(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 | 68.30%28.62億 | 68.73%17.23億 | 93.31%7.98億 | 86.96%26億 | 103.07%17.01億 | 118.35%10.21億 | 82.91%4.13億 | 72.68%13.91億 | 64.65%8.37億 | 60.74%4.68億 |
營業收入 | 68.30%28.62億 | 68.73%17.23億 | 93.31%7.98億 | 86.96%26億 | 103.07%17.01億 | 118.35%10.21億 | 82.91%4.13億 | 72.68%13.91億 | 64.65%8.37億 | 60.74%4.68億 |
其他業務收入 | ---- | 114.46%1.29億 | ---- | 47.85%2.1億 | ---- | 31.51%5,998.09萬 | ---- | 116.49%1.42億 | ---- | 122.37%4,561.08萬 |
營業總成本 | 64.58%23.72億 | 63.20%14.1億 | 79.81%6.7億 | 83.79%21.62億 | 93.70%14.41億 | 104.75%8.64億 | 86.68%3.73億 | 68.75%11.77億 | 71.12%7.44億 | 65.09%4.22億 |
營業成本 | 63.32%21.07億 | 61.64%12.47億 | 81.63%5.93億 | 85.86%19.36億 | 95.87%12.9億 | 109.62%7.71億 | 86.99%3.26億 | 70.70%10.42億 | 75.79%6.58億 | 69.88%3.68億 |
營業稅金及附加 | 65.41%1,112.2萬 | 56.83%682.12萬 | 40.88%278.08萬 | 42.46%943.02萬 | 39.44%672.39萬 | 61.46%434.93萬 | 37.97%197.38萬 | 6.40%661.97萬 | 11.28%482.22萬 | -9.53%269.38萬 |
銷售費用 | 17.30%750.15萬 | 6.35%507.36萬 | -14.42%320.75萬 | 50.15%952.43萬 | 16.33%639.51萬 | 39.58%477.09萬 | 88.29%374.81萬 | 27.12%634.34萬 | 45.49%549.75萬 | 40.76%341.81萬 |
管理費用 | 55.79%9,834.84萬 | 61.04%6,280.08萬 | 57.31%2,810.93萬 | 54.25%9,218.28萬 | 53.08%6,312.8萬 | 50.39%3,899.74萬 | 74.06%1,786.87萬 | 62.11%5,976.31萬 | 59.02%4,123.91萬 | 58.33%2,593.02萬 |
財務費用 | 190.91%4,866.06萬 | 320.45%3,133.92萬 | 162.45%1,595.21萬 | 170.13%3,001.28萬 | 45.51%1,672.71萬 | 10.02%745.37萬 | 95.24%607.82萬 | 42.53%1,111.07萬 | 111.10%1,149.54萬 | 66.78%677.48萬 |
-利息費用 | 42.27%2,426.96萬 | 194.12%3,170.32萬 | 187.29%1,509.29萬 | 104.67%3,181.01萬 | 37.31%1,705.83萬 | 62.77%1,077.91萬 | 69.66%525.36萬 | 135.00%1,554.22萬 | 106.47%1,242.33萬 | 64.60%662.23萬 |
-利息收入 | -37.57%-196.44萬 | -288.49%-150.95萬 | -158.08%-57.82萬 | 14.22%-96.05萬 | -39.69%-142.8萬 | 44.50%-38.86萬 | 30.84%-22.4萬 | -49.95%-111.98萬 | -44.49%-102.22萬 | -30.65%-70.01萬 |
研發費用 | 70.74%1億 | 54.07%5,648.07萬 | 63.79%2,688.21萬 | 66.77%8,492.24萬 | 159.18%5,871.97萬 | 144.57%3,665.91萬 | 100.77%1,641.23萬 | 64.03%5,092.17萬 | 8.85%2,265.57萬 | 14.99%1,498.94萬 |
信用減值損失 | -89.94%-3,310.23萬 | -34.41%-1,086.49萬 | -89.62%99.08萬 | -20.40%-2,053.94萬 | -945.27%-1,742.76萬 | -376.91%-808.36萬 | 4,654.87%954.65萬 | -79.24%-1,705.88萬 | 167.98%206.18萬 | 434.26%291.93萬 |
資產減值損失 | 27.12%-2,559.02萬 | 28.23%-2,737.1萬 | -65.05%-1,508.19萬 | -69.16%-4,827.09萬 | -428.15%-3,511.38萬 | -530.76%-3,813.64萬 | -53.65%-913.79萬 | -76.51%-2,853.61萬 | 7.74%-664.84萬 | 24.26%-604.61萬 |
非經營性淨收益 | 0.03%-5,110.04萬 | 33.01%-3,042.48萬 | -1,131.04%-857.41萬 | -42.04%-6,519.35萬 | -1,672.37%-5,111.76萬 | -2,434.46%-4,541.43萬 | 114.86%83.16萬 | -118.76%-4,589.66萬 | 54.42%-288.41萬 | 62.47%-179.19萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --51.15萬 | --51.15萬 |
