(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 | 14.21%17.76億 | 20.19%11.56億 | 22.44%5.59億 | 12.06%21.31億 | 5.28%15.55億 | 0.04%9.62億 | -6.43%4.56億 | 10.85%19.01億 | 17.55%14.77億 | 21.13%9.62億 |
營業收入 | 14.21%17.76億 | 20.19%11.56億 | 22.44%5.59億 | 12.06%21.31億 | 5.28%15.55億 | 0.04%9.62億 | -6.43%4.56億 | 10.85%19.01億 | 17.55%14.77億 | 21.13%9.62億 |
其他業務收入 | ---- | -48.23%3,483.98萬 | ---- | -3.15%1.42億 | ---- | -9.33%6,729.58萬 | ---- | 225.05%1.46億 | ---- | 497.57%7,422.21萬 |
營業總成本 | 14.64%17.23億 | 19.59%11.03億 | 21.54%5.36億 | 14.16%20.9億 | 6.48%15.03億 | -0.12%9.22億 | -6.43%4.41億 | 14.91%18.31億 | 23.32%14.11億 | 29.80%9.23億 |
營業成本 | 12.45%15.09億 | 16.55%9.66億 | 17.79%4.68億 | 11.30%18.45億 | 4.52%13.42億 | -1.35%8.29億 | -6.90%3.98億 | 16.75%16.57億 | 25.68%12.84億 | 33.36%8.4億 |
營業稅金及附加 | 29.41%702.68萬 | 39.65%407.92萬 | 102.05%200.75萬 | 73.85%915.52萬 | 36.18%542.97萬 | 26.37%292.1萬 | -33.66%99.36萬 | -3.06%526.61萬 | 1.41%398.7萬 | -20.50%231.14萬 |
銷售費用 | 12.41%4,357.57萬 | 14.21%2,696.31萬 | 16.46%1,340.34萬 | 20.22%5,489.8萬 | 13.45%3,876.51萬 | 12.13%2,360.75萬 | 3.07%1,150.92萬 | 2.84%4,566.45萬 | 12.13%3,416.86萬 | 3.40%2,105.41萬 |
管理費用 | 38.24%7,618.94萬 | 57.61%5,022.16萬 | 89.42%2,561.47萬 | 29.90%8,527.24萬 | 15.38%5,511.47萬 | 5.51%3,186.37萬 | -12.51%1,352.3萬 | 3.88%6,564.37萬 | 10.33%4,776.68萬 | 12.23%3,020.02萬 |
財務費用 | 624.17%1,401.08萬 | 296.59%702.8萬 | 2,876.69%283.49萬 | 143.11%375.37萬 | 67.86%-267.29萬 | -35.28%-357.5萬 | -16.46%9.52萬 | -1,249.31%-870.65萬 | -7,540.73%-831.74萬 | -483.89%-264.28萬 |
-利息費用 | 136.91%1,743.33萬 | 147.65%1,103.53萬 | 144.73%520.43萬 | 801.32%1,529.49萬 | 674.21%735.88萬 | 846.75%445.59萬 | 1,260.09%212.65萬 | 45.41%169.69萬 | 3.82%95.05萬 | -47.57%47.07萬 |
-利息收入 | 58.62%-376.62萬 | 50.45%-328.03萬 | 38.37%-221.69萬 | -57.74%-1,025.19萬 | -129.12%-910.2萬 | -474.21%-662.08萬 | -462.49%-359.71萬 | -117.38%-649.92萬 | -69.81%-397.26萬 | 24.13%-115.3萬 |
研發費用 | 13.62%7,297.82萬 | 25.92%4,846.69萬 | 37.68%2,408.06萬 | 40.70%9,249.83萬 | 29.13%6,422.74萬 | 19.76%3,848.88萬 | 7.81%1,749.07萬 | 9.61%6,574.12萬 | 10.02%4,973.91萬 | 5.82%3,213.92萬 |
