(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 | 5.22%27.17億 | 8.88%17.81億 | 15.31%9.16億 | 20.22%34.99億 | 25.90%25.83億 | 23.61%16.36億 | 26.19%7.94億 | 3.32%29.11億 | 4.58%20.51億 | 5.76%13.24億 |
營業收入 | 5.22%27.17億 | 8.88%17.81億 | 15.31%9.16億 | 20.22%34.99億 | 25.90%25.83億 | 23.61%16.36億 | 26.19%7.94億 | 3.32%29.11億 | 4.58%20.51億 | 5.76%13.24億 |
其他業務收入 | ---- | 37.46%398.14萬 | ---- | 14.77%631.91萬 | ---- | 54.01%289.65萬 | ---- | 134.21%550.6萬 | ---- | 128.72%188.07萬 |
營業總成本 | 3.41%24.74億 | 8.23%16.24億 | 13.64%8.3億 | 24.99%34億 | 24.29%23.93億 | 21.16%15.01億 | 25.01%7.3億 | 10.18%27.2億 | 12.34%19.25億 | 14.09%12.39億 |
營業成本 | 5.77%18.43億 | 9.35%12.01億 | 14.36%6.18億 | 20.88%24.01億 | 23.97%17.43億 | 20.46%10.98億 | 28.19%5.4億 | 8.30%19.86億 | 10.39%14.06億 | 13.63%9.12億 |
營業稅金及附加 | -15.46%1,939.71萬 | -8.08%1,166.65萬 | 3.25%702.24萬 | 21.68%3,095.95萬 | 23.59%2,294.46萬 | 4.45%1,269.17萬 | 58.64%680.15萬 | 42.04%2,544.42萬 | 45.72%1,856.46萬 | 46.71%1,215.15萬 |
銷售費用 | -0.71%3.13億 | 10.05%2.15億 | 17.27%1.11億 | 36.61%4.74億 | 26.25%3.15億 | 19.83%1.95億 | 15.52%9,449.62萬 | -4.88%3.47億 | -4.45%2.5億 | -6.37%1.63億 |
管理費用 | -4.35%1.89億 | 1.16%1.25億 | 3.78%6,021.33萬 | 35.10%3.34億 | 13.35%1.98億 | 8.64%1.23億 | 3.85%5,802.21萬 | 42.70%2.48億 | 71.86%1.75億 | 85.24%1.14億 |
財務費用 | 46.83%689.1萬 | 29.65%367.79萬 | 1.24%176.03萬 | 244.96%1,179.27萬 | 152.09%469.34萬 | 128.20%283.67萬 | 297.24%173.87萬 | -143.43%-813.53萬 | -4,990.92%-900.99萬 | -5,072.28%-1,006.01萬 |
-利息費用 | 11.77%948.75萬 | 59.68%819.58萬 | 110.67%316.72萬 | 686.03%1,271.63萬 | 793.85%848.88萬 | 3,305.12%513.28萬 | 30,245.38%150.34萬 | 559.13%161.78萬 | 140.77%94.97萬 | -61.37%15.07萬 |
-利息收入 | -9.47%-651.09萬 | -72.05%-651.09萬 | -363.16%-223.53萬 | 65.05%-468.21萬 | 53.20%-594.79萬 | 68.34%-378.43萬 | 72.97%-48.26萬 | -81.85%-1,339.78萬 | -306.82%-1,270.83萬 | -599.90%-1,195.4萬 |
研發費用 | -6.19%1.02億 | 0.01%6,865.14萬 | 11.28%3,256.47萬 | 20.92%1.48億 | 27.56%1.09億 | 41.21%6,864.15萬 | 33.82%2,926.35萬 | 48.73%1.22億 | 32.01%8,553.35萬 | 22.36%4,860.95萬 |
信用減值損失 | -1,147.50%-432.04萬 | -66.85%46.55萬 | -243.92%-160.26萬 | 110.40%37.62萬 | -143.54%-34.63萬 | 18.36%140.42萬 | -64.91%111.35萬 | 21.73%-361.7萬 | 113.95%79.54萬 | 176.24%118.64萬 |
資產減值損失 | 21.20%-1,464.77萬 | 6.61%-1,020.89萬 | 17.91%-497.43萬 | -27.53%-3,110.4萬 | -150.34%-1,858.79萬 | -161.88%-1,093.1萬 | -194.72%-605.94萬 | -195.72%-2,438.87萬 | -241.84%-742.52萬 | -117.46%-417.41萬 |
非經營性淨收益 | 272.62%140.26萬 | 388.48%793.41萬 | 416.13%832.93萬 | 87.95%-157.68萬 | -143.16%-81.25萬 | -229.95%-275.03萬 | -210.87%-263.48萬 | -277.31%-1,308.23萬 | 17.26%188.26萬 | -57.27%211.64萬 |
公允價值變動淨收益 | ---- | ---- | ---- | --8.16萬 | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 4,424.61%310.22萬 | --300.6萬 | --296.15萬 | --159.53萬 | --6.86萬 | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | -276.27%-1.37萬 | ---- | ---- | -61.99%-12.12萬 | 110.39%7,771.72 | ---- | ---- | 89.23%-7.48萬 | 80.62%-7.48萬 | 77.46%-2,584.95 |
