(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 | 3.61%5.83億 | 5.21%3.85億 | 11.93%1.92億 | 20.17%7.49億 | 23.80%5.63億 | 27.78%3.66億 | 26.00%1.72億 | 8.25%6.23億 | 10.93%4.55億 | 5.34%2.86億 |
營業收入 | 3.61%5.83億 | 5.21%3.85億 | 11.93%1.92億 | 20.17%7.49億 | 23.80%5.63億 | 27.78%3.66億 | 26.00%1.72億 | 8.25%6.23億 | 10.93%4.55億 | 5.34%2.86億 |
其他業務收入 | ---- | 19.81%193.26萬 | ---- | 4.33%304.16萬 | ---- | -27.40%161.3萬 | ---- | 32.70%291.52萬 | ---- | 119.35%222.18萬 |
營業總成本 | 5.46%4.43億 | 8.88%2.94億 | 14.79%1.49億 | 19.79%5.8億 | 18.03%4.2億 | 17.38%2.7億 | 15.26%1.3億 | 2.27%4.84億 | 4.88%3.56億 | 2.29%2.3億 |
營業成本 | 0.20%2.37億 | -1.39%1.56億 | 6.98%8,054.67萬 | 10.75%3.18億 | 13.74%2.37億 | 18.93%1.59億 | 20.42%7,529.3萬 | 9.96%2.87億 | 17.02%2.08億 | 12.36%1.33億 |
營業稅金及附加 | 4.81%684.7萬 | 10.22%468.96萬 | -10.14%203.1萬 | 47.25%858.35萬 | 45.47%653.3萬 | 81.61%425.47萬 | 296.11%226.02萬 | -10.25%582.93萬 | -6.59%449.1萬 | -12.02%234.28萬 |
銷售費用 | -1.85%1.1億 | 9.51%7,358.28萬 | 8.50%3,588.88萬 | 46.02%1.47億 | 54.95%1.12億 | 41.59%6,719.42萬 | 32.88%3,307.63萬 | -9.54%1.01億 | -17.78%7,260.28萬 | -19.96%4,745.74萬 |
管理費用 | 15.84%6,465.58萬 | 27.02%4,459.91萬 | 36.02%2,364.07萬 | 12.19%7,882.65萬 | -1.34%5,581.35萬 | -12.02%3,511.22萬 | -20.56%1,737.99萬 | -8.31%7,026.32萬 | 4.18%5,657.03萬 | 12.55%3,990.83萬 |
財務費用 | 102.30%20.98萬 | 101.97%12.45萬 | 107.04%23.24萬 | 80.51%-38.66萬 | -495.28%-911.79萬 | -246.22%-630.76萬 | -179.51%-329.88萬 | -2,619.23%-198.34萬 | -726.15%-153.17萬 | -971.27%-182.19萬 |
-利息費用 | -28.21%24.15萬 | -28.38%16.47萬 | -20.67%9.37萬 | -67.12%44.25萬 | -23.09%33.65萬 | 186.97%23萬 | 149.74%11.81萬 | 334.69%134.58萬 | 72.79%43.75萬 | -56.09%8.01萬 |
-利息收入 | 93.80%-62.44萬 | 93.89%-42.14萬 | 93.33%-22.23萬 | 55.26%-123.76萬 | -457.00%-1,007.55萬 | -345.03%-689.51萬 | -103.18%-333.36萬 | -218.87%-276.59萬 | -229.60%-180.89萬 | -361.49%-154.93萬 |
研發費用 | 35.52%2,300.63萬 | 30.69%1,471.52萬 | 30.06%692.7萬 | 25.17%2,799.99萬 | 12.47%1,697.64萬 | 26.92%1,125.97萬 | 28.80%532.6萬 | 25.21%2,236.95萬 | 13.25%1,509.45萬 | 2.47%887.17萬 |
信用減值損失 | 57.86%-96.75萬 | -16.82%-236.57萬 | -574.47%-313.16萬 | 95.23%-27.35萬 | -312.88%-229.58萬 | -155.34%-202.51萬 | -113.99%-46.43萬 | -256.76%-572.88萬 | 57.59%107.84萬 | 374.20%365.91萬 |
