(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 | 4.25%6.43億 | 3.55%4.34億 | 17.47%1.94億 | 31.49%8.61億 | 44.64%6.17億 | 62.83%4.19億 | 19.10%1.65億 | 28.46%6.55億 | 16.29%4.27億 | 2.56%2.57億 |
營業收入 | 4.25%6.43億 | 3.55%4.34億 | 17.47%1.94億 | 31.49%8.61億 | 44.64%6.17億 | 62.83%4.19億 | 19.10%1.65億 | 28.46%6.55億 | 16.29%4.27億 | 2.56%2.57億 |
營業總成本 | 2.10%4.41億 | -3.51%2.92億 | 9.25%1.34億 | 24.26%6.09億 | 25.47%4.32億 | 38.01%3.02億 | 15.61%1.23億 | 22.36%4.91億 | 18.24%3.44億 | 10.30%2.19億 |
營業成本 | -1.62%6,748.32萬 | -3.36%4,489.58萬 | 3.48%2,043.29萬 | 24.93%9,515.44萬 | 34.02%6,859.41萬 | 46.14%4,645.49萬 | 23.39%1,974.67萬 | 22.62%7,616.87萬 | 13.78%5,118.34萬 | 5.91%3,178.71萬 |
營業稅金及附加 | 27.89%929.64萬 | 40.82%635.5萬 | 127.05%286.8萬 | 13.36%1,047.28萬 | 41.74%726.91萬 | 17.09%451.28萬 | -34.25%126.32萬 | 1.57%923.83萬 | -25.61%512.85萬 | -17.73%385.4萬 |
銷售費用 | 3.90%2.92億 | -1.70%1.97億 | 10.38%8,765.8萬 | 29.26%4.02億 | 31.27%2.81億 | 50.88%2億 | 10.79%7,941.72萬 | 19.51%3.11億 | 14.25%2.14億 | 4.05%1.33億 |
管理費用 | 6.72%4,490.59萬 | 3.68%2,879.57萬 | -0.81%1,403萬 | 14.49%5,799.13萬 | 9.78%4,207.97萬 | 8.91%2,777.5萬 | 31.17%1,414.43萬 | 13.85%5,064.97萬 | 22.27%3,833.27萬 | 21.22%2,550.36萬 |
財務費用 | 59.72%-359.58萬 | 49.26%-276.82萬 | -53.69%-67.38萬 | -1.16%-1,177.96萬 | -45.52%-892.67萬 | -32.24%-545.6萬 | 66.55%-43.84萬 | -172.37%-1,164.5萬 | -97.23%-613.43萬 | -129.32%-412.57萬 |
-利息費用 | 31.23%8.59萬 | 24.36%7.97萬 | -93.44%5.68萬 | -71.95%10.55萬 | -62.09%6.54萬 | -62.89%6.41萬 | --86.52萬 | --37.62萬 | --17.26萬 | --17.26萬 |
-利息收入 | 58.49%-377.57萬 | 47.71%-291.36萬 | 42.95%-75.82萬 | 0.54%-1,202.3萬 | -43.15%-909.63萬 | -28.77%-557.22萬 | -0.31%-132.91萬 | -175.93%-1,208.86萬 | -98.74%-635.44萬 | -132.55%-432.74萬 |
研發費用 | -25.98%3,116.32萬 | -39.17%1,739.59萬 | 13.62%969.64萬 | 1.08%5,577.36萬 | 0.63%4,209.84萬 | -2.01%2,859.84萬 | 21.42%853.44萬 | 88.44%5,518.04萬 | 75.68%4,183.39萬 | 71.90%2,918.56萬 |
信用減值損失 | 74.05%-162.69萬 | 76.23%-182.01萬 | 142.42%82.79萬 | -883.43%-720.13萬 | -181.27%-626.98萬 | -318.95%-765.87萬 | -572.97%-195.15萬 | -141.40%-73.23萬 | -37.57%-222.91萬 | -757.48%-182.81萬 |
資產減值損失 | ---- | ---- | ---- | ---202.38萬 | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | ||||||||||
投資淨收益 | 25.16%-211.59萬 | -37.40%-195.15萬 | -157.64%-213.51萬 | -133.46%-190.15萬 | -196.19%-282.7萬 | -136.20%-142.03萬 | -101.83%-82.87萬 | -67.08%568.31萬 | -69.65%293.91萬 | -51.48%392.36萬 |
-其中:對聯營合營企業的投資收益 | 16.12%-333.28萬 | 3.65%-239.51萬 | -28.96%-140.38萬 | 8.78%-555.21萬 | 13.23%-397.33萬 | 18.93%-248.59萬 | 29.29%-108.86萬 | -80.34%-608.64萬 | -4,200.51%-457.92萬 | ---306.64萬 |
資產處置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---9,790.65 | ---- |
