(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 | 0.54%25.64億 | 13.15%16.74億 | 32.62%10.02億 | 66.82%31.4億 | 74.48%25.5億 | 74.42%14.79億 | 109.14%7.55億 | 60.69%18.82億 | 87.30%14.61億 | 67.92%8.48億 |
營業收入 | 0.54%25.64億 | 13.15%16.74億 | 32.62%10.02億 | 66.82%31.4億 | 74.48%25.5億 | 74.42%14.79億 | 109.14%7.55億 | 60.69%18.82億 | 87.30%14.61億 | 67.92%8.48億 |
其他業務收入 | ---- | 60.15%420.46萬 | ---- | 41.54%608.72萬 | ---- | 20.26%262.54萬 | ---- | -23.65%430.07萬 | ---- | 96.40%218.31萬 |
營業總成本 | -0.63%24.12億 | 9.75%15.62億 | 22.90%9.02億 | 45.60%29.82億 | 59.80%24.28億 | 62.39%14.23億 | 91.92%7.34億 | 55.57%20.48億 | 84.42%15.19億 | 68.45%8.76億 |
營業成本 | -2.87%20.51億 | 8.32%13.32億 | 21.06%7.91億 | 54.62%25.25億 | 68.14%21.12億 | 72.33%12.29億 | 108.75%6.54億 | 67.70%16.33億 | 101.53%12.56億 | 78.05%7.13億 |
營業稅金及附加 | 42.47%1,448.63萬 | 37.57%938.92萬 | 79.15%461.74萬 | 25.10%1,524.78萬 | 21.78%1,016.76萬 | 26.28%682.52萬 | 16.64%257.74萬 | 35.52%1,218.88萬 | 33.40%834.9萬 | 33.30%540.47萬 |
銷售費用 | 14.01%1.29億 | 13.77%7,916.45萬 | 31.40%3,090.58萬 | 14.94%1.69億 | 42.37%1.13億 | 54.22%6,957.99萬 | 19.81%2,352.06萬 | 13.40%1.47億 | -7.42%7,931萬 | -3.43%4,511.62萬 |
管理費用 | 40.46%1.34億 | 26.38%8,732.78萬 | 44.82%4,985.2萬 | 1.63%1.41億 | -5.39%9,555.27萬 | 8.73%6,910.12萬 | 14.71%3,442.41萬 | 13.44%1.39億 | 43.56%1.01億 | 40.23%6,355.07萬 |
財務費用 | 16.01%2,476.87萬 | 8.83%1,518.48萬 | -8.84%581.85萬 | -21.78%3,234.14萬 | -21.59%2,135.14萬 | -26.75%1,395.24萬 | 60.50%638.24萬 | 217.87%4,134.7萬 | 262.58%2,723.12萬 | 280.92%1,904.89萬 |
-利息費用 | 23.76%2,502.01萬 | 11.92%1,572.48萬 | 23.37%745.26萬 | -16.20%3,100.2萬 | -24.13%2,021.71萬 | -28.55%1,405.02萬 | 39.26%604.06萬 | 112.35%3,699.56萬 | 135.05%2,664.79萬 | 145.65%1,966.34萬 |
-利息收入 | 14.57%-224.49萬 | -45.84%-164.19萬 | -184.36%-157.36萬 | -9.48%-410.64萬 | -27.16%-262.78萬 | 16.24%-112.59萬 | 31.59%-55.34萬 | 19.81%-375.1萬 | 49.82%-206.66萬 | 60.14%-134.41萬 |
研發費用 | -22.17%5,917.31萬 | 14.22%3,897.76萬 | 46.65%1,911.67萬 | 31.27%9,925.43萬 | 60.35%7,602.68萬 | 14.76%3,412.52萬 | -2.00%1,303.54萬 | 10.24%7,561.29萬 | 53.98%4,741.24萬 | 61.50%2,973.69萬 |
