(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 | 25.07%6.03億 | 28.49%3.96億 | 30.10%1.77億 | 5.06%6.72億 | -1.96%4.82億 | 5.38%3.08億 | -6.23%1.36億 | 29.66%6.4億 | 38.23%4.91億 | 43.47%2.92億 |
營業收入 | 25.07%6.03億 | 28.49%3.96億 | 30.10%1.77億 | 5.06%6.72億 | -1.96%4.82億 | 5.38%3.08億 | -6.23%1.36億 | 29.66%6.4億 | 38.23%4.91億 | 43.47%2.92億 |
營業總成本 | 26.79%4.77億 | 26.39%3.07億 | 15.94%1.34億 | 0.66%5.32億 | -7.67%3.76億 | -3.52%2.43億 | -11.25%1.15億 | 13.84%5.29億 | 22.43%4.08億 | 26.35%2.52億 |
營業成本 | 25.69%3.95億 | 29.20%2.6億 | 24.99%1.14億 | 1.58%4.36億 | -6.04%3.14億 | -2.55%2.02億 | -14.28%9,113.16萬 | 18.03%4.3億 | 28.43%3.34億 | 35.98%2.07億 |
營業稅金及附加 | -8.50%231.06萬 | -13.19%142.68萬 | -28.17%70.47萬 | -18.29%363.2萬 | -32.25%252.53萬 | -29.09%164.35萬 | 37.46%98.1萬 | -11.67%444.49萬 | -5.87%372.73萬 | -7.46%231.76萬 |
銷售費用 | -4.30%1,059.13萬 | -8.67%658.29萬 | -5.79%309.9萬 | -11.42%1,286.38萬 | 9.49%1,106.76萬 | 6.40%720.75萬 | 4.80%328.96萬 | -4.89%1,452.25萬 | -4.00%1,010.84萬 | -4.00%677.42萬 |
管理費用 | 23.20%3,125.66萬 | 24.10%2,105.7萬 | -16.06%920.18萬 | 7.05%3,632.1萬 | 2.50%2,537.14萬 | 5.06%1,696.79萬 | 46.35%1,096.21萬 | -9.49%3,393.06萬 | -5.66%2,475.17萬 | 2.77%1,615.09萬 |
財務費用 | 765.28%1,032.87萬 | -118.70%-226.55萬 | -551.65%-402.28萬 | -56.91%760.48萬 | -112.04%-155.25萬 | -116.81%-103.59萬 | -84.85%89.07萬 | -9.76%1,764.7萬 | -21.56%1,289.64萬 | -46.16%616.07萬 |
-利息費用 | 11.04%1,118.65萬 | 12.52%714.9萬 | 5.91%347.55萬 | -40.27%1,367.38萬 | -47.23%1,007.42萬 | -38.20%635.35萬 | -50.48%328.15萬 | -9.33%2,289.22萬 | 0.64%1,909.15萬 | 24.39%1,028.04萬 |
-利息收入 | 50.15%-320.29萬 | 52.06%-220.75萬 | 33.56%-173.56萬 | -39.31%-785.29萬 | -115.34%-642.44萬 | -524.03%-460.43萬 | -678.85%-261.21萬 | -212.28%-563.71萬 | -101.85%-298.34萬 | 34.49%-73.78萬 |
研發費用 | 12.46%2,816.4萬 | 19.52%1,992.7萬 | 34.45%1,064.87萬 | 23.91%3,521.02萬 | 13.38%2,504.38萬 | 22.33%1,667.3萬 | 26.97%792.03萬 | 23.57%2,841.68萬 | 40.92%2,208.81萬 | 29.62%1,362.97萬 |
信用減值損失 | -293.63%-246.8萬 | -752.89%-528.24萬 | -154.93%-107.57萬 | -29.99%-176.65萬 | 80.91%-62.7萬 | 409.02%80.91萬 | 238.83%195.85萬 | -20.38%-135.9萬 | -56.79%-328.53萬 | -226.07%-26.18萬 |
資產減值損失 | 38.41%-226.22萬 | -9.02%-278.07萬 | -161.83%-183.27萬 | 4.23%-289.63萬 | -8.06%-367.29萬 | -29.75%-255.06萬 | 79.17%-70萬 | 32.97%-302.41萬 | -68.25%-339.9萬 | 5.04%-196.57萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | ---- | ---- | ---- | 144.46%358.75萬 | --239.41萬 | --142.85萬 | --131.84萬 | --146.75萬 | ---- | ---- |
投資淨收益 | -42.74%129.73萬 | -28.74%115.66萬 | 1,552.40%49.84萬 | 199.69%206.34萬 | --226.59萬 | --162.3萬 | --3.02萬 | --68.85萬 | ---- | ---- |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---1.07萬 | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | 539.78%86.16萬 | 204,608.54%102.53萬 | -3,702.24%-1.8萬 | -422.46%-60.62萬 | -203.60%-19.59萬 | -99.74%500.88 | -99.75%500.88 | 110.61%18.8萬 | 783.24%18.91萬 | 804.20%19.5萬 |
