(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 | 27.74%17.56億 | 44.10%11.1億 | 38.05%4.97億 | 18.26%18.57億 | 14.35%13.74億 | -5.28%7.71億 | -0.33%3.6億 | -24.45%15.71億 | -26.79%12.02億 | -28.27%8.14億 |
營業收入 | 27.74%17.56億 | 44.10%11.1億 | 38.05%4.97億 | 18.26%18.57億 | 14.35%13.74億 | -5.28%7.71億 | -0.33%3.6億 | -24.45%15.71億 | -26.79%12.02億 | -28.27%8.14億 |
其他業務收入 | ---- | --32.18萬 | ---- | 165.87%76.52萬 | ---- | --0 | ---- | 439.17%28.78萬 | ---- | --8,495.58 |
營業總成本 | 38.29%12.42億 | 59.42%7.83億 | 50.58%3.48億 | 21.68%12.5億 | 13.03%8.98億 | -13.28%4.91億 | -4.06%2.31億 | -34.94%10.27億 | -37.85%7.95億 | -39.71%5.66億 |
營業成本 | 55.20%10.02億 | 102.26%6.19億 | 76.66%2.67億 | 31.41%8.97億 | 23.56%6.45億 | -18.71%3.06億 | -3.13%1.51億 | -46.89%6.82億 | -51.16%5.22億 | -53.37%3.77億 |
營業稅金及附加 | 8.42%2,700.17萬 | 6.40%1,743.52萬 | -3.49%816.17萬 | 3.14%3,364.23萬 | 2.09%2,490.48萬 | 4.36%1,638.58萬 | 9.10%845.66萬 | 9.70%3,261.95萬 | 13.37%2,439.5萬 | 11.59%1,570.13萬 |
管理費用 | 3.25%8,803.35萬 | 4.43%6,131.57萬 | 7.97%2,698.23萬 | 24.70%1.42億 | -3.75%8,525.93萬 | -9.18%5,871.3萬 | 6.66%2,499.11萬 | 6.63%1.14億 | 15.05%8,858萬 | 21.47%6,464.67萬 |
財務費用 | -14.58%7,900.01萬 | -17.81%5,320.71萬 | -17.63%2,697.96萬 | -18.05%1.21億 | -19.64%9,248.05萬 | -10.79%6,473.81萬 | -11.00%3,275.3萬 | 34.02%1.48億 | 46.47%1.15億 | 72.95%7,257.15萬 |
-利息費用 | -17.64%8,601.72萬 | -19.95%5,861.74萬 | -19.58%2,955.43萬 | -18.92%1.35億 | -17.47%1.04億 | -10.86%7,322.98萬 | -6.52%3,674.97萬 | 37.56%1.67億 | 52.43%1.27億 | 83.02%8,215.37萬 |
-利息收入 | 41.58%-712.38萬 | 43.09%-517.88萬 | 42.56%-235.65萬 | 19.83%-1,475.65萬 | -16.25%-1,219.47萬 | -5.90%-910.05萬 | -61.93%-410.27萬 | -187.13%-1,840.67萬 | -142.61%-1,049萬 | -216.63%-859.36萬 |
研發費用 | -7.41%4,653.69萬 | -29.50%3,183.08萬 | 36.35%1,829.84萬 | 11.79%5,700.38萬 | 13.21%5,026.32萬 | 22.79%4,515.25萬 | -18.78%1,342.04萬 | 6.36%5,099.31萬 | 37.92%4,439.95萬 | 64.56%3,677.32萬 |
信用減值損失 | 71.59%-241.94萬 | 75.29%-156.79萬 | 169.58%455.72萬 | -4.02%-1,178.9萬 | 54.84%-851.71萬 | 44.23%-634.58萬 | -136.39%-654.92萬 | -156.36%-1,133.29萬 | -79.64%-1,885.92萬 | -139.22%-1,137.8萬 |
資產減值損失 | 144.00%55.56萬 | 259.36%157.54萬 | 8.03%-35.98萬 | -92.04%-130.62萬 | -29.07%-126.28萬 | -12.75%-98.86萬 | -70.58%-39.12萬 | -419.32%-68.02萬 | 51.29%-97.84萬 | -24.52%-87.68萬 |
非經營性淨收益 | 7.93%6,808.25萬 | 29.87%5,124.41萬 | 33.28%2,686.64萬 | 23.36%9,339.43萬 | 119.84%6,308.29萬 | 465.04%3,945.7萬 | 370.04%2,015.77萬 | 7.24%7,571.15萬 | 14.56%2,869.44萬 | -65.98%698.3萬 |
公允價值變動淨收益 | -54.58%746.74萬 | -33.72%702.19萬 | -4.90%579.66萬 | -28.65%2,696.29萬 | 32.72%1,644.24萬 | 144.30%1,059.41萬 | --609.55萬 | --3,778.93萬 | --1,238.86萬 | --433.66萬 |
投資淨收益 | 26.11%2,573.49萬 | 35.28%2,124.55萬 | -47.53%607.03萬 | 329.87%2,515.99萬 | 481.33%2,040.74萬 | 983.18%1,570.47萬 | --1,156.81萬 | 289.52%585.29萬 | --351.05萬 | --144.99萬 |
