(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 | 23.85%15.46億 | 18.78%10.15億 | 23.88%4.68億 | 17.59%17.71億 | 20.37%12.48億 | 24.70%8.54億 | 28.52%3.77億 | 24.47%15.06億 | 34.45%10.37億 | 56.74%6.85億 |
營業收入 | 23.85%15.46億 | 18.78%10.15億 | 23.88%4.68億 | 17.59%17.71億 | 20.37%12.48億 | 24.70%8.54億 | 28.52%3.77億 | 24.47%15.06億 | 34.45%10.37億 | 56.74%6.85億 |
其他業務收入 | ---- | -31.21%700.4萬 | ---- | 29.57%1,260.66萬 | ---- | 238.69%1,018.11萬 | ---- | -37.31%972.99萬 | ---- | -21.03%300.6萬 |
營業總成本 | 11.45%9.26億 | 3.73%6.02億 | 12.37%3.09億 | 7.29%12.24億 | 12.30%8.31億 | 20.26%5.81億 | 27.91%2.75億 | 27.75%11.41億 | 34.18%7.4億 | 56.79%4.83億 |
營業成本 | 14.83%8.05億 | 7.95%5.3億 | 18.56%2.74億 | 6.48%9.77億 | 12.39%7.01億 | 16.99%4.91億 | 23.70%2.31億 | 24.25%9.18億 | 32.15%6.24億 | 65.36%4.2億 |
營業稅金及附加 | 57.41%1,353.92萬 | 44.71%733.92萬 | 16.07%295.78萬 | 8.97%1,494.54萬 | 4.78%860.12萬 | 7.59%507.18萬 | 15.78%254.83萬 | 55.54%1,371.46萬 | 87.25%820.91萬 | 84.60%471.39萬 |
銷售費用 | 8.96%4,107.8萬 | -2.91%2,492.74萬 | 16.82%1,353.72萬 | -8.32%6,368萬 | -15.75%3,770萬 | 0.62%2,567.58萬 | 10.79%1,158.78萬 | 31.39%6,945.56萬 | 48.14%4,475.02萬 | 20.88%2,551.86萬 |
管理費用 | -20.09%4,547.6萬 | -23.95%3,091.31萬 | -24.16%1,427.94萬 | 14.66%9,479.09萬 | 6.81%5,690.69萬 | 32.28%4,064.77萬 | 39.77%1,882.94萬 | 55.58%8,267.4萬 | 52.99%5,327.94萬 | 28.06%3,072.85萬 |
財務費用 | -24.74%-4,380.24萬 | -18.30%-2,801.04萬 | -20.89%-1,302.49萬 | 4.45%-4,585.28萬 | 13.04%-3,511.63萬 | 12.22%-2,367.67萬 | -0.05%-1,077.45萬 | -24.99%-4,798.82萬 | -38.39%-4,038.35萬 | -37.50%-2,697.38萬 |
-利息費用 | -39.67%3.85萬 | -37.61%2.78萬 | -35.74%1.5萬 | -47.76%8.09萬 | -12.92%6.38萬 | -31.26%4.46萬 | -70.51%2.33萬 | -28.98%15.49萬 | 124.66%7.33萬 | 198.39%6.49萬 |
-利息收入 | -30.42%-4,315.27萬 | -26.20%-2,768.78萬 | -19.58%-1,288.72萬 | -11.07%-4,320.69萬 | 5.37%-3,308.8萬 | 3.59%-2,193.91萬 | 1.04%-1,077.72萬 | 5.26%-3,889.98萬 | -15.68%-3,496.67萬 | -10.58%-2,275.52萬 |
研發費用 | 4.83%6,483.22萬 | -11.67%3,673.63萬 | -20.89%1,692.69萬 | 13.33%1.19億 | 22.86%6,184.68萬 | 44.30%4,159.01萬 | 70.34%2,139.69萬 | 35.04%1.05億 | 28.41%5,033.92萬 | 11.26%2,882.21萬 |
