(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 | 17.00%4.95億 | 29.68%3.16億 | 37.42%1.48億 | 45.52%6.03億 | 56.08%4.23億 | 53.40%2.44億 | 56.34%1.08億 | 27.17%4.14億 | 16.38%2.71億 | 5.59%1.59億 |
營業收入 | 17.00%4.95億 | 29.68%3.16億 | 37.42%1.48億 | 45.52%6.03億 | 56.08%4.23億 | 53.40%2.44億 | 56.34%1.08億 | 27.17%4.14億 | 16.38%2.71億 | 5.59%1.59億 |
營業總成本 | 16.75%4.09億 | 20.52%2.6億 | 24.82%1.24億 | 44.32%5.04億 | 50.07%3.5億 | 61.29%2.15億 | 64.18%9,931.1萬 | 29.15%3.49億 | 28.33%2.33億 | 16.09%1.34億 |
營業成本 | 15.32%2.69億 | 19.86%1.67億 | 29.83%7,913.62萬 | 48.56%3.31億 | 62.95%2.33億 | 75.51%1.39億 | 77.38%6,095.34萬 | 34.63%2.23億 | 22.28%1.43億 | 7.32%7,928.03萬 |
營業稅金及附加 | 36.58%383.45萬 | 75.94%264.95萬 | 71.50%121.48萬 | 52.58%512.45萬 | 34.43%280.74萬 | 22.47%150.59萬 | -19.47%70.83萬 | 92.28%335.85萬 | 147.93%208.84萬 | 151.66%122.96萬 |
銷售費用 | 21.09%5,178.91萬 | 20.76%3,395.55萬 | 22.26%1,664.6萬 | 62.99%6,357.31萬 | 86.47%4,276.81萬 | 105.10%2,811.71萬 | 108.38%1,361.51萬 | 53.88%3,900.35萬 | 57.66%2,293.51萬 | 59.52%1,370.9萬 |
管理費用 | 14.02%4,755.87萬 | 16.75%3,263.63萬 | 14.84%1,519.83萬 | 20.05%6,402.8萬 | -8.83%4,171.08萬 | 0.17%2,795.29萬 | 2.05%1,323.47萬 | 0.71%5,333.67萬 | 32.00%4,574.98萬 | 20.37%2,790.44萬 |
財務費用 | 108.22%32.89萬 | 100.84%3.11萬 | 187.32%38.48萬 | -144.21%-536.14萬 | -74.20%-399.91萬 | -101.46%-370.38萬 | 6.58%-44.07萬 | 34.24%-219.54萬 | 33.78%-229.57萬 | 13.16%-183.85萬 |
-利息費用 | 1,217.14%250.22萬 | 781.98%140.23萬 | 85.46%45.26萬 | -84.20%35.56萬 | -78.11%19萬 | 335.94%15.9萬 | 15,035.81%24.41萬 | 2,870.99%225.06萬 | --86.78萬 | --3.65萬 |
-利息收入 | 27.58%-285.77萬 | 27.70%-200.54萬 | 50.65%-75.02萬 | -78.04%-497.41萬 | -154.36%-394.62萬 | -115.17%-277.36萬 | -160.11%-152.01萬 | 41.26%-279.37萬 | 60.54%-155.14萬 | 53.59%-128.9萬 |
研發費用 | 7.99%3,621.09萬 | 5.21%2,353.77萬 | 1.24%1,137.97萬 | 38.64%4,567.05萬 | 54.78%3,353.15萬 | 68.73%2,237.11萬 | 80.81%1,124.01萬 | 16.78%3,294.07萬 | 19.44%2,166.34萬 | 20.37%1,325.83萬 |
信用減值損失 | 62.75%-124.22萬 | 68.66%67.68萬 | 56.63%160.76萬 | -183.61%-344.73萬 | -82.61%-333.5萬 | 187.76%40.13萬 | 165.10%102.63萬 | -861.84%-121.55萬 | -57,604.86%-182.62萬 | -405.95%-45.72萬 |
