(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 | 30.24%5.2億 | 32.84%3.4億 | 41.76%1.61億 | 49.93%5.44億 | 59.98%3.99億 | 58.00%2.56億 | 83.24%1.13億 | 15.95%3.63億 | 18.19%2.5億 | 23.07%1.62億 |
營業收入 | 30.24%5.2億 | 32.84%3.4億 | 41.76%1.61億 | 49.93%5.44億 | 59.98%3.99億 | 58.00%2.56億 | 83.24%1.13億 | 15.95%3.63億 | 18.19%2.5億 | 23.07%1.62億 |
營業總成本 | 24.02%4億 | 11.88%2.51億 | 16.71%1.17億 | 35.72%4.48億 | 37.97%3.23億 | 47.94%2.24億 | 67.47%9,997.64萬 | 8.78%3.3億 | 12.95%2.34億 | 21.63%1.51億 |
營業成本 | 20.85%3.02億 | 12.35%1.95億 | 18.08%9,225.05萬 | 36.51%3.48億 | 39.03%2.5億 | 50.08%1.73億 | 75.36%7,812.41萬 | 19.31%2.55億 | 23.30%1.8億 | 36.77%1.15億 |
營業稅金及附加 | 168.08%315.53萬 | 153.38%178.42萬 | 116.94%76.23萬 | 18.00%176.03萬 | 16.04%117.7萬 | 6.60%70.42萬 | 9.74%35.14萬 | 74.43%149.18萬 | 18.66%101.42萬 | 16.58%66.05萬 |
銷售費用 | 64.51%1,268.63萬 | 72.09%822.12萬 | 87.73%362.7萬 | 43.21%1,164.46萬 | 32.44%771.13萬 | 55.13%477.74萬 | 51.78%193.2萬 | -16.47%813.14萬 | -14.47%582.24萬 | -32.46%307.96萬 |
管理費用 | 50.57%4,238.92萬 | 38.56%2,547.57萬 | 32.99%979.14萬 | 24.66%4,130.85萬 | 19.13%2,815.28萬 | 18.56%1,838.65萬 | 21.91%736.27萬 | -3.20%3,313.73萬 | 6.45%2,363.16萬 | 4.34%1,550.86萬 |
財務費用 | 120.15%73.12萬 | 35.00%-263.18萬 | -156.01%-67.21萬 | 56.69%-256.38萬 | 44.10%-362.94萬 | 2.12%-404.91萬 | 698.52%119.99萬 | 1.54%-592萬 | 1.04%-649.31萬 | -5.65%-413.67萬 |
-利息費用 | 47.26%477.2萬 | 29.23%296.77萬 | 2.24%124.24萬 | -5.31%418.51萬 | 0.11%324.04萬 | 6.38%229.64萬 | 12.98%121.51萬 | -6.11%442萬 | -10.93%323.7萬 | -11.26%215.87萬 |
-利息收入 | -3.73%-424.43萬 | 8.91%-275.35萬 | -21.27%-127.85萬 | 36.94%-535.3萬 | 36.15%-409.17萬 | 29.07%-302.27萬 | -10.73%-105.42萬 | 26.18%-848.91萬 | 28.02%-640.88萬 | 27.84%-426.16萬 |
研發費用 | -0.51%3,898.21萬 | -25.17%2,322.3萬 | -0.80%1,091.86萬 | 24.92%4,826.74萬 | 30.55%3,918.2萬 | 48.25%3,103.45萬 | 49.46%1,100.63萬 | -24.62%3,863.88萬 | -20.74%3,001.21萬 | -13.04%2,093.44萬 |
信用減值損失 | -336.78%-1,059.52萬 | -204.51%-890.93萬 | -1,996.58%-660.47萬 | 168.78%739.54萬 | 176.34%447.46萬 | 613.51%852.45萬 | -5.05%-31.5萬 | -384.71%-1,075.27萬 | -1,264.79%-586.12萬 | -1,066.57%-166.01萬 |
資產減值損失 | -46.99%-1,227.02萬 | 7.76%-652.93萬 | -447.54%-188.98萬 | -28.60%-1,278.26萬 | -77.48%-834.78萬 | -143.43%-707.84萬 | 11.75%-34.51萬 | -85.72%-994萬 | -67.83%-470.35萬 | -10.14%-290.77萬 |
非經營性淨收益 | ||||||||||
投資淨收益 | 89.10%32.24萬 | 158.50%18.26萬 | 8.57%-17.69萬 | 127.35%23.61萬 | 147.77%17.05萬 | 195.16%7.06萬 | -316.86%-19.35萬 | -157.31%-86.34萬 | -124.32%-35.7萬 | -105.60%-7.42萬 |
-其中:對聯營合營企業的投資收益 | -39.08%-180.12萬 | -71.61%-111.4萬 | -222.83%-62.48萬 | -95.71%-207.7萬 | -133.45%-129.51萬 | -138.63%-64.92萬 | -78.26%-19.35萬 | -663.61%-106.12萬 | ---55.48萬 | ---27.2萬 |
資產處置收益 | ---- | ---- | ---- | ---- | --4,368.84 | ---- | ---- | --10.1萬 | ---- | ---- |
其他收益 | -50.22%241.94萬 | -61.19%153.73萬 | 32.29%77.13萬 | 38.26%602.19萬 | 197.16%486.07萬 | 288.54%396.15萬 | -7.72%58.31萬 | -76.63%435.53萬 | -78.97%163.57萬 | -77.09%101.96萬 |
