(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 | 19.19%3.87億 | 31.23%2.61億 | 33.34%1.17億 | 2.39%4.44億 | 18.88%3.25億 | 16.13%1.99億 | 16.18%8,776.23萬 | 23.44%4.33億 | 9.34%2.73億 | 4.93%1.71億 |
營業收入 | 19.19%3.87億 | 31.23%2.61億 | 33.34%1.17億 | 2.39%4.44億 | 18.88%3.25億 | 16.13%1.99億 | 16.18%8,776.23萬 | 23.44%4.33億 | 9.34%2.73億 | 4.93%1.71億 |
營業總成本 | 17.61%3.17億 | 23.53%2.04億 | 20.11%9,574.02萬 | 5.32%3.55億 | 27.70%2.69億 | 27.11%1.65億 | 28.27%7,971.12萬 | 34.94%3.37億 | 31.14%2.11億 | 26.88%1.3億 |
營業成本 | 22.01%2.33億 | 28.90%1.51億 | 28.73%6,963.31萬 | 1.94%2.56億 | 26.87%1.91億 | 25.54%1.17億 | 36.23%5,409.38萬 | 43.06%2.51億 | 31.89%1.51億 | 29.91%9,334.14萬 |
營業稅金及附加 | 1.74%401.96萬 | 15.67%232.91萬 | -3.76%99.67萬 | 39.98%637.9萬 | 50.53%395.08萬 | 82.57%201.37萬 | 191.81%103.57萬 | -8.95%455.69萬 | -20.76%262.47萬 | -55.39%110.29萬 |
銷售費用 | 11.88%2,175.12萬 | 21.31%1,535.89萬 | 26.24%800.71萬 | 22.60%3,041.69萬 | 0.13%1,944.22萬 | -0.11%1,266.11萬 | -6.68%634.26萬 | 40.23%2,480.96萬 | 39.33%1,941.78萬 | 32.30%1,267.47萬 |
管理費用 | -18.27%2,411.88萬 | -17.59%1,557.16萬 | -20.63%719.93萬 | -34.39%2,592.18萬 | 3.20%2,951.03萬 | 6.60%1,889.52萬 | 7.41%907.06萬 | 61.31%3,950.97萬 | 69.81%2,859.43萬 | 70.47%1,772.57萬 |
財務費用 | 79.15%-60.38萬 | 37.89%-208.29萬 | -132.85%-54.25萬 | 84.28%-240.7萬 | 82.65%-289.54萬 | 64.78%-335.35萬 | 130.09%165.14萬 | -287.61%-1,531.29萬 | -246.39%-1,668.82萬 | -183.45%-952.1萬 |
-利息費用 | -34.12%31.88萬 | -44.61%22.49萬 | -57.13%11.57萬 | 62.65%59.55萬 | -16.80%48.39萬 | -30.18%40.61萬 | --27萬 | 4.18%36.61萬 | --58.16萬 | --58.16萬 |
-利息收入 | 36.45%-108.97萬 | 35.50%-86.84萬 | 63.96%-49.74萬 | 61.60%-208.78萬 | 26.16%-171.47萬 | 42.03%-134.62萬 | -34.26%-138.01萬 | 22.13%-543.72萬 | 56.15%-232.22萬 | 45.59%-232.22萬 |
研發費用 | 21.58%3,429.68萬 | 22.72%2,188.57萬 | 38.97%1,044.64萬 | 19.51%3,859.68萬 | 7.13%2,821.03萬 | 21.57%1,783.39萬 | 22.79%751.71萬 | 4.36%3,229.64萬 | 51.75%2,633.31萬 | 27.48%1,466.94萬 |
信用減值損失 | 210.54%600.56萬 | 388.01%888.02萬 | 105.52%195.77萬 | 55.11%-703.31萬 | -406.75%-543.28萬 | -380.03%-308.33萬 | -67.81%95.26萬 | -155.79%-1,566.66萬 | 131.56%177.11萬 | 138.58%110.1萬 |
資產減值損失 | 53.94%-298.73萬 | 16.72%-402.15萬 | -544.24%-56.64萬 | 75.76%-855萬 | -1,696.23%-648.55萬 | -9,823.77%-482.89萬 | 597.26%12.75萬 | -882.95%-3,527.69萬 | -317.17%-36.11萬 | 13.56%-4.87萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 159.68%24.93萬 | 164.39%71.8萬 | -47.55%-64.41萬 | 49.37%-258.65萬 | 89.03%-41.77萬 | 55.88%-111.51萬 | -278.34%-43.65萬 | -617.35%-510.83萬 | -6.80%-380.76萬 | 36.35%-252.73萬 |
投資淨收益 | -81.50%71.74萬 | -98.32%6.09萬 | -99.22%1.43萬 | 215.46%532.1萬 | -47.86%387.71萬 | 9.64%362.74萬 | -17.11%184.23萬 | -82.88%168.68萬 | -31.70%743.54萬 | -58.60%330.86萬 |
-其中:對聯營合營企業的投資收益 | 55.67%-31.07萬 | 71.99%-13.64萬 | ---- | 69.37%-207.96萬 | 28.85%-70.08萬 | 50.56%-48.7萬 | ---- | -358.94%-678.85萬 | -10.91%-98.5萬 | -94.55%-98.5萬 |
資產處置收益 | ---- | ---- | ---- | 2,124.30%4.71萬 | --4.63萬 | --4.63萬 | ---- | --2,116.88 | ---- | ---- |
其他收益 | 185.44%888.98萬 | 729.92%851.09萬 | 161.61%143.22萬 | -40.43%515.32萬 | -16.05%311.44萬 | -62.74%102.55萬 | -18.31%54.74萬 | 37.37%865.11萬 | 130.09%371萬 | 231.66%275.26萬 |
