(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 | 16.79%19.41億 | 20.76%12.23億 | 5.92%4.48億 | 11.06%22.25億 | 11.85%16.62億 | 6.75%10.12億 | 12.27%4.23億 | 9.75%20.04億 | 14.34%14.86億 | 11.47%9.48億 |
營業收入 | 16.79%19.41億 | 20.76%12.23億 | 5.92%4.48億 | 11.06%22.25億 | 11.85%16.62億 | 6.75%10.12億 | 12.27%4.23億 | 9.75%20.04億 | 14.34%14.86億 | 11.47%9.48億 |
營業總成本 | 18.47%14.73億 | 23.90%9.21億 | -0.57%3.34億 | 7.50%16.84億 | 9.94%12.44億 | 2.05%7.43億 | 6.10%3.36億 | 6.21%15.66億 | 11.39%11.31億 | 9.58%7.28億 |
營業成本 | 19.84%11.82億 | 25.35%7.52億 | 0.62%2.6億 | 4.57%13.17億 | 5.32%9.86億 | 0.30%6億 | 1.70%2.59億 | 6.06%12.6億 | 13.70%9.36億 | 10.19%5.98億 |
營業稅金及附加 | -5.20%1,339.34萬 | 3.27%910.02萬 | -13.79%364.56萬 | -1.65%1,861.58萬 | 2.11%1,412.88萬 | 0.73%881.2萬 | 18.01%422.88萬 | 13.16%1,892.77萬 | 28.97%1,383.68萬 | 18.13%874.79萬 |
銷售費用 | 6.81%7,978.16萬 | 12.72%4,931.04萬 | 0.51%2,074.01萬 | 12.30%1.05億 | 18.57%7,469.29萬 | 5.44%4,374.66萬 | 5.95%2,063.44萬 | 8.15%9,372.76萬 | 11.90%6,299.68萬 | 8.19%4,149.13萬 |
管理費用 | 34.01%3,928.89萬 | 36.82%2,386.41萬 | 27.15%1,147.96萬 | 11.50%3,938.89萬 | 12.99%2,931.79萬 | -3.57%1,744.19萬 | -3.88%902.85萬 | 4.17%3,532.63萬 | 8.41%2,594.75萬 | 9.75%1,808.76萬 |
財務費用 | 22.65%-1,688.66萬 | 39.83%-1,283.82萬 | -3,019.14%-918.55萬 | 39.53%-2,416.33萬 | 54.54%-2,183.11萬 | 14.06%-2,133.8萬 | 108.44%31.47萬 | -46.27%-3,995.74萬 | -126.24%-4,802.43萬 | -79.68%-2,482.95萬 |
-利息費用 | 406.27%26.42萬 | 361.57%17.96萬 | 192.49%5.2萬 | 11.20%5.75萬 | 10.78%5.22萬 | 9.26%3.89萬 | 2.64%1.78萬 | 66.53%5.17萬 | --4.71萬 | --3.56萬 |
-利息收入 | -0.09%-2,180.33萬 | 25.90%-1,315.89萬 | -122.96%-997.33萬 | -39.15%-2,566.24萬 | -3.57%-2,178.32萬 | -26.69%-1,775.82萬 | 1.77%-447.31萬 | 39.01%-1,844.24萬 | 1.83%-2,103.27萬 | 2.21%-1,401.7萬 |
研發費用 | 9.14%1.76億 | 5.08%9,959.96萬 | 9.25%4,724.7萬 | 14.57%2.27億 | 14.99%1.61億 | 9.24%9,478.48萬 | 28.21%4,324.55萬 | 12.22%1.99億 | 14.62%1.4億 | 18.01%8,676.88萬 |
信用減值損失 | 33.98%-2,105.29萬 | 26.85%-1,743.15萬 | -1,049.89%-1,224.55萬 | 136.63%907.58萬 | 3.28%-3,189.05萬 | -24.51%-2,382.87萬 | 70.33%-106.49萬 | -40.70%-2,477.52萬 | -20.19%-3,297.18萬 | -1.62%-1,913.76萬 |
資產減值損失 | -235.17%-763.4萬 | -229.71%-677.87萬 | -98.86%-276.99萬 | -54.92%-552.88萬 | -43.51%-227.76萬 | -31.04%-205.59萬 | -44.46%-139.29萬 | 4.71%-356.88萬 | 44.23%-158.71萬 | 9.47%-156.89萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 203.79%2,632.31萬 | 174.66%1,812.27萬 | 520.03%384.78萬 | 8.85%-1,489.24萬 | 17.75%-2,536.07萬 | -270.87%-2,427.37萬 | -751.40%-91.61萬 | -374.35%-1,633.79萬 | -3,640.20%-3,083.43萬 | -2,636.52%-654.5萬 |
投資淨收益 | -766.29%-2,032.91萬 | -918.89%-1,759.09萬 | -1,763.43%-817.35萬 | -38.72%775.8萬 | 141.50%305.11萬 | 145.63%214.81萬 | 228.95%49.14萬 | 328.66%1,266.09萬 | 111.80%126.34萬 | 206.75%87.46萬 |
