(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 | 3.52%11.63億 | 6.89%7.76億 | 10.35%3.59億 | -2.05%16億 | -5.21%11.24億 | -6.89%7.26億 | 1.26%3.26億 | 9.50%16.34億 | 16.27%11.85億 | 18.60%7.8億 |
營業收入 | 3.52%11.63億 | 6.89%7.76億 | 10.35%3.59億 | -2.05%16億 | -5.21%11.24億 | -6.89%7.26億 | 1.26%3.26億 | 9.50%16.34億 | 16.27%11.85億 | 18.60%7.8億 |
其他業務收入 | ---- | -40.47%753.52萬 | ---- | 56.04%2,934.78萬 | ---- | 51.32%1,265.8萬 | ---- | 12.08%1,880.81萬 | ---- | 20.52%836.5萬 |
營業總成本 | 4.87%9.87億 | 7.84%6.53億 | 11.77%3.14億 | -3.36%13.38億 | -7.96%9.41億 | -10.21%6.05億 | -0.60%2.81億 | 8.23%13.84億 | 17.87%10.22億 | 20.30%6.74億 |
營業成本 | 5.09%7.74億 | 7.43%5.14億 | 10.24%2.41億 | -3.71%10.46億 | -8.29%7.36億 | -10.60%4.79億 | -1.12%2.19億 | 10.57%10.86億 | 19.46%8.03億 | 24.93%5.35億 |
營業稅金及附加 | 32.29%1,056.51萬 | 29.61%694.15萬 | 29.27%333.93萬 | -12.83%1,140.52萬 | -25.49%798.65萬 | -30.45%535.55萬 | -15.92%258.32萬 | -16.19%1,308.32萬 | 10.24%1,071.81萬 | 75.01%770.06萬 |
銷售費用 | -14.04%8,625.16萬 | -9.97%5,628.43萬 | 1.93%2,780.89萬 | -18.82%1.28億 | -15.41%1億 | -15.79%6,251.46萬 | -18.55%2,728.24萬 | 1.11%1.58億 | 10.43%1.19億 | 0.11%7,423.93萬 |
管理費用 | -2.29%4,556.16萬 | 7.55%2,896.46萬 | 46.51%1,729.45萬 | 23.45%8,299.69萬 | 2.43%4,663.05萬 | 3.57%2,693.2萬 | 21.75%1,180.44萬 | 7.93%6,723.34萬 | 12.53%4,552.46萬 | -8.92%2,600.26萬 |
財務費用 | 965.21%2,605.11萬 | 8,733.61%1,681.3萬 | 89.73%839.25萬 | 5,400.09%1,103.92萬 | 279.04%244.56萬 | -80.36%19.03萬 | 94.76%442.33萬 | -97.74%20.07萬 | -312.21%-136.6萬 | -31.75%96.91萬 |
-利息費用 | 108.55%3,094.97萬 | 69.12%2,036.47萬 | 88.04%1,030.57萬 | 17.93%2,465.3萬 | 0.47%1,484.04萬 | 38.28%1,204.14萬 | 30.49%548.06萬 | 48.02%2,090.44萬 | 75.95%1,477.14萬 | 70.38%870.82萬 |
-利息收入 | 41.46%-446.21萬 | 51.21%-319.62萬 | 24.09%-203.76萬 | 25.77%-920.5萬 | 19.79%-762.23萬 | -7.84%-655.05萬 | 6.04%-268.41萬 | -85.76%-1,240.1萬 | -5.01%-950.29萬 | -0.61%-607.45萬 |
研發費用 | -5.78%4,420.15萬 | -6.75%2,945.05萬 | -0.47%1,591.02萬 | -2.57%5,830.84萬 | 2.96%4,691.34萬 | 6.15%3,158.26萬 | 25.46%1,598.46萬 | 11.11%5,984.51萬 | 24.19%4,556.63萬 | 28.15%2,975.39萬 |
