(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 | 18.34%86.78億 | 19.77%55.98億 | 31.83%31.27億 | 1.00%96.66億 | -2.64%73.33億 | 6.95%46.74億 | 2.16%23.72億 | 0.83%95.7億 | 7.03%75.32億 | -3.88%43.7億 |
營業收入 | 18.34%86.78億 | 19.77%55.98億 | 31.83%31.27億 | 1.00%96.66億 | -2.64%73.33億 | 6.95%46.74億 | 2.16%23.72億 | 0.83%95.7億 | 7.03%75.32億 | -3.88%43.7億 |
其他業務收入 | ---- | -8.00%628.11萬 | ---- | -41.89%1,246.48萬 | ---- | -53.66%682.69萬 | ---- | -27.49%2,145.14萬 | ---- | -21.46%1,473.25萬 |
營業總成本 | 15.64%78.28億 | 17.47%50.08億 | 26.88%27.95億 | 0.33%88.33億 | -3.68%67.7億 | 4.52%42.63億 | -0.01%22.03億 | 1.39%88.04億 | 7.68%70.28億 | -3.68%40.79億 |
營業成本 | 15.42%73.59億 | 17.66%47.01億 | 27.61%26.62億 | 0.20%83.33億 | -3.96%63.76億 | 4.29%39.95億 | 0.14%20.86億 | 1.33%83.16億 | 7.59%66.4億 | -4.58%38.31億 |
營業稅金及附加 | 8.83%3,327.85萬 | 4.64%2,296.33萬 | -2.03%1,038.31萬 | 5.05%4,057.47萬 | 13.62%3,057.73萬 | 25.17%2,194.5萬 | 27.03%1,059.79萬 | -9.35%3,862.36萬 | -2.64%2,691.3萬 | -4.43%1,753.25萬 |
銷售費用 | 38.20%1.11億 | 37.22%7,464.72萬 | 40.00%3,265.6萬 | 4.79%1.22億 | 3.43%8,040.94萬 | 5.71%5,439.91萬 | -17.02%2,332.62萬 | 9.60%1.17億 | 9.92%7,774.28萬 | 27.22%5,146.14萬 |
管理費用 | 6.42%1.64億 | 9.88%1.12億 | 9.81%5,279.53萬 | 11.75%1.88億 | 2.37%1.54億 | 3.71%1.02億 | -8.49%4,807.84萬 | 4.20%1.69億 | 12.63%1.5億 | 15.54%9,819.17萬 |
財務費用 | 163.99%1,474.61萬 | 127.45%235.4萬 | 93.72%-29.61萬 | -41.71%-3,588.79萬 | -37.31%-2,304.44萬 | 40.39%-857.59萬 | 53.13%-471.3萬 | -190.45%-2,532.56萬 | -138.22%-1,678.26萬 | -156.04%-1,438.67萬 |
-利息費用 | 105.30%5,267.99萬 | 107.99%3,802.98萬 | 140.49%2,056.68萬 | 13.03%3,182.35萬 | 4.73%2,565.97萬 | -1.36%1,828.49萬 | -26.43%855.19萬 | -0.60%2,815.39萬 | 0.67%2,450.02萬 | 12.89%1,853.67萬 |
-利息收入 | 22.84%-3,687.54萬 | -30.75%-3,503.61萬 | -42.03%-2,057.26萬 | -27.97%-6,886.75萬 | -13.81%-4,779.16萬 | 20.39%-2,679.68萬 | 35.84%-1,448.48萬 | -38.88%-5,381.37萬 | -32.13%-4,199.11萬 | -50.34%-3,366.14萬 |
研發費用 | -3.63%1.46億 | -3.28%9,508.26萬 | -5.50%3,732.02萬 | -2.47%1.84億 | 0.66%1.51億 | 3.34%9,830.21萬 | -3.40%3,949.38萬 | 8.51%1.89億 | 14.77%1.5億 | 16.03%9,512.19萬 |
信用減值損失 | 402.05%862.68萬 | 1,301.25%1,396.06萬 | 884.74%2,020.37萬 | -295.79%-573.56萬 | -806.07%-285.61萬 | -132.04%-116.22萬 | -246.92%-257.46萬 | 151.63%292.95萬 | 110.54%40.45萬 | 210.56%362.75萬 |
資產減值損失 | ---- | ---- | ---- | -9.42%-932.96萬 | ---- | ---- | ---- | 16.35%-852.62萬 | ---- | ---- |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 |
非經營性淨收益 | -493.31%-1.86億 | -407.20%-1.72億 | -7,705.40%-1.53億 | -27.18%6,340.28萬 | -50.74%4,736.69萬 | -145.19%-3,393.66萬 | -105.38%-195.69萬 | 41.59%8,707.13萬 | 55.39%9,615.72萬 | 66.59%7,510萬 |
公允價值變動淨收益 | -4,546.16%-2.07億 | -187.63%-1.93億 | -1,114.65%-1.82億 | -29.24%-1,805.6萬 | -460.40%-445.26萬 | -2,823.73%-6,695.65萬 | -349.14%-1,498.83萬 | -72.77%-1,397.1萬 | -59.61%123.55萬 | -153.09%-229.01萬 |
投資淨收益 | -254.16%-3,426.21萬 | -270.47%-2,185萬 | -181.54%-396.88萬 | -33.12%3,609.67萬 | -50.30%2,222.45萬 | -64.96%1,281.72萬 | -76.19%486.74萬 | 21.60%5,397.63萬 | 38.27%4,471.5萬 | 47.26%3,657.81萬 |
