(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 | 20.03%5.12億 | 21.01%3.33億 | 35.51%1.5億 | 21.19%5.87億 | 33.06%4.26億 | 34.04%2.75億 | 38.21%1.11億 | 40.05%4.85億 | 42.46%3.2億 | 2.05億 |
營業收入 | 20.03%5.12億 | 21.01%3.33億 | 35.51%1.5億 | 21.19%5.87億 | 33.06%4.26億 | 34.04%2.75億 | 38.21%1.11億 | 40.05%4.85億 | 42.46%3.2億 | --2.05億 |
營業總成本 | 17.82%4.46億 | 16.08%2.83億 | 23.60%1.29億 | 24.31%5.26億 | 25.34%3.78億 | 24.80%2.44億 | 33.49%1.05億 | 37.01%4.24億 | 45.64%3.02億 | 1.95億 |
營業成本 | 8.99%2.8億 | 8.38%1.82億 | 17.58%8,119.96萬 | 21.29%3.49億 | 29.89%2.57億 | 32.33%1.68億 | 49.08%6,906.17萬 | 39.18%2.88億 | 47.70%1.98億 | --1.27億 |
營業稅金及附加 | 36.13%403.4萬 | 47.75%264.61萬 | 3.22%104.25萬 | 6.70%424.02萬 | 7.87%296.34萬 | 25.07%179.1萬 | 42.81%100.99萬 | 30.78%397.4萬 | 24.10%274.72萬 | --143.2萬 |
銷售費用 | 21.62%6,672.54萬 | 6.00%3,703.61萬 | 35.65%1,928.54萬 | 49.76%7,912.47萬 | 47.57%5,486.26萬 | 45.15%3,493.85萬 | 41.95%1,421.71萬 | 33.59%5,283.48萬 | 35.14%3,717.85萬 | --2,407.12萬 |
管理費用 | 46.72%4,549.83萬 | 37.08%2,855.12萬 | 57.41%1,312.32萬 | 31.68%4,434.12萬 | 22.42%3,100.93萬 | 20.80%2,082.86萬 | -2.13%833.68萬 | 23.58%3,367.38萬 | 30.87%2,533.01萬 | --1,724.23萬 |
財務費用 | 24.36%-1,085.98萬 | -8.25%-802.42萬 | -7,457.79%-579.75萬 | -2,059.58%-1,622.71萬 | -1,825.33%-1,435.74萬 | -2,583.45%-741.3萬 | -1,167.51%-7.67萬 | 231.68%82.81萬 | 82.83%83.22萬 | --29.85萬 |
-利息收入 | 26.05%-1,089.61萬 | -4.13%-799.41萬 | -3,108.45%-581.11萬 | -3,448.04%-1,672.45萬 | -4,021.67%-1,473.49萬 | -3,080.66%-767.68萬 | -29.49%-18.11萬 | 18.83%-47.14萬 | -13.67%-35.75萬 | ---24.14萬 |
研發費用 | 28.70%5,992.4萬 | 57.90%4,115.15萬 | 69.62%2,042.23萬 | 48.32%6,623.1萬 | 23.61%4,656.25萬 | 1.55%2,606.18萬 | -5.86%1,203.98萬 | 37.72%4,465.37萬 | 59.62%3,766.8萬 | --2,566.29萬 |
信用減值損失 | -37.00%-791.21萬 | -30.70%-347.31萬 | -58.99%-79.88萬 | -182.59%-739.19萬 | -601.74%-577.51萬 | -193.33%-265.73萬 | 43.89%-50.24萬 | -142.72%-261.58萬 | -66.91%115.1萬 | --284.71萬 |
資產減值損失 | -134.87%-38.04萬 | -42.89%46.29萬 | -171.97%-78.33萬 | 10,075.30%88.26萬 | 321.88%109.11萬 | 444.50%81.06萬 | 1,182.47%108.84萬 | 101.17%8,673.74 | 40.62%-49.17萬 | ---23.53萬 |
營業總成本調整項目 | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 39.23%2,348.86萬 | 118.24%1,451.3萬 | --837.64萬 | --3,178.62萬 | --1,687.07萬 | --665.01萬 | ---- | ---- | ---- | ---- |
投資淨收益 | 321.99%1,596.44萬 | 510.73%1,152.32萬 | 1,594.59%110.89萬 | 772.73%903.69萬 | 272.25%378.31萬 | 145.04%188.68萬 | -54.20%6.54萬 | 1.86%103.55萬 | 50.76%101.63萬 | --77萬 |
資產處置收益 | --3,701.54 | --1.98萬 | ---- | ---- | ---- | ---- | ---- | -81.89%3,590.62 | ---- | ---- |