其他收益 | -4.23%1,728.22萬 | 116.50%1,467.15萬 | 416.84%1,194.47萬 | 83.99%2,759.53萬 | 110.14%1,804.54萬 | 32.70%677.65萬 | 83.61%231.11萬 | -28.38%1,499.82萬 | -12.96%858.72萬 | -39.49%510.67萬 |
營業利潤 | 29.23%2.44億 | 24.44%1.65億 | 53.68%9,450.09萬 | -44.84%9,792.53萬 | 47.65%1.89億 | 52.27%1.33億 | 28.81%6,149.3萬 | -50.10%1.78億 | -48.64%1.28億 | -49.02%8,710.74萬 |
加:營業外收入 | -53.92%32.13萬 | -80.48%17.18萬 | 51.54%8.52萬 | 20.08%50.61萬 | 61.46%69.72萬 | 148.20%88.05萬 | 68.03%5.62萬 | 184.56%42.15萬 | 624.62%43.18萬 | 852.49%35.48萬 |
減:營業外支出 | -49.51%105.41萬 | -37.67%91.62萬 | 160.87%69.32萬 | 293.81%838.14萬 | 179.55%208.78萬 | 199.77%146.99萬 | 55.89%26.57萬 | -24.00%212.83萬 | -71.93%74.69萬 | 100.06%49.04萬 |
利潤總額 | 29.79%2.44億 | 24.43%1.64億 | 53.21%9,389.29萬 | -48.78%9,005萬 | 46.92%1.88億 | 51.83%1.32億 | 28.74%6,128.35萬 | -50.20%1.76億 | -48.23%1.28億 | -49.03%8,697.18萬 |
減:所得稅費用 | 41.32%4,315.98萬 | 25.02%3,072.93萬 | 54.31%1,787.41萬 | -40.43%1,920.12萬 | 11.59%3,054.05萬 | 48.26%2,457.94萬 | 52.74%1,158.35萬 | -53.94%3,223.54萬 | -44.27%2,736.85萬 | -51.07%1,657.85萬 |
淨利潤 | 27.55%2億 | 24.30%1.34億 | 52.96%7,601.88萬 | -50.66%7,084.88萬 | 56.56%1.57億 | 52.67%1.07億 | 24.19%4,970萬 | -49.28%1.44億 | -49.21%1億 | -48.53%7,039.33萬 |
持續經營淨利潤 | 27.55%2億 | 24.30%1.34億 | 52.96%7,601.88萬 | -50.66%7,084.88萬 | 56.56%1.57億 | 52.67%1.07億 | 24.19%4,970萬 | -49.28%1.44億 | -49.21%1億 | -48.53%7,039.33萬 |
減:少數股東損益 | -107.20%-272.19萬 | -134.66%-168.95萬 | -356.21%-75.3萬 | -1,096.52%-217.82萬 | -890.73%-131.36萬 | ---72萬 | ---16.5萬 | ---18.2萬 | ---13.26萬 | ---- |
歸屬于母公司所有者的淨利潤 | 28.21%2.03億 | 25.03%1.35億 | 53.96%7,677.18萬 | -49.21%7,302.7萬 | 57.66%1.58億 | 53.70%1.08億 | 24.60%4,986.5萬 | -49.22%1.44億 | -49.14%1億 | -48.53%7,039.33萬 |
每股收益 | ||||||||||
基本每股收益 | 29.08%1.2075 | 25.56%0.8022 | 53.96%0.4534 | -49.21%0.4312 | 57.68%0.9355 | 53.69%0.6389 | 24.63%0.2945 | -53.45%0.849 | -54.81%0.5933 | -57.10%0.4157 |
稀釋每股收益 | 34.90%1.1707 | 34.29%0.7778 | 53.95%0.4206 | -46.84%0.4188 | 46.27%0.8678 | 39.33%0.5792 | 15.62%0.2732 | -56.63%0.7878 | -54.81%0.5933 | -57.10%0.4157 |
其他綜合收益 | -2,589.47 | -3,085.27%-5.93萬 | -12.5萬 | 494.9萬 | -1,860.46 | |||||
歸屬于母公司所有者的其他綜合收益總額 | ---2,589.47 | -3,085.27%-5.93萬 | ---12.5萬 | --494.9萬 | ---- | ---1,860.46 | ---- | ---- | ---- | ---- |
綜合收益總額 | 27.55%2億 | 24.24%1.34億 | 52.70%7,589.38萬 | -47.21%7,579.78萬 | 56.56%1.57億 | 52.67%1.07億 | 24.19%4,970萬 | -49.28%1.44億 | -49.21%1億 | -48.53%7,039.33萬 |
歸屬于母公司所有者的綜合收益總額 | 28.21%2.03億 | 24.98%1.35億 | 53.71%7,664.68萬 | -45.76%7,797.6萬 | 57.66%1.58億 | 53.69%1.08億 | 24.60%4,986.5萬 | -49.22%1.44億 | -49.14%1億 | -48.53%7,039.33萬 |
歸屬於少數股東的綜合收益總額 | -107.20%-272.19萬 | -134.66%-168.95萬 | -356.21%-75.3萬 | -1,096.52%-217.82萬 | -890.73%-131.36萬 | ---72萬 | ---16.5萬 | ---18.2萬 | ---13.26萬 | ---- |
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 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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