(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 | 23.81%8.27億 | 34.37%5.61億 | 48.54%2.72億 | 21.26%9.24億 | 21.97%6.68億 | 22.10%4.17億 | 23.15%1.83億 | 40.12%7.62億 | 41.46%5.47億 | 50.22%3.42億 |
營業收入 | 23.81%8.27億 | 34.37%5.61億 | 48.54%2.72億 | 21.26%9.24億 | 21.97%6.68億 | 22.10%4.17億 | 23.15%1.83億 | 40.12%7.62億 | 41.46%5.47億 | 50.22%3.42億 |
營業總成本 | 21.65%7.03億 | 25.45%4.66億 | 32.67%2.19億 | 16.93%7.92億 | 19.49%5.78億 | 21.58%3.71億 | 20.41%1.65億 | 35.58%6.78億 | 36.74%4.83億 | 48.78%3.05億 |
營業成本 | 18.72%5.83億 | 26.50%3.97億 | 34.81%1.88億 | 17.33%6.69億 | 18.89%4.91億 | 20.44%3.14億 | 21.26%1.4億 | 39.81%5.7億 | 45.84%4.13億 | 63.13%2.61億 |
營業稅金及附加 | -20.98%404.49萬 | -36.54%236.82萬 | -30.68%77.13萬 | 19.84%667.24萬 | 29.78%511.87萬 | 60.75%373.15萬 | 9.65%111.28萬 | 9.79%556.79萬 | 22.58%394.41萬 | 19.29%232.13萬 |
銷售費用 | 22.05%1,681.87萬 | 31.03%1,106.15萬 | 36.09%522.99萬 | 14.35%1,967.5萬 | 11.71%1,377.98萬 | 6.07%844.18萬 | -8.36%384.3萬 | 8.90%1,720.67萬 | 3.93%1,233.55萬 | 8.24%795.87萬 |
管理費用 | 37.92%4,126.83萬 | 32.82%2,613.49萬 | 42.41%1,248.89萬 | 23.31%4,346.17萬 | 17.70%2,992.3萬 | 12.88%1,967.67萬 | 5.96%876.96萬 | 7.25%3,524.66萬 | 4.85%2,542.27萬 | 1.87%1,743.09萬 |
財務費用 | 4,833.73%1,861.9萬 | 1,405.69%337.47萬 | -156.53%-42.25萬 | -0.76%471.62萬 | 170.21%37.74萬 | 110.18%22.41萬 | 183.51%74.75萬 | 224.50%475.24萬 | -118.76%-53.75萬 | -264.20%-220.27萬 |
-利息費用 | 200.49%1,613.19萬 | 173.91%920.13萬 | 126.29%377.27萬 | -14.15%503.09萬 | 31.68%536.85萬 | 24.54%335.93萬 | 28.93%166.72萬 | 25.10%586.01萬 | 5.45%407.7萬 | 13.83%269.73萬 |
-利息收入 | -41.96%-413.71萬 | -29.64%-269.11萬 | -6.49%-85.19萬 | -116.23%-352.6萬 | -252.65%-291.44萬 | -310.77%-207.58萬 | -328.22%-80萬 | -266.58%-163.06萬 | -141.89%-82.64萬 | -118.46%-50.53萬 |
研發費用 | 4.34%3,942.71萬 | 1.53%2,548.28萬 | 14.93%1,201.52萬 | 9.41%4,895.34萬 | 27.85%3,778.56萬 | 31.57%2,509.79萬 | 17.13%1,045.43萬 | 21.45%4,474.38萬 | 4.22%2,955.46萬 | 8.18%1,907.64萬 |
信用減值損失 | -97.89%-48.02萬 | -1,061.43%-316.91萬 | -170.75%-88.5萬 | 43.85%-141.37萬 | 89.44%-24.27萬 | 120.72%32.96萬 | -23.47%-32.69萬 | -49.27%-251.75萬 | -16.36%-229.82萬 | -83.10%-159.08萬 |
資產減值損失 | 32.82%-48.77萬 | -99.67%-41.53萬 | 90.26%-13.37萬 | 30.00%-207.88萬 | -498.33%-72.6萬 | -687.56%-20.8萬 | -85.28%-137.25萬 | -121.91%-296.96萬 | 93.10%-12.13萬 | 101.98%3.54萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | ---- | ---- | ---- | --23.15萬 | --23.15萬 | --23.15萬 | ---5.53萬 | ---- | ---- | ---- |
