(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 | 15.98%4.08億 | 10.29%2.61億 | 12.58%1.06億 | 27.49%4.93億 | 23.33%3.52億 | 18.91%2.37億 | 53.83%9,430.37萬 | -13.92%3.87億 | -15.55%2.85億 | 0.51%1.99億 |
營業收入 | 15.98%4.08億 | 10.29%2.61億 | 12.58%1.06億 | 27.49%4.93億 | 23.33%3.52億 | 18.91%2.37億 | 53.83%9,430.37萬 | -13.92%3.87億 | -15.55%2.85億 | 0.51%1.99億 |
營業總成本 | 9.96%3.12億 | 4.57%1.99億 | 1.68%8,603.68萬 | 21.98%4.03億 | 21.14%2.84億 | 17.93%1.9億 | 38.72%8,461.78萬 | -11.46%3.3億 | -13.32%2.34億 | 1.18%1.61億 |
營業成本 | 10.94%1.93億 | 2.38%1.24億 | 1.86%5,008.24萬 | 19.16%2.39億 | 16.01%1.74億 | 13.20%1.21億 | 50.69%4,916.7萬 | -18.37%2.01億 | -19.19%1.5億 | 1.22%1.07億 |
營業稅金及附加 | 25.84%131.6萬 | 34.30%91.87萬 | 106.57%36.65萬 | 38.09%170.46萬 | 28.19%104.57萬 | 40.78%68.41萬 | -28.15%17.74萬 | -40.29%123.44萬 | -51.13%81.57萬 | -56.51%48.59萬 |
銷售費用 | 14.55%5,766.06萬 | 15.53%3,640.64萬 | 24.15%1,778.87萬 | 27.55%7,504.44萬 | 24.52%5,033.84萬 | 27.57%3,151.31萬 | 22.19%1,432.85萬 | 17.02%5,883.66萬 | 18.14%4,042.65萬 | 19.45%2,470.3萬 |
管理費用 | 8.22%2,507.72萬 | 10.10%1,657.51萬 | 14.40%762.05萬 | 28.81%3,119.22萬 | 38.63%2,317.31萬 | 43.08%1,505.48萬 | 33.76%666.14萬 | 1.01%2,421.5萬 | -2.47%1,671.63萬 | 0.59%1,052.21萬 |
財務費用 | -5.08%-692.22萬 | -17.41%-686.5萬 | -373.87%-310.73萬 | 37.01%-662.98萬 | 45.97%-658.73萬 | 5.26%-584.69萬 | 522.17%113.46萬 | -887.34%-1,052.45萬 | -4,668.88%-1,219.25萬 | -999.89%-617.17萬 |
-利息費用 | 131.10%32.14萬 | 253.17%22.61萬 | 137.67%11.86萬 | 109.72%30.75萬 | 148.30%13.91萬 | 40.14%6.4萬 | 42.52%4.99萬 | 44.33%14.66萬 | --5.6萬 | 2,092.33%4.57萬 |
-利息收入 | -221.07%-914.81萬 | -288.28%-566.55萬 | -328.04%-273.62萬 | -241.79%-496.51萬 | -261.13%-284.92萬 | -192.31%-145.91萬 | -105.47%-63.92萬 | 9.87%-145.27萬 | 39.31%-78.9萬 | 51.13%-49.92萬 |
研發費用 | 0.28%4,260.47萬 | 0.65%2,789.25萬 | 1.04%1,328.6萬 | 11.72%6,198.61萬 | 8.74%4,248.6萬 | 11.85%2,771.34萬 | 17.02%1,314.89萬 | 12.92%5,548.42萬 | 21.91%3,906.95萬 | 19.25%2,477.74萬 |
信用減值損失 | -3,436.91%-92.86萬 | -171.64%-27.03萬 | 855.07%176.11萬 | -108.23%-6.92萬 | 98.28%-2.63萬 | 185.51%37.73萬 | -78.54%18.44萬 | -55.86%84.05萬 | -182.88%-153萬 | -534.42%-44.12萬 |
資產減值損失 | 27.22%-364.36萬 | 6.01%-308.54萬 | -83.67%-233.62萬 | -304.61%-459.96萬 | -569.75%-500.62萬 | -879.93%-328.28萬 | -1,662.15%-127.2萬 | -7.30%-113.68萬 | 40.89%-74.75萬 | 48.01%-33.5萬 |
非經營性淨收益 | ||||||||||
投資淨收益 | -25.28%733.48萬 | -31.92%363.07萬 | -64.79%63.26萬 | -20.99%874.34萬 | 40.73%981.58萬 | 4.94%533.31萬 | 19.82%179.64萬 | -64.31%1,106.58萬 | -76.32%697.47萬 | 80.07%508.22萬 |
-其中:對聯營合營企業的投資收益 | -53.78%176.01萬 | -116.69%-31.3萬 | -838.09%-97.33萬 | -43.68%233.61萬 | 65.82%380.8萬 | 37.29%187.59萬 | 2,730.45%13.19萬 | 1,125.94%414.76萬 | 1,877.83%229.65萬 | 1,419.17%136.64萬 |
資產處置收益 | --1.67萬 | --1.3萬 | ---- | 100.13%50.09 | ---- | ---- | ---- | -944.21%-3.87萬 | ---- | ---- |
其他收益 | -15.30%657.26萬 | -30.55%324.28萬 | 15.06%173.71萬 | 24.62%1,040.89萬 | 32.04%775.96萬 | 5.25%466.93萬 | -3.40%150.97萬 | -15.11%835.28萬 | -19.87%587.66萬 | 42.74%443.63萬 |
