | 17.35%4,649.6萬 | 20.05%2,247.85萬 | -2.97%8,071.61萬 | 2.53%6,074.6萬 | -1.91%3,962.1萬 |
信用減值損失 | 132.40%14.62萬 | -52.08%116.03萬 | -95.91%6.95萬 | -29.64%-517.71萬 | -128.20%-45.11萬 | 433.55%242.15萬 | -38.93%169.9萬 | -314.19%-399.34萬 | 260.80%159.98萬 | 45.66%-72.6萬 |
資產減值損失 | -169.52%-223.24萬 | 9.68%-202.51萬 | -242.54%-136.26萬 | 108.15%40.54萬 | 62.37%-82.83萬 | 21.30%-224.22萬 | 51.42%-39.78萬 | -142.00%-497.68萬 | -207.12%-220.1萬 | -4,402.67%-284.9萬 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | --78.01萬 | ---- | ---- | ---- |
非經營性淨收益 | 2,488.44%1,220.05萬 | 189.41%757.29萬 | -92.47%45.73萬 | -43.99%1,157.51萬 | -98.05%47.13萬 | -85.19%261.67萬 | -60.39%607.57萬 | -35.48%2,066.61萬 | 4.17%2,416.69萬 | 28.27%1,766.98萬 |
公允價值變動淨收益 | 133.46%428.78萬 | 137.52%261.8萬 | 242.62%274.19萬 | -3,421.47%-5,767.18萬 | -2,212.21%-1,281.63萬 | -42,632.57%-697.82萬 | -59.87%80.03萬 | -56.51%-163.77萬 | 241.97%60.68萬 | 98.65%-1.63萬 |
投資淨收益 | -194.20%-375.09萬 | -239.60%-375.33萬 | -589.44%-486.92萬 | -90.51%221.96萬 | -66.78%398.18萬 | -78.26%268.85萬 | -76.08%99.48萬 | -7.13%2,339.47萬 | -20.63%1,198.74萬 | 15.78%1,236.57萬 |
資產處置收益 | 476.25%13.2萬 | 180.12%13.2萬 | --13.2萬 | -76.37%3.4萬 | 59.13%2.29萬 | 261.50%4.71萬 | ---- | -5.92%14.39萬 | 101.76%1.44萬 | 1,547.71%1.3萬 |
其他收益 | 28.93%1,361.78萬 | 41.34%944.11萬 | 25.72%374.57萬 | 827.75%7,176.5萬 | -13.14%1,056.24萬 | -24.80%667.98萬 | -58.67%297.93萬 | -28.06%773.54萬 | 10.02%1,215.96萬 | 55.81%888.24萬 |
營業利潤 | 24.99%2.47億 | 67.88%1.73億 | 192.06%7,291.42萬 | 6.40%2.82億 | -5.99%1.98億 | -20.88%1.03億 | 40.68%2,496.52萬 | -8.54%2.65億 | -11.35%2.1億 | -25.01%1.3億 |
加:營業外收入 | 41.55%181.95萬 | 217.14%170.19萬 | 371.52%115.33萬 | 60.77%136.47萬 | 55.16%128.54萬 | -57.05%53.66萬 | -78.61%24.46萬 | -58.20%84.88萬 | -8.74%82.85萬 | 54.80%124.96萬 |
減:營業外支出 | 222.03%679.96萬 | 769.66%632.99萬 | 1,557.87%474.32萬 | -29.57%1,013.25萬 | -75.43%211.14萬 | -88.78%72.79萬 | -73.64%28.61萬 | 31.45%1,438.65萬 | 3.33%859.3萬 | 162.33%648.66萬 |
利潤總額 | 22.98%2.42億 | 63.69%1.68億 | 178.15%6,932.43萬 | 8.64%2.73億 | -2.79%1.97億 | -17.71%1.03億 | 39.99%2,492.37萬 | -10.46%2.52億 | -11.87%2.02億 | -27.33%1.25億 |
減:所得稅費用 | -21.08%2,922.49萬 | 41.51%3,227.04萬 | 150.64%1,545.32萬 | -15.97%3,296.9萬 | 41.23%3,703.25萬 | 52.58%2,280.36萬 | 94.75%616.54萬 | -20.04%3,923.27萬 | -10.40%2,622.09萬 | -42.62%1,494.53萬 |
