(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 | (Q3)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 27.04%4.85億 | 32.61%2.48億 | 36.45%9.17億 | 39.73%6.02億 | 41.25%3.82億 | 31.34%1.87億 | 31.37%6.72億 | 38.64%4.31億 | 37.29%2.7億 | 203.54%1.42億 |
營業收入 | 27.04%4.85億 | 32.61%2.48億 | 36.45%9.17億 | 39.73%6.02億 | 41.25%3.82億 | 31.34%1.87億 | 31.37%6.72億 | 38.64%4.31億 | 37.29%2.7億 | 203.54%1.42億 |
營業總成本 | 33.68%2.93億 | 37.60%1.39億 | 95.79%7.1億 | 36.57%3.44億 | 35.71%2.19億 | 23.44%1.01億 | 19.84%3.62億 | 28.48%2.52億 | 24.23%1.62億 | 99.38%8,195.03萬 |
營業成本 | 32.48%2.12億 | 34.03%1.02億 | 47.70%3.87億 | 39.31%2.48億 | 41.97%1.6億 | 30.23%7,618.06萬 | 23.96%2.62億 | 35.51%1.78億 | 34.84%1.13億 | 228.61%5,849.76萬 |
營業稅金及附加 | -5.80%457.75萬 | 86.72%310.49萬 | 46.13%942.29萬 | 66.90%649.29萬 | 119.49%485.95萬 | 105.96%166.29萬 | -0.18%644.83萬 | 2.59%389.03萬 | -14.76%221.39萬 | 4.28%80.74萬 |
銷售費用 | 18.07%779.79萬 | 16.78%364.52萬 | 28.46%1,492.28萬 | 12.01%974.33萬 | 7.71%660.43萬 | -3.07%312.15萬 | 19.45%1,161.63萬 | 16.24%869.87萬 | 29.49%613.16萬 | 71.92%322.03萬 |
管理費用 | 65.18%3,228.98萬 | 59.03%1,615.91萬 | 781.37%2.33億 | 57.97%2,920.4萬 | 58.81%1,954.78萬 | 46.08%1,016.11萬 | 25.92%2,641.57萬 | 21.27%1,848.74萬 | 18.28%1,230.89萬 | 38.28%695.61萬 |
財務費用 | 168.70%330.08萬 | 130.55%56.47萬 | -34.61%-843.94萬 | -69.10%-661.23萬 | -156.79%-480.44萬 | -980.14%-184.82萬 | -498.41%-626.94萬 | -445.02%-391.04萬 | -336.80%-187.1萬 | -138.06%-17.11萬 |
-利息費用 | 6,101.80%830萬 | --332.05萬 | 246.48%244.66萬 | -30.40%53.74萬 | -82.48%13.38萬 | ---- | -70.16%70.61萬 | -53.35%77.22萬 | -28.58%76.39萬 | 38.31%75.41萬 |
-利息收入 | -1.23%-504.91萬 | -56.59%-279.93萬 | -56.34%-1,094.52萬 | -52.47%-716.29萬 | -88.62%-498.78萬 | -92.32%-178.77萬 | -757.15%-700.1萬 | -764.81%-469.79萬 | -798.34%-264.43萬 | -778.81%-92.96萬 |
研發費用 | 0.26%3,302.04萬 | 14.63%1,362.36萬 | 18.64%7,350.94萬 | 22.52%5,764.86萬 | 9.79%3,293.4萬 | -5.98%1,188.45萬 | 18.83%6,195.99萬 | 26.17%4,705.24萬 | 7.58%2,999.78萬 | -16.70%1,264.01萬 |
信用減值損失 | 222.66%458.93萬 | 84.97%-52.09萬 | -37.37%-2,387.04萬 | -47.74%-1,857.29萬 | 45.96%-374.15萬 | 53.70%-346.67萬 | -424.95%-1,737.65萬 | -435.49%-1,257.13萬 | -226.64%-692.41萬 | -274.81%-748.78萬 |
資產減值損失 | 156.18%33.58萬 | 119.79%6.38萬 | -655.00%-69.05萬 | ---66.99萬 | ---59.77萬 | ---32.26萬 | --12.44萬 | ---- | ---- | ---- |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -92.51%124.27萬 | -220.84%-113.63萬 | 22.00%527.52萬 | --383.73萬 | --1,658.86萬 | --94.04萬 | --432.39萬 | ---- | ---- | ---- |
投資淨收益 | 13.84%2,646.34萬 | -7.37%1,608.41萬 | 3.82%5,720.89萬 | 17.32%4,786.94萬 | 7.10%2,324.65萬 | 439.25%1,736.32萬 | --5,510.36萬 | --4,080.16萬 | --2,170.56萬 | --321.99萬 |
資產處置收益 | ---- | ---- | ---- | ---- | ---- | ---- | --4,000 | ---- | ---- | ---- |
其他收益 | 157.52%852.92萬 | 170.09%296.19萬 | -10.46%1,946.18萬 | -75.63%562.19萬 | -82.73%331.21萬 | -91.65%109.66萬 | -64.62%2,173.6萬 | -35.93%2,306.6萬 | -34.38%1,918.1萬 | -46.14%1,313.85萬 |
營業利潤 | 15.76%2.33億 | 24.40%1.26億 | -29.05%2.65億 | 28.59%2.96億 | 41.09%2.01億 | 46.44%1.01億 | 39.75%3.74億 | 49.10%2.3億 | 40.55%1.43億 | 100.78%6,908.53萬 |
加:營業外收入 | -99.29%3.65萬 | -57.29%1.65萬 | -43.47%538.79萬 | 9,054.19%525.84萬 | 20,313.30%512.03萬 | 242.71%3.86萬 | 18,268.89%953.05萬 | 44.02%5.74萬 | -37.09%2.51萬 | -67.66%1.13萬 |
減:營業外支出 | 3,826.58%37.07萬 | -5.19%8,949.67 | -93.72%34.46萬 | -99.49%1.37萬 | -99.45%9,440 | -99.28%9,440 | 256.83%549.06萬 | 80.37%270.86萬 | 24.69%170.86萬 | 228.75%131.5萬 |
利潤總額 | 12.74%2.33億 | 24.38%1.26億 | -28.48%2.7億 | 32.40%3.01億 | 46.40%2.07億 | 49.30%1.01億 | 42.04%3.78億 | 48.79%2.27億 | 40.74%1.41億 | 99.11%6,778.15萬 |
減:所得稅費用 | 12.03%2,857.84萬 | 21.37%1,668.84萬 | -75.52%1,090.82萬 | 31.14%3,624.68萬 | 49.43%2,550.91萬 | 62.00%1,375萬 | 35.42%4,455.86萬 | 53.72%2,763.98萬 | 49.69%1,707.06萬 | 168.34%848.79萬 |
淨利潤 | 12.84%2.04億 | 24.85%1.09億 | -22.19%2.59億 | 32.57%2.65億 | 45.98%1.81億 | 47.48%8,744.61萬 | 42.98%3.33億 | 48.14%2億 | 39.59%1.24億 | 92.01%5,929.36萬 |
持續經營淨利潤 | 12.84%2.04億 | 24.85%1.09億 | -22.19%2.59億 | 32.57%2.65億 | 45.98%1.81億 | 47.48%8,744.61萬 | 42.98%3.33億 | 48.14%2億 | 39.59%1.24億 | 92.01%5,929.36萬 |
減:少數股東損益 | -341.75%-1,133.88萬 | -442.44%-522.86萬 | -235,676.25%-7,559.68萬 | ---564.49萬 | ---256.68萬 | ---96.39萬 | ---3.21萬