(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 | 61.60%19.85億 | 78.16%11.64億 | 78.20%4.32億 | 40.96%17.75億 | 46.90%12.28億 | 42.83%6.53億 | 32.46%2.42億 | 115.08%12.6億 | 112.50%8.36億 | 109.50%4.57億 |
營業收入 | 61.60%19.85億 | 78.16%11.64億 | 78.20%4.32億 | 40.96%17.75億 | 46.90%12.28億 | 42.83%6.53億 | 32.46%2.42億 | 115.08%12.6億 | 112.50%8.36億 | 109.50%4.57億 |
其他業務收入 | ---- | 35.69%2,974.11萬 | ---- | 66.44%5,006.67萬 | ---- | 95.86%2,191.86萬 | ---- | 109.15%3,008.17萬 | ---- | 32.68%1,119.11萬 |
營業總成本 | 61.75%13.68億 | 72.34%7.91億 | 64.25%3.04億 | 31.88%12.24億 | 35.45%8.46億 | 30.26%4.59億 | 24.03%1.85億 | 88.55%9.28億 | 90.05%6.24億 | 90.95%3.52億 |
營業成本 | 61.14%12億 | 75.61%7.02億 | 73.39%2.65億 | 27.11%10.52億 | 31.44%7.45億 | 24.63%4億 | 14.00%1.53億 | 98.39%8.28億 | 102.59%5.67億 | 108.06%3.21億 |
營業稅金及附加 | 138.29%1,494.31萬 | 188.75%999.42萬 | 303.25%698.6萬 | 134.59%1,075.45萬 | 92.02%627.1萬 | 88.43%346.13萬 | 118.86%173.24萬 | 94.49%458.44萬 | 107.76%326.57萬 | 73.21%183.69萬 |
銷售費用 | -25.59%1,696.64萬 | -19.03%1,159.28萬 | -19.93%442.72萬 | 29.22%2,837.11萬 | 61.20%2,280.14萬 | 80.54%1,431.72萬 | 63.50%552.95萬 | 50.56%2,195.54萬 | 57.32%1,414.45萬 | 42.08%793.01萬 |
管理費用 | 60.62%7,550.3萬 | 41.36%4,579.27萬 | 19.75%1,722.73萬 | 38.75%7,824.85萬 | 25.65%4,700.8萬 | 45.98%3,239.49萬 | 183.49%1,438.56萬 | 105.85%5,639.56萬 | 103.00%3,741.05萬 | 116.93%2,219.14萬 |
財務費用 | 77.73%-426.61萬 | 21.21%-1,531.28萬 | -703.74%-361.04萬 | 50.51%-1,287.85萬 | 22.85%-1,915.33萬 | -17.34%-1,943.51萬 | 239.09%59.8萬 | -934.87%-2,602萬 | -2,966.11%-2,482.55萬 | -1,373.06%-1,656.27萬 |
-利息費用 | 89.51%181.1萬 | 116.32%90.48萬 | 195.16%40.26萬 | 2,578.96%158.63萬 | 1,249.07%95.56萬 | 5,116.45%41.83萬 | --13.64萬 | 71.90%5.92萬 | --7.08萬 | --8,018.03 |
-利息收入 | -44.95%-1,240.5萬 | -29.75%-859.06萬 | -0.15%-331.19萬 | -195.05%-1,197.85萬 | -468.46%-855.83萬 | -704.31%-662.08萬 | ---330.68萬 | -569.98%-405.99萬 | ---150.55萬 | ---82.32萬 |
研發費用 | 46.77%6,428.87萬 | 29.21%3,645.63萬 | 39.68%1,390.42萬 | 55.06%6,699.89萬 | 58.89%4,380.31萬 | 76.24%2,821.54萬 | 57.74%995.45萬 | 57.56%4,320.79萬 | 45.90%2,756.81萬 | 32.47%1,600.96萬 |
信用減值損失 | -26.61%-529.48萬 | -119.43%-732.04萬 | -99.09%4,021.63 | 22.45%-401.13萬 | 39.29%-418.21萬 | 47.69%-333.61萬 | 141.03%44.17萬 | -396.79%-517.23萬 | -1,067.54%-688.84萬 | -980.89%-637.71萬 |
資產減值損失 | 59.46%-92.52萬 | -15.57%-108.37萬 | -4,097.29%-136.97萬 | 43.29%-956.05萬 | 74.30%-228.23萬 | 89.44%-93.77萬 | --3.43萬 | -168.96%-1,685.79萬 | -6,675.72%-888.05萬 | -6,675.72%-888.05萬 |
非經營性淨收益 | 110.41%185.17萬 | 91.85%-50.46萬 | -177.35%-207.63萬 | 75.46%-499.02萬 | -7.11%-1,779.13萬 | -38.85%-619.26萬 | -36.62%268.42萬 | -4,168.64%-2,033.87萬 | -434.54%-1,661.07萬 | -241.17%-446萬 |
公允價值變動淨收益 | 72.06%-708.88萬 | 55.36%-538.71萬 | -558.48%-505.25萬 | 7.45%-1,479.43萬 | -112.30%-2,536.85萬 | -3,065.90%-1,206.83萬 | 665.96%110.2萬 | -5,245.55%-1,598.48萬 | ---1,194.95萬 | -53.13%40.69萬 |
投資淨收益 | 91.16%771.01萬 | 485.46%691.57萬 | 345.85%267.77萬 | 28.52%1,157.92萬 | 2,930.67%403.33萬 | 14.29%118.12萬 | -44.52%60.06萬 | 58.22%900.98萬 | -96.56%13.31萬 | -50.47%103.35萬 |
-其中:對聯營合營企業的投資收益 | 34.31%-9.12萬 | 42.96%-5.74萬 | 7.41%-3.13萬 | 11.07%-16.83萬 | 21.49%-13.89萬 | 43.16%-10.06萬 | ---3.38萬 | -242.33%-18.92萬 | ---17.69萬 | ---17.69萬 |
