(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 | 14.70%76.78億 | 18.37%49.34億 | 18.28%23.62億 | 8.73%92.91億 | 5.84%66.94億 | 1.70%41.68億 | 0.58%19.97億 | 32.51%85.45億 | 36.20%63.25億 | 31.87%40.99億 |
營業收入 | 14.70%76.78億 | 18.37%49.34億 | 18.28%23.62億 | 8.73%92.91億 | 5.84%66.94億 | 1.70%41.68億 | 0.58%19.97億 | 32.51%85.45億 | 36.20%63.25億 | 31.87%40.99億 |
其他業務收入 | ---- | -23.86%6,006.64萬 | ---- | 22.08%2.03億 | ---- | -1.57%7,888.88萬 | ---- | -47.11%1.66億 | ---- | -56.83%8,014.98萬 |
營業總成本 | 13.88%67.67億 | 18.05%43.48億 | 18.51%21.02億 | 6.38%82.95億 | 3.72%59.42億 | -1.29%36.83億 | -3.87%17.74億 | 32.26%77.97億 | 34.98%57.29億 | 32.69%37.32億 |
營業成本 | 14.36%64.07億 | 18.02%41.12億 | 19.52%19.79億 | 6.19%78.12億 | 3.83%56.03億 | -0.80%34.84億 | -4.26%16.56億 | 37.50%73.57億 | 41.03%53.96億 | 38.79%35.12億 |
營業稅金及附加 | 25.45%3,000.05萬 | 27.26%1,950.5萬 | 132.08%1,076.22萬 | 124.65%3,500.71萬 | 110.92%2,391.46萬 | 92.70%1,532.7萬 | 0.33%463.73萬 | 11.37%1,558.28萬 | 12.80%1,133.82萬 | 25.90%795.38萬 |
銷售費用 | 8.04%5,439.31萬 | 80.94%3,895.25萬 | 90.31%1,660.03萬 | 80.29%7,114.01萬 | 101.24%5,034.45萬 | 30.88%2,152.75萬 | 30.23%872.26萬 | 9.99%3,945.79萬 | -8.46%2,501.66萬 | -7.52%1,644.79萬 |
管理費用 | 16.96%1.04億 | 17.71%6,863.94萬 | 22.03%3,248.3萬 | 29.01%1.19億 | 41.94%8,923.76萬 | 42.91%5,831.31萬 | 53.72%2,661.85萬 | -0.43%9,227.07萬 | -7.98%6,287.06萬 | -4.35%4,080.43萬 |
財務費用 | 84.12%1,683.38萬 | -195.01%-273.23萬 | -81.73%516.79萬 | -23.67%2,594.95萬 | -7.29%914.29萬 | -102.93%-92.62萬 | -23.48%2,828.44萬 | -70.65%3,399.43萬 | -87.86%986.17萬 | -33.18%3,164.59萬 |
-利息費用 | -22.07%3,865.55萬 | -26.83%2,666.76萬 | -26.33%1,358.66萬 | -25.25%6,462.73萬 | -28.13%4,960萬 | -32.23%3,644.85萬 | -41.66%1,844.2萬 | -11.12%8,646.17萬 | -10.38%6,901.3萬 | 23.61%5,378.41萬 |
-利息收入 | 25.58%-800.23萬 | 33.99%-468.93萬 | 3.73%-173.86萬 | -371.97%-1,149.49萬 | -1,341.10%-1,075.22萬 | -2,348.78%-710.38萬 | -1,257.01%-180.6萬 | -166.12%-243.55萬 | -50.56%-74.61萬 | 11.39%-29.01萬 |
研發費用 | -7.56%1.54億 | 6.55%1.12億 | 16.83%5,842.58萬 | -10.72%2.31億 | -25.44%1.67億 | -14.27%1.05億 | -0.94%5,000.83萬 | -9.58%2.59億 | -3.26%2.23億 | -26.92%1.22億 |