資產減值損失 | -53.00%-908萬 | -77.46%-617.2萬 | -234.63%-239.18萬 | -284.44%-1,109.38萬 | -670.38%-593.48萬 | -443.78%-347.8萬 | -852.54%-71.48萬 | -218.40%-288.57萬 | -29.67%-77.04萬 | -54.30%-63.96萬 |
非經營性淨收益 | ||||||||||
投資淨收益 | -379.18%-28.94萬 | -222.68%-41.94萬 | -18.52%-36.92萬 | 335.46%21.7萬 | 74.47%-6.04萬 | 214.35%34.18萬 | -68.80%-31.15萬 | -352.96%-9.22萬 | -19.08%-23.66萬 | ---29.89萬 |
-其中:對聯營合營企業的投資收益 | 64.54%-28.94萬 | -16.93%-41.94萬 | -18.52%-36.92萬 | -614.59%-65.87萬 | -244.90%-81.61萬 | -20.02%-35.87萬 | -68.80%-31.15萬 | 33.94%-9.22萬 | -19.08%-23.66萬 | ---29.88萬 |
資產處置收益 | -147.22%-3.57萬 | -152.12%-3.57萬 | ---- | 6.25%10.54萬 | 34,509.64%7.56萬 | --6.85萬 | ---- | --9.92萬 | ---219.85 | ---- |
其他收益 | -6.38%1,618.57萬 | -5.32%1,329.7萬 | 99.98%654.71萬 | 214.77%2,250.83萬 | 245.33%1,728.91萬 | 719.77%1,404.38萬 | 662.46%327.38萬 | 36.28%715.08萬 | -31.78%500.65萬 | 11.17%171.31萬 |
營業利潤 | 13.29%9,130.96萬 | 60.85%6,356.81萬 | 151.29%2,958.55萬 | 57.31%1.07億 | 103.19%8,059.83萬 | 54.83%3,952.05萬 | 30.42%1,177.36萬 | 14.33%6,816.96萬 | -30.94%3,966.74萬 | -30.22%2,552.52萬 |
加:營業外收入 | 344.41%13.04萬 | 103.29%5.74萬 | 359.79%4,627.44 | -5.66%7.47萬 | -47.69%2.93萬 | -46.56%2.82萬 | 33,115.18%1,006.42 | -97.37%7.92萬 | 240.65%5.61萬 | 261.22%5.28萬 |
減:營業外支出 | 272.36%38.87萬 | 78.60%14.68萬 | 4,904.27%4.5萬 | 127.19%40.08萬 | -34.26%10.44萬 | 39.28%8.22萬 | 4,391.80%898.36 | -38.96%17.64萬 | -33.54%15.88萬 | 2,940.79%5.9萬 |
利潤總額 | 13.07%9,105.13萬 | 60.84%6,347.88萬 | 150.94%2,954.51萬 | 57.06%1.07億 | 103.52%8,052.33萬 | 54.66%3,946.66萬 | 30.42%1,177.37萬 | 9.17%6,807.24萬 | -30.85%3,956.48萬 | -30.26%2,551.91萬 |
減:所得稅費用 | 151.05%1,533.66萬 | 404.18%972.75萬 | 245.79%599.5萬 | 55.98%988.49萬 | -4.65%610.9萬 | -57.47%192.93萬 | -8.71%173.37萬 | -19.81%633.73萬 | -15.72%640.65萬 | -23.15%453.68萬 |
淨利潤 | 1.75%7,571.48萬 | 43.19%5,375.13萬 | 134.56%2,355.02萬 | 57.17%9,702.7萬 | 124.42%7,441.43萬 | 78.90%3,753.73萬 | 40.85%1,004萬 | 13.38%6,173.51萬 | -33.16%3,315.82萬 | -31.63%2,098.23萬 |