資產處置收益 | 16,132.07%98.9萬 | 63,755.71%101.69萬 | 9,970.28%101.9萬 | 100.23%6,093.15 | -97.11%6,093.15 | -99.25%1,592.51 | -104.45%-1.03萬 | -162.36%-259.35萬 | 7,340.96%21.1萬 | 634.56%21.1萬 |
其他收益 | -35.40%646.14萬 | -40.29%535.4萬 | 25.04%64.52萬 | 4.71%1,179.06萬 | -7.07%1,000.23萬 | -1.96%896.67萬 | -86.61%51.6萬 | 303.27%1,126.01萬 | 491.90%1,076.36萬 | 847.62%914.62萬 |
營業利潤 | 69.63%6.19億 | 97.91%3.73億 | 109.67%1.26億 | 75.66%5.46億 | 86.85%3.65億 | 86.95%1.88億 | 57.71%6,018.96萬 | 231.33%3.11億 | 179.01%1.95億 | 171.87%1.01億 |
加:營業外收入 | 94.15%65.24萬 | -83.62%3.79萬 | -33.89%1.09萬 | -40.96%16.26萬 | 612.08%33.6萬 | 586.82%23.12萬 | -17.82%1.65萬 | 489.00%27.54萬 | 29.54%4.72萬 | 36.77%3.37萬 |
減:營業外支出 | -9.12%99.11萬 | -7.31%80萬 | 250,374.25%54.17萬 | 77.70%183.01萬 | 232.82%109.05萬 | 163.79%86.3萬 | -99.61%216.25 | 15.37%102.98萬 | 11,044.65%32.77萬 | 12,904.45%32.72萬 |
利潤總額 | 69.89%6.19億 | 98.17%3.72億 | 108.73%1.26億 | 75.55%5.45億 | 86.73%3.64億 | 86.87%1.88億 | 57.90%6,020.59萬 | 233.53%3.1億 | 178.47%1.95億 | 170.91%1億 |
減:所得稅費用 | 74.19%8,810.1萬 | 121.98%5,483.09萬 | 157.76%1,818.84萬 | 85.72%7,275.83萬 | 79.11%5,057.83萬 | 68.03%2,470.08萬 | 33.76%705.63萬 | 240.21%3,917.55萬 | 220.66%2,823.81萬 | 254.44%1,470.05萬 |
淨利潤 | 69.20%5.31億 | 94.56%3.17億 | 102.22%1.07億 | 74.08%4.72億 | 88.02%3.14億 | 90.09%1.63億 | 61.78%5,314.96萬 | 232.59%2.71億 | 172.41%1.67億 | 160.40%8,577.5萬 |
持續經營淨利潤 | 69.20%5.31億 | 94.56%3.17億 | 102.22%1.07億 | 74.08%4.72億 | 88.02%3.14億 | 90.09%1.63億 | 61.78%5,314.96萬 | 232.59%2.71億 | 172.41%1.67億 | 160.40%8,577.5萬 |
減:少數股東損益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -16.81%-74.82萬 | -132.84%-60.06萬 | -80,480.73%-60.06萬 |
歸屬于母公司所有者的淨利潤 | 69.20%5.31億 | 94.56%3.17億 | 102.22%1.07億 | 73.60%4.72億 | 87.34%3.14億 | 88.77%1.63億 | 61.03%5,314.96萬 | 230.90%2.72億 | 172.24%1.68億 | 162.21%8,637.56萬 |
每股收益 | ||||||||||
基本每股收益 | 66.56%5.23 | 92.02%3.13 | 100.00%1.06 | 73.16%4.71 | 86.90%3.14 | 89.53%1.63 | 60.61%0.53 | 189.36%2.72 | 127.03%1.68 | 95.45%0.86 |
稀釋每股收益 | 67.10%5.18 | 91.30%3.08 | 100.00%1.04 | 70.59%4.64 | 84.52%3.1 | 87.21%1.61 | 57.58%0.52 | 189.36%2.72 | 127.03%1.68 | 95.45%0.86 |
其他綜合收益 | -5.63%332.61萬 | -124.03%-164.31萬 | -23.75%-85.16萬 | 42.78%153.77萬 | 278.76%352.46萬 | 998.04%683.65萬 | -1,266.00%-68.81萬 | 495.04%107.7萬 | 995.18%93.06萬 | 625.89%62.26萬 |
歸屬于母公司所有者的其他綜合收益總額 | -5.63%332.61萬 | -124.03%-164.31萬 | -23.75%-85.16萬 | 42.78%153.77萬 | 278.76%352.46萬 | 998.04%683.65萬 | -1,266.00%-68.81萬 | 495.04%107.7萬 | 995.18%93.06萬 | 625.89%62.26萬 |
綜合收益總額 | 68.37%5.34億 | 85.77%3.16億 | 103.25%1.07億 | 73.96%4.74億 | 89.08%3.17億 | 96.64%1.7億 | 59.93%5,246.14萬 | 235.03%2.72億 | 174.39%1.68億 | 163.23%8,639.76萬 |
歸屬于母公司所有者的綜合收益總額 | 68.37%5.34億 | 85.77%3.16億 | 103.25%1.07億 | 73.48%4.74億 | 88.40%3.17億 | 95.28%1.7億 | 59.19%5,246.14萬 | 233.32%2.73億 | 174.22%1.68億 | 165.06%8,699.82萬 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -16.81%-74.82萬 | -132.84%-60.06萬 | -80,480.73%-60.06萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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