資產減值損失 | 101.46%7.32萬 | 119.34%86.6萬 | 81.32%-52.71萬 | 13.10%-607.14萬 | 23.65%-501.71萬 | -5.72%-447.84萬 | -41.52%-282.14萬 | -18.20%-698.69萬 | -124.99%-657.16萬 | -29.13%-423.6萬 |
非經營性淨收益 | 190.39%2,740.39萬 | 400.94%1,861.78萬 | 371.43%828.93萬 | 51.14%3,141.96萬 | -38.08%943.68萬 | -68.29%371.66萬 | -67.61%175.83萬 | 243.45%2,078.8萬 | 914.22%1,523.98萬 | 7,905.41%1,171.98萬 |
公允價值變動淨收益 | 32.43%1,550.04萬 | 38.20%1,085.89萬 | 22.22%494.2萬 | 9.75%1,509.07萬 | 4.74%1,170.47萬 | 8.03%785.71萬 | 9.24%404.36萬 | 2,407.87%1,374.98萬 | 1,184.24%1,117.53萬 | --727.31萬 |
投資淨收益 | 139.13%597.05萬 | 815.61%445.1萬 | 15,278.88%313.7萬 | 1.44%1,640.52萬 | -67.86%249.68萬 | -87.61%48.61萬 | --2.04萬 | 469.91%1,617.21萬 | 547.66%776.75萬 | 245.86%392.23萬 |
-其中:對聯營合營企業的投資收益 | -218.33%-8.35萬 | -191.02%-6.53萬 | ---6.33萬 | --6.19萬 | --7.06萬 | --7.17萬 | ---- | ---- | ---- | ---- |
資產處置收益 | 83.65%-4.76萬 | -1,233.23%-21.66萬 | -16,190.56%-21.36萬 | -220.85%-23.8萬 | -433.90%-29.14萬 | -86.96%1.91萬 | -107.98%-1,311.48 | 162.07%19.69萬 | 208.23%8.73萬 | 281.79%14.66萬 |
其他收益 | 142.12%687.49萬 | 170.45%502.42萬 | 316.04%408.28萬 | 92.21%650.64萬 | 66.75%283.95萬 | 94.58%185.77萬 | 155.53%98.13萬 | -35.41%338.5萬 | -2.71%170.28萬 | -26.85%95.47萬 |
營業利潤 | 10.09%1.68億 | 10.03%1.1億 | 17.94%5,110.91萬 | 25.36%2億 | 33.49%1.53億 | 46.38%9,961.42萬 | 50.45%4,333.55萬 | 47.61%1.6億 | 58.01%1.14億 | 45.44%6,805.14萬 |
加:營業外收入 | 46.37%111.35萬 | 94.27%104.48萬 | 179.76%72.45萬 | -50.25%260.54萬 | 167.70%76.07萬 | 481.51%53.78萬 | 1,589.58%25.9萬 | 818.05%523.72萬 | 9.48%28.42萬 | -52.85%9.25萬 |
減:營業外支出 | 221.36%54.48萬 | 378.94%44.25萬 | 411.56%35.85萬 | 109.38%153.54萬 | -46.63%16.95萬 | -47.30%9.24萬 | -9.75%7.01萬 | -43.97%73.33萬 | -14.08%31.77萬 | 74.08%17.53萬 |
利潤總額 | 10.03%1.69億 | 10.14%1.1億 | 18.27%5,147.51萬 | 22.57%2.01億 | 34.05%1.53億 | 47.21%1億 | 51.43%4,352.44萬 | 52.82%1.64億 | 58.21%1.14億 | 44.96%6,796.86萬 |
減:所得稅費用 | 18.72%2,379.77萬 | 23.05%1,616.51萬 | 25.07%701.97萬 | 76.91%2,837.65萬 | 7.29%2,004.52萬 | 29.26%1,313.74萬 | 26.67%561.27萬 | 1.95%1,603.98萬 | 70.92%1,868.39萬 | 33.24%1,016.36萬 |
淨利潤 | 8.73%1.45億 | 8.19%9,404.18萬 | 17.26%4,445.54萬 | 16.69%1.73億 | 39.27%1.33億 | 50.37%8,692.22萬 | 55.95%3,791.17萬 | 61.55%1.48億 | 55.94%9,570.08萬 | 47.24%5,780.5萬 |