投資淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -152.07%-169.29萬 | ---- | ---- |
資產處置收益 | 102.82%3,171.18 | 714.84%13.59萬 | --8.6萬 | -304.14%-11.33萬 | -360.91%-11.23萬 | 168.46%1.67萬 | ---- | -109.28%-2.8萬 | -110.14%-2.44萬 | -138.67%-2.44萬 |
其他收益 | 394.04%758.88萬 | 872.71%767.53萬 | 1,183.90%543.09萬 | 162.82%373.01萬 | 26.39%153.61萬 | -6.93%78.91萬 | 34.15%42.3萬 | -14.63%141.93萬 | 18.69%121.53萬 | -7.33%84.78萬 |
營業利潤 | 110.89%4.39億 | 152.53%2.83億 | 190.69%1.2億 | 121.36%3.73億 | 130.14%2.08億 | 154.29%1.12億 | 100.13%4,118.72萬 | 92.95%1.68億 | 34.08%9,039.21萬 | 43.69%4,409.88萬 |
加:營業外收入 | -99.82%2,286.03 | -72.41%20.07萬 | -91.72%1,066.72 | 104.83%206.89萬 | 24.76%124.81萬 | -27.26%72.77萬 | 168.49%1.29萬 | -57.13%101.01萬 | 152.52%100.04萬 | 639.58%100.04萬 |
減:營業外支出 | 2,443.39%74.48萬 | 1,043.74%8.98萬 | --9,093.91 | -20.52%3.54萬 | 979.25%2.93萬 | --7,847.82 | ---- | -0.46%4.46萬 | -93.94%2,713.37 | ---- |
利潤總額 | 109.31%4.38億 | 151.02%2.83億 | 190.58%1.2億 | 121.30%3.75億 | 128.96%2.09億 | 150.25%1.13億 | 100.15%4,120.01萬 | 89.05%1.69億 | 34.85%9,138.98萬 | 46.34%4,509.92萬 |
減:所得稅費用 | 154.24%7,029.25萬 | 190.63%5,137.18萬 | 178.11%1,880.61萬 | 213.03%6,636.54萬 | 157.12%2,764.81萬 | 155.21%1,767.6萬 | 126.05%676.22萬 | 294.39%2,120.08萬 | 38.05%1,075.29萬 | 44.09%692.6萬 |
淨利潤 | 102.47%3.68億 | 143.66%2.32億 | 193.03%1.01億 | 108.18%3.09億 | 125.21%1.82億 | 149.35%9,518.35萬 | 95.75%3,443.79萬 | 75.95%1.48億 | 34.44%8,063.69萬 | 46.76%3,817.32萬 |
持續經營淨利潤 | 102.47%3.68億 | 143.66%2.32億 | 193.03%1.01億 | 108.18%3.09億 | 125.21%1.82億 | 149.35%9,518.35萬 | 95.75%3,443.79萬 | 75.95%1.48億 | 34.44%8,063.69萬 | 46.76%3,817.32萬 |
歸屬于母公司所有者的淨利潤 | 102.47%3.68億 | 143.66%2.32億 | 193.03%1.01億 | 108.18%3.09億 | 125.21%1.82億 | 149.35%9,518.35萬 | 95.75%3,443.79萬 | 75.95%1.48億 | 34.44%8,063.69萬 | 46.76%3,817.32萬 |
每股收益 | ||||||||||
基本每股收益 | 74.47%0.909 | 110.26%0.574 | 63.06%0.362 | 94.74%1.11 | -8.11%0.521 | 1.49%0.273 | 79.03%0.222 | -3.39%0.57 | 34.36%0.567 | 46.99%0.269 |
稀釋每股收益 | 74.47%0.909 | 110.26%0.574 | 63.06%0.362 | 94.74%1.11 | -8.11%0.521 | 1.49%0.273 | 79.03%0.222 | -3.39%0.57 | 34.36%0.567 | 90.78%0.269 |
其他綜合收益 | ||||||||||
綜合收益總額 | 102.47%3.68億 | 143.66%2.32億 | 193.03%1.01億 | 108.18%3.09億 | 125.21%1.82億 | 149.35%9,518.35萬 | 95.75%3,443.79萬 | 75.95%1.48億 | 34.44%8,063.69萬 | 46.76%3,817.32萬 |
歸屬于母公司所有者的綜合收益總額 | 102.47%3.68億 | 143.66%2.32億 | 193.03%1.01億 | 108.18%3.09億 | 125.21%1.82億 | 149.35%9,518.35萬 | 95.75%3,443.79萬 | 75.95%1.48億 | 34.44%8,063.69萬 | 46.76%3,817.32萬 |
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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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