(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 | 18.45%27.87億 | 25.74%19.3億 | 23.73%9.42億 | 1.17%32.64億 | -5.78%23.53億 | -12.08%15.35億 | -14.03%7.61億 | -1.72%32.26億 | 1.71%24.98億 | 17.72%17.46億 |
營業收入 | 18.45%27.87億 | 25.74%19.3億 | 23.73%9.42億 | 1.17%32.64億 | -5.78%23.53億 | -12.08%15.35億 | -14.03%7.61億 | -1.72%32.26億 | 1.71%24.98億 | 17.72%17.46億 |
其他業務收入 | ---- | 34.02%2,381.87萬 | ---- | 20.14%3,934.93萬 | ---- | 37.35%1,777.24萬 | ---- | 38.23%3,275.26萬 | ---- | 21.65%1,293.98萬 |
營業總成本 | 19.73%24.82億 | 25.92%17.18億 | 23.61%8.54億 | -2.82%28.7億 | -9.15%20.73億 | -14.41%13.64億 | -13.57%6.91億 | 0.52%29.53億 | 4.59%22.81億 | 22.02%15.94億 |
營業成本 | 22.45%21.69億 | 28.94%15.17億 | 26.17%7.53億 | -5.22%24.82億 | -12.99%17.72億 | -18.08%11.76億 | -16.09%5.96億 | -0.82%26.19億 | 3.40%20.36億 | 23.46%14.36億 |
營業稅金及附加 | -30.59%1,049.94萬 | -26.23%780.44萬 | 4.30%419.19萬 | 47.69%2,108.76萬 | 49.15%1,512.77萬 | 64.20%1,057.99萬 | 36.11%401.92萬 | 65.99%1,427.79萬 | 49.31%1,014.23萬 | 35.20%644.33萬 |
銷售費用 | 38.00%3,213.51萬 | -0.80%1,535.49萬 | 47.76%1,195.02萬 | 26.03%3,143.8萬 | 4.41%2,328.58萬 | 16.93%1,547.85萬 | 9.84%808.73萬 | -18.43%2,494.48萬 | 6.66%2,230.24萬 | -1.00%1,323.79萬 |
管理費用 | -16.48%1億 | -15.13%6,861.76萬 | -32.62%2,897.03萬 | -12.18%1.33億 | 12.82%1.2億 | 19.00%8,084.98萬 | 19.77%4,299.73萬 | 17.55%1.51億 | 18.57%1.06億 | 6.84%6,794.35萬 |
財務費用 | -6.77%4,705.25萬 | 6.56%2,947.67萬 | 7.42%1,799.13萬 | 49.40%6,046.31萬 | 55.34%5,047.15萬 | 26.27%2,766.34萬 | -3.95%1,674.92萬 | 28.94%4,047.16萬 | 159.14%3,249.09萬 | 241.96%2,190.85萬 |
-利息費用 | 10.17%5,781.93萬 | 2.24%3,589.44萬 | 1.03%1,775.92萬 | 9.00%6,980.03萬 | 7.85%5,248.42萬 | 11.68%3,510.66萬 | 13.93%1,757.8萬 | 385.45%6,403.76萬 | 504.39%4,866.34萬 | 665.45%3,143.41萬 |
-利息收入 | -94.84%-723.1萬 | -101.80%-405.88萬 | 27.14%-163.61萬 | 0.63%-571.3萬 | 24.38%-371.12萬 | 43.26%-201.13萬 | -16.34%-224.55萬 | -341.74%-574.94萬 | -101.02%-490.77萬 | -97.29%-354.46萬 |
研發費用 | 32.64%1.22億 | 49.83%7,963.19萬 | 70.36%3,809.66萬 | 37.12%1.42億 | 24.69%9,209.39萬 | 10.06%5,314.67萬 | -9.12%2,236.29萬 | 5.41%1.04億 | -10.20%7,385.57萬 | -12.06%4,828.91萬 |
