(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 | 87.05%5.21億 | 88.33%4.21億 | 109.36%2.82億 | 7.03%4.78億 | -10.34%2.78億 | -10.49%2.24億 | 93.55%1.35億 | 36.62%4.47億 | 17.46%3.11億 | 15.06%2.5億 |
營業收入 | 87.05%5.21億 | 88.33%4.21億 | 109.36%2.82億 | 7.03%4.78億 | -10.34%2.78億 | -10.49%2.24億 | 93.55%1.35億 | 36.62%4.47億 | 17.46%3.11億 | 15.06%2.5億 |
營業總成本 | 43.16%2.47億 | 42.95%1.78億 | 26.94%9,956.03萬 | -11.34%2.62億 | -2.75%1.73億 | -9.66%1.24億 | 47.68%7,843.16萬 | 46.27%2.96億 | 20.31%1.78億 | 24.78%1.38億 |
營業成本 | 25.46%9,919.99萬 | 18.99%7,741.99萬 | 0.68%4,632.98萬 | -33.74%1.15億 | -30.20%7,906.88萬 | -26.61%6,506.6萬 | 92.03%4,601.83萬 | 127.17%1.73億 | 89.44%1.13億 | 91.48%8,866萬 |
營業稅金及附加 | 41.14%308.19萬 | 42.50%232.17萬 | 51.12%153.01萬 | -64.16%320.75萬 | -65.95%218.37萬 | -53.13%162.93萬 | 39.11%101.25萬 | 204.74%894.94萬 | 174.76%641.37萬 | 85.00%347.62萬 |
銷售費用 | 70.22%5,554.75萬 | 84.07%3,815.95萬 | 87.14%2,031.23萬 | 15.72%5,818.35萬 | -0.48%3,263.26萬 | 11.57%2,073.04萬 | 20.16%1,085.38萬 | 5.09%5,027.78萬 | -1.70%3,278.99萬 | -19.81%1,858.15萬 |
管理費用 | -1.23%3,230.87萬 | -7.72%1,932.83萬 | 10.68%1,081.9萬 | 0.88%4,092.24萬 | 20.32%3,271.12萬 | 26.81%2,094.63萬 | 37.05%977.47萬 | 12.30%4,056.39萬 | -3.34%2,718.7萬 | -15.69%1,651.84萬 |
財務費用 | 52.84%-392.5萬 | 44.32%-374.55萬 | -280.11%-141.3萬 | 83.89%-796.1萬 | 83.55%-832.19萬 | 71.67%-672.68萬 | -42.92%78.45萬 | -720.50%-4,941.9萬 | -4,697.91%-5,059.85萬 | -824.06%-2,374.49萬 |
-利息費用 | -43.25%9.13萬 | -41.49%6.55萬 | -37.86%3.62萬 | -51.25%19.96萬 | -30.91%16.09萬 | -33.63%11.2萬 | -38.28%5.82萬 | 205.82%40.94萬 | 103.10%23.28萬 | 80.77%16.87萬 |
-利息收入 | 27.04%-472.8萬 | 32.38%-334.62萬 | 50.85%-133.69萬 | -5.41%-764.33萬 | -36.00%-647.99萬 | -287.41%-494.84萬 | -367.20%-272萬 | -259.68%-725.1萬 | -166.77%-476.45萬 | -8.14%-127.73萬 |
研發費用 | 77.28%6,098.78萬 | 95.07%4,421.23萬 | 120.09%2,198.21萬 | -26.42%5,311.18萬 | -29.03%3,440.27萬 | -33.56%2,266.46萬 | -8.17%998.77萬 | 132.00%7,217.91萬 | 112.01%4,847.42萬 | 112.52%3,411.1萬 |
信用減值損失 | -835.55%-1,306.08萬 | -1,066.15%-1,901.62萬 | -5,927.37%-1,900.59萬 | 32.51%-451.76萬 | 60.85%-139.61萬 | 55.50%-163.07萬 | 260.62%32.61萬 | -2,026.49%-669.39萬 | -10,309.50%-356.58萬 | -11,307.40%-366.43萬 |
資產減值損失 | 92.21%-204.41萬 | 91.51%-204.41萬 | 89.02%-37.89萬 | -6,695.09%-4,524.12萬 | -5,618.72%-2,623.39萬 | -9,305.58%-2,407.11萬 | -2,748.09%-345.23萬 | 30.65%-66.58萬 | 13.81%-45.87萬 | -144.08%-25.59萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 2.06%467.98萬 | 5.54%448.13萬 | 148.15%486.36萬 | 311.13%914.94萬 | 1,565.53%458.54萬 | 2,123.03%424.59萬 | 579.85%196萬 | 151.22%222.54萬 | -53.62%27.53萬 | -56.32%19.1萬 |
投資淨收益 | 50.17%1,812.35萬 | 80.16%1,158.66萬 | 26.62%484.63萬 | 248.36%1,692.95萬 | 1,401.24%1,206.83萬 | 305.30%643.11萬 | 730.62%382.76萬 | 208.66%485.98萬 | -46.58%80.39萬 | 25.12%158.67萬 |
-其中:對聯營合營企業的投資收益 | ---- | 42.73%-93.63萬 | ---106.08萬 | -0.24%-106.08萬 | ---- | ---163.5萬 | ---- | ---105.83萬 | ---- | ---- |