淨利潤 | 33.20%2.13億 | 70.01%1.36億 | 187.19%5,387.11萬 | 13.19%2.4億 | -9.35%1.6億 | -27.27%7,994.43萬 | 28.14%1,875.83萬 | -8.43%2.12億 | -12.08%1.76億 | -24.60%1.1億 |
持續經營淨利潤 | 33.20%2.13億 | 70.01%1.36億 | 187.19%5,387.11萬 | 13.19%2.4億 | -9.35%1.6億 | -27.27%7,994.43萬 | 28.14%1,875.83萬 | -8.43%2.12億 | -12.08%1.76億 | -24.60%1.1億 |
減:少數股東損益 | -6.40%-2,707.64萬 | 12.63%-1,855.8萬 | 13.94%-915.86萬 | ---4,075.07萬 | ---2,544.69萬 | ---2,124.13萬 | ---1,064.16萬 | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 29.52%2.4億 | 52.66%1.54億 | 114.39%6,302.97萬 | 32.39%2.81億 | 5.10%1.85億 | -7.94%1.01億 | 100.84%2,939.99萬 | -8.43%2.12億 | -12.08%1.76億 | -24.60%1.1億 |
每股收益 | ||||||||||
基本每股收益 | 30.10%1.34 | 53.57%0.86 | 113.14%0.3472 | 32.15%1.5585 | 5.10%1.03 | -8.20%0.56 | 100.62%0.1629 | -8.42%1.1793 | -11.71%0.98 | -24.69%0.61 |
稀釋每股收益 | 30.10%1.34 | 0.00%0.86 | 81.97%0.3472 | 33.47%1.5585 | 8.42%1.03 | 45.76%0.86 | 102.55%0.1908 | -4.15%1.1677 | -15.18%0.95 | -27.16%0.59 |
其他綜合收益 | -112.48%-919.13萬 | -116.40%-1,252.05萬 | 79.41%-2,669.29萬 | 42.61%1,966.72萬 | 6,584.17%7,362.53萬 | 2,729.92%7,634.76萬 | -25,837.28%-1.3億 | 157.35%1,379.11萬 | 91.48%-113.55萬 | 168.40%269.79萬 |
歸屬于母公司所有者的其他綜合收益總額 | -110.47%-737.68萬 | -117.77%-1,325.07萬 | 79.32%-2,113.64萬 | 3.24%1,423.74萬 | 6,307.64%7,048.54萬 | 2,663.68%7,456.05萬 | -20,349.46%-1.02億 | 157.35%1,379.11萬 | 91.48%-113.55萬 | 168.40%269.79萬 |
歸屬於少數股東的其他綜合收益總額 | -157.79%-181.45萬 | -59.14%73.02萬 | 79.74%-555.65萬 | --542.98萬 | --313.99萬 | --178.71萬 | ---2,742.8萬 | ---- | ---- | ---- |
綜合收益總額 | -12.77%2.04億 | -21.05%1.23億 | 124.51%2,717.82萬 | 14.99%2.6億 | 33.30%2.33億 | 38.79%1.56億 | -884.19%-1.11億 | 8.80%2.26億 | -6.43%1.75億 | -20.60%1.13億 |
歸屬于母公司所有者的綜合收益總額 | -9.08%2.32億 | -19.64%1.41億 | 157.54%4,189.33萬 | 30.61%2.95億 | 46.05%2.56億 | 56.06%1.76億 | -614.94%-7,280.62萬 | 8.80%2.26億 | -6.43%1.75億 | -20.60%1.13億 |
歸屬於少數股東的綜合收益總額 | -29.51%-2,889.09萬 | 8.36%-1,782.79萬 | 61.35%-1,471.51萬 | ---3,532.09萬 | ---2,230.7萬 | ---1,945.43萬 | ---3,806.96萬 | ---- | ---- | ---- |
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 | -- | -- | -- | 德勤華永會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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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