(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 | (Q3)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 5.64%5.9億 | 10.06%3.06億 | 16.55%11.46億 | 20.15%8.09億 | 24.97%5.58億 | 32.29%2.78億 | 26.34%9.83億 | 23.78%6.73億 | 25.49%4.47億 | 27.70%2.1億 |
營業收入 | 5.64%5.9億 | 10.06%3.06億 | 16.55%11.46億 | 20.15%8.09億 | 24.97%5.58億 | 32.29%2.78億 | 26.34%9.83億 | 23.78%6.73億 | 25.49%4.47億 | 27.70%2.1億 |
營業總成本 | -4.49%3.99億 | -1.42%1.77億 | 7.09%7.99億 | 14.56%6.03億 | 19.73%4.18億 | 28.83%1.8億 | 22.69%7.46億 | 17.99%5.27億 | 21.51%3.49億 | 24.02%1.4億 |
營業成本 | -8.34%1.78億 | -2.88%9,174.92萬 | -3.93%3.92億 | -0.35%2.72億 | 10.06%1.94億 | 23.81%9,447.13萬 | 36.48%4.08億 | 31.98%2.73億 | 30.15%1.77億 | 29.33%7,630.4萬 |
營業稅金及附加 | 32.80%745.45萬 | 3.25%433.29萬 | 40.89%1,337.59萬 | 66.26%799.71萬 | 79.28%561.35萬 | 148.80%419.66萬 | 27.08%949.37萬 | 8.42%481萬 | 3.17%313.12萬 | 0.92%168.67萬 |
銷售費用 | -8.69%1億 | 4.42%3,912.89萬 | 31.69%1.95億 | 49.19%1.69億 | 45.20%1.1億 | 82.33%3,747.16萬 | 23.81%1.48億 | 13.85%1.13億 | 13.74%7,550.9萬 | 2.14%2,055.18萬 |
管理費用 | 17.42%3,650.41萬 | 12.76%1,517.64萬 | 33.04%6,100.92萬 | 33.21%4,520.71萬 | 39.41%3,108.85萬 | 35.52%1,345.92萬 | 27.90%4,585.83萬 | 27.98%3,393.65萬 | 35.23%2,230.01萬 | 6.17%993.17萬 |
財務費用 | -8.50%-2,166.81萬 | -319.48%-951.13萬 | 11.26%-3,163.14萬 | 21.77%-2,905.28萬 | 1.19%-1,997.11萬 | -98.49%-226.74萬 | -288.82%-3,564.45萬 | -330.07%-3,713.57萬 | -279.88%-2,021.14萬 | 70.35%-114.23萬 |
-利息費用 | 155.13%234.97萬 | 20,987.89%76.53萬 | 2,160.76%273.69萬 | --171.59萬 | --92.1萬 | -92.07%3,629.29 | -37.19%12.11萬 | ---- | ---- | 5,635.18%4.58萬 |
-利息收入 | -176.42%-2,052.73萬 | -73.79%-1,008.36萬 | -75.39%-3,060.1萬 | -87.08%-2,045.27萬 | -26.37%-742.61萬 | -106.67%-580.22萬 | -18.67%-1,744.77萬 | -10.99%-1,093.28萬 | 14.39%-587.67萬 | 20.96%-280.75萬 |
研發費用 | 1.43%9,877.1萬 | 11.95%3,660.14萬 | -0.56%1.7億 | -0.37%1.39億 | 5.97%9,737.79萬 | 0.89%3,269.47萬 | 9.62%1.71億 | 17.90%1.39億 | 29.20%9,189.26萬 | 22.87%3,240.74萬 |
信用減值損失 | -40.88%-154.96萬 | -10,246.39%-259.16萬 | -98.67%-428.95萬 | 2.28%-174.9萬 | 6.22%-110萬 | -179.34%-2.5萬 | -4.62%-215.9萬 | -54.10%-178.98萬 | -2.37%-117.29萬 | 106.29%3.16萬 |
資產減值損失 | 28.92%-262.8萬 | -64.42%2.38萬 | -747.72%-3,676.44萬 | -1,636.06%-1,057.09萬 | -1,682.40%-369.7萬 | -84.91%6.68萬 | -41.29%-433.68萬 | 52.56%-60.89萬 | 125.68%23.36萬 | 190.40%44.23萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -66.55%35.74萬 | 17.81%42萬 |
投資淨收益 | ---554.27 | ---- | -107.60%-6.04萬 | -97.52%1.97萬 | ---- | ---- | -72.98%79.5萬 | -60.05%79.5萬 | -57.31%42.55萬 | ---- |
資產處置收益 | -153.08%-2.9萬 | ---5.49萬 | --5.47萬 | --5.47萬 | --5.47萬 | ---- | ---- | ---- | ---- | ---- |