信用減值損失 | -88.80%-1,922.31萬 | -7.10%-810.78萬 | -137.67%-822.52萬 | -96.05%-2,998.48萬 | -299.85%-1,018.15萬 | -390.02%-757.04萬 | -177.40%-346.08萬 | -80.71%-1,529.48萬 | -76.65%509.47萬 | -79.88%261.03萬 |
資產減值損失 | 16.85%-244.5萬 | 45.27%-86.17萬 | 82.05%-16.86萬 | -414.35%-1,045.82萬 | -174.86%-294.05萬 | -70.47%-157.43萬 | -203.68%-93.94萬 | 89.49%-203.33萬 | -203.71%-106.98萬 | -236.64%-92.35萬 |
非經營性淨收益 | -42.46%-1,487.35萬 | -202.98%-998.21萬 | -109.95%-579.7萬 | -321.89%-4,143.52萬 | -258.96%-1,044.08萬 | 209.96%969.31萬 | 937.77%5,828.35萬 | -1.57%-982.14萬 | -107.46%-290.86萬 | -135.25%-881.55萬 |
公允價值變動淨收益 | 783.79%17.29萬 | 217.04%4.09萬 | 539.98%2.65萬 | 87.72%-3.44萬 | 86.18%-2.53萬 | 54.69%-3.49萬 | 95.42%-6,020.05 | -333.00%-28.05萬 | -141.18%-18.3萬 | -139.52%-7.71萬 |
投資淨收益 | -162.77%-988.29萬 | -177.15%-1,142.54萬 | -103.83%-232.68萬 | -2,331.82%-2,196.6萬 | 72.90%-376.11萬 | 205.94%1,480.84萬 | 29,379.98%6,071.5萬 | -155.04%-90.33萬 | -1,118.53%-1,387.93萬 | -1,210.63%-1,397.76萬 |
-其中:對聯營合營企業的投資收益 | -289.15%-1,242.13萬 | -188.66%-1,310.69萬 | -104.29%-260.69萬 | -271.31%-2,198.02萬 | -2,099.66%-319.19萬 | 6,173.85%1,478.26萬 | 28,075.55%6,071.5萬 | 28,326.92%1,283.09萬 | -211.80%-14.51萬 | -287.59%-24.34萬 |
資產處置收益 | -98.91%2,495.32 | -162.01%-14.2萬 | -5,911.53%-6.06萬 | 523.35%10.69萬 | 1,300.78%22.91萬 | 168,509.70%22.89萬 | -5,044,050.00%-1,008.79 | -99.57%1.71萬 | -99.55%1.64萬 | -100.02%-135.94 |
其他收益 | 164.53%1,650.22萬 | 174.12%1,051.38萬 | 150.95%495.79萬 | 140.98%2,090.15萬 | -12.29%623.84萬 | 7.97%383.54萬 | 10.18%197.57萬 | -29.85%867.34萬 | -33.38%711.24萬 | -61.07%355.24萬 |
營業利潤 | 22.03%1.37億 | 54.43%1.02億 | 17.93%9,437.42萬 | 166.06%1.16億 | 284.44%1.12億 | 279.35%6,614.86萬 | 617.17%8,002.65萬 | -13.49%-1.76億 | -1,250.85%-6,065.14萬 | -470.54%-3,688.19萬 |
加:營業外收入 | -85.82%10.67萬 | -91.93%7.69萬 | -95.48%1.31萬 | -32.40%113.9萬 | -53.60%75.26萬 | 17.63%95.26萬 | -55.04%29萬 | 43.57%168.48萬 | 197.59%162.19萬 | 84.24%80.98萬 |
減:營業外支出 | -63.58%12.43萬 | -94.40%8.13萬 | -93.97%6.9萬 | -97.14%75.21萬 | -98.64%34.13萬 | -93.54%145.24萬 | 176.24%114.34萬 | 723.98%2,630.83萬 | 2,773.51%2,504.59萬 | 4,403.50%2,249.76萬 |
利潤總額 | 21.57%1.36億 | 55.59%1.02億 | 19.13%9,431.83萬 | 158.14%1.17億 | 233.54%1.12億 | 212.09%6,564.88萬 | 619.41%7,917.32萬 | -27.72%-2億 | -1,645.58%-8,407.54萬 | -692.00%-5,856.97萬 |