其他收益 | 21.89%5,312.58萬 | 45.67%4,061.4萬 | 44.25%3,584.94萬 | 22.84%6,407.17萬 | 13.20%4,358.47萬 | 5.40%2,788.06萬 | 12.88%2,485.22萬 | -9.59%5,216.02萬 | 10.02%3,850.22萬 | -11.16%2,645.31萬 |
營業利潤 | 22.86%4.98億 | 27.97%3.19億 | 19.75%1.3億 | 31.58%6.02億 | 23.24%4.06億 | 13.10%2.49億 | 40.09%1.09億 | 15.45%4.57億 | 13.38%3.29億 | 12.39%2.2億 |
加:營業外收入 | -99.31%2,000 | -99.16%2,000 | ---- | -40.33%24.44萬 | -29.47%28.89萬 | 7,147.98%23.74萬 | 723.15%2.7萬 | 482.76%40.96萬 | 198.43%40.96萬 | -97.61%3,275 |
減:營業外支出 | --134.3萬 | --1,423.02 | ---- | ---- | ---- | ---- | ---- | -96.33%3.13萬 | -97.12%2.43萬 | -99.48%4,342.38 |
利潤總額 | 22.45%4.97億 | 27.85%3.19億 | 19.72%1.3億 | 31.53%6.02億 | 23.18%4.06億 | 13.21%2.49億 | 40.12%1.09億 | 15.77%4.58億 | 13.79%3.29億 | 12.78%2.2億 |
減:所得稅費用 | 25.62%7,423.46萬 | 35.43%4,647.55萬 | 9.57%1,919.65萬 | 36.45%7,562.11萬 | 33.36%5,909.24萬 | 16.37%3,431.59萬 | 40.32%1,751.98萬 | 4.40%5,542.14萬 | 7.68%4,431.09萬 | 6.22%2,948.88萬 |
淨利潤 | 21.90%4.23億 | 26.64%2.72億 | 21.67%1.11億 | 30.85%5.26億 | 21.60%3.47億 | 12.72%2.15億 | 40.08%9,128.64萬 | 17.54%4.02億 | 14.80%2.85億 | 13.87%1.91億 |
持續經營淨利潤 | 21.90%4.23億 | 26.64%2.72億 | 21.67%1.11億 | 30.85%5.26億 | 21.60%3.47億 | 12.72%2.15億 | 40.08%9,128.64萬 | 17.54%4.02億 | 14.80%2.85億 | 13.87%1.91億 |
減:少數股東損益 | -22.30%24.65萬 | 2,108.60%27.56萬 | -219.54%-13.05萬 | -47.99%108.68萬 | -64.86%31.72萬 | -96.22%1.25萬 | 53.06%10.92萬 | 162.47%208.98萬 | 1,015.94%90.28萬 | --32.99萬 |
歸屬于母公司所有者的淨利潤 | 21.95%4.22億 | 26.52%2.72億 | 21.96%1.11億 | 31.26%5.25億 | 21.88%3.46億 | 12.91%2.15億 | 40.07%9,117.72萬 | 17.20%4億 | 14.47%2.84億 | 13.68%1.9億 |
每股收益 | ||||||||||
基本每股收益 | 21.13%0.86 | 27.27%0.56 | 21.05%0.23 | 33.75%1.07 | 24.56%0.71 | 15.79%0.44 | 46.15%0.19 | 17.65%0.8 | 14.00%0.57 | 15.15%0.38 |
稀釋每股收益 | 21.13%0.86 | 27.27%0.56 | 21.05%0.23 | 33.75%1.07 | 24.56%0.71 | 15.79%0.44 | 46.15%0.19 | 17.65%0.8 | 14.00%0.57 | 15.15%0.38 |
其他綜合收益 | 12.91萬 | 6.64萬 | -10.7萬 | -6,268.18 | ||||||
歸屬于母公司所有者的其他綜合收益總額 | --12.91萬 | --6.64萬 | ---10.7萬 | ---6,268.18 | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的其他綜合收益總額 | --7.6 | --3.86 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 21.94%4.23億 | 26.67%2.72億 | 21.55%1.11億 | 30.85%5.26億 | 21.60%3.47億 | 12.72%2.15億 | 40.08%9,128.64萬 | 17.54%4.02億 | 14.80%2.85億 | 13.87%1.91億 |
歸屬于母公司所有者的綜合收益總額 | 21.98%4.23億 | 26.55%2.72億 | 21.84%1.11億 | 31.26%5.25億 | 21.88%3.46億 | 12.91%2.15億 | 40.07%9,117.72萬 | 17.20%4億 | 14.47%2.84億 | 13.68%1.9億 |
歸屬於少數股東的綜合收益總額 | -22.30%24.65萬 | 2,108.63%27.56萬 | -219.54%-13.05萬 | -47.99%108.68萬 | -64.86%31.72萬 | -96.22%1.25萬 | 53.06%10.92萬 | 162.47%208.98萬 | 1,015.94%90.28萬 | --32.99萬 |
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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