信用減值損失 | 37.17%-338.22萬 | 38.25%-199.28萬 | 120.49%22.5萬 | -576.86%-491.63萬 | -12.02%-538.34萬 | 26.38%-322.71萬 | 39.03%-109.82萬 | 79.54%-72.63萬 | 17.97%-480.56萬 | -43.55%-438.33萬 |
資產減值損失 | -39.55%-347.84萬 | -62.39%-288.2萬 | -18.27%-208.25萬 | -19.92%-402.87萬 | 24.92%-249.26萬 | 37.49%-177.48萬 | -73.04%-176.08萬 | -97.04%-335.96萬 | -1,296.06%-331.99萬 | -1,846.19%-283.93萬 |
非經營性淨收益 | 222.76%988.06萬 | 226.96%883.27萬 | 531.15%661.25萬 | 245.81%2,476.24萬 | 17,182.35%306.13萬 | 263.14%270.14萬 | -132.97%-153.37萬 | -59.52%716.07萬 | -99.55%1.77萬 | 252.83%74.39萬 |
公允價值變動淨收益 | 137.72%22.42萬 | 66.52%-64.38萬 | -16.58%-85.4萬 | 161.52%12.77萬 | 92.61%-59.44萬 | 67.69%-192.32萬 | -125.36%-73.26萬 | -99.07%4.88萬 | -370.30%-804.07萬 | -2,650.20%-595.29萬 |
投資淨收益 | 167.61%54.57萬 | -41.26%52.42萬 | -61.25%53.14萬 | 736.22%113.08萬 | -110.45%-80.72萬 | -90.33%89.23萬 | 112.66%137.12萬 | -105.22%-17.77萬 | 263.19%772.55萬 | 782.02%922.57萬 |
-其中:對聯營合營企業的投資收益 | -81.96%19.93萬 | -82.28%23.67萬 | -49.82%27.31萬 | 410.14%250.66萬 | 248.14%110.45萬 | 11,811.80%133.61萬 | 2,375.94%54.42萬 | 189.46%49.14萬 | --31.73萬 | ---1.14萬 |
資產處置收益 | -4.99%14.71萬 | ---- | ---- | --9.74萬 | 140.65%15.48萬 | --5.72萬 | ---- | ---- | -641.00%-38.09萬 | ---- |
其他收益 | 29.88%1,582.43萬 | 59.36%1,382.71萬 | 1,180.54%879.27萬 | 184.39%3,235.14萬 | 37.84%1,218.4萬 | 84.86%867.69萬 | -82.56%68.66萬 | -20.81%1,137.55萬 | 78.14%883.93萬 | 216.16%469.38萬 |
營業利潤 | 14.15%6,256.33萬 | 46.29%6,213.59萬 | 113.78%2,911.42萬 | -15.80%6,547.31萬 | -16.13%5,480.72萬 | 8.90%4,247.49萬 | -34.75%1,361.89萬 | -44.37%7,775.66萬 | -43.50%6,535.13萬 | -52.45%3,900.42萬 |
加:營業外收入 | 318.89%78.74萬 | 366.26%72.45萬 | 1,569.29%68.75萬 | 487.10%90.17萬 | 51.91%18.8萬 | 256.29%15.54萬 | 94.24%4.12萬 | -97.05%15.36萬 | -97.59%12.37萬 | -25.28%4.36萬 |
減:營業外支出 | 90.76%41.21萬 | 228.92%9.68萬 | 83,253,050.00%1.67萬 | -42.64%56.27萬 | -63.72%21.6萬 | -84.64%2.94萬 | -100.00%0.02 | -64.08%98.1萬 | 212.07%59.55萬 | 1,127.67%19.16萬 |
利潤總額 | 14.90%6,293.86萬 | 47.33%6,276.35萬 | 118.04%2,978.51萬 | -14.45%6,581.21萬 | -15.57%5,477.92萬 | 9.64%4,260.09萬 | -34.41%1,366.01萬 | -45.92%7,692.92萬 | -46.20%6,487.96萬 | -52.65%3,885.63萬 |
