(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 | 10.85%6.48億 | 12.02%4.14億 | 12.40%1.92億 | 15.07%8億 | 18.64%5.85億 | 11.86%3.7億 | 10.26%1.7億 | 20.60%6.95億 | 23.54%4.93億 | 25.67%3.3億 |
營業收入 | 10.85%6.48億 | 12.02%4.14億 | 12.40%1.92億 | 15.07%8億 | 18.64%5.85億 | 11.86%3.7億 | 10.26%1.7億 | 20.60%6.95億 | 23.54%4.93億 | 25.67%3.3億 |
營業總成本 | 8.64%4.27億 | 7.80%2.69億 | 7.71%1.21億 | 12.35%5.55億 | 11.95%3.93億 | 7.86%2.49億 | 9.82%1.12億 | 22.67%4.94億 | 31.59%3.51億 | 29.80%2.31億 |
營業成本 | 10.51%3.56億 | 11.48%2.27億 | 10.75%1.04億 | 11.81%4.52億 | 15.45%3.22億 | 9.90%2.04億 | 15.36%9,417.05萬 | 25.65%4.04億 | 32.10%2.79億 | 32.83%1.86億 |
營業稅金及附加 | 11.17%815.79萬 | 12.64%478.16萬 | 131.38%234.12萬 | 42.28%1,092.32萬 | 34.84%733.84萬 | 48.22%424.52萬 | -27.51%101.18萬 | 53.03%767.75萬 | 35.66%544.22萬 | 6.92%286.4萬 |
銷售費用 | 3.96%2,269.81萬 | -0.13%1,392.1萬 | 8.11%582.99萬 | 24.88%3,206.6萬 | 46.35%2,183.38萬 | 42.72%1,393.92萬 | 19.86%539.26萬 | 28.50%2,567.75萬 | 9.76%1,491.92萬 | -0.86%976.66萬 |
管理費用 | 3.01%3,352.41萬 | 6.72%2,244.92萬 | -5.11%978.77萬 | 31.77%4,805.26萬 | 45.02%3,254.39萬 | 44.41%2,103.47萬 | 27.38%1,031.52萬 | 14.94%3,646.8萬 | 12.90%2,244.15萬 | 6.26%1,456.63萬 |
財務費用 | -30.44%-1,996.94萬 | -68.93%-1,645.2萬 | -66.90%-908.92萬 | -156.13%-2,141.35萬 | -297.34%-1,530.97萬 | -324.92%-973.91萬 | -876.13%-544.58萬 | -922.89%-836.05萬 | 815.00%775.8萬 | 334.57%433.01萬 |
-利息費用 | -1.40%1,854.82萬 | -2.57%1,165.41萬 | 5.40%542.68萬 | 120.46%2,503.55萬 | 191.81%1,881.2萬 | 253.26%1,196.1萬 | 348.43%514.89萬 | 781.28%1,135.6萬 | 411.10%644.66萬 | 223.50%338.59萬 |
-利息收入 | -21.07%-4,323.74萬 | -32.22%-2,938.85萬 | -39.84%-1,512.33萬 | -107.78%-4,912.54萬 | -2,599.25%-3,571.24萬 | -2,218.92%-2,222.64萬 | -2,055.60%-1,081.43萬 | -1,347.40%-2,364.31萬 | 6.04%-132.3萬 | -85.40%-95.85萬 |
研發費用 | 8.59%2,657.18萬 | 5.10%1,664.21萬 | 13.66%778.53萬 | 17.85%3,379.76萬 | 14.02%2,447.08萬 | 13.13%1,583.41萬 | 15.60%684.99萬 | 21.78%2,867.75萬 | 24.69%2,146.22萬 | 26.16%1,399.67萬 |
信用減值損失 | -53.88%-509.11萬 | -959.71%-431.39萬 | -4,962.02%-282.58萬 | 137.12%96.26萬 | -45.48%-330.85萬 | 65.48%-40.71萬 | 98.11%-5.58萬 | -7.89%-259.35萬 | 51.36%-227.42萬 | 45.81%-117.92萬 |
資產減值損失 | ---12.68萬 | ---- | ---- | 34.43%-6,115.44 | ---- | ---- | ---- | 86.33%-9,326.75 | ---- | ---- |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 767.73%138.8萬 | ---- | ---- | -96.42%39.27萬 | -97.06%16萬 | -89.80%42.88萬 | -46.82%25.03萬 | 923.82%1,096.37萬 | 471.96%544.95萬 | 29,564.95%420.25萬 |
投資淨收益 | -69.35%95.34萬 | -88.82%20.21萬 | -91.89%4.73萬 | -62.49%327.24萬 | -84.74%311.03萬 | -84.40%180.77萬 | -84.59%58.24萬 | 102.30%872.4萬 | 1,964.94%2,038.2萬 | 8,667.90%1,158.46萬 |