營業利潤 | 65.83%8,331.01萬 | 142.73%7,087.34萬 | 111.77%2,347.4萬 | 59.74%8,160.52萬 | -29.35%5,023.83萬 | -36.17%2,919.83萬 | -43.19%1,108.44萬 | -56.39%5,108.75萬 | -22.99%7,110.55萬 | -26.93%4,574.14萬 |
加:營業外收入 | -17.13%1,519.83萬 | -16.39%1,010.4萬 | -18.85%501.8萬 | -22.31%2,439.17萬 | -3.80%1,834.01萬 | -3.46%1,208.4萬 | 2.63%618.32萬 | -19.21%3,139.77萬 | -36.97%1,906.44萬 | -41.84%1,251.74萬 |
減:營業外支出 | 40.95%422.26萬 | 18.95%293.93萬 | -59.52%42.78萬 | 37.97%599.53萬 | 28.41%299.58萬 | 65.30%247.09萬 | 257.82%105.7萬 | 9.66%434.53萬 | -3.50%233.29萬 | -37.90%149.48萬 |
利潤總額 | 43.77%9,428.58萬 | 101.07%7,803.82萬 | 73.12%2,806.41萬 | 27.98%1億 | -25.34%6,558.27萬 | -31.63%3,881.14萬 | -35.78%1,621.06萬 | -48.61%7,814萬 | -26.90%8,783.7萬 | -30.53%5,676.4萬 |
減:所得稅費用 | 55.20%1,312.36萬 | 94.08%1,171.55萬 | 63.74%438.94萬 | -17.66%1,363.42萬 | -32.53%845.57萬 | -31.38%603.64萬 | -16.95%268.07萬 | -20.26%1,655.91萬 | -21.61%1,253.28萬 | -18.15%879.72萬 |
淨利潤 | 42.07%8,116.22萬 | 102.36%6,632.26萬 | 74.98%2,367.47萬 | 40.25%8,636.74萬 | -24.14%5,712.7萬 | -31.67%3,277.5萬 | -38.54%1,352.99萬 | -53.10%6,158.09萬 | -27.72%7,530.42萬 | -32.41%4,796.68萬 |
持續經營淨利潤 | 42.07%8,116.22萬 | 102.36%6,632.26萬 | 74.98%2,367.47萬 | 40.25%8,636.74萬 | -24.14%5,712.7萬 | -31.67%3,277.5萬 | -38.54%1,352.99萬 | -53.10%6,158.09萬 | -27.72%7,530.42萬 | -32.41%4,796.68萬 |
減:少數股東損益 | 17.01%-272.8萬 | 24.40%-156.63萬 | 17.94%-63.78萬 | -79.39%-500.67萬 | -28.33%-328.73萬 | -0.72%-207.2萬 | 35.85%-77.72萬 | -202.79%-279.1萬 | -179.29%-256.15萬 | -160.59%-205.72萬 |
歸屬于母公司所有者的淨利潤 | 38.86%8,389.02萬 | 94.82%6,788.9萬 | 69.93%2,431.25萬 | 41.95%9,137.42萬 | -22.41%6,041.43萬 | -30.34%3,484.7萬 | -38.40%1,430.71萬 | -49.94%6,437.19萬 | -22.87%7,786.58萬 | -25.96%5,002.4萬 |
每股收益 | ||||||||||
基本每股收益 | 38.89%0.5 | 90.48%0.4 | 55.56%0.14 | 42.11%0.54 | -44.62%0.36 | -30.00%0.21 | -52.63%0.09 | -64.49%0.38 | -22.62%0.65 | -46.43%0.3 |
稀釋每股收益 | 38.89%0.5 | 90.48%0.4 | 55.56%0.14 | 42.11%0.54 | -44.62%0.36 | -30.00%0.21 | -52.63%0.09 | -64.49%0.38 | -22.62%0.65 | -46.43%0.3 |
其他綜合收益 | 185.05%1.2萬 | 37.12%-1.05萬 | -680.24 | 82.56%-7,538.96 | 42.93%-1.41萬 | 32.78%-1.66萬 | -424.07%-4.32萬 | 85.55%-2.48萬 | 86.88%-2.48萬 | |
歸屬于母公司所有者的其他綜合收益總額 | 185.05%1.2萬 | 37.12%-1.05萬 | ---680.24 | 82.56%-7,538.96 | 42.93%-1.41萬 | 32.78%-1.66萬 | ---- | -424.07%-4.32萬 | 85.55%-2.48萬 | 86.88%-2.48萬 |
綜合收益總額 | 42.13%8,117.42萬 | 102.43%6,631.22萬 | 74.98%2,367.4萬 | 40.34%8,635.99萬 | -24.13%5,711.29萬 | -31.67%3,275.83萬 | -37.17%1,352.99萬 | -53.13%6,153.76萬 | -27.62%7,527.95萬 | -32.26%4,794.2萬 |
歸屬于母公司所有者的綜合收益總額 | 38.91%8,390.22萬 | 94.88%6,787.85萬 | 69.93%2,431.18萬 | 42.03%9,136.66萬 | -22.41%6,040.02萬 | -30.34%3,483.03萬 | -37.10%1,430.71萬 | -49.97%6,432.87萬 | -22.76%7,784.1萬 | -25.79%4,999.92萬 |
歸屬於少數股東的綜合收益總額 | 17.01%-272.8萬 | 24.40%-156.63萬 | 17.94%-63.78萬 | -79.39%-500.67萬 | -28.33%-328.73萬 | -0.72%-207.2萬 | 35.85%-77.72萬 | -202.79%-279.1萬 | -179.29%-256.15萬 | -160.59%-205.72萬 |
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 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。
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