信用減值損失 | 72.74%-115.22萬 | 13,323.83%816.63萬 | 226.83%392.37萬 | -28.84%-2,734.75萬 | 74.76%-422.72萬 | 99.57%-6.18萬 | 112.83%120.05萬 | -146.07%-2,122.63萬 | -91.05%-1,674.82萬 | -73.37%-1,421.99萬 |
資產減值損失 | -25.63%-1,595.14萬 | 49.69%-1,365.01萬 | 65.32%-1,112.96萬 | 33.26%-1,812.44萬 | 54.75%-1,269.76萬 | -251.05%-2,713萬 | -193.50%-3,209.14萬 | -69.69%-2,715.67萬 | -126.96%-2,806.3萬 | 45.09%-772.83萬 |
非經營性淨收益 | 1,341.69%7,190.05萬 | 341.20%4,980.58萬 | 241.00%3,566.51萬 | 171.96%1,715.61萬 | 84.57%-579.05萬 | -27.09%-2,064.9萬 | -54.39%-2,529.48萬 | -806.69%-2,383.96萬 | -630.88%-3,753.59萬 | -40.83%-1,624.69萬 |
公允價值變動淨收益 | ---- | ---- | ---- | 195.86%530.9萬 | 132.47%530.9萬 | 391.04%530.9萬 | 775.70%262.2萬 | -2,515.31%-553.83萬 | -1,010.98%-1,635.2萬 | -438.75%-182.42萬 |
投資淨收益 | ---- | ---- | ---- | -23.83%-578.81萬 | -963.93%-578.81萬 | -5,233.93%-694.66萬 | -374.50%-176.21萬 | -57.83%-467.4萬 | 112.39%67萬 | -123.33%-13.02萬 |
資產處置收益 | -18.10%-45.05萬 | 127.62%10.42萬 | 89.07%-4.52萬 | 75.68%-40.25萬 | -236.33%-38.14萬 | -20,990.93%-37.72萬 | -23,015.08%-41.38萬 | -1,655.96%-165.52萬 | --27.98萬 | --1,805.8 |
其他收益 | 645.78%8,945.45萬 | 544.87%5,518.54萬 | 733.33%4,291.63萬 | 74.42%6,350.96萬 | -47.11%1,199.47萬 | 11.81%855.75萬 | 40.87%515萬 | 47.85%3,641.09萬 | 15.66%2,267.75萬 | -20.64%765.39萬 |
營業利潤 | 31.76%9.83億 | 36.87%6.36億 | 49.36%2.95億 | 40.02%10.13億 | 33.59%7.46億 | 32.38%4.64億 | 59.85%1.98億 | 31.43%7.24億 | 41.60%5.59億 | 23.37%3.51億 |
加:營業外收入 | -10.53%77.57萬 | 250.18%72.99萬 | -0.35%29.66萬 | 3,662.85%194.7萬 | -33.57%86.7萬 | -36.59%20.84萬 | 2,508.31%29.77萬 | -92.08%5.17萬 | 619.21%130.53萬 | 94.68%32.87萬 |
減:營業外支出 | 481.65%96.71萬 | 635.89%84.07萬 | 255.44%27.36萬 | -10.77%150.37萬 | -75.14%16.63萬 | 35.42%11.42萬 | 22.37%7.7萬 | 444.04%168.52萬 | 197.13%66.88萬 | -33.88%8.44萬 |
利潤總額 | 31.61%9.83億 | 36.82%6.36億 | 49.21%2.95億 | 40.39%10.14億 | 33.56%7.47億 | 32.31%4.65億 | 60.10%1.98億 | 31.05%7.22億 | 41.78%5.59億 | 23.44%3.51億 |
減:所得稅費用 | 38.05%1.16億 | 49.92%7,714.46萬 | 47.37%4,173.63萬 | 103.58%1.14億 | 95.89%8,374.47萬 | 19.98%5,145.75萬 | 35.79%2,832.04萬 | 10.62%5,618.03萬 | 39.92%4,275.04萬 | -3.96%4,289.01萬 |
