(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 | 2.54%64.34億 | 1.34%42.77億 | 3.13%20.71億 | 9.72%85.75億 | 9.36%62.75億 | 10.62%42.21億 | 10.24%20.09億 | 5.40%78.15億 | 3.03%57.37億 | 1.24%38.15億 |
營業收入 | 2.54%64.34億 | 1.34%42.77億 | 3.13%20.71億 | 9.72%85.75億 | 9.36%62.75億 | 10.62%42.21億 | 10.24%20.09億 | 5.40%78.15億 | 3.03%57.37億 | 1.24%38.15億 |
其他業務收入 | ---- | -1.68%4,670.04萬 | ---- | 63.36%1.07億 | ---- | 42.53%4,749.82萬 | ---- | -18.35%6,567.68萬 | ---- | 12.01%3,332.52萬 |
營業總成本 | 2.37%61.81億 | -0.24%40.84億 | 0.63%19.8億 | 10.44%81.72億 | 10.07%60.38億 | 11.79%40.93億 | 11.94%19.67億 | 11.35%73.99億 | 11.16%54.86億 | 9.07%36.62億 |
營業成本 | 2.05%55.76億 | -0.53%37.01億 | 1.79%18.19億 | 11.24%74.16億 | 11.10%54.64億 | 14.56%37.21億 | 16.52%17.87億 | 12.54%66.67億 | 12.71%49.18億 | 8.44%32.48億 |
營業稅金及附加 | 2.19%4,551.73萬 | -3.01%2,973.36萬 | 4.62%1,311.83萬 | -4.26%5,768.92萬 | -0.28%4,454.17萬 | 4.09%3,065.7萬 | -2.80%1,253.89萬 | -12.24%6,025.8萬 | -11.33%4,466.69萬 | -18.97%2,945.11萬 |
銷售費用 | 8.27%4,653.49萬 | 12.03%3,117.64萬 | 2.19%1,420.69萬 | 13.06%5,846.17萬 | 9.55%4,297.95萬 | 15.64%2,782.84萬 | 12.01%1,390.24萬 | -18.31%5,170.76萬 | -14.96%3,923.22萬 | -18.68%2,406.54萬 |
管理費用 | 3.32%1.74億 | -4.12%1.14億 | 21.26%5,592.03萬 | 19.20%2.5億 | -1.37%1.68億 | -14.21%1.19億 | -45.10%4,611.45萬 | 9.32%2.1億 | 9.51%1.71億 | 21.75%1.38億 |
財務費用 | 59.51%3,024.77萬 | 108.53%2,114.98萬 | 33.45%927.5萬 | 18.78%3,265.97萬 | -29.53%1,896.28萬 | -55.33%1,014.25萬 | -57.26%695萬 | -68.67%2,749.6萬 | -58.45%2,691.01萬 | -47.43%2,270.78萬 |
-利息費用 | 9.18%6,547.55萬 | 2.62%4,137.95萬 | 1.85%1,837.47萬 | 14.74%8,540.14萬 | 14.55%5,997.01萬 | 46.15%4,032.36萬 | 3.29%1,804.15萬 | -14.47%7,442.96萬 | -19.13%5,235.18萬 | -35.26%2,758.98萬 |
-利息收入 | 37.81%-1,790.14萬 | 30.15%-2,056.65萬 | 58.88%-335.45萬 | -10.03%-5,631.27萬 | -17.00%-2,878.51萬 | -166.60%-2,944.43萬 | -186.08%-815.81萬 | -465.07%-5,117.84萬 | -451.83%-2,460.24萬 | -274.91%-1,104.42萬 |
研發費用 | 3.40%3.09億 | 0.78%1.86億 | -32.54%6,784.27萬 | -6.77%3.57億 | 4.57%2.99億 | -7.09%1.85億 | 2.54%1.01億 | 23.88%3.83億 | 12.57%2.86億 | 43.09%1.99億 |
信用減值損失 | -141.39%-41.47萬 | 55.42%-41.5萬 | ---- | -86.26%-443.38萬 | -21.79%100.19萬 | 68.21%-93.08萬 | ---- | -104.68%-238.04萬 | 133.47%128.1萬 | 23.66%-292.79萬 |
資產減值損失 | ---- | ---- | ---- | -36.73%-1.11億 | ---- | ---- | ---- | 7.22%-8,142.54萬 | ---- | ---- |
非經營性淨收益 | 75.84%7,051.11萬 | 98.73%4,289.84萬 | 77.39%1,970.29萬 | 0.93%-362.28萬 | -40.92%4,009.85萬 | -39.09%2,158.66萬 | -43.76%1,110.69萬 | -103.97%-365.68萬 | -13.15%6,787.71萬 | 54.91%3,543.79萬 |
公允價值變動淨收益 | -41.08%554.45萬 | -29.88%386萬 | -47.25%335.5萬 | 194.91%1,430.3萬 | -6.21%941萬 | -66.75%550.5萬 | -48.50%636萬 | -65.25%485萬 | -42.91%1,003.3萬 | 1.62%1,655.88萬 |