信用減值損失 | 67.12%-251.9萬 | -68.65%-755.01萬 | 72.57%-36.16萬 | -0.90%-963.29萬 | -5.47%-766.05萬 | 37.58%-447.69萬 | 35.70%-131.85萬 | -5.06%-954.7萬 | -16.89%-726.3萬 | -11.02%-717.18萬 |
資產減值損失 | 7.90%-699.92萬 | -625.65%-443.24萬 | ---146.86萬 | 55.97%-3,902.35萬 | -181.18%-759.99萬 | -106.53%-61.08萬 | --0 | -290.17%-8,862.72萬 | 479.27%936.18萬 | 478.99%935.49萬 |
非經營性淨收益 | 269.79%6,551.28萬 | 139.00%4,321.79萬 | 147.92%2,480.78萬 | 116.28%614.76萬 | -65.86%1,771.62萬 | -54.03%1,808.3萬 | -56.13%1,000.62萬 | -508.75%-3,777.2萬 | 194.02%5,189.58萬 | 273.31%3,933.91萬 |
公允價值變動淨收益 | 467.78%868.89萬 | --360.37萬 | --80.63萬 | 236.99%662.79萬 | ---236.25萬 | ---- | --0 | 2,561.37%196.68萬 | ---- | ---- |
投資淨收益 | 3.02%1,800.54萬 | 21.09%1,329.89萬 | 105.72%1,028.14萬 | 10.36%2,523.01萬 | 18.27%1,747.75萬 | 49.69%1,098.29萬 | 165.07%499.77萬 | 220.45%2,286.12萬 | 301.78%1,477.77萬 | 227.50%733.7萬 |
資產處置收益 | -81.72%14.83萬 | -141.47%-34.23萬 | -170.38%-34.23萬 | -33.57%113.97萬 | -59.04%81.16萬 | -48.56%82.54萬 | -62.95%48.64萬 | 142.86%171.58萬 | 148.18%198.12萬 | 136.60%160.47萬 |
其他收益 | 182.63%4,818.85萬 | 240.07%3,864.01萬 | 172.10%1,589.25萬 | -35.60%2,180.63萬 | -48.39%1,704.99萬 | -59.73%1,136.24萬 | -73.13%584.06萬 | -10.52%3,385.83萬 | 23.43%3,303.8萬 | 30.56%2,821.43萬 |
營業利潤 | 24.48%3.71億 | 35.28%2.56億 | 40.18%1.13億 | 70.31%4億 | 11.28%2.98億 | -1.29%1.89億 | -26.17%8,070.73萬 | -33.63%2.35億 | -8.14%2.68億 | 2.14%1.92億 |
加:營業外收入 | -39.67%216.53萬 | -24.69%130.11萬 | 225.18%113.81萬 | 191.16%551.21萬 | 84.91%358.93萬 | -8.34%172.77萬 | -78.57%35萬 | -59.50%189.31萬 | 47.24%194.11萬 | 179.64%188.49萬 |
減:營業外支出 | 7,874.98%818.68萬 | 14,815.64%893.96萬 | -37.02%2.83萬 | -86.85%17.41萬 | -90.76%10.27萬 | 744.25%5.99萬 | 61,342.94%4.5萬 | -77.03%132.33萬 | 28.03%111.1萬 | -97.16%7,099.1 |
利潤總額 | 21.04%3.65億 | 30.09%2.48億 | 41.02%1.14億 | 72.17%4.05億 | 12.23%3.02億 | -1.39%1.91億 | -26.98%8,101.23萬 | -33.26%2.35億 | -7.99%2.69億 | 2.91%1.93億 |
減:所得稅費用 | 13.45%3,915.26萬 | 4.35%2,666.95萬 | 23.76%1,288.53萬 | 13.77%4,047.97萬 | 2.61%3,451.02萬 | 15.36%2,555.79萬 | -15.76%1,041.11萬 | -18.18%3,557.99萬 | -5.75%3,363.19萬 | -25.91%2,215.53萬 |
淨利潤 | 22.02%3.26億 | 34.08%2.22億 | 43.56%1.01億 | 82.57%3.64億 | 13.61%2.67億 | -3.55%1.65億 | -28.39%7,060.12萬 | -35.38%2億 | -8.31%2.35億 | 8.36%1.71億 |
