(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 | 43.36%12.65億 | 45.80%8.16億 | 30.23%3.68億 | 40.65%12.58億 | 26.56%8.82億 | 21.13%5.6億 | 2.59%2.83億 | -5.15%8.95億 | -0.82%6.97億 | 1.42%4.62億 |
營業收入 | 43.36%12.65億 | 45.80%8.16億 | 30.23%3.68億 | 40.65%12.58億 | 26.56%8.82億 | 21.13%5.6億 | 2.59%2.83億 | -5.15%8.95億 | -0.82%6.97億 | 1.42%4.62億 |
營業總成本 | 50.85%9.07億 | 54.50%5.84億 | 30.48%2.66億 | 43.43%8.86億 | 26.17%6.01億 | 18.44%3.78億 | 7.17%2.04億 | -11.78%6.18億 | -7.78%4.76億 | -4.11%3.19億 |
營業成本 | 47.56%6.77億 | 50.47%4.42億 | 35.02%2億 | 42.40%6.73億 | 22.39%4.59億 | 17.73%2.94億 | -1.48%1.48億 | -12.74%4.72億 | -5.98%3.75億 | -6.07%2.49億 |
營業稅金及附加 | 12.54%825.96萬 | 4.02%623.43萬 | -2.33%448.28萬 | 153.92%1,199.82萬 | 114.79%733.95萬 | 154.60%599.36萬 | 268.04%458.98萬 | -44.35%472.52萬 | -34.02%341.71萬 | -35.62%235.42萬 |
銷售費用 | 13.30%8,251.22萬 | 15.12%5,439.83萬 | 15.03%2,477.13萬 | 82.69%1.04億 | 72.97%7,282.71萬 | 99.44%4,725.51萬 | 136.42%2,153.55萬 | 19.87%5,678.84萬 | -16.88%4,210.47萬 | 4.59%2,369.37萬 |
管理費用 | 45.88%7,801.3萬 | 34.50%4,433.82萬 | 34.74%2,083.14萬 | 7.08%6,245.29萬 | 6.84%5,347.8萬 | 5.73%3,296.41萬 | -1.31%1,546.02萬 | 44.15%5,832.3萬 | 119.42%5,005.51萬 | 129.56%3,117.63萬 |
財務費用 | 72.93%-1,357.98萬 | 68.84%-1,275.45萬 | -10.37%-796.14萬 | -61.71%-5,518.41萬 | -42.88%-5,016.42萬 | -189.12%-4,093.49萬 | -1,115.26%-721.33萬 | -606.70%-3,412.58萬 | -992.13%-3,510.98萬 | -327.88%-1,415.83萬 |
-利息費用 | 226.51%490.98萬 | 71.72%380.64萬 | 1,328.55%199.12萬 | 1,566.21%362.94萬 | --150.37萬 | --221.67萬 | 142.43%13.94萬 | 327.86%21.78萬 | ---- | ---- |
-利息收入 | 18.88%-2,833.54萬 | 23.95%-1,885.01萬 | -1.25%-1,012.03萬 | -154.07%-4,737.82萬 | -148.48%-3,493.23萬 | -226.07%-2,478.67萬 | -98.63%-999.54萬 | -43.86%-1,864.8萬 | -112.18%-1,405.83萬 | -130.83%-760.16萬 |
研發費用 | 26.73%7,424.73萬 | 27.62%4,939.44萬 | 11.57%2,374.74萬 | 51.51%9,009.9萬 | 43.34%5,858.93萬 | 46.91%3,870.48萬 | 63.14%2,128.5萬 | 6.90%5,946.73萬 | 16.45%4,087.44萬 | 26.37%2,634.53萬 |
信用減值損失 | -280.47%-1,440.59萬 | -150.79%-1,135.52萬 | -151.55%-585.36萬 | -4.20%-631.32萬 | 56.57%-378.63萬 | 19.50%-452.77萬 | 45.74%-232.7萬 | 29.93%-605.84萬 | -93.80%-871.75萬 | -123.85%-562.48萬 |
資產減值損失 | -150.89%-118.6萬 | 47.44%-91.11萬 | ---11.67萬 | -26.91%-367.98萬 | -115.88%-47.27萬 | -162.02%-173.35萬 | ---- | -23.98%-289.96萬 | 1,086.01%297.76萬 | 593.98%279.52萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | ---- | --20萬 | --10.23萬 | --10.49萬 | ---- | ---- | ---- | ---- | ---839.99萬 | ---277.54萬 |
投資淨收益 | 33.82%-339.47萬 | 25.10%-268.23萬 | -56.53%-229.88萬 | -113.34%-554.35萬 | -1,647.39%-512.96萬 | -1,159.11%-358.1萬 | -367.35%-146.86萬 | -239.54%-259.85萬 | -51.31%33.15萬 | -30.13%33.81萬 |
-其中:對聯營合營企業的投資收益 | 27.96%-369.53萬 | 25.10%-268.23萬 | ---- | -17,518.67%-708.46萬 | -30,021.52%-512.96萬 | ---358.1萬 | ---- | -1,007.65%-4.02萬 | ---1.7萬 | ---- |
資產處置收益 | 216.24%35.83萬 | -71.82%4.45萬 | ---- | 158.48%11.33萬 | -34.48%11.33萬 | -8.76%15.78萬 | 224.16%15.78萬 | -115.64%-19.38萬 | 148.60%17.29萬 | 150.96%17.29萬 |