其他收益 | 9.86%1,573.34萬 | 9.78%1,136.83萬 | -5.78%373.44萬 | 27.17%2,805.14萬 | 15.17%1,432.07萬 | 19.80%1,035.53萬 | 8.58%396.34萬 | 53.63%2,205.85萬 | 52.80%1,243.42萬 | 67.45%864.36萬 |
營業利潤 | 15.53%1.38億 | 22.74%9,400.54萬 | 63.31%4,459.06萬 | 28.39%1.69億 | 33.72%1.2億 | 63.13%7,659.13萬 | 91.67%2,730.5萬 | 245.20%1.31億 | 239.20%8,955.4萬 | 517.48%4,695.25萬 |
加:營業外收入 | -84.12%27.97萬 | -92.38%13.41萬 | -99.96%400 | 527.39%183.38萬 | 718,429.69%176.2萬 | --176.09萬 | --93.29萬 | -89.62%29.23萬 | --245.22 | ---- |
減:營業外支出 | -95.22%1.07萬 | -29.59%1.04萬 | 10,198.68%9,738.43 | 390.82%131.08萬 | -15.93%22.43萬 | -94.46%1.48萬 | -99.96%94.56 | 54.64%26.71萬 | 54.65%26.69萬 | 469.31%26.69萬 |
利潤總額 | 14.29%1.39億 | 20.16%9,412.91萬 | 57.88%4,458.13萬 | 28.76%1.69億 | 35.84%1.21億 | 67.80%7,833.75萬 | 101.99%2,823.78萬 | 222.85%1.31億 | 240.41%8,928.74萬 | 517.78%4,668.56萬 |
減:所得稅費用 | 3.30%1,713.25萬 | 5.85%1,127.53萬 | 48.42%594.11萬 | 10.62%2,286.03萬 | 26.88%1,658.5萬 | 34.41%1,065.2萬 | 36.21%400.3萬 | 68.93%2,066.55萬 | 43.66%1,307.12萬 | 55.78%792.47萬 |
淨利潤 | 16.03%1.21億 | 22.41%8,285.39萬 | 59.44%3,864.02萬 | 32.14%1.46億 | 37.38%1.05億 | 74.62%6,768.55萬 | 119.49%2,423.49萬 | 288.92%1.11億 | 344.91%7,621.63萬 | 1,469.37%3,876.09萬 |
持續經營淨利潤 | 16.03%1.21億 | 22.41%8,285.39萬 | 59.44%3,864.02萬 | 32.14%1.46億 | 37.38%1.05億 | 74.62%6,768.55萬 | 119.49%2,423.49萬 | 288.92%1.11億 | 344.91%7,621.63萬 | --3,876.09萬 |
減:少數股東損益 | 111.77%42.87萬 | 114.63%43.09萬 | 41.74%-243.44萬 | 73.73%-235.27萬 | 59.15%-364.23萬 | 59.75%-294.58萬 | 16.34%-417.89萬 | 62.38%-895.67萬 | 55.93%-891.67萬 | 53.73%-731.83萬 |
歸屬于母公司所有者的淨利潤 | 11.73%1.21億 | 16.69%8,242.3萬 | 44.56%4,107.46萬 | 24.23%1.49億 | 27.27%1.08億 | 53.28%7,063.13萬 | 77.18%2,841.38萬 | 129.00%1.2億 | 127.86%8,513.29萬 | 151.98%4,607.92萬 |
每股收益 | ||||||||||
基本每股收益 | 12.50%0.63 | 16.22%0.43 | 50.00%0.21 | 4.05%0.77 | -1.75%0.56 | 15.63%0.37 | -12.50%0.14 | 42.31%0.74 | 54.05%0.57 | 1,500.00%0.32 |
稀釋每股收益 | 12.50%0.63 | 16.22%0.43 | 50.00%0.21 | 4.05%0.77 | -1.75%0.56 | 15.63%0.37 | -12.50%0.14 | 42.31%0.74 | 54.05%0.57 | 1,500.00%0.32 |
其他綜合收益 | ||||||||||
綜合收益總額 | 16.03%1.21億 | 22.41%8,285.39萬 | 59.44%3,864.02萬 | 32.14%1.46億 | 37.38%1.05億 | 74.62%6,768.55萬 | 119.49%2,423.49萬 | 288.92%1.11億 | 344.91%7,621.63萬 | 3,876.09萬 |
歸屬于母公司所有者的綜合收益總額 | 11.73%1.21億 | 16.69%8,242.3萬 | 44.56%4,107.46萬 | 24.23%1.49億 | 27.27%1.08億 | 53.28%7,063.13萬 | 77.18%2,841.38萬 | 129.00%1.2億 | 127.86%8,513.29萬 | --4,607.92萬 |
歸屬於少數股東的綜合收益總額 | 111.77%42.87萬 | 114.63%43.09萬 | 41.74%-243.44萬 | 73.73%-235.27萬 | 59.15%-364.23萬 | 59.75%-294.58萬 | 16.34%-417.89萬 | 62.38%-895.67萬 | 55.93%-891.67萬 | ---731.83萬 |
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 | -- | -- | -- | -- | -- | -- |
會計師事務所 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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