持續經營淨利潤 | 8.73%1.45億 | 8.19%9,404.18萬 | 17.26%4,445.54萬 | 16.69%1.73億 | 39.27%1.33億 | 50.37%8,692.22萬 | 55.95%3,791.17萬 | 61.55%1.48億 | 55.94%9,570.08萬 | 47.24%5,780.5萬 |
減:少數股東損益 | -27.20%790.69萬 | -25.38%507.51萬 | -21.46%224.69萬 | 28.49%1,527.52萬 | 28.21%1,086.1萬 | 22.13%680.08萬 | 30.21%286.1萬 | 24.00%1,188.8萬 | 26.22%847.1萬 | 8.59%556.84萬 |
歸屬于母公司所有者的淨利潤 | 11.91%1.37億 | 11.04%8,896.67萬 | 20.42%4,220.84萬 | 15.65%1.58億 | 40.34%1.22億 | 53.38%8,012.13萬 | 58.50%3,505.07萬 | 65.93%1.36億 | 59.59%8,722.98萬 | 53.05%5,223.66萬 |
每股收益 | ||||||||||
基本每股收益 | 11.92%0.6799 | 11.04%0.4415 | 20.93%0.2103 | 15.65%0.7818 | 40.33%0.6075 | 53.40%0.3976 | 5.65%0.1739 | -17.03%0.676 | -20.20%0.4329 | -23.49%0.2592 |
稀釋每股收益 | 11.92%0.6799 | 11.04%0.4415 | 20.93%0.2103 | 15.65%0.7818 | 40.33%0.6075 | 53.40%0.3976 | 5.65%0.1739 | -17.03%0.676 | -20.20%0.4329 | -23.49%0.2592 |
其他綜合收益 | 144.38%804.31 | 108.98%270.14 | 120.55%507.96 | 64.53%-2,621.6 | 72.12%-1,812.18 | -18.54%-3,008.97 | -149.93%-2,472.08 | -387.92%-7,391.85 | -421.13%-6,499.29 | -264.01%-2,538.33 |
歸屬于母公司所有者的其他綜合收益總額 | 144.38%458.46 | 108.98%153.98 | 120.55%289.54 | 64.53%-1,494.31 | 72.12%-1,032.94 | -18.54%-1,715.11 | -149.93%-1,409.09 | -387.92%-4,213.35 | -421.13%-3,704.6 | -264.01%-1,446.85 |
歸屬於少數股東的其他綜合收益總額 | 144.38%345.85 | 108.98%116.16 | 120.55%218.42 | 64.53%-1,127.29 | 72.12%-779.24 | -18.54%-1,293.86 | -149.93%-1,062.99 | -387.92%-3,178.5 | -421.13%-2,794.69 | -264.01%-1,091.48 |
綜合收益總額 | 8.73%1.45億 | 8.19%9,404.21萬 | 17.27%4,445.59萬 | 16.69%1.73億 | 39.28%1.33億 | 50.37%8,691.91萬 | 55.94%3,790.92萬 | 61.53%1.48億 | 55.93%9,569.43萬 | 47.23%5,780.25萬 |
歸屬于母公司所有者的綜合收益總額 | 11.92%1.37億 | 11.04%8,896.69萬 | 20.43%4,220.87萬 | 15.66%1.58億 | 40.35%1.22億 | 53.38%8,011.96萬 | 58.50%3,504.93萬 | 65.92%1.36億 | 59.58%8,722.61萬 | 53.04%5,223.51萬 |
歸屬於少數股東的綜合收益總額 | -27.19%790.73萬 | -25.36%507.52萬 | -21.43%224.71萬 | 28.52%1,527.41萬 | 28.25%1,086.02萬 | 22.13%679.95萬 | 30.19%285.99萬 | 23.96%1,188.48萬 | 26.17%846.82萬 | 8.56%556.74萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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