其他收益 | -23.66%2,087.28萬 | -47.58%1,261.72萬 | -31.66%613.66萬 | 104.61%3,550.51萬 | 128.62%2,734.2萬 | 222.19%2,406.74萬 | 155.66%897.92萬 | 52.88%1,735.23萬 | 118.76%1,195.96萬 | --746.98萬 |
營業利潤 | 29.25%1.18億 | 37.90%8,548.42萬 | 121.72%3,455.65萬 | 69.91%1.31億 | 183.37%9,138.6萬 | 199.66%6,198.9萬 | 248.33%1,558.54萬 | 40.57%7,695.54萬 | 21.64%3,224.91萬 | 2,068.64萬 |
加:營業外收入 | -96.73%1.92萬 | -18.30%1.31萬 | --1.17萬 | 298.81%66.89萬 | 256.80%58.78萬 | -89.41%1.6萬 | ---- | -48.60%16.77萬 | -10.60%16.47萬 | --15.1萬 |
減:營業外支出 | -15.23%86.3萬 | 2,503.97%56.58萬 | 5,013.00%51.13萬 | 696.15%322.59萬 | 14,173.99%101.8萬 | 919.21%2.17萬 | 186.87%1萬 | 49.90%40.52萬 | -84.45%7,132.07 | --2,132.07 |
利潤總額 | 28.93%1.17億 | 37.02%8,493.14萬 | 118.66%3,405.69萬 | 67.10%1.28億 | 180.67%9,095.57萬 | 197.49%6,198.32萬 | 245.05%1,557.54萬 | 39.99%7,671.8萬 | 21.60%3,240.67萬 | 2,083.53萬 |
減:所得稅費用 | 19.81%1,224.16萬 | 10.60%812.85萬 | -84.54%23.38萬 | 179.55%1,395.77萬 | 10,772.21%1,021.79萬 | 3,101.64%734.92萬 | 227.05%151.17萬 | 25.23%499.28萬 | -124.74%-9.57萬 | ---24.48萬 |
淨利潤 | 30.09%1.05億 | 40.58%7,680.29萬 | 140.50%3,382.31萬 | 59.27%1.14億 | 148.41%8,073.78萬 | 159.17%5,463.41萬 | 146.57%1,406.37萬 | 41.15%7,172.51萬 | 23.75%3,250.25萬 | 2,108.01萬 |
持續經營淨利潤 | 30.09%1.05億 | 40.58%7,680.29萬 | 140.50%3,382.31萬 | 59.27%1.14億 | 148.41%8,073.78萬 | 159.17%5,463.41萬 | 146.57%1,406.37萬 | 41.15%7,172.51萬 | 23.75%3,250.25萬 | --2,108.01萬 |
歸屬于母公司所有者的淨利潤 | 30.09%1.05億 | 40.58%7,680.29萬 | 140.50%3,382.31萬 | 59.27%1.14億 | 148.41%8,073.78萬 | 159.17%5,463.41萬 | 146.57%1,406.37萬 | 41.15%7,172.51萬 | 23.75%3,250.25萬 | --2,108.01萬 |
每股收益 | ||||||||||
基本每股收益 | 22.67%0.92 | 28.85%0.67 | 79.17%0.43 | 27.50%1.53 | 36.36%0.75 | 48.57%0.52 | 140.00%0.24 | 33.33%1.2 | 17.02%0.55 | --0.35 |
稀釋每股收益 | 22.67%0.92 | 28.85%0.67 | 79.17%0.43 | 27.50%1.53 | 36.36%0.75 | 48.57%0.52 | 140.00%0.24 | --1.2 | --0.55 | --0.35 |
其他綜合收益 | 274.72萬 | -61.98萬 | -71.83萬 | -2.37萬 | ||||||
歸屬于母公司所有者的其他綜合收益總額 | --274.72萬 | ---61.98萬 | ---71.83萬 | ---2.37萬 | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 33.49%1.08億 | 39.44%7,618.31萬 | 135.39%3,310.48萬 | 59.24%1.14億 | 148.41%8,073.78萬 | 159.17%5,463.41萬 | 146.57%1,406.37萬 | 41.15%7,172.51萬 | 23.75%3,250.25萬 | 2,108.01萬 |
歸屬于母公司所有者的綜合收益總額 | 33.49%1.08億 | 39.44%7,618.31萬 | 135.39%3,310.48萬 | 59.24%1.14億 | 148.41%8,073.78萬 | 159.17%5,463.41萬 | 146.57%1,406.37萬 | 41.15%7,172.51萬 | 23.75%3,250.25萬 | --2,108.01萬 |
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) |
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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