減:所得稅費用 | -21.92%-273.97萬 | -209.15%-84.51萬 | -125.95%-49.5萬 | -283.65%-282.52萬 | -144.65%-224.72萬 | -71.12%77.43萬 | -118.27%-21.91萬 | -89.32%153.84萬 | -56.76%503.32萬 | -66.64%268.14萬 |
淨利潤 | 15.17%6,567.82萬 | 52.08%6,360.86萬 | 118.17%3,028.01萬 | -8.96%6,863.73萬 | -4.71%5,702.63萬 | 15.62%4,182.66萬 | -29.28%1,387.92萬 | -41.03%7,539.09萬 | -45.07%5,984.64萬 | -51.14%3,617.49萬 |
持續經營淨利潤 | 15.17%6,567.82萬 | 52.08%6,360.86萬 | 118.17%3,028.01萬 | -8.96%6,863.73萬 | -4.71%5,702.63萬 | 15.62%4,182.66萬 | -29.28%1,387.92萬 | -41.03%7,539.09萬 | -45.07%5,984.64萬 | -51.14%3,617.49萬 |
減:少數股東損益 | -1,041.45%-441.24萬 | 638.77%27.51萬 | 225.01%74.75萬 | -1,700.48%-150.89萬 | -300.52%-38.66萬 | -136.03%-5.11萬 | -454.44%-59.79萬 | -123.00%-8.38萬 | 421.84%19.28萬 | 299.99%14.17萬 |
歸屬于母公司所有者的淨利潤 | 22.08%7,009.06萬 | 51.23%6,333.36萬 | 103.99%2,953.26萬 | -7.06%7,014.62萬 | -3.76%5,741.29萬 | 16.22%4,187.76萬 | -26.64%1,447.71萬 | -40.80%7,547.47萬 | -45.28%5,965.36萬 | -51.37%3,603.32萬 |
每股收益 | ||||||||||
基本每股收益 | 18.18%0.39 | 45.83%0.35 | 112.50%0.17 | -6.98%0.4 | -2.94%0.33 | 20.00%0.24 | -27.27%0.08 | -47.56%0.43 | -53.42%0.34 | -62.96%0.2 |
稀釋每股收益 | 23.33%0.37 | 50.00%0.33 | 128.57%0.16 | -9.30%0.39 | -11.76%0.3 | 4.76%0.22 | -36.36%0.07 | -47.56%0.43 | -53.42%0.34 | -61.11%0.21 |
其他綜合收益 | ||||||||||
綜合收益總額 | 15.17%6,567.82萬 | 52.08%6,360.86萬 | 118.17%3,028.01萬 | -8.96%6,863.73萬 | -4.71%5,702.63萬 | 15.62%4,182.66萬 | -29.28%1,387.92萬 | -41.03%7,539.09萬 | -45.07%5,984.64萬 | -51.14%3,617.49萬 |
歸屬于母公司所有者的綜合收益總額 | 22.08%7,009.06萬 | 51.23%6,333.36萬 | 103.99%2,953.26萬 | -7.06%7,014.62萬 | -3.76%5,741.29萬 | 16.22%4,187.76萬 | -26.64%1,447.71萬 | -40.80%7,547.47萬 | -45.28%5,965.36萬 | -51.37%3,603.32萬 |
歸屬於少數股東的綜合收益總額 | -1,041.45%-441.24萬 | 638.77%27.51萬 | 225.01%74.75萬 | -1,700.48%-150.89萬 | -300.52%-38.66萬 | -136.03%-5.11萬 | -454.44%-59.79萬 | -123.00%-8.38萬 | 421.84%19.28萬 | 299.99%14.17萬 |
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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