信用減值損失 | -41.72%-689.72萬 | -92.32%-538.68萬 | -29.71%-272.41萬 | 197.53%131.37萬 | -28.85%-486.67萬 | 22.17%-280.09萬 | -109.49%-210.01萬 | -29.17%-134.71萬 | 41.04%-377.69萬 | 42.92%-359.87萬 |
資產減值損失 | 1.22%-4,658.18萬 | -18.55%-3,925.49萬 | -41.80%-880.46萬 | -13.89%-6,014.89萬 | -8.89%-4,715.69萬 | -23.57%-3,311.23萬 | 9.51%-620.93萬 | -31.85%-5,281.24萬 | -15.42%-4,330.6萬 | -20.41%-2,679.61萬 |
非經營性淨收益 | 24.18%-3,817.27萬 | 0.00%-3,434.72萬 | 44.66%-394.11萬 | -7.90%-4,486.98萬 | -25.18%-5,034.72萬 | -41.48%-3,434.73萬 | -19.57%-712.12萬 | -57.98%-4,158.55萬 | -0.20%-4,021.97萬 | 13.61%-2,427.77萬 |
公允價值變動淨收益 | ---- | ---- | 2,542.05%9.04萬 | -40.83%3.56萬 | 107.91%3.09萬 | 625.94%55.72萬 | -98.34%3,422.22 | -88.19%6.01萬 | ---39.07萬 | --7.68萬 |
投資淨收益 | 13.29%119.84萬 | 16.22%81.94萬 | -71.22%30.32萬 | -57.45%152.05萬 | -70.33%105.78萬 | -73.45%70.51萬 | -28.19%105.34萬 | -52.79%357.33萬 | --356.48萬 | --265.56萬 |
資產處置收益 | --13.17萬 | --2.21萬 | --2.21萬 | 14.87%196.91萬 | ---- | ---- | ---- | 1,031.50%171.41萬 | 2.48%15.52萬 | -0.85%15.02萬 |
其他收益 | 2,278.02%1,397.61萬 | 3,012.90%945.3萬 | 5,358.38%717.18萬 | 44.47%1,044.01萬 | -83.37%58.77萬 | -90.61%30.37萬 | 53.98%13.14萬 | 10.45%722.64萬 | -2.71%353.38萬 | 959.96%323.45萬 |
營業利潤 | 4.46%1.38億 | 2.95%8,948.71萬 | 10.11%4,132.71萬 | 4.69%2.18億 | 7.75%1.32億 | 6.09%8,692.25萬 | 13.86%3,753.17萬 | 11.37%2.08億 | 9.69%1.23億 | 17.89%8,193.58萬 |
加:營業外收入 | -8.41%161.26萬 | -49.53%75.42萬 | -56.17%8.97萬 | -40.83%197.42萬 | 11.68%176.07萬 | 78.55%149.45萬 | 190.43%20.47萬 | 6.84%333.68萬 | 45.86%157.65萬 | 170.74%83.7萬 |
減:營業外支出 | 1,037.03%303.48萬 | 48.29%16.77萬 | -1.90%10.21萬 | 281.39%185.02萬 | -37.05%26.69萬 | -71.88%11.31萬 | -7.62%10.41萬 | -86.52%48.51萬 | -86.18%42.4萬 | -31.03%40.23萬 |
利潤總額 | 2.23%1.37億 | 2.00%9,007.36萬 | 9.79%4,131.48萬 | 3.33%2.18億 | 7.96%1.34億 | 7.20%8,830.38萬 | 14.31%3,763.23萬 | 13.19%2.11億 | 12.72%1.24億 | 18.99%8,237.05萬 |
減:所得稅費用 | -12.31%1,245.3萬 | -29.21%791.68萬 | -20.67%438.45萬 | -35.98%1,547.46萬 | -20.55%1,420.16萬 | -11.60%1,118.33萬 | 20.09%552.66萬 | -28.86%2,417.21萬 | 31.80%1,787.59萬 | 33.29%1,265.04萬 |