其他收益 | -12.89%1,502.24萬 | 103.50%777.7萬 | 56.34%3,931.23萬 | 58.67%2,645.5萬 | 47.51%1,724.54萬 | -29.25%382.15萬 | -28.87%2,514.47萬 | -46.95%1,667.33萬 | -40.46%1,169.11萬 | -38.86%540.11萬 |
營業利潤 | 31.76%2.02億 | 31.27%1.33億 | 34.56%3.45億 | 35.91%2.2億 | 39.98%1.53億 | 32.79%1.02億 | 26.22%2.56億 | 25.18%1.62億 | 23.61%1.09億 | 27.66%7,654.17萬 |
加:營業外收入 | -63.71%14.56萬 | 5.60%13.14萬 | 135.04%84.58萬 | 1,010.89%46.59萬 | 2,465.74%40.12萬 | 1,036.23%12.44萬 | 292.66%35.98萬 | 19.91%4.19萬 | -35.84%1.56萬 | -35.10%1.1萬 |
減:營業外支出 | -84.94%20.58萬 | -94.61%1.36萬 | 403.50%138.01萬 | 492.79%142.81萬 | 612.81%136.63萬 | 219.23%25.24萬 | -18.26%27.41萬 | -18.14%24.09萬 | 160.71%19.17萬 | 788.17%7.91萬 |
利潤總額 | 32.56%2.01億 | 31.55%1.34億 | 34.31%3.45億 | 35.49%2.19億 | 39.32%1.52億 | 32.74%1.02億 | 26.41%2.57億 | 25.28%1.62億 | 23.48%1.09億 | 27.53%7,647.35萬 |
減:所得稅費用 | 70.36%3,032.35萬 | 96.15%2,663.39萬 | 218.68%1,701萬 | 69.00%1,492.44萬 | 84.55%1,780萬 | 45.16%1,357.83萬 | -58.04%533.77萬 | 25.51%883.12萬 | 60.38%964.5萬 | 54.56%935.43萬 |
淨利潤 | 27.55%1.71億 | 21.58%1.07億 | 30.39%3.27億 | 33.55%2.04億 | 34.93%1.34億 | 31.01%8,793.09萬 | 32.06%2.51億 | 25.26%1.53億 | 20.78%9,943.83萬 | 24.49%6,711.93萬 |
持續經營淨利潤 | 27.55%1.71億 | 21.58%1.07億 | 30.39%3.27億 | 33.55%2.04億 | 34.93%1.34億 | 31.01%8,793.09萬 | 32.06%2.51億 | 25.26%1.53億 | 20.78%9,943.83萬 | 24.49%6,711.93萬 |
減:少數股東損益 | -117.42%-74.87萬 | -78.45%-31.64萬 | -245.53%-108.19萬 | -469.93%-63.56萬 | -456.26%-34.44萬 | -672.35%-17.73萬 | -100.09%-31.31萬 | 17.94%-11.15萬 | 36.82%-6.19萬 | 70.30%-2.3萬 |
歸屬于母公司所有者的淨利潤 | 27.78%1.72億 | 21.69%1.07億 | 30.66%3.29億 | 33.87%2.05億 | 35.19%1.35億 | 31.23%8,810.82萬 | 32.12%2.51億 | 25.22%1.53億 | 20.72%9,950.02萬 | 24.36%6,714.22萬 |
每股收益 | ||||||||||
基本每股收益 | 25.00%0.4 | 19.05%0.25 | 28.33%0.77 | 33.33%0.48 | 33.33%0.32 | 31.25%0.21 | 33.33%0.6 | 24.14%0.36 | 20.00%0.24 | 23.08%0.16 |
稀釋每股收益 | 25.00%0.4 | 19.05%0.25 | 28.33%0.77 | 33.33%0.48 | 33.33%0.32 | 31.25%0.21 | 33.33%0.6 | 24.14%0.36 | 20.00%0.24 | 23.08%0.16 |
其他綜合收益 | ||||||||||
綜合收益總額 | 27.55%1.71億 | 21.58%1.07億 | 30.39%3.27億 | 33.55%2.04億 | 34.93%1.34億 | 31.01%8,793.09萬 | 32.06%2.51億 | 25.26%1.53億 | 20.78%9,943.83萬 | 24.49%6,711.93萬 |
歸屬于母公司所有者的綜合收益總額 | 27.78%1.72億 | 21.69%1.07億 | 30.66%3.29億 | 33.87%2.05億 | 35.19%1.35億 | 31.23%8,810.82萬 | 32.12%2.51億 | 25.22%1.53億 | 20.72%9,950.02萬 | 24.36%6,714.22萬 |
歸屬於少數股東的綜合收益總額 | -117.42%-74.87萬 | -78.45%-31.64萬 | -245.53%-108.19萬 | -469.93%-63.56萬 | -456.26%-34.44萬 | -672.35%-17.73萬 | -100.09%-31.31萬 | 17.94%-11.15萬 | 36.82%-6.19萬 | 70.30%-2.3萬 |
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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