營業利潤 | 30.76%1.05億 | 22.60%6,549.93萬 | 84.17%2,192.45萬 | 38.51%1.05億 | 30.85%8,050.94萬 | 15.20%5,342.49萬 | 186.80%1,190.44萬 | -35.87%7,589.04萬 | -41.33%6,153萬 | 5.64%4,637.51萬 |
加:營業外收入 | 210.56%26.1萬 | 68.93%10.7萬 | -94.74%2,908.41 | -94.09%5.92萬 | -78.31%8.4萬 | -14.81%6.34萬 | 1,311.02%5.53萬 | -70.47%100.21萬 | -88.43%38.74萬 | -15.07%7.44萬 |
減:營業外支出 | -45.03%4.97萬 | -21.75%3.89萬 | -81.56%3,920.63 | 78.96%10.88萬 | 98.92%9.03萬 | 49.50%4.97萬 | 619.24%2.13萬 | -79.51%6.08萬 | -81.03%4.54萬 | 488.44%3.33萬 |
利潤總額 | 31.03%1.05億 | 22.70%6,556.74萬 | 83.64%2,192.35萬 | 36.75%1.05億 | 30.11%8,050.31萬 | 15.13%5,343.85萬 | 187.55%1,193.84萬 | -36.73%7,683.17萬 | -42.70%6,187.2萬 | 5.53%4,641.62萬 |
減:所得稅費用 | 74.89%2,105.54萬 | 72.29%1,235萬 | 88.83%559.9萬 | 69.21%1,087.86萬 | 6.35%1,203.94萬 | -13.02%716.82萬 | 36.34%296.51萬 | -47.17%642.89萬 | -8.16%1,132.07萬 | 12.72%824.11萬 |
淨利潤 | 23.32%8,443.04萬 | 15.01%5,321.74萬 | 81.92%1,632.44萬 | 33.78%9,418.58萬 | 35.43%6,846.37萬 | 21.21%4,627.03萬 | 353.90%897.33萬 | -35.57%7,040.28萬 | -47.15%5,055.13萬 | 4.10%3,817.52萬 |
持續經營淨利潤 | 23.32%8,443.04萬 | 15.01%5,321.74萬 | 81.92%1,632.44萬 | 33.78%9,418.58萬 | 35.43%6,846.37萬 | 21.21%4,627.03萬 | 353.90%897.33萬 | -35.57%7,040.28萬 | -47.15%5,055.13萬 | 4.10%3,817.52萬 |
減:少數股東損益 | 343.48%106.26萬 | 32.31%-20.2萬 | 109.77%3.46萬 | 344.80%23.51萬 | -1,215.91%-43.64萬 | -1,338.98%-29.84萬 | -3,136.84%-35.39萬 | -98.78%5.29萬 | -98.96%3.91萬 | -99.19%2.41萬 |
歸屬于母公司所有者的淨利潤 | 21.00%8,336.78萬 | 14.71%5,341.94萬 | 74.65%1,628.98萬 | 33.55%9,395.07萬 | 36.40%6,890.01萬 | 22.06%4,656.87萬 | 374.60%932.71萬 | -32.97%7,034.99萬 | -45.04%5,051.22萬 | 13.25%3,815.11萬 |
每股收益 | ||||||||||
基本每股收益 | 20.21%1.13 | 15.87%0.73 | 24.75%0.2213 | 55.21%1.49 | -2.08%0.94 | -13.70%0.63 | 373.07%0.1774 | -52.00%0.96 | -45.14%0.96 | 14.06%0.73 |
稀釋每股收益 | 20.21%1.13 | 15.87%0.73 | 24.75%0.2213 | 55.21%1.49 | -2.08%0.94 | -13.70%0.63 | 373.07%0.1774 | -52.00%0.96 | -45.14%0.96 | 14.06%0.73 |
其他綜合收益 | -327.62%-244.04萬 | -74.93%84.73萬 | 113.78%10.96萬 | -117.96%-95.02萬 | -85.06%107.22萬 | 14.04%338.03萬 | -339.18%-79.54萬 | 585.08%529.12萬 | 91,723.83%717.75萬 | 1,442.53%296.43萬 |
歸屬于母公司所有者的其他綜合收益總額 | -327.62%-244.04萬 | -74.93%84.73萬 | 113.78%10.96萬 | -117.96%-95.02萬 | -85.06%107.22萬 | 14.04%338.03萬 | -339.18%-79.54萬 | 585.08%529.12萬 | 91,723.83%717.75萬 | 1,442.53%296.43萬 |
綜合收益總額 | 17.91%8,199萬 | 8.89%5,406.48萬 | 100.96%1,643.4萬 | 23.17%9,323.56萬 | 20.45%6,953.59萬 | 20.69%4,965.07萬 | 355.39%817.78萬 | -30.03%7,569.4萬 | -39.64%5,772.88萬 | 12.86%4,113.95萬 |
歸屬于母公司所有者的綜合收益總額 | 15.66%8,092.74萬 | 8.64%5,426.67萬 | 92.22%1,639.95萬 | 22.95%9,300.05萬 | 21.29%6,997.23萬 | 21.49%4,994.9萬 | 378.20%853.17萬 | -27.17%7,564.11萬 | -37.23%5,768.97萬 | 22.85%4,111.54萬 |
歸屬於少數股東的綜合收益總額 | 343.48%106.26萬 | 32.31%-20.2萬 | 109.77%3.46萬 | 344.80%23.51萬 | -1,215.91%-43.64萬 | -1,338.98%-29.84萬 | -3,136.84%-35.39萬 | -98.78%5.29萬 | -98.96%3.91萬 | -99.19%2.41萬 |
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 | -- | -- | -- | 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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