資產處置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---19.48萬 | ---- | ---- |
其他收益 | 11.25%1,819.59萬 | 0.44%1,209.68萬 | 31.95%577.22萬 | 3.61%2,261.82萬 | 15.19%1,635.65萬 | 40.22%1,204.35萬 | -0.65%437.47萬 | 69.78%2,183.01萬 | 53.27%1,419.94萬 | 35.69%858.92萬 |
營業利潤 | 33.63%1.41億 | 77.12%1.04億 | 177.68%5,806.04萬 | 50.13%1.51億 | 39.39%1.06億 | 34.51%5,846.68萬 | 38.83%2,090.95萬 | 86.68%1.01億 | 94.41%7,580.81萬 | 67.47%4,346.73萬 |
加:營業外收入 | 8.26%22.35萬 | -39.58%12.46萬 | -88.06%2.46萬 | -66.67%20.89萬 | 462.71%20.64萬 | 658.03%20.63萬 | --20.63萬 | 659.91%62.69萬 | -35.78%3.67萬 | -26.94%2.72萬 |
減:營業外支出 | -73.92%11.84萬 | -81.87%4.88萬 | -60.74%4.14萬 | -17.34%66.32萬 | -6.53%45.37萬 | -35.00%26.93萬 | -47.78%10.54萬 | 66.09%80.23萬 | 24.45%48.54萬 | 10.33%41.42萬 |
利潤總額 | 34.04%1.41億 | 77.45%1.04億 | 176.26%5,804.37萬 | 49.94%1.51億 | 39.89%1.05億 | 35.57%5,840.39萬 | 41.40%2,101.04萬 | 87.75%1億 | 94.93%7,535.94萬 | 68.17%4,308.03萬 |
減:所得稅費用 | 93.19%2,084.52萬 | 192.34%1,472.74萬 | 435.04%845.29萬 | 1,065.21%1,678.42萬 | 73.48%1,078.98萬 | 23.03%503.77萬 | -0.12%157.98萬 | -83.97%144.05萬 | -19.15%621.97萬 | -16.66%409.47萬 |
淨利潤 | 27.30%1.2億 | 66.60%8,890.77萬 | 155.22%4,959.08萬 | 35.18%1.34億 | 36.87%9,463.18萬 | 36.89%5,336.62萬 | 46.34%1,943.05萬 | 122.41%9,903.16萬 | 123.27%6,913.97萬 | 88.30%3,898.55萬 |
持續經營淨利潤 | 27.30%1.2億 | 66.60%8,890.77萬 | 155.22%4,959.08萬 | 35.18%1.34億 | 36.87%9,463.18萬 | 36.89%5,336.62萬 | 46.34%1,943.05萬 | 122.41%9,903.16萬 | 123.27%6,913.97萬 | 88.30%3,898.55萬 |
歸屬于母公司所有者的淨利潤 | 27.30%1.2億 | 66.60%8,890.77萬 | 155.22%4,959.08萬 | 35.18%1.34億 | 36.87%9,463.18萬 | 36.89%5,336.62萬 | 46.34%1,943.05萬 | 122.41%9,903.16萬 | 123.27%6,913.97萬 | 88.30%3,898.55萬 |
每股收益 | ||||||||||
基本每股收益 | 28.57%0.45 | 65.00%0.33 | 171.43%0.19 | 35.14%0.5 | 34.62%0.35 | 33.33%0.2 | 40.00%0.07 | 117.65%0.37 | 116.67%0.26 | 87.50%0.15 |
稀釋每股收益 | 28.57%0.45 | 65.00%0.33 | 171.43%0.19 | 35.14%0.5 | 34.62%0.35 | 33.33%0.2 | 40.00%0.07 | 117.65%0.37 | 116.67%0.26 | 87.50%0.15 |
其他綜合收益 | ||||||||||
綜合收益總額 | 27.30%1.2億 | 66.60%8,890.77萬 | 155.22%4,959.08萬 | 35.18%1.34億 | 36.87%9,463.18萬 | 36.89%5,336.62萬 | 46.34%1,943.05萬 | 122.41%9,903.16萬 | 123.27%6,913.97萬 | 88.30%3,898.55萬 |
歸屬于母公司所有者的綜合收益總額 | 27.30%1.2億 | 66.60%8,890.77萬 | 155.22%4,959.08萬 | 35.18%1.34億 | 36.87%9,463.18萬 | 36.89%5,336.62萬 | 46.34%1,943.05萬 | 122.41%9,903.16萬 | 123.27%6,913.97萬 | 88.30%3,898.55萬 |
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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