投資淨收益 | -12.92%444.93萬 | -13.28%444.93萬 | 149.58%161.08萬 | -32.12%1,510.95萬 | -74.21%510.95萬 | 4.54%513.04萬 | -27.33%64.54萬 | -35.37%2,226.05萬 | 7.42%1,981.43萬 | -24.65%490.74萬 |
資產處置收益 | -36.10%-176.02萬 | 35.30%-83.68萬 | 36.18%-83.68萬 | ---79.43萬 | ---129.33萬 | ---129.33萬 | ---131.12萬 | ---- | ---- | ---- |
其他收益 | 142.33%6,269.21萬 | 172.03%3,584.08萬 | 187.73%1,557.39萬 | 57.49%8,352.79萬 | -29.60%2,587.04萬 | -22.04%1,317.53萬 | -16.87%541.27萬 | -31.42%5,303.86萬 | -13.98%3,674.88萬 | 332.83%1,689.96萬 |
營業利潤 | 16.79%3.23億 | 58.92%2.36億 | 113.07%1.11億 | -3.14%3.99億 | -13.36%2.77億 | -21.31%1.49億 | -37.97%5,229.83萬 | -52.19%4.12億 | -55.12%3.2億 | -56.50%1.89億 |
加:營業外收入 | -19.20%1,406.31萬 | -42.68%839.92萬 | -54.72%497.12萬 | 36.40%2,004.87萬 | 39.33%1,740.44萬 | 93.09%1,465.25萬 | 84.66%1,097.88萬 | 76.36%1,469.85萬 | 109.99%1,249.14萬 | 88.40%758.86萬 |
減:營業外支出 | 75.60%2,880.52萬 | 136.52%2,219.88萬 | 18.96%473.35萬 | -60.46%6,260.99萬 | -51.01%1,640.36萬 | -16.24%938.54萬 | 30.36%397.91萬 | 84.15%1.58億 | 6.20%3,348.46萬 | 88.89%1,120.49萬 |
利潤總額 | 11.06%3.09億 | 44.52%2.23億 | 88.32%1.12億 | 32.83%3.57億 | -6.93%2.78億 | -16.93%1.54億 | -32.00%5,929.8萬 | -65.77%2.68億 | -56.51%2.99億 | -57.14%1.85億 |
減:所得稅費用 | -60.20%-708.19萬 | -72.46%-537.62萬 | -211.02%-287.69萬 | -108.01%-576.63萬 | -1,042.22%-442.08萬 | -246.67%-311.73萬 | -151.63%-92.5萬 | 7,969.35%7,197.68萬 | -126.24%-38.7萬 | 51.26%212.54萬 |
淨利潤 | 11.83%3.16億 | 45.08%2.28億 | 90.21%1.15億 | 84.43%3.62億 | -5.58%2.82億 | -14.27%1.57億 | -29.49%6,022.3萬 | -74.92%1.96億 | -56.36%2.99億 | -57.50%1.83億 |
持續經營淨利潤 | ---- | 45.08%2.28億 | ---- | 84.43%3.62億 | ---- | -14.27%1.57億 | ---- | -74.92%1.96億 | ---- | --1.83億 |
歸屬于母公司所有者的淨利潤 | 11.83%3.16億 | 45.08%2.28億 | 90.21%1.15億 | 84.43%3.62億 | -5.58%2.82億 | -14.27%1.57億 | -29.49%6,022.3萬 | -74.92%1.96億 | -56.36%2.99億 | -57.50%1.83億 |
每股收益 | ||||||||||
基本每股收益 | 11.80%0.1601 | 45.04%0.1156 | 90.49%0.0581 | 80.00%0.18 | -5.54%0.1432 | -11.44%0.0797 | -29.56%0.0305 | -75.00%0.1 | -56.36%0.1516 | -58.83%0.09 |
稀釋每股收益 | 11.80%0.1601 | 45.04%0.1156 | 90.49%0.0581 | 80.00%0.18 | -5.54%0.1432 | -11.44%0.0797 | -29.56%0.0305 | -75.00%0.1 | -56.36%0.1516 | -58.83%0.09 |
其他綜合收益 | 175.17%87.55萬 | -145.61%-116.47萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | 175.17%87.55萬 | ---- | ---- | ---- | -145.61%-116.47萬 | ---- | ---- |
綜合收益總額 | 11.83%3.16億 | 45.08%2.28億 | 90.21%1.15億 | 85.97%3.63億 | -5.58%2.82億 | -14.27%1.57億 | -29.49%6,022.3萬 | -75.15%1.95億 | -56.36%2.99億 | -57.50%1.83億 |
歸屬于母公司所有者的綜合收益總額 | 11.83%3.16億 | 45.08%2.28億 | 90.21%1.15億 | 85.97%3.63億 | -5.58%2.82億 | -14.27%1.57億 | -29.49%6,022.3萬 | -75.15%1.95億 | -56.36%2.99億 | -57.50%1.83億 |
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) | -- | -- | -- | 中準會計師事務所(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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