資產處置收益 | ---5.87萬 | ---- | ---- | -25,781.38%-34.61萬 | ---- | ---- | ---- | -98.77%1,347.73 | 132.04%1,347.73 | --1,347.73 |
其他收益 | 180.31%1,229.06萬 | 63.11%725.01萬 | 326.35%387.44萬 | 45.66%1,438.5萬 | 173.54%438.47萬 | 250.16%444.49萬 | 99.25%90.88萬 | 86.60%987.55萬 | -64.87%160.29萬 | -69.89%126.94萬 |
營業利潤 | 17.60%2.31億 | 17.26%1.49億 | 19.87%7,165.66萬 | 15.55%2.63億 | 17.43%1.96億 | 9.91%1.27億 | 10.62%5,978.02萬 | 25.33%2.28億 | 24.60%1.67億 | 32.33%1.15億 |
加:營業外收入 | 18,828.95%92.71萬 | 18,598.39%91.59萬 | 22,949.00%91.59萬 | -9.51%6,273.5 | --4,898.05 | --4,898.04 | --3,973.51 | -40.85%6,933 | ---- | ---- |
減:營業外支出 | 503.23%17.79萬 | 415.54%14.78萬 | 11,896.45%14.69萬 | -86.11%5.99萬 | -90.21%2.95萬 | -71.64%2.87萬 | 8.55%1,224.51 | 641.34%43.13萬 | 1,556.18%30.11萬 | 1,787.69%10.11萬 |
利潤總額 | 18.00%2.31億 | 17.88%1.49億 | 21.15%7,242.55萬 | 15.74%2.63億 | 17.63%1.96億 | 9.99%1.27億 | 10.63%5,978.29萬 | 25.12%2.27億 | 24.39%1.67億 | 32.22%1.15億 |
減:所得稅費用 | 17.58%3,340.24萬 | 21.00%2,159.59萬 | 25.85%1,072.49萬 | 15.11%3,713.98萬 | 21.85%2,840.86萬 | 6.43%1,784.81萬 | 8.08%852.17萬 | 30.30%3,226.45萬 | 29.09%2,331.52萬 | 42.26%1,676.97萬 |
淨利潤 | 18.07%1.98億 | 17.37%1.28億 | 20.37%6,170.06萬 | 15.84%2.26億 | 16.94%1.68億 | 10.59%1.09億 | 11.06%5,126.12萬 | 24.31%1.95億 | 23.65%1.43億 | 30.65%9,836.01萬 |
持續經營淨利潤 | 18.07%1.98億 | 17.37%1.28億 | 20.37%6,170.06萬 | 15.84%2.26億 | 16.94%1.68億 | 10.59%1.09億 | 11.06%5,126.12萬 | 24.31%1.95億 | 23.65%1.43億 | 30.65%9,836.01萬 |
歸屬于母公司所有者的淨利潤 | 18.07%1.98億 | 17.37%1.28億 | 20.37%6,170.06萬 | 15.84%2.26億 | 16.94%1.68億 | 10.59%1.09億 | 11.06%5,126.12萬 | 24.31%1.95億 | 23.65%1.43億 | 30.65%9,836.01萬 |
每股收益 | ||||||||||
基本每股收益 | 16.80%1.46 | 16.05%0.94 | 21.05%0.46 | 15.07%1.68 | 15.74%1.25 | 9.46%0.81 | 8.57%0.38 | 8.15%1.46 | 2.86%1.08 | 0.00%0.74 |
稀釋每股收益 | 16.80%1.46 | 16.05%0.94 | 21.05%0.46 | 15.07%1.68 | 15.74%1.25 | 9.46%0.81 | 8.57%0.38 | 8.15%1.46 | 2.86%1.08 | 0.00%0.74 |
其他綜合收益 | -636.84%-509.31萬 | -71.17%30.47萬 | 102.57%1.29萬 | -76.88%44.88萬 | -57.77%94.87萬 | 9.59%105.71萬 | -209.25%-50.32萬 | 460.98%194.13萬 | 1,366.40%224.65萬 | 580.74%96.46萬 |
歸屬于母公司所有者的其他綜合收益總額 | -636.84%-509.31萬 | -71.17%30.47萬 | 102.57%1.29萬 | -76.88%44.88萬 | -57.77%94.87萬 | 9.59%105.71萬 | -209.25%-50.32萬 | 460.98%194.13萬 | 1,366.40%224.65萬 | 580.74%96.46萬 |
綜合收益總額 | 14.38%1.93億 | 16.52%1.28億 | 21.58%6,171.35萬 | 14.93%2.27億 | 15.79%1.69億 | 10.58%1.1億 | 10.36%5,075.8萬 | 25.98%1.97億 | 25.78%1.46億 | 32.28%9,932.46萬 |
歸屬于母公司所有者的綜合收益總額 | 14.38%1.93億 | 16.52%1.28億 | 21.58%6,171.35萬 | 14.93%2.27億 | 15.79%1.69億 | 10.58%1.1億 | 10.36%5,075.8萬 | 25.98%1.97億 | 25.78%1.46億 | 32.28%9,932.46萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
暫無數據