減:所得稅費用 | 1,424.87%1,527.75萬 | 339.37%1,258.91萬 | 3,740.83%1,338.56萬 | 133.97%604.95萬 | -87.86%100.19萬 | -64.38%286.53萬 | 108.87%34.85萬 | 29.07%-1,780.62萬 | 242.44%825.23萬 | 46.91%804.37萬 |
淨利潤 | 8.93%1.21億 | 42.64%8,955.68萬 | 2.67%8,093.27萬 | 160.50%1.11億 | 220.52%1.11億 | 194.25%6,278.35萬 | 796.63%7,882.47萬 | -38.53%-1.83億 | -1,177.66%-9,232.77萬 | -1,607.66%-6,661.35萬 |
持續經營淨利潤 | 8.93%1.21億 | 42.64%8,955.68萬 | 2.67%8,093.27萬 | 160.50%1.11億 | 220.52%1.11億 | 194.25%6,278.35萬 | 796.63%7,882.47萬 | -38.53%-1.83億 | ---9,232.77萬 | -1,607.66%-6,661.35萬 |
減:少數股東損益 | -27.77%496.51萬 | 27.40%336.94萬 | -52.75%55.83萬 | 169.12%717.48萬 | 164.30%687.36萬 | 125.75%264.48萬 | 131.75%118.14萬 | 44.02%-1,038.02萬 | -2.13%-1,069.06萬 | -46.36%-1,026.9萬 |
歸屬于母公司所有者的淨利潤 | 11.35%1.16億 | 43.31%8,618.74萬 | 3.52%8,037.44萬 | 159.98%1.03億 | 227.89%1.04億 | 206.73%6,013.88萬 | 1,122.42%7,764.32萬 | -52.04%-1.72億 | -2,618.98%-8,163.71萬 | -592.76%-5,634.44萬 |
每股收益 | ||||||||||
基本每股收益 | 3.41%0.1456 | 30.16%0.1079 | -6.07%0.1006 | 157.53%0.1367 | 225.04%0.1408 | 206.69%0.0829 | 1,120.00%0.1071 | -47.21%-0.2376 | -2,495.74%-0.1126 | -562.50%-0.0777 |
稀釋每股收益 | 3.41%0.1456 | 30.16%0.1079 | -6.07%0.1006 | 157.53%0.1367 | 225.04%0.1408 | 206.69%0.0829 | 1,120.00%0.1071 | -47.21%-0.2376 | -2,495.74%-0.1126 | -562.50%-0.0777 |
其他綜合收益 | ||||||||||
綜合收益總額 | 8.93%1.21億 | 42.64%8,955.68萬 | 2.67%8,093.27萬 | 160.50%1.11億 | 220.52%1.11億 | 194.25%6,278.35萬 | 796.63%7,882.47萬 | -38.53%-1.83億 | -1,177.66%-9,232.77萬 | -1,607.66%-6,661.35萬 |
歸屬于母公司所有者的綜合收益總額 | 11.35%1.16億 | 43.31%8,618.74萬 | 3.52%8,037.44萬 | 159.98%1.03億 | 227.89%1.04億 | 206.73%6,013.88萬 | 1,122.42%7,764.32萬 | -52.04%-1.72億 | -2,618.98%-8,163.71萬 | -592.76%-5,634.44萬 |
歸屬於少數股東的綜合收益總額 | -27.77%496.51萬 | 27.40%336.94萬 | -52.75%55.83萬 | 169.12%717.48萬 | 164.30%687.36萬 | 125.75%264.48萬 | 131.75%118.14萬 | 44.02%-1,038.02萬 | -2.13%-1,069.06萬 | -46.36%-1,026.9萬 |
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 | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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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