持續經營淨利潤 | 22.02%3.26億 | 34.08%2.22億 | 43.56%1.01億 | 82.57%3.64億 | 13.61%2.67億 | -3.55%1.65億 | -28.39%7,060.12萬 | -35.38%2億 | -8.31%2.35億 | 8.36%1.71億 |
減:少數股東損益 | -5.35%-1,506.54萬 | 15.34%-954.63萬 | 27.41%-433.51萬 | 61.30%-2,475.14萬 | 3.18%-1,430萬 | -29.29%-1,127.59萬 | -259.71%-597.17萬 | -234.39%-6,395.62萬 | -172.74%-1,476.92萬 | -1,375.04%-872.17萬 |
歸屬于母公司所有者的淨利潤 | 21.18%3.41億 | 30.92%2.31億 | 38.03%1.06億 | 47.66%3.89億 | 12.61%2.82億 | -1.96%1.76億 | -23.61%7,657.29萬 | -19.65%2.64億 | -4.56%2.5億 | 13.45%1.8億 |
每股收益 | ||||||||||
基本每股收益 | 19.70%0.79 | 29.27%0.53 | 27.78%0.23 | 47.54%0.9 | 15.79%0.66 | 0.00%0.41 | -21.74%0.18 | -20.78%0.61 | -6.56%0.57 | 10.81%0.41 |
稀釋每股收益 | 13.64%0.75 | 24.39%0.51 | 27.78%0.23 | 42.62%0.87 | 17.86%0.66 | 2.50%0.41 | -18.18%0.18 | -19.74%0.61 | -8.20%0.56 | 8.11%0.4 |
其他綜合收益 | 170.53%75.4萬 | -573.53%-136.97萬 | -383.06%-170.22萬 | -17.31%-20.18萬 | -145.91%-106.9萬 | 8.87%-20.34萬 | -515.23%-35.24萬 | -517.82%-17.2萬 | -1,118.51%-43.47萬 | -486.69%-22.32萬 |
歸屬于母公司所有者的其他綜合收益總額 | 173.45%76.24萬 | -697.00%-128.89萬 | -349.12%-169.96萬 | -165.06%-6.06萬 | -368.21%-103.81萬 | -42.10%-16.17萬 | -974.39%-37.84萬 | -60.95%-2.29萬 | -1,118.50%-22.17萬 | -486.69%-11.38萬 |
歸屬於少數股東的其他綜合收益總額 | 72.82%-8,416.42 | -94.05%-8.08萬 | -109.87%-2,572.87 | 5.33%-14.12萬 | 85.46%-3.1萬 | 61.91%-4.16萬 | -37.34%2.61萬 | -993.34%-14.92萬 | -1,118.51%-21.3萬 | -486.69%-10.93萬 |
綜合收益總額 | 22.80%3.27億 | 33.41%2.2億 | 41.86%9,965.61萬 | 82.63%3.64億 | 13.36%2.66億 | -3.55%1.65億 | -28.80%7,024.88萬 | -35.43%1.99億 | -8.46%2.35億 | 8.24%1.71億 |
歸屬于母公司所有者的綜合收益總額 | 21.90%3.42億 | 30.31%2.3億 | 36.48%1.04億 | 47.65%3.89億 | 12.30%2.81億 | -1.99%1.76億 | -24.02%7,619.45萬 | -19.66%2.64億 | -4.64%2.5億 | 13.39%1.8億 |
歸屬於少數股東的綜合收益總額 | -5.18%-1,507.39萬 | 14.94%-962.71萬 | 27.04%-433.77萬 | 61.17%-2,489.26萬 | 4.35%-1,433.1萬 | -28.16%-1,131.76萬 | -267.34%-594.57萬 | -234.93%-6,410.54萬 | -175.78%-1,498.22萬 | -1,347.89%-883.11萬 |
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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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