淨利潤 | 30.80%8.68億 | 35.18%5.58億 | 49.52%2.54億 | 35.06%8.99億 | 28.41%6.63億 | 34.03%4.13億 | 65.03%1.7億 | 33.12%6.66億 | 41.93%5.17億 | 28.54%3.08億 |
持續經營淨利潤 | 30.80%8.68億 | 35.18%5.58億 | 49.52%2.54億 | 35.06%8.99億 | 28.41%6.63億 | 34.03%4.13億 | 65.03%1.7億 | 33.12%6.66億 | 41.93%5.17億 | 28.54%3.08億 |
減:少數股東損益 | -77.19%1.21萬 | -9,583.77%-1.98萬 | -248.73%-2.34萬 | 80.91%2.6萬 | 50.08%5.3萬 | -104.56%-204.91 | 118.60%1.58萬 | 143.44%1.44萬 | 220.05%3.53萬 | 115.67%4,494.21 |
歸屬于母公司所有者的淨利潤 | 30.81%8.68億 | 35.19%5.58億 | 49.54%2.54億 | 35.06%8.99億 | 28.40%6.63億 | 34.03%4.13億 | 65.03%1.7億 | 33.11%6.66億 | 41.91%5.17億 | 28.52%3.08億 |
每股收益 | ||||||||||
基本每股收益 | 31.82%0.87 | 36.59%0.56 | 47.06%0.25 | 34.33%0.9 | 26.92%0.66 | 32.26%0.41 | 70.00%0.17 | 34.00%0.67 | 44.44%0.52 | 29.17%0.31 |
稀釋每股收益 | 31.82%0.87 | 36.59%0.56 | 47.06%0.25 | 34.33%0.9 | 26.92%0.66 | 32.26%0.41 | 70.00%0.17 | 34.00%0.67 | 44.44%0.52 | 29.17%0.31 |
其他綜合收益 | 35.52%-1.18萬 | -443.53%-5.67萬 | -932.54%-3.16萬 | -80.80%-9,882.26 | -66.21%-1.82萬 | 7.09%-1.04萬 | 99.94%-3,063.75 | 91.69%-5,465.81 | 75.42%-1.1萬 | 99.52%-1.12萬 |
歸屬于母公司所有者的其他綜合收益總額 | 35.52%-1.07萬 | -443.53%-5.16萬 | -932.54%-2.88萬 | -80.80%-8,992.86 | -66.21%-1.66萬 | 7.09%-9,491.77 | 99.95%-2,788.01 | 91.69%-4,973.88 | 75.42%-9,988.45 | 99.56%-1.02萬 |
歸屬於少數股東的其他綜合收益總額 | 35.52%-1,058.69 | -443.53%-5,102.4 | -932.53%-2,847.09 | -80.80%-889.4 | -66.21%-1,641.98 | 7.09%-938.75 | 50.33%-275.74 | 91.69%-491.93 | 75.42%-987.87 | 72.25%-1,010.4 |
綜合收益總額 | 30.80%8.68億 | 35.17%5.58億 | 49.50%2.54億 | 35.06%8.99億 | 28.40%6.63億 | 34.03%4.13億 | 73.72%1.7億 | 33.14%6.66億 | 41.95%5.17億 | 29.80%3.08億 |
歸屬于母公司所有者的綜合收益總額 | 30.81%8.68億 | 35.18%5.58億 | 49.53%2.54億 | 35.06%8.99億 | 28.40%6.63億 | 34.03%4.13億 | 73.71%1.7億 | 33.13%6.66億 | 41.93%5.17億 | 29.78%3.08億 |
歸屬於少數股東的綜合收益總額 | -78.52%1.1萬 | -2,081.19%-2.49萬 | -269.77%-2.63萬 | 80.91%2.51萬 | 49.61%5.14萬 | -132.83%-1,143.66 | 132.70%1.55萬 | 135.58%1.39萬 | 202.67%3.44萬 | 110.78%3,483.81 |
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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