資產處置收益 | --221.68 | ---806.39 | --22.09 | -82.92%2,190.59 | ---- | ---- | ---- | --1.28萬 | --1.28萬 | --1.28萬 |
其他收益 | -74.23%180.84萬 | -79.59%131.98萬 | -74.65%86.98萬 | -54.72%798.16萬 | -49.28%701.63萬 | -50.69%646.78萬 | -72.91%343.06萬 | 32.69%1,762.88萬 | 423.51%1,383.47萬 | 428.63%1,311.64萬 |
營業利潤 | 178.13%2.83億 | 164.23%2.4億 | 178.66%1.73億 | 18.97%2億 | -29.25%1.02億 | -26.36%9,071.21萬 | 109.05%6,217.13萬 | 20.30%1.68億 | 18.87%1.44億 | 11.04%1.23億 |
加:營業外收入 | 129.36%20.34萬 | 375.08%21.48萬 | 712.38%25.46萬 | 97.36%29.02萬 | -4.78%8.87萬 | -47.82%4.52萬 | 29.05%3.13萬 | 189.73%14.7萬 | 414.87%9.31萬 | 564.07%8.67萬 |
減:營業外支出 | -91.64%13.99萬 | -95.06%6.22萬 | 142,003.66%23.93萬 | -47.84%197.95萬 | -32.45%167.37萬 | -48.03%125.98萬 | -99.96%168.39 | 86.80%379.52萬 | 140.70%247.78萬 | 135.47%242.4萬 |
利潤總額 | 182.59%2.83億 | 167.99%2.4億 | 178.54%1.73億 | 20.58%1.98億 | -29.18%1億 | -25.94%8,949.75萬 | 112.11%6,220.24萬 | 19.38%1.65億 | 17.89%1.41億 | 9.94%1.21億 |
減:所得稅費用 | 182.18%3,858.43萬 | 177.86%3,358.19萬 | 224.14%2,717.63萬 | 76.60%2,441.36萬 | -0.97%1,367.34萬 | -1.52%1,208.57萬 | 182.14%838.42萬 | -21.66%1,382.39萬 | -9.28%1,380.69萬 | -15.31%1,227.26萬 |
淨利潤 | 182.65%2.45億 | 166.45%2.06億 | 171.44%1.46億 | 15.44%1.74億 | -32.23%8,653.95萬 | -28.70%7,741.18萬 | 104.21%5,381.82萬 | 25.40%1.51億 | 21.83%1.28億 | 13.78%1.09億 |
持續經營淨利潤 | 182.65%2.45億 | 166.45%2.06億 | 171.44%1.46億 | 15.44%1.74億 | -32.23%8,653.95萬 | -28.70%7,741.18萬 | 104.21%5,381.82萬 | 25.40%1.51億 | 21.83%1.28億 | 13.78%1.09億 |
減:少數股東損益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 99.64%-335.53 |
歸屬于母公司所有者的淨利潤 | 182.65%2.45億 | 166.45%2.06億 | 171.44%1.46億 | 15.44%1.74億 | -32.23%8,653.95萬 | -28.70%7,741.18萬 | 104.21%5,381.82萬 | 25.31%1.51億 | 21.73%1.28億 | 13.67%1.09億 |
每股收益 | ||||||||||
基本每股收益 | 181.25%1.8 | 166.67%1.52 | 167.50%1.07 | 3.23%1.28 | -35.35%0.64 | -46.23%0.57 | 53.85%0.4 | 5.08%1.24 | -3.88%0.99 | 12.77%1.06 |
稀釋每股收益 | 181.25%1.8 | 164.91%1.51 | 167.50%1.07 | 3.23%1.28 | -35.35%0.64 | -46.23%0.57 | 53.85%0.4 | 5.08%1.24 | -3.88%0.99 | 12.77%1.06 |
其他綜合收益 | -367.59%-349.18萬 | -300.37%-288.64萬 | 6.32萬 | -102.38萬 | 130.49萬 | 144.05萬 | ||||
歸屬于母公司所有者的其他綜合收益總額 | -367.59%-349.18萬 | -300.37%-288.64萬 | --6.32萬 | ---102.38萬 | --130.49萬 | --144.05萬 | ---- | ---- | ---- | ---- |
綜合收益總額 | 174.48%2.41億 | 157.92%2.03億 | 171.56%1.46億 | 14.76%1.73億 | -31.21%8,784.44萬 | -27.37%7,885.23萬 | 104.21%5,381.82萬 | 25.40%1.51億 | 21.83%1.28億 | 13.78%1.09億 |
歸屬于母公司所有者的綜合收益總額 | 174.48%2.41億 | 157.92%2.03億 | 171.56%1.46億 | 14.76%1.73億 | -31.21%8,784.44萬 | -27.37%7,885.23萬 | 104.21%5,381.82萬 | 25.31%1.51億 | 21.73%1.28億 | 13.67%1.09億 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 99.64%-335.53 |
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 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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