營業利潤 | 28.25%9,990.44萬 | 103.04%7,515.4萬 | 176.48%3,599萬 | 537.16%9,603.67萬 | 1,094.06%7,789.87萬 | 453.39%3,701.36萬 | 506.89%1,301.7萬 | -29.99%1,507.26萬 | -36.07%652.39萬 | -32.53%668.86萬 |
加:營業外收入 | 17,112,905.26%22.76萬 | --2.6萬 | -100.00%8.08 | -98.63%2.77萬 | -99.98%1.33 | ---- | 11,896.67%71.98萬 | 7.96%202.93萬 | -99.57%6,001.12 | -99.36%6,000 |
減:營業外支出 | -95.68%4,477.54 | -98.07%2,000 | --2,000 | -85.42%12.43萬 | 51.61%10.37萬 | 51.43%10.36萬 | ---- | 2,093.21%85.25萬 | 4,079.69%6.84萬 | 4,079.69%6.84萬 |
利潤總額 | 28.71%1億 | 103.68%7,517.8萬 | 161.98%3,598.8萬 | 490.42%9,594.01萬 | 1,103.99%7,779.5萬 | 457.04%3,691萬 | 538.67%1,373.68萬 | -30.47%1,624.95萬 | -44.22%646.14萬 | -38.91%662.61萬 |
減:所得稅費用 | -8.06%855.61萬 | 154.27%892萬 | 276.16%529.61萬 | 459.88%845.85萬 | 786.44%930.66萬 | 1,397.54%350.81萬 | 351.16%140.79萬 | -197.56%-235.03萬 | -352.91%-135.58萬 | -150.43%-27.04萬 |
淨利潤 | 33.70%9,157.14萬 | 98.37%6,625.79萬 | 148.94%3,069.19萬 | 370.34%8,748.16萬 | 776.12%6,848.84萬 | 384.33%3,340.19萬 | 570.49%1,232.89萬 | -23.01%1,859.98萬 | -29.24%781.72萬 | -33.11%689.65萬 |
持續經營淨利潤 | 33.70%9,157.14萬 | ---- | 148.94%3,069.19萬 | 370.34%8,748.16萬 | 776.12%6,848.84萬 | ---- | 570.49%1,232.89萬 | -23.01%1,859.98萬 | -29.24%781.72萬 | -33.11%689.65萬 |
減:少數股東損益 | -18.45%-117.81萬 | -63.12%-95.28萬 | -474.43%-95.38萬 | -85.98%-271.97萬 | -4.27%-99.46萬 | 5.36%-58.41萬 | -85.14%-16.6萬 | -1,215.40%-146.24萬 | -4,466.96%-95.39萬 | -236.89%-61.72萬 |
歸屬于母公司所有者的淨利潤 | 33.49%9,274.95萬 | 97.76%6,721.07萬 | 153.27%3,164.57萬 | 349.61%9,020.13萬 | 692.18%6,948.3萬 | 352.32%3,398.6萬 | 547.92%1,249.5萬 | -17.34%2,006.22萬 | -20.75%877.11萬 | -28.40%751.37萬 |
每股收益 | ||||||||||
基本每股收益 | 33.51%0.359 | 100.00%0.26 | 140.00%0.12 | 337.50%0.35 | 693.22%0.2689 | 333.33%0.13 | 400.00%0.05 | -11.11%0.08 | -20.79%0.0339 | -25.00%0.03 |
稀釋每股收益 | 33.51%0.359 | 100.00%0.26 | 140.00%0.12 | 337.50%0.35 | 693.22%0.2689 | 333.33%0.13 | 400.00%0.05 | -11.11%0.08 | -20.79%0.0339 | -25.00%0.03 |
其他綜合收益 | ||||||||||
綜合收益總額 | 33.70%9,157.14萬 | 98.37%6,625.79萬 | 148.94%3,069.19萬 | 370.34%8,748.16萬 | 776.12%6,848.84萬 | 384.33%3,340.19萬 | 570.49%1,232.89萬 | -23.01%1,859.98萬 | -29.24%781.72萬 | -33.11%689.65萬 |
歸屬于母公司所有者的綜合收益總額 | 33.49%9,274.95萬 | 97.76%6,721.07萬 | 153.27%3,164.57萬 | 349.61%9,020.13萬 | 692.18%6,948.3萬 | 352.32%3,398.6萬 | 547.92%1,249.5萬 | -17.34%2,006.22萬 | -20.75%877.11萬 | -28.40%751.37萬 |
歸屬於少數股東的綜合收益總額 | -18.45%-117.81萬 | -63.12%-95.28萬 | -474.43%-95.38萬 | -85.98%-271.97萬 | -4.27%-99.46萬 | 5.36%-58.41萬 | -85.14%-16.6萬 | -1,215.40%-146.24萬 | -4,466.96%-95.39萬 | -236.89%-61.72萬 |
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 | -- | -- | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(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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