(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 | 17.57%4.97億 | 20.37%3.28億 | 7.60%1.42億 | 10.72%5.83億 | 19.34%4.22億 | 35.36%2.73億 | 35.70%1.32億 | 21.93%5.27億 | 11.01%3.54億 | -5.69%2.01億 |
營業收入 | 17.57%4.97億 | 20.37%3.28億 | 7.60%1.42億 | 10.72%5.83億 | 19.34%4.22億 | 35.36%2.73億 | 35.70%1.32億 | 21.93%5.27億 | 11.01%3.54億 | -5.69%2.01億 |
其他業務收入 | ---- | 47.73%376.18萬 | ---- | 46.91%536.7萬 | ---- | 34.45%254.64萬 | ---- | -11.19%365.32萬 | ---- | -18.25%189.4萬 |
營業總成本 | 15.56%3.17億 | 21.51%2.07億 | 10.47%9,333.35萬 | 11.56%3.79億 | 23.77%2.75億 | 35.01%1.71億 | 41.53%8,448.73萬 | 25.37%3.39億 | 12.95%2.22億 | 2.86%1.26億 |
營業成本 | 23.80%2.36億 | 32.36%1.56億 | 28.81%6,879.68萬 | 14.17%2.72億 | 20.57%1.91億 | 38.25%1.18億 | 40.47%5,341.16萬 | 39.79%2.38億 | 23.18%1.58億 | 9.98%8,516.06萬 |
營業稅金及附加 | -8.79%448.9萬 | -0.20%302.29萬 | -41.27%73.03萬 | 1.69%796.12萬 | 15.89%492.16萬 | 58.43%302.88萬 | 15.21%124.35萬 | 22.83%782.85萬 | 38.34%424.69萬 | -1.02%191.17萬 |
銷售費用 | -0.98%634.44萬 | 60.60%629.41萬 | -10.13%168.2萬 | 1.17%962.89萬 | 1.96%640.72萬 | -1.57%391.91萬 | -12.53%187.15萬 | 10.80%951.77萬 | 8.57%628.43萬 | 15.54%398.17萬 |
管理費用 | 8.20%5,163.22萬 | 3.10%3,315.27萬 | 6.25%1,681.39萬 | 18.60%6,808.08萬 | 24.89%4,771.93萬 | 30.91%3,215.46萬 | 37.24%1,582.41萬 | 18.22%5,740.37萬 | 5.46%3,820.87萬 | -2.95%2,456.32萬 |
財務費用 | -74.68%-629.51萬 | -40.97%-765.17萬 | -217.13%-278.14萬 | -124.30%-1,594.61萬 | 46.67%-360.39萬 | -43.43%-542.77萬 | 455.95%237.45萬 | -253.75%-710.94萬 | -461.14%-675.75萬 | -593.80%-378.42萬 |
-利息費用 | 691.67%124.15萬 | 22,372.71%85.57萬 | 2,892.67%42.61萬 | 3,846.14%61.38萬 | 233.76%15.68萬 | -2.00%3,807.6 | -30.01%1.42萬 | -76.04%1.56萬 | -475.40%-11.72萬 | -45.12%3,885.3 |
-利息收入 | -240.39%-845.92萬 | -226.31%-567.42萬 | -223.09%-285.28萬 | -397.66%-1,352.97萬 | -11.34%-248.51萬 | 9.18%-173.89萬 | 27.07%-88.3萬 | -47.50%-271.86萬 | -53.41%-223.21萬 | -70.94%-191.47萬 |
研發費用 | -11.77%2,517.67萬 | -13.27%1,662.93萬 | -17.11%809.18萬 | 10.17%3,681.06萬 | 31.03%2,853.61萬 | 32.12%1,917.37萬 | 28.62%976.2萬 | 4.15%3,341.37萬 | 3.08%2,177.8萬 | 4.03%1,451.26萬 |
信用減值損失 | -199.32%-109.64萬 | -175.27%-65.25萬 | -8.22%94.93萬 | 147.13%124.99萬 | 170.79%110.4萬 | 261.97%86.69萬 | 14.78%103.42萬 | -11,315.81%-265.21萬 | -1,380.67%-155.96萬 | -184.68%-53.52萬 |
資產減值損失 | 27.67%-49.9萬 | 27.67%-49.9萬 | ---- | -62.63%-262.19萬 | 7.33%-68.99萬 | 7.33%-68.99萬 | ---- | -193.52%-161.22萬 | 13.50%-74.45萬 | 13.50%-74.45萬 |
非經營性淨收益 | 29.18%1,158.62萬 | 43.47%815.56萬 | -0.12%584.96萬 | -14.28%1,193.7萬 | -12.94%896.91萬 | -31.68%568.44萬 | -21.36%585.68萬 | 3.10%1,392.55萬 | 75.41%1,030.26萬 | 89.78%832.08萬 |
公允價值變動淨收益 | 142.88%547.59萬 | 394.97%422.68萬 | 331.75%206.16萬 | 275.01%404.68萬 | 103.16%225.46萬 | 6.48%85.39萬 | 22.99%47.75萬 | -76.36%107.91萬 | -71.55%110.97萬 | -74.97%80.19萬 |
投資淨收益 | 112.83%103.3萬 | 92.29%64.49萬 | 1,760.04%21.07萬 | 96.65%65.81萬 | 48.43%48.53萬 | 554.35%33.54萬 | -77.90%1.13萬 | -72.32%33.47萬 | -73.10%32.7萬 | -94.68%5.13萬 |
資產處置收益 | -60.81%36.22萬 | -35.88%35.51萬 | -40.70%35.05萬 | 8,487.87%92.4萬 | 6,252.57%92.42萬 | 3,706.25%55.38萬 | --59.1萬 | 112.73%1.08萬 | 118.44%1.45萬 | 127.38%1.45萬 |