淨利潤 | 3.96%1.24億 | 6.53%8,215.68萬 | 15.03%3,693.03萬 | 8.42%2.02億 | 12.76%1.2億 | 10.61%7,712.05萬 | 13.37%3,210.57萬 | 22.56%1.87億 | 10.04%1.06億 | 16.72%6,972.01萬 |
持續經營淨利潤 | 3.96%1.24億 | 6.53%8,215.68萬 | 15.03%3,693.03萬 | 8.42%2.02億 | 12.76%1.2億 | 10.61%7,712.05萬 | 13.37%3,210.57萬 | 22.56%1.87億 | 10.04%1.06億 | 16.72%6,972.01萬 |
減:少數股東損益 | 46.41%-16.17萬 | 10.63%-11萬 | -212.72%-5.36萬 | -764.73%-17.36萬 | -1,618.45%-30.17萬 | -722.09%-12.31萬 | -2.51%4.76萬 | 160.39%2.61萬 | -79.87%1.99萬 | 109.37%1.98萬 |
歸屬于母公司所有者的淨利潤 | 3.83%1.25億 | 6.50%8,226.68萬 | 15.37%3,698.39萬 | 8.53%2.03億 | 13.06%1.2億 | 10.82%7,724.36萬 | 13.40%3,205.81萬 | 22.51%1.87億 | 10.13%1.06億 | 16.27%6,970.03萬 |
每股收益 | ||||||||||
基本每股收益 | 6.06%0.35 | 9.52%0.23 | 11.11%0.1 | 7.69%0.56 | 13.79%0.33 | 10.53%0.21 | 12.50%0.09 | 23.81%0.52 | 7.41%0.29 | 11.76%0.19 |
稀釋每股收益 | 13.79%0.33 | 10.00%0.22 | 11.11%0.1 | -3.85%0.5 | 0.00%0.29 | 5.26%0.2 | 28.57%0.09 | 23.81%0.52 | 11.54%0.29 | 11.76%0.19 |
其他綜合收益 | -22.61%-138.27萬 | -135.85%-36.31萬 | -49.37%-103.54萬 | -95.87%21.64萬 | -136.49%-112.77萬 | -64.72%101.29萬 | -154.18%-69.32萬 | 1,225.56%523.57萬 | -38.95%309.05萬 | 307.03%287.08萬 |
歸屬于母公司所有者的其他綜合收益總額 | -22.61%-138.27萬 | -135.85%-36.31萬 | -49.37%-103.54萬 | -95.87%21.64萬 | -136.49%-112.77萬 | -64.72%101.29萬 | -154.18%-69.32萬 | 1,225.56%523.57萬 | -38.95%309.05萬 | 307.03%287.08萬 |
綜合收益總額 | 3.78%1.23億 | 4.68%8,179.37萬 | 14.27%3,589.49萬 | 5.58%2.03億 | 8.54%1.19億 | 7.64%7,813.34萬 | 6.13%3,141.25萬 | 26.38%1.92億 | 7.60%1.09億 | 24.41%7,259.09萬 |
歸屬于母公司所有者的綜合收益總額 | 3.65%1.23億 | 4.66%8,190.37萬 | 14.61%3,594.85萬 | 5.68%2.03億 | 8.83%1.19億 | 7.83%7,825.65萬 | 6.15%3,136.5萬 | 26.33%1.92億 | 7.68%1.09億 | 23.93%7,257.11萬 |
歸屬於少數股東的綜合收益總額 | 46.41%-16.17萬 | 10.63%-11萬 | -212.72%-5.36萬 | -764.73%-17.36萬 | -1,618.45%-30.17萬 | -722.09%-12.31萬 | -2.51%4.76萬 | 160.39%2.61萬 | -79.87%1.99萬 | 109.37%1.98萬 |
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 | -- | -- | -- | 和信會計師事務所(特殊普通合夥) | -- | -- | -- | 和信會計師事務所(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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