其他收益 | 128.41%2,976.21萬 | 374.90%2,223.83萬 | 427.53%911.72萬 | 30.66%2,297.46萬 | 1.33%1,302.99萬 | -52.93%468.28萬 | -48.80%172.83萬 | -31.64%1,758.36萬 | 21.57%1,285.87萬 | 39.58%994.8萬 |
營業利潤 | 29.56%3.69億 | 35.59%2.4億 | 34.05%1.03億 | 34.38%3.8億 | 29.56%2.85億 | 19.59%1.77億 | -10.52%7,699.6萬 | 8.42%2.83億 | 14.31%2.2億 | 16.34%1.48億 |
加:營業外收入 | -85.10%8,913.42 | -97.26%1,004.32 | -97.60%1,004.32 | -84.37%3.85萬 | -96.18%5.98萬 | -97.66%3.66萬 | -15.76%4.18萬 | -86.35%24.65萬 | 13,560.68%156.6萬 | 11,414.56%156.26萬 |
減:營業外支出 | 1,960.80%14.98萬 | 3,800.71%6.53萬 | 1,167.97%2.11萬 | -78.62%18.34萬 | -95.13%7,267.53 | -98.85%1,674.4 | --1,666 | 62.18%85.77萬 | -42.26%14.92萬 | 8,854.09%14.56萬 |
利潤總額 | 29.49%3.69億 | 35.53%2.4億 | 33.96%1.03億 | 34.62%3.8億 | 28.75%2.85億 | 18.48%1.77億 | -10.52%7,703.61萬 | 7.66%2.82億 | 15.20%2.21億 | 17.45%1.49億 |
減:所得稅費用 | 39.45%4,797.89萬 | 49.46%3,227.45萬 | 41.61%1,336.35萬 | 39.36%4,405.5萬 | 15.16%3,440.58萬 | -7.99%2,159.39萬 | -22.09%943.66萬 | -7.52%3,161.26萬 | 6.57%2,987.62萬 | 21.53%2,346.99萬 |
淨利潤 | 28.12%3.21億 | 33.59%2.08億 | 32.89%8,983.09萬 | 34.02%3.36億 | 30.87%2.51億 | 23.42%1.55億 | -8.63%6,759.95萬 | 9.94%2.51億 | 16.67%1.92億 | 16.72%1.26億 |
持續經營淨利潤 | 28.12%3.21億 | 33.59%2.08億 | 32.89%8,983.09萬 | 34.02%3.36億 | 30.87%2.51億 | 23.42%1.55億 | -8.63%6,759.95萬 | 9.94%2.51億 | 16.67%1.92億 | 16.72%1.26億 |
減:少數股東損益 | -1.37%1,111.39萬 | -2.44%743.5萬 | -5.06%330.6萬 | 39.92%1,061.33萬 | 120.88%1,126.77萬 | 168.35%762.08萬 | 250.92%348.24萬 | 456.10%758.53萬 | 371.28%510.14萬 | 1,432.52%283.99萬 |
歸屬于母公司所有者的淨利潤 | 29.51%3.1億 | 35.45%2億 | 34.95%8,652.48萬 | 33.83%3.25億 | 28.41%2.39億 | 20.07%1.48億 | -12.16%6,411.71萬 | 7.25%2.43億 | 14.32%1.86億 | 14.28%1.23億 |
每股收益 | ||||||||||
基本每股收益 | 28.89%1.74 | 32.54%1.67 | 33.33%0.72 | 23.98%2.74 | -44.90%1.35 | -22.22%1.26 | -43.75%0.54 | -36.68%2.21 | -7.89%2.45 | -14.29%1.62 |
稀釋每股收益 | 28.89%1.74 | 32.54%1.67 | 33.33%0.72 | 23.98%2.74 | -44.90%1.35 | -22.22%1.26 | -43.75%0.54 | -36.68%2.21 | -7.89%2.45 | -14.29%1.62 |
其他綜合收益 | -180.53%-70.34萬 | -170.83%-165.3萬 | -447.75%-134.85萬 | 29,769.54%335.85萬 | 5,423.83%87.34萬 | 233.38萬 | 38.78萬 | -1.13萬 | 1.58萬 | |
歸屬于母公司所有者的其他綜合收益總額 | -180.53%-70.34萬 | -170.83%-165.3萬 | -447.75%-134.85萬 | 29,769.54%335.85萬 | 5,423.83%87.34萬 | --233.38萬 | --38.78萬 | ---1.13萬 | --1.58萬 | ---- |
綜合收益總額 | 27.40%3.2億 | 30.57%2.06億 | 30.15%8,848.24萬 | 35.36%3.39億 | 31.32%2.52億 | 25.27%1.58億 | -8.11%6,798.73萬 | 9.93%2.51億 | 16.68%1.92億 | 16.72%1.26億 |
歸屬于母公司所有者的綜合收益總額 | 28.74%3.09億 | 32.24%1.99億 | 32.05%8,517.64萬 | 35.22%3.29億 | 28.87%2.4億 | 21.97%1.5億 | -11.63%6,450.49萬 | 7.25%2.43億 | 14.33%1.86億 | 14.28%1.23億 |
歸屬於少數股東的綜合收益總額 | -1.37%1,111.39萬 | -2.44%743.5萬 | -5.06%330.6萬 | 39.92%1,061.33萬 | 120.88%1,126.77萬 | 168.35%762.08萬 | 250.92%348.24萬 | 456.10%758.53萬 | 371.28%510.14萬 | 1,432.52%283.99萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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