(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 | 5.84%23.64億 | 2.95%14.68億 | 11.34%8.53億 | 17.02%31.49億 | 17.04%22.34億 | 17.42%14.26億 | 21.79%7.66億 | 32.84%26.91億 | 36.58%19.09億 | 19.44%12.14億 |
營業收入 | 5.84%23.64億 | 2.95%14.68億 | 11.34%8.53億 | 17.02%31.49億 | 17.04%22.34億 | 17.42%14.26億 | 21.79%7.66億 | 32.84%26.91億 | 36.58%19.09億 | 19.44%12.14億 |
其他業務收入 | ---- | -19.59%219.42萬 | ---- | 141.00%325.92萬 | ---- | 168.86%272.87萬 | ---- | -15.83%135.24萬 | ---- | 20.42%101.49萬 |
營業總成本 | -0.51%19.02億 | -0.63%12.16億 | 8.51%6.81億 | 14.62%26.87億 | 15.78%19.12億 | 17.32%12.23億 | 22.35%6.28億 | 24.38%23.44億 | 25.86%16.51億 | 10.88%10.43億 |
營業成本 | 1.83%14.36億 | -2.43%8.87億 | 4.89%4.77億 | 10.50%19.56億 | 12.45%14.1億 | 15.65%9.09億 | 12.92%4.55億 | 28.92%17.7億 | 31.50%12.54億 | 12.37%7.86億 |
營業稅金及附加 | 15.31%2,524.31萬 | 5.47%1,501.19萬 | 11.64%892.93萬 | 27.71%2,855.91萬 | 43.27%2,189.25萬 | 34.19%1,423.28萬 | 98.18%799.84萬 | 40.97%2,236.17萬 | 59.40%1,528.1萬 | 21.60%1,060.67萬 |
銷售費用 | -10.81%2.81億 | 11.61%2.11億 | 27.70%1.45億 | 24.75%4.84億 | 14.54%3.15億 | 0.95%1.89億 | 38.95%1.14億 | -1.62%3.88億 | -6.57%2.75億 | -8.33%1.87億 |
管理費用 | -10.55%1.32億 | -14.28%8,538.55萬 | -4.38%4,327.71萬 | 32.12%1.98億 | 49.93%1.47億 | 81.23%9,960.52萬 | 111.93%4,525.97萬 | 36.40%1.5億 | 50.43%9,837.1萬 | 29.77%5,496萬 |
財務費用 | 50.15%-457.5萬 | 36.39%-406.38萬 | 12.35%-228.38萬 | 36.48%-1,156.34萬 | 38.20%-917.79萬 | 46.58%-638.84萬 | 43.00%-260.56萬 | 47.57%-1,820.45萬 | 50.13%-1,485.13萬 | 53.38%-1,195.98萬 |
-利息費用 | --42.75萬 | --23.34萬 | ---- | ---- | ---- | ---- | ---- | -98.80%3,550.22 | -98.74%3,550.22 | -98.37%3,550.22 |
-利息收入 | 42.61%-530.56萬 | 31.46%-435.29萬 | 12.43%-235.34萬 | 35.86%-1,174.86萬 | 37.88%-924.49萬 | 47.09%-635.06萬 | 41.36%-268.74萬 | 47.84%-1,831.72萬 | 50.46%-1,488.33萬 | 53.03%-1,200.24萬 |
研發費用 | 23.12%3,290.56萬 | 20.01%2,130.69萬 | 5.01%898.42萬 | -0.62%3,177.54萬 | 13.30%2,672.56萬 | 12.16%1,775.46萬 | 12.21%855.57萬 | 22.00%3,197.4萬 | 24.66%2,358.87萬 | 40.94%1,582.95萬 |
信用減值損失 | -347.71%-493.84萬 | -828.50%-350.32萬 | -806.12%-109.96萬 | -108.93%-145.46萬 | -29.74%-110.3萬 | -62.11%-37.73萬 | -135.56%-12.14萬 | 10.81%-69.62萬 | 81.84%-85.02萬 | 74.26%-23.27萬 |
資產減值損失 | -224.30%-51.46萬 | 22.09%-34.44萬 | 39.83%-20.23萬 | 29.22%-55.3萬 | 195.48%41.4萬 | -330.72%-44.21萬 | 75.57%-33.63萬 | 1.43%-78.13萬 | ---43.36萬 | --19.16萬 |
非經營性淨收益 | -0.87%5,618.28萬 | 7.46%4,506.26萬 | 166.80%3,513.89萬 | 22.72%7,261.13萬 | 75.12%5,667.37萬 | 78.31%4,193.38萬 | 365.33%1,317.06萬 | 23.04%5,916.72萬 | 129.86%3,236.19萬 | 42.97%2,351.71萬 |
投資淨收益 | 2.48%5,734.15萬 | 11.40%4,609.27萬 | 171.38%3,437.86萬 | 28.96%7,003.32萬 | 88.91%5,595.35萬 | 100.10%4,137.63萬 | 289.79%1,266.81萬 | 43.98%5,430.43萬 | 71.20%2,961.98萬 | 28.29%2,067.77萬 |
-其中:對聯營合營企業的投資收益 | -46.02%648.97萬 | -52.87%375.06萬 | -28.40%194.12萬 | 984.56%1,289.97萬 | 611.33%1,202.29萬 | 1,156.42%795.74萬 | --271.14萬 | 24.88%-145.83萬 | --169.02萬 | ---75.32萬 |