信用減值損失 | -468.93%-1,024.24萬 | -517.26%-1,275.52萬 | -1,270.59%-711.43萬 | -1,296.96%-579.73萬 | -159.92%-180.03萬 | -292.24%-206.64萬 | -79.39%60.78萬 | 106.18%48.43萬 | 208.42%300.44萬 | 263.82%107.49萬 |
資產減值損失 | -248.52%-58.07萬 | -164.42%-84.05萬 | -278.64%-78.49萬 | -665.46%-264.66萬 | 55.13%-16.66萬 | 65.06%-31.79萬 | --43.94萬 | 109.96%46.8萬 | -140.61%-37.14萬 | -177.48%-90.98萬 |
非經營性淨收益 | -88.79%1,055.39萬 | -126.51%-2,067.05萬 | -173.36%-2,913.54萬 | -19.13%1.46億 | 98.79%9,413.56萬 | 274.43%7,796.96萬 | 490.82%3,971.66萬 | 220.18%1.81億 | 34.66%4,735.44萬 | -14.77%2,082.35萬 |
公允價值變動淨收益 | -260.67%-5,490.26萬 | -220.43%-5,271.12萬 | -279.73%-4,062.24萬 | -50.75%6,056.5萬 | 198.88%3,417.07萬 | 494.16%4,376.98萬 | 446.00%2,260.16萬 | 551.49%1.23億 | -330.19%-3,455.94萬 | -230.22%-1,110.47萬 |
投資淨收益 | 969.36%1,104.37萬 | 891.99%815.15萬 | -67.35%10.73萬 | 116.42%858.48萬 | -97.30%103.27萬 | -68.78%82.17萬 | -46.14%32.87萬 | -78.88%396.67萬 | 1,571.96%3,819.45萬 | 145.29%263.22萬 |
-其中:對聯營合營企業的投資收益 | 113.43%92.56萬 | 183.53%63.13萬 | 33.01%10.47萬 | -44.59%75.03萬 | -65.14%43.37萬 | -66.32%22.26萬 | -73.42%7.87萬 | 65.30%135.42萬 | 122.40%124.41萬 | 188.64%66.11萬 |
資產處置收益 | 2,192.08%70.45萬 | --0 | 23,822.16%64.22萬 | 2,046.11%22.11萬 | -0.98%3.07萬 | 120.34%8,424.89 | ---2,707.19 | -29.69%1.03萬 | 215.67%3.1萬 | ---4.14萬 |
其他收益 | 6.02%6,453.14萬 | 4.84%3,748.48萬 | 18.39%1,863.66萬 | 61.22%8,527.94萬 | 48.26%6,086.83萬 | 22.56%3,575.39萬 | 62.37%1,574.19萬 | 68.78%5,289.49萬 | 107.85%4,105.52萬 | 103.80%2,917.23萬 |
營業利潤 | 23.26%6.31億 | 11.40%3.92億 | -8.92%1.3億 | 26.95%6.94億 | 48.47%5.12億 | 57.57%3.52億 | 66.33%1.42億 | 46.19%5.46億 | 35.07%3.45億 | 45.28%2.23億 |
加:營業外收入 | 33.82%38.33萬 | 12.40%31.27萬 | 228.20%24.95萬 | -85.94%63.33萬 | -72.73%28.64萬 | -72.18%27.82萬 | -92.40%7.6萬 | 310.48%450.35萬 | 196.31%105.04萬 | 486.20%99.99萬 |
減:營業外支出 | 220.08%203.1萬 | 508.07%134.1萬 | 80,309.76%129.47萬 | 148.07%206.82萬 | 261.06%63.45萬 | 83.45%22.05萬 | -98.71%1,610.14 | -39.48%83.37萬 | -58.14%17.57萬 | 49,970.67%12.02萬 |
利潤總額 | 23.02%6.29億 | 11.09%3.91億 | -9.70%1.29億 | 25.84%6.92億 | 48.00%5.11億 | 56.98%3.52億 | 64.74%1.43億 | 47.28%5.5億 | 35.45%3.46億 | 45.69%2.24億 |
