(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 | 33.22%24.52億 | 21.23%14.97億 | 10.40%6.8億 | 52.11%25.08億 | 62.37%18.4億 | 72.12%12.34億 | 76.87%6.16億 | 104.86%16.49億 | 108.40%11.33億 | 144.27%7.17億 |
營業收入 | 33.22%24.52億 | 21.23%14.97億 | 10.40%6.8億 | 52.11%25.08億 | 62.37%18.4億 | 72.12%12.34億 | 76.87%6.16億 | 104.86%16.49億 | 108.40%11.33億 | 144.27%7.17億 |
營業總成本 | 33.82%18.62億 | 23.44%11.41億 | 13.27%5.1億 | 49.45%19.19億 | 58.81%13.91億 | 64.93%9.24億 | 75.62%4.5億 | 85.27%12.84億 | 88.11%8.76億 | 114.93%5.6億 |
營業成本 | 34.80%13.28億 | 21.30%8.04億 | 7.77%3.54億 | 57.07%13.54億 | 65.34%9.85億 | 74.41%6.63億 | 79.13%3.29億 | 93.76%8.62億 | 93.57%5.96億 | 121.16%3.8億 |
營業稅金及附加 | 51.15%2,169.14萬 | 50.63%1,296.92萬 | -7.74%549.42萬 | 9.66%1,761.23萬 | 25.76%1,435.11萬 | 58.42%861.01萬 | 493.79%595.52萬 | 780.38%1,606.15萬 | 1,983.51%1,141.14萬 | 1,076.03%543.5萬 |
銷售費用 | 53.91%1.49億 | 36.16%9,011.88萬 | 27.68%4,053.41萬 | 34.63%1.35億 | 43.62%9,656.24萬 | 41.66%6,618.71萬 | 38.52%3,174.56萬 | 49.71%1億 | 48.73%6,723.41萬 | 82.67%4,672.26萬 |
管理費用 | 23.04%1.25億 | 30.08%8,180.16萬 | 63.03%4,178.89萬 | 42.06%1.43億 | 41.94%1.02億 | 24.10%6,288.54萬 | 39.75%2,563.25萬 | 49.32%1億 | 66.39%7,158.98萬 | 91.54%5,067.32萬 |
財務費用 | 15.24%-1,708.91萬 | -26.35%-1,889.88萬 | -44.30%-994.45萬 | -204.96%-3,383.91萬 | -63.23%-2,016.06萬 | -111.76%-1,495.73萬 | -180.75%-689.17萬 | -518.82%-1,109.64萬 | -887.82%-1,235.11萬 | -343.48%-706.34萬 |
-利息費用 | 56.02%972.97萬 | 155.76%687.72萬 | 248.41%357.2萬 | 81.96%1,004.76萬 | 38.40%623.6萬 | -22.45%268.9萬 | -43.77%102.52萬 | 41.72%552.19萬 | 113.10%450.59萬 | 501.26%346.73萬 |
-利息收入 | -16.33%-2,854.13萬 | -43.37%-2,226.89萬 | -87.14%-1,257.48萬 | -168.44%-4,340.77萬 | -106.18%-2,453.42萬 | -173.05%-1,553.3萬 | -315.82%-671.94萬 | -407.77%-1,617.03萬 | -495.21%-1,189.94萬 | -438.94%-568.88萬 |
研發費用 | 19.54%2.56億 | 23.19%1.71億 | 19.63%7,744.23萬 | 40.33%3.04億 | 50.14%2.14億 | 63.98%1.39億 | 97.07%6,473.62萬 | 89.87%2.17億 | 102.26%1.42億 | 122.63%8,458.77萬 |
信用減值損失 | -54.51%-1,480.89萬 | -20.24%-928.85萬 | -211.48%-457.75萬 | -135.29%-1,153萬 | -112.93%-958.43萬 | -149.28%-772.51萬 | -135.40%-146.96萬 | -965.43%-490.04萬 | -1,026.01%-450.12萬 | -2,430.12%-309.9萬 |
資產減值損失 | -66.77%-1,781.88萬 | -116.62%-1,084.91萬 | -33.57%-457.21萬 | -244.93%-2,017.25萬 | -142.60%-1,068.44萬 | -662.10%-500.83萬 | -359.01%-342.29萬 | -47.18%-584.84萬 | -30.69%-440.42萬 | -395.27%-65.72萬 |
營業總成本調整項目 | ---- | ---- | --0.01 | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -76.49%58.03萬 | -120.33%-317.73萬 | -139.96%-573.88萬 | -150.66%-1,673.75萬 | -76.13%246.79萬 | 3,861.69%1,562.51萬 | 2,120.47%1,436.09萬 | 12,979.29%3,304.14萬 | 1,714.78%1,033.71萬 | -22.10%39.44萬 |
投資淨收益 | -28.03%2,569.67萬 | 12.67%1,613.7萬 | 73.62%878.16萬 | 104.90%5,301.26萬 | 219.62%3,570.49萬 | 284.93%1,432.18萬 | 225.87%505.81萬 | 226.12%2,587.22萬 | 112.25%1,117.12萬 | 26.75%372.06萬 |