資產處置收益 | 76.41%-13.38萬 | -8.53%-13.96萬 | -21.02%-11萬 | -2,077.94%-212.94萬 | -479.86%-56.69萬 | -905.00%-12.87萬 | ---9.09萬 | 73.15%-9.78萬 | 85.87%-9.78萬 | 98.15%-1.28萬 |
其他收益 | 124.08%442.81萬 | 96.42%295.72萬 | 106.68%217.22萬 | 4.30%671.52萬 | -52.08%197.62萬 | -47.97%150.55萬 | 70.68%105.1萬 | -47.69%643.82萬 | 91.62%412.37萬 | 50.22%289.33萬 |
營業利潤 | 36.84%5.18億 | 21.64%2.97億 | 36.54%2.07億 | 31.70%5.34億 | 30.70%3.79億 | 25.28%2.44億 | 27.56%1.51億 | 114.66%4.06億 | 191.00%2.9億 | 110.68%1.95億 |
加:營業外收入 | 49.00%328.34萬 | 115.77%235.47萬 | 116.40%93.8萬 | 93.16%303.66萬 | 116.59%220.36萬 | 113.13%109.13萬 | 1,633.24%43.35萬 | -94.67%157.21萬 | 4.04%101.74萬 | 63.35%51.2萬 |
減:營業外支出 | 2.88%136.97萬 | -36.39%72.72萬 | 248.73%58.86萬 | -45.14%197.08萬 | -57.15%133.14萬 | -20.18%114.33萬 | -80.18%16.88萬 | 48.34%359.22萬 | 96.85%310.71萬 | 73.29%143.24萬 |
利潤總額 | 37.03%5.2億 | 22.34%2.99億 | 36.54%2.07億 | 32.63%5.36億 | 31.95%3.8億 | 25.85%2.44億 | 28.68%1.52億 | 86.83%4.04億 | 190.66%2.88億 | 110.85%1.94億 |
減:所得稅費用 | 26.20%7,584.55萬 | 20.89%4,415.69萬 | 20.73%2,890.85萬 | 10.82%7,002.77萬 | 36.10%6,009.75萬 | 29.08%3,652.59萬 | 35.51%2,394.54萬 | 99.07%6,318.79萬 | 132.96%4,415.79萬 | 72.55%2,829.64萬 |
淨利潤 | 39.07%4.45億 | 22.59%2.55億 | 39.50%1.78億 | 36.67%4.66億 | 31.19%3.2億 | 25.30%2.08億 | 27.48%1.28億 | 84.73%3.41億 | 204.32%2.44億 | 119.16%1.66億 |
持續經營淨利潤 | 39.07%4.45億 | 22.59%2.55億 | 39.50%1.78億 | 36.67%4.66億 | 31.19%3.2億 | 25.30%2.08億 | 27.48%1.28億 | 84.73%3.41億 | 204.32%2.44億 | 119.16%1.66億 |
減:少數股東損益 | 1,735.15%1,212.84萬 | 6,026.95%773.21萬 | 603.99%230.49萬 | 906.13%881.57萬 | -17.70%-74.17萬 | 65.38%-13.05萬 | -206.80%-45.73萬 | -412.25%-109.36萬 | -592.92%-63.02萬 | -2,171.57%-37.69萬 |
歸屬于母公司所有者的淨利潤 | 34.96%4.32億 | 18.79%2.47億 | 37.20%1.76億 | 33.65%4.57億 | 31.16%3.2億 | 25.09%2.08億 | 27.74%1.28億 | 85.11%3.42億 | 204.76%2.44億 | 119.61%1.66億 |
每股收益 | ||||||||||
基本每股收益 | 34.50%0.4105 | 18.78%0.2346 | 37.05%0.1672 | 33.90%0.4349 | 31.55%0.3052 | 25.48%0.1975 | 28.29%0.122 | 32.57%0.3248 | 118.87%0.232 | 57.40%0.1574 |
稀釋每股收益 | 35.04%0.4081 | 19.09%0.2333 | 37.47%0.1662 | 33.80%0.4307 | 47.06%0.3022 | 24.62%0.1959 | 27.13%0.1209 | 31.87%0.3219 | 94.42%0.2055 | 57.20%0.1572 |
其他綜合收益 | ||||||||||
綜合收益總額 | 39.07%4.45億 | 22.59%2.55億 | 39.50%1.78億 | 36.67%4.66億 | 31.19%3.2億 | 25.30%2.08億 | 27.48%1.28億 | 84.73%3.41億 | 204.32%2.44億 | 119.16%1.66億 |
歸屬于母公司所有者的綜合收益總額 | 34.96%4.32億 | 18.79%2.47億 | 37.20%1.76億 | 33.65%4.57億 | 31.16%3.2億 | 25.09%2.08億 | 27.74%1.28億 | 85.11%3.42億 | 204.76%2.44億 | 119.61%1.66億 |
歸屬於少數股東的綜合收益總額 | 1,735.15%1,212.84萬 | 6,026.95%773.21萬 | 603.99%230.49萬 | 906.13%881.57萬 | -17.70%-74.17萬 | 65.38%-13.05萬 | -206.80%-45.73萬 | -412.25%-109.36萬 | -592.92%-63.02萬 | -2,171.57%-37.69萬 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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