減:所得稅費用 | 30.59%8,869.16萬 | 18.94%5,112.06萬 | -15.12%1,970.65萬 | 24.52%8,325.89萬 | 44.08%6,791.67萬 | 26.17%4,297.99萬 | 58.39%2,321.8萬 | 40.93%6,686.5萬 | 49.35%4,713.88萬 | 49.10%3,406.53萬 |
淨利潤 | 21.86%5.41億 | 10.00%3.4億 | -8.65%1.09億 | 26.02%6.09億 | 48.62%4.44億 | 62.50%3.09億 | 66.03%1.19億 | 48.20%4.83億 | 33.49%2.98億 | 45.09%1.9億 |
持續經營淨利潤 | 21.86%5.41億 | 10.00%3.4億 | -8.65%1.09億 | 26.02%6.09億 | 48.62%4.44億 | 62.50%3.09億 | 66.03%1.19億 | 48.20%4.83億 | 33.49%2.98億 | 45.09%1.9億 |
減:少數股東損益 | -187.26%-111.79萬 | -190.90%-131.08萬 | -236.89%-306.28萬 | -85.44%161.31萬 | -65.53%128.12萬 | 182.96%144.2萬 | -270.52%-90.91萬 | 35.55%1,107.62萬 | -17.63%371.7萬 | -84.77%50.96萬 |
歸屬于母公司所有者的淨利潤 | 22.47%5.42億 | 10.94%3.41億 | -6.79%1.12億 | 28.64%6.07億 | 50.06%4.42億 | 62.17%3.07億 | 68.55%1.2億 | 48.53%4.72億 | 34.54%2.95億 | 48.49%1.9億 |
每股收益 | ||||||||||
基本每股收益 | 21.84%1.06 | 8.20%0.66 | -8.33%0.22 | 27.66%1.2 | 50.00%0.87 | 60.53%0.61 | 71.43%0.24 | 49.21%0.94 | 34.88%0.58 | 52.00%0.38 |
稀釋每股收益 | 21.84%1.06 | 8.20%0.66 | -8.33%0.22 | 27.66%1.2 | 50.00%0.87 | 60.53%0.61 | 71.43%0.24 | 49.21%0.94 | 34.88%0.58 | 52.00%0.38 |
其他綜合收益 | -5,354.99%-25.68萬 | -141.69%-92.13萬 | -246.40%-103.41萬 | -36.21%60.11萬 | 101.65%4,887 | 931.29%220.97萬 | 4,205.56%70.64萬 | 316.33%94.23萬 | -292.77%-29.71萬 | -186.77%-26.58萬 |
歸屬于母公司所有者的其他綜合收益總額 | -5,354.99%-25.68萬 | -141.69%-92.13萬 | -246.40%-103.41萬 | -36.21%60.11萬 | 101.65%4,887 | 931.29%220.97萬 | 4,205.56%70.64萬 | 316.33%94.23萬 | -292.77%-29.71萬 | -186.77%-26.58萬 |
綜合收益總額 | 21.81%5.4億 | 8.92%3.39億 | -10.05%1.08億 | 25.90%6.1億 | 48.77%4.44億 | 63.89%3.11億 | 66.98%1.2億 | 48.69%4.84億 | 33.26%2.98億 | 44.99%1.9億 |
歸屬于母公司所有者的綜合收益總額 | 22.41%5.41億 | 9.85%3.4億 | -8.19%1.11億 | 28.51%6.08億 | 50.21%4.42億 | 63.57%3.1億 | 69.50%1.21億 | 49.03%4.73億 | 34.31%2.94億 | 48.39%1.89億 |
歸屬於少數股東的綜合收益總額 | -187.26%-111.79萬 | -190.90%-131.08萬 | -236.89%-306.28萬 | -85.44%161.31萬 | -65.53%128.12萬 | 182.96%144.2萬 | -270.52%-90.91萬 | 35.55%1,107.62萬 | -17.63%371.7萬 | -84.77%50.96萬 |
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 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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