資產處置收益 | -122.91%-8.09萬 | ---8.09萬 | ---- | --35.3萬 | --35.3萬 | --0 | ---- | ---- | ---- | ---- |
其他收益 | 3.27%3,682.49萬 | 12.48%2,305.01萬 | 14.50%1,080.19萬 | 22.53%5,401.38萬 | 9.28%3,566萬 | 52.35%2,049.25萬 | 29.45%943.44萬 | -17.40%4,408.24萬 | -13.11%3,263.28萬 | -48.23%1,345.13萬 |
營業利潤 | 7.86%5.82億 | 18.75%3.79億 | 18.06%1.76億 | 13.21%7.01億 | 23.72%5.39億 | 25.44%3.19億 | 19.55%1.49億 | 8.56%6.19億 | 12.32%4.36億 | 17.99%2.54億 |
加:營業外收入 | 111.15%245.75萬 | 121.37%199.21萬 | 46.66%59.67萬 | -55.79%254.82萬 | -76.38%116.39萬 | -47.31%89.99萬 | 1,132.67%40.68萬 | 40.10%576.34萬 | 27.06%492.67萬 | 120.05%170.8萬 |
減:營業外支出 | 1,706.21%134.1萬 | 1,175.09%93.08萬 | 1,218.07%69.86萬 | -34.16%42.64萬 | -93.08%7.42萬 | -80.51%7.3萬 | -39.08%5.3萬 | 393.29%64.76萬 | 2,044.11%107.25萬 | 1,809,177.44%37.45萬 |
利潤總額 | 7.85%5.83億 | 18.77%3.8億 | 17.71%1.76億 | 12.62%7.03億 | 22.88%5.4億 | 25.11%3.2億 | 19.88%1.5億 | 8.70%6.24億 | 12.21%4.4億 | 18.18%2.56億 |
減:所得稅費用 | 124.43%7,196.16萬 | 204.24%4,571.56萬 | 95.14%2,152.48萬 | 36.87%4,988.76萬 | 39.00%3,206.36萬 | 19.42%1,502.6萬 | 54.00%1,103.05萬 | 5.34%3,644.82萬 | -38.40%2,306.67萬 | -45.01%1,258.27萬 |
淨利潤 | 0.50%5.11億 | 9.63%3.34億 | 11.55%1.55億 | 11.12%6.53億 | 21.99%5.08億 | 25.41%3.05億 | 17.81%1.39億 | 8.92%5.87億 | 17.56%4.17億 | 25.66%2.43億 |
持續經營淨利潤 | 0.50%5.11億 | 9.63%3.34億 | 11.55%1.55億 | 11.12%6.53億 | 21.99%5.08億 | 25.41%3.05億 | 17.81%1.39億 | 8.92%5.87億 | 17.56%4.17億 | 25.66%2.43億 |
減:少數股東損益 | -1.31%1.04億 | 6.85%6,601.04萬 | 12.31%3,084.71萬 | 14.60%1.39億 | 18.79%1.05億 | 14.72%6,177.85萬 | 10.83%2,746.62萬 | 30.81%1.21億 | 73.35%8,848.15萬 | 112.27%5,385.29萬 |
歸屬于母公司所有者的淨利潤 | 0.97%4.07億 | 10.33%2.68億 | 11.37%1.24億 | 10.21%5.14億 | 22.85%4.03億 | 28.45%2.43億 | 19.67%1.11億 | 4.37%4.66億 | 8.17%3.28億 | 12.58%1.89億 |
每股收益 | ||||||||||
基本每股收益 | 0.97%0.9929 | 10.34%0.654 | 11.38%0.3024 | 1.03%1.2533 | 9.21%0.9834 | 7.02%0.5927 | -10.28%0.2715 | -14.61%1.2405 | -8.74%0.9005 | 1.34%0.5538 |
稀釋每股收益 | 0.97%0.9929 | 10.34%0.654 | 11.38%0.3024 | 1.03%1.2533 | 9.21%0.9834 | 7.02%0.5927 | -10.28%0.2715 | -14.61%1.2405 | -8.74%0.9005 | 1.34%0.5538 |
其他綜合收益 | -19萬 | -1.59萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---19萬 | ---1.59萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 0.46%5.11億 | 9.62%3.34億 | 11.55%1.55億 | 11.12%6.53億 | 21.99%5.08億 | 25.41%3.05億 | 17.81%1.39億 | 8.92%5.87億 | 17.56%4.17億 | 25.66%2.43億 |
歸屬于母公司所有者的綜合收益總額 | 0.92%4.07億 | 10.33%2.68億 | 11.37%1.24億 | 10.21%5.14億 | 22.85%4.03億 | 28.45%2.43億 | 19.67%1.11億 | 4.37%4.66億 | 8.17%3.28億 | 12.58%1.89億 |
歸屬於少數股東的綜合收益總額 | -1.31%1.04億 | 6.85%6,601.04萬 | 12.31%3,084.71萬 | 14.60%1.39億 | 18.79%1.05億 | 14.72%6,177.85萬 | 10.83%2,746.62萬 | 30.81%1.21億 | 73.35%8,848.15萬 | 112.27%5,385.29萬 |
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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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