-其中:對聯營合營企業的投資收益 | -285.78%-746.38萬 | -236.99%-415.24萬 | ---237.34萬 | ---589.93萬 | ---193.47萬 | ---123.22萬 | ---- | ---- | ---- | ---- |
其他收益 | 59.84%2.3億 | 73.76%1.44億 | 68.27%6,543.25萬 | 36.53%1.96億 | 34.54%1.44億 | 49.31%8,262.6萬 | 241.50%3,888.52萬 | 63.67%1.44億 | 59.71%1.07億 | 60.81%5,533.83萬 |
非經營性淨收益調整項目 | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- |
營業利潤 | 33.19%8.14億 | 20.01%4.92億 | 4.69%2.3億 | 41.87%7.9億 | 62.05%6.11億 | 92.94%4.1億 | 110.37%2.2億 | 172.40%5.57億 | 154.51%3.77億 | 201.47%2.13億 |
加:營業外收入 | 116.99%22.51萬 | 36.12%12.25萬 | -32.95%4.6萬 | -25.52%27.46萬 | -58.17%10.38萬 | -41.77%9萬 | 69.27%6.86萬 | 226.88%36.87萬 | 199.82%24.8萬 | 399.04%15.45萬 |
減:營業外支出 | 264.71%4.28萬 | 96.76%2.11萬 | --5,159.23 | -7.73%3.42萬 | -64.03%1.17萬 | -65.95%1.07萬 | ---- | -99.57%3.7萬 | 62.51%3.26萬 | 118.57%3.15萬 |
利潤總額 | 33.20%8.14億 | 20.01%4.92億 | 4.68%2.3億 | 41.83%7.9億 | 61.98%6.11億 | 92.86%4.1億 | 110.35%2.2億 | 184.39%5.57億 | 154.55%3.77億 | 201.57%2.13億 |
減:所得稅費用 | 97.92%9,311.8萬 | 65.10%5,974.43萬 | 7.72%2,791.23萬 | 19.54%6,608.81萬 | 37.22%4,704.77萬 | 33.90%3,618.69萬 | 95.65%2,591.27萬 | 2,346.70%5,528.53萬 | --3,428.72萬 | --2,702.6萬 |
加:影響淨利潤的調整項目 | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- |
淨利潤 | 27.80%7.21億 | 15.65%4.33億 | 4.27%2.02億 | 44.29%7.24億 | 64.46%5.64億 | 101.44%3.74億 | 112.49%1.94億 | 152.98%5.02億 | 131.41%3.43億 | 163.26%1.86億 |
持續經營淨利潤 | 27.80%7.21億 | 15.65%4.33億 | 4.27%2.02億 | 44.29%7.24億 | 64.46%5.64億 | --3.74億 | 112.49%1.94億 | 152.98%5.02億 | 131.41%3.43億 | ---- |
歸屬于母公司所有者的淨利潤 | 27.80%7.21億 | 15.65%4.33億 | 4.27%2.02億 | 44.29%7.24億 | 64.46%5.64億 | 101.44%3.74億 | 112.49%1.94億 | 152.98%5.02億 | 131.41%3.43億 | 163.26%1.86億 |
每股收益 | ||||||||||
基本每股收益 | 27.73%3.04 | 15.74%2.72 | 4.10%1.27 | 29.26%4.55 | 10.19%2.38 | 100.85%2.35 | 7.02%1.22 | 41.94%3.52 | 16.76%2.16 | 32.95%1.17 |
稀釋每股收益 | 27.73%3.04 | 15.74%2.72 | 4.10%1.27 | 29.26%4.55 | 10.19%2.38 | 100.85%2.35 | 7.02%1.22 | 41.94%3.52 | 16.76%2.16 | 32.95%1.17 |
其他綜合收益 | -122.22%-176.45萬 | -2,877.69%-163.55萬 | -75.69萬 | 177.94%784.72萬 | 18,864.90%794.09萬 | -29.79%-5.49萬 | -49,832.15%-1,006.87萬 | -4.23萬 | -4.23萬 | |
歸屬于母公司所有者的其他綜合收益總額 | -122.22%-176.45萬 | -2,877.69%-163.55萬 | ---- | 177.94%784.72萬 | 18,864.90%794.09萬 | -29.79%-5.49萬 | ---- | -49,832.15%-1,006.87萬 | ---4.23萬 | ---4.23萬 |
綜合收益總額 | 25.72%7.19億 | 15.23%4.31億 | 3.88%2.01億 | 48.84%7.32億 | 66.80%5.72億 | 101.46%3.74億 | 112.49%1.94億 | 147.93%4.92億 | 131.38%3.43億 | 163.20%1.86億 |
歸屬于母公司所有者的綜合收益總額 | 25.72%7.19億 | 15.23%4.31億 | 3.88%2.01億 | 48.84%7.32億 | 66.80%5.72億 | 101.46%3.74億 | 112.49%1.94億 | 147.93%4.92億 | 131.38%3.43億 | 163.20%1.86億 |
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 | -- | -- | -- | -- | -- | -- |
會計師事務所 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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