其他收益 | 29.03%631.05萬 | 8.40%408.03萬 | -39.15%227.75萬 | -54.19%768萬 | -56.16%489.09萬 | -56.89%376.43萬 | -38.50%374.27萬 | 100.96%1,676.53萬 | 518.90%1,115.54萬 | 561.79%873.27萬 |
營業利潤 | 21.74%1.91億 | 19.78%1.29億 | 2.19%5,439.98萬 | 7.58%2.17億 | 10.10%1.57億 | 29.20%1.08億 | 18.49%5,323.4萬 | 15.15%2.01億 | 11.00%1.42億 | -12.33%8,338.84萬 |
加:營業外收入 | 59.63%19.82萬 | -53.59%5.22萬 | -47.77%4.44萬 | 125.26%14.33萬 | 100.23%12.42萬 | 171.66%11.26萬 | 249.27%8.5萬 | 32.11%6.36萬 | 84.91%6.2萬 | 150.26%4.14萬 |
減:營業外支出 | 147.66%24.02萬 | 114.31%6.59萬 | 3,556.55%273.51 | 313.03%10.71萬 | 281.82%9.7萬 | 96.19%3.07萬 | --7.48 | -70.76%2.59萬 | -64.99%2.54萬 | -53.99%1.57萬 |
利潤總額 | 21.70%1.91億 | 19.68%1.29億 | 2.11%5,444.39萬 | 7.58%2.17億 | 10.09%1.57億 | 29.26%1.08億 | 18.62%5,331.9萬 | 15.20%2.01億 | 11.06%1.42億 | -12.29%8,341.42萬 |
減:所得稅費用 | 11.11%2,259.23萬 | 4.70%1,441.47萬 | -13.35%498.65萬 | -13.19%3,050.47萬 | -8.89%2,033.28萬 | 7.20%1,376.83萬 | -12.93%575.44萬 | 41.15%3,514.03萬 | 7.77%2,231.64萬 | -7.30%1,284.33萬 |
淨利潤 | 23.27%1.68億 | 21.87%1.15億 | 3.98%4,945.74萬 | 11.97%1.86億 | 13.62%1.36億 | 33.27%9,405.14萬 | 24.06%4,756.46萬 | 10.88%1.66億 | 11.69%1.2億 | -13.14%7,057.09萬 |
持續經營淨利潤 | 23.27%1.68億 | 21.87%1.15億 | 3.98%4,945.74萬 | 11.97%1.86億 | 13.62%1.36億 | 33.27%9,405.14萬 | 24.06%4,756.46萬 | 10.88%1.66億 | 11.69%1.2億 | -13.14%7,057.09萬 |
減:少數股東損益 | 322.82%638.78萬 | 946.09%329.67萬 | 318.46%89.59萬 | -83.95%167.05萬 | -80.49%151.07萬 | -93.73%31.51萬 | -114.29%-41.01萬 | 14.41%1,040.64萬 | -15.26%774.51萬 | 14.79%502.77萬 |
歸屬于母公司所有者的淨利潤 | 19.92%1.62億 | 18.76%1.11億 | 1.22%4,856.15萬 | 18.38%1.84億 | 20.11%1.35億 | 43.01%9,373.62萬 | 35.25%4,797.47萬 | 10.66%1.56億 | 14.20%1.12億 | -14.73%6,554.32萬 |
每股收益 | ||||||||||
基本每股收益 | 21.00%1.21 | 20.29%0.83 | 0.00%0.36 | 17.95%1.38 | 19.05%1 | 40.82%0.69 | 38.46%0.36 | 10.38%1.17 | 15.07%0.84 | -14.04%0.49 |
稀釋每股收益 | 21.21%1.2 | 18.84%0.82 | 0.00%0.36 | 17.95%1.38 | 17.86%0.99 | 40.82%0.69 | 38.46%0.36 | 10.38%1.17 | 15.07%0.84 | -14.04%0.49 |
其他綜合收益 | -153.63%-663.3萬 | -141.48%-815.34萬 | -136.05%-377.11萬 | -3.19%1,255.01萬 | 315.68%1,236.72萬 | 2,195.51%1,965.78萬 | 1,146.27%1,046萬 | 421.81%1,296.32萬 | 216.76%297.52萬 | -550.34%-93.81萬 |
歸屬于母公司所有者的其他綜合收益總額 | -153.63%-663.3萬 | -141.48%-815.34萬 | -136.05%-377.11萬 | -3.19%1,255.01萬 | 315.68%1,236.72萬 | 2,195.51%1,965.78萬 | 1,146.27%1,046萬 | 421.81%1,296.32萬 | 216.76%297.52萬 | -550.34%-93.81萬 |
綜合收益總額 | 8.56%1.61億 | -6.37%1.06億 | -21.26%4,568.63萬 | 10.87%1.99億 | 20.93%1.49億 | 63.30%1.14億 | 55.39%5,802.46萬 | 22.84%1.79億 | 17.24%1.23億 | -14.14%6,963.28萬 |
歸屬于母公司所有者的綜合收益總額 | 5.34%1.55億 | -9.02%1.03億 | -23.35%4,479.04萬 | 16.72%1.97億 | 27.74%1.47億 | 75.52%1.13億 | 69.52%5,843.47萬 | 23.40%1.69億 | 20.34%1.15億 | -15.79%6,460.51萬 |
歸屬於少數股東的綜合收益總額 | 322.82%638.78萬 | 946.09%329.67萬 | 318.46%89.59萬 | -83.95%167.05萬 | -80.49%151.07萬 | -93.73%31.51萬 | -114.29%-41.01萬 | 14.41%1,040.64萬 | -15.26%774.51萬 | 14.79%502.77萬 |
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 | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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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