持續經營淨利潤 | 1.75%7,571.48萬 | 43.19%5,375.13萬 | 134.56%2,355.02萬 | 57.17%9,702.7萬 | 124.42%7,441.43萬 | 78.90%3,753.73萬 | 40.85%1,004萬 | 13.38%6,173.51萬 | -33.16%3,315.82萬 | -31.63%2,098.23萬 |
減:少數股東損益 | -746.69%-79.04萬 | -592.01%-48.6萬 | 17.98%-16.61萬 | 68.09%-34.67萬 | 87.36%-9.34萬 | 77.08%-7.02萬 | -995.27%-20.25萬 | ---108.65萬 | ---73.85萬 | ---30.64萬 |
歸屬于母公司所有者的淨利潤 | 2.68%7,650.52萬 | 44.22%5,423.73萬 | 131.55%2,371.63萬 | 55.00%9,737.37萬 | 119.81%7,450.77萬 | 76.66%3,760.75萬 | 43.32%1,024.25萬 | 15.37%6,282.16萬 | -31.68%3,389.67萬 | -30.63%2,128.87萬 |
每股收益 | ||||||||||
基本每股收益 | 3.43%0.5033 | 45.57%0.3568 | 133.53%0.156 | 24.19%0.6371 | 64.17%0.4866 | 28.93%0.2451 | -25.20%0.0668 | -24.56%0.513 | -52.19%0.2964 | -49.97%0.1901 |
稀釋每股收益 | 3.43%0.5033 | 45.57%0.3568 | 133.53%0.156 | 24.19%0.6371 | 64.17%0.4866 | 28.93%0.2451 | -25.20%0.0668 | -24.56%0.513 | -52.19%0.2964 | -49.97%0.1901 |
其他綜合收益 | 88.43%-8,200.43 | -174.06%-7.43萬 | -832.92%-9.21萬 | -76.21%6.52萬 | -1,445.31%-7.09萬 | 123.07%10.03萬 | -85.74%1.26萬 | 27.43萬 | 5,267.17 | 4.5萬 |
歸屬于母公司所有者的其他綜合收益總額 | 90.94%-6,270.87 | -176.97%-5.68萬 | -861.71%-7.04萬 | -71.35%5.78萬 | -1,885.84%-6.92萬 | 123.07%7.38萬 | -85.74%9,247.17 | --20.18萬 | --3,875.58 | --3.31萬 |
歸屬於少數股東的其他綜合收益總額 | -17.07%-1,929.56 | -165.96%-1.75萬 | -752.75%-2.17萬 | -89.76%7,422.78 | -218.45%-1,648.27 | 123.07%2.65萬 | -85.74%3,320.34 | --7.25萬 | --1,391.59 | --1.19萬 |
綜合收益總額 | 1.83%7,570.66萬 | 42.62%5,367.7萬 | 133.35%2,345.81萬 | 56.58%9,709.23萬 | 124.17%7,434.35萬 | 78.99%3,763.76萬 | 39.30%1,005.25萬 | 13.88%6,200.93萬 | -33.15%3,316.35萬 | -31.48%2,102.73萬 |
歸屬于母公司所有者的綜合收益總額 | 2.77%7,649.89萬 | 43.79%5,418.05萬 | 130.65%2,364.59萬 | 54.60%9,743.15萬 | 119.58%7,443.85萬 | 76.73%3,768.13萬 | 42.16%1,025.18萬 | 15.75%6,302.34萬 | -31.67%3,390.06萬 | -30.52%2,132.17萬 |
歸屬於少數股東的綜合收益總額 | -734.03%-79.24萬 | -1,051.37%-50.35萬 | 5.73%-18.78萬 | 66.54%-33.93萬 | 87.11%-9.5萬 | 85.15%-4.37萬 | -4,258.51%-19.92萬 | ---101.41萬 | ---73.71萬 | ---29.45萬 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(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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