資產處置收益 | -146.02%-67.01萬 | -100.13%-800.11 | -123.67%-13.56萬 | -83.36%222.76萬 | -89.45%145.61萬 | -95.65%59.94萬 | -95.93%57.27萬 | 1,734.74%1,338.3萬 | 8,039.48%1,380.38萬 | 3,064.39%1,376.6萬 |
其他收益 | 51.25%4,687.88萬 | 36.51%2,834.79萬 | 29.95%1,321.07萬 | 48.17%5,819.97萬 | -13.90%3,099.5萬 | -11.33%2,076.55萬 | 71.82%1,016.58萬 | -6.20%3,927.97萬 | 18.05%3,599.84萬 | 19.03%2,341.85萬 |
非經營性淨收益調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---0.01 |
營業利潤 | 8.58%6.63億 | 10.97%4.18億 | 7.18%1.79億 | 4.99%8.96億 | 1.80%6.11億 | 2.78%3.77億 | 7.66%1.67億 | -1.83%8.54億 | 4.93%6億 | 2.65%3.67億 |
加:營業外收入 | 456.12%444.89萬 | 20.02%94.79萬 | 582.36%106.4萬 | -67.22%103.31萬 | 17.44%80萬 | 55.56%78.98萬 | -61.58%15.59萬 | -60.60%315.15萬 | -55.02%68.12萬 | -36.61%50.77萬 |
減:營業外支出 | 5.09%184.12萬 | 4.69%131.45萬 | -94.08%7.28萬 | 243.29%734.83萬 | 129.46%175.21萬 | 85.12%125.56萬 | 283.45%122.97萬 | -73.93%214.05萬 | -10.45%76.36萬 | 95.55%67.83萬 |
利潤總額 | 9.17%6.66億 | 11.01%4.18億 | 8.47%1.8億 | 4.12%8.9億 | 1.66%6.1億 | 2.70%3.76億 | 6.91%1.66億 | -1.69%8.55億 | 4.80%6億 | 2.47%3.66億 |
減:所得稅費用 | 4.92%1.06億 | 18.75%7,330.94萬 | 19.40%3,348.46萬 | 4.26%1.15億 | 2.31%1.01億 | 7.73%6,173.35萬 | 4.46%2,804.29萬 | -1.58%1.1億 | 4.83%9,883.07萬 | 5.88%5,730.13萬 |
淨利潤 | 10.02%5.6億 | 9.49%3.44億 | 6.25%1.47億 | 4.10%7.75億 | 1.53%5.09億 | 1.77%3.15億 | 7.42%1.38億 | -1.71%7.44億 | 4.79%5.01億 | 1.86%3.09億 |
持續經營淨利潤 | 10.02%5.6億 | 9.49%3.44億 | 6.25%1.47億 | 4.10%7.75億 | 1.53%5.09億 | 1.77%3.15億 | 7.42%1.38億 | -1.71%7.44億 | 4.79%5.01億 | 1.86%3.09億 |
減:少數股東損益 | 30.36%7,455.26萬 | 34.34%4,617.9萬 | 28.80%1,842.34萬 | 3.91%8,972.22萬 | 0.54%5,719.02萬 | 3.79%3,437.48萬 | 17.52%1,430.41萬 | -4.78%8,634.2萬 | -1.52%5,688.32萬 | -5.62%3,312.05萬 |
歸屬于母公司所有者的淨利潤 | 5.23%4.75億 | 6.44%2.98億 | 3.64%1.28億 | 4.13%6.85億 | 1.66%4.52億 | 1.53%2.8億 | 6.37%1.24億 | -1.29%6.58億 | 5.66%4.44億 | 2.84%2.76億 |
加:影響母公司淨利潤的調整項目 | --1,000萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
每股收益 | ||||||||||
基本每股收益 | 5.12%0.452 | 6.37%0.284 | 3.39%0.122 | 3.17%0.65 | 1.65%0.43 | 1.52%0.267 | 7.27%0.118 | 1.61%0.63 | 8.18%0.423 | 6.05%0.263 |
稀釋每股收益 | 5.12%0.452 | 6.37%0.284 | 3.39%0.122 | 3.17%0.65 | 1.65%0.43 | 1.52%0.267 | 7.27%0.118 | 1.61%0.63 | 8.18%0.423 | 6.05%0.263 |
其他綜合收益 | ||||||||||
加:影響綜合收益總額的調整項目 | ---1,000萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 8.05%5.5億 | 9.49%3.44億 | 6.25%1.47億 | 4.10%7.75億 | 1.53%5.09億 | 1.77%3.15億 | 7.42%1.38億 | -1.71%7.44億 | 4.79%5.01億 | 1.86%3.09億 |
歸屬于母公司所有者的綜合收益總額 | 5.23%4.75億 | 6.44%2.98億 | 3.64%1.28億 | 4.13%6.85億 | 1.66%4.52億 | 1.53%2.8億 | 6.37%1.24億 | -1.29%6.58億 | 5.66%4.44億 | 2.84%2.76億 |
歸屬於少數股東的綜合收益總額 | 30.36%7,455.26萬 | 34.34%4,617.9萬 | 28.80%1,842.34萬 | 3.91%8,972.22萬 | 0.54%5,719.02萬 | 3.79%3,437.48萬 | 17.52%1,430.41萬 | -4.78%8,634.2萬 | -1.52%5,688.32萬 | -5.62%3,312.05萬 |
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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