其他收益 | 119.97%237.85萬 | 250.06%152.71萬 | 211.45%72.11萬 | 21.73%879.37萬 | -82.76%108.13萬 | -92.21%43.62萬 | -56.05%23.15萬 | 24.95%722.39萬 | 34.73%627.18萬 | 152.65%559.81萬 |
營業利潤 | 13.44%2.01億 | 29.48%1.4億 | 48.62%5,963.38萬 | 41.22%2.49億 | 98.23%1.77億 | 134.96%1.08億 | 23.31%4,012.52萬 | 32.00%1.76億 | 1.03%8,935.11萬 | -26.91%4,598.27萬 |
加:營業外收入 | --7,200 | --7,200 | ---- | -92.49%458.64 | ---- | ---- | ---- | --6,104.88 | --1,500 | --1,500 |
減:營業外支出 | 28.73%57.9萬 | 50.73%47.53萬 | -10.68%14.45萬 | -12.61%163.64萬 | -66.01%44.98萬 | 104.36%31.54萬 | 607.54%16.18萬 | 74.71%187.26萬 | 53.83%132.32萬 | -61.54%15.43萬 |
利潤總額 | 13.40%2億 | 29.43%1.39億 | 48.86%5,948.93萬 | 41.79%2.47億 | 100.69%1.77億 | 135.05%1.08億 | 22.90%3,996.34萬 | 31.66%1.75億 | 0.52%8,802.94萬 | -26.69%4,582.99萬 |
減:所得稅費用 | 18.97%2,603.18萬 | 50.92%1,758.64萬 | 243.47%706.09萬 | 41.63%2,871.14萬 | 140.79%2,188.1萬 | 196.55%1,165.26萬 | -49.17%205.57萬 | 11.29%2,027.14萬 | -22.71%908.71萬 | -45.40%392.93萬 |
淨利潤 | 12.61%1.74億 | 26.82%1.22億 | 38.31%5,242.84萬 | 41.81%2.19億 | 96.08%1.55億 | 129.28%9,607.13萬 | 33.14%3,790.77萬 | 34.91%1.54億 | 4.12%7,894.23萬 | -24.25%4,190.06萬 |
持續經營淨利潤 | 12.61%1.74億 | 26.82%1.22億 | 38.31%5,242.84萬 | 41.81%2.19億 | 96.08%1.55億 | 129.28%9,607.13萬 | 33.14%3,790.77萬 | 34.91%1.54億 | 4.12%7,894.23萬 | -24.25%4,190.06萬 |
減:少數股東損益 | 10.26%-25.09萬 | 12.88%-16.72萬 | 17.92%-8.45萬 | 20.87%-32.03萬 | 11.08%-27.95萬 | 9.07%-19.19萬 | 8.40%-10.29萬 | 26.96%-40.48萬 | 26.57%-31.44萬 | 36.71%-21.1萬 |
歸屬于母公司所有者的淨利潤 | 12.57%1.75億 | 26.74%1.22億 | 38.15%5,251.29萬 | 41.65%2.19億 | 95.65%1.55億 | 128.59%9,626.32萬 | 32.98%3,801.06萬 | 34.61%1.55億 | 3.94%7,925.67萬 | -24.33%4,211.16萬 |
每股收益 | ||||||||||
基本每股收益 | 9.64%0.91 | 27.45%0.65 | 40.00%0.28 | 40.96%1.17 | 97.62%0.83 | 121.74%0.51 | 33.33%0.2 | 36.07%0.83 | 2.44%0.42 | -23.33%0.23 |
稀釋每股收益 | 9.64%0.91 | 27.45%0.65 | 40.00%0.28 | 40.96%1.17 | 97.62%0.83 | 121.74%0.51 | 33.33%0.2 | 36.07%0.83 | 2.44%0.42 | -23.33%0.23 |
其他綜合收益 | ||||||||||
綜合收益總額 | 12.61%1.74億 | 26.82%1.22億 | 38.31%5,242.84萬 | 41.81%2.19億 | 96.08%1.55億 | 129.28%9,607.13萬 | 33.14%3,790.77萬 | 34.91%1.54億 | 4.12%7,894.23萬 | -24.25%4,190.06萬 |
歸屬于母公司所有者的綜合收益總額 | 12.57%1.75億 | 26.74%1.22億 | 38.15%5,251.29萬 | 41.65%2.19億 | 95.65%1.55億 | 128.59%9,626.32萬 | 32.98%3,801.06萬 | 34.61%1.55億 | 3.94%7,925.67萬 | -24.33%4,211.16萬 |
歸屬於少數股東的綜合收益總額 | 10.26%-25.09萬 | 12.88%-16.72萬 | 17.92%-8.45萬 | 20.87%-32.03萬 | 11.08%-27.95萬 | 9.07%-19.19萬 | 8.40%-10.29萬 | 26.96%-40.48萬 | 26.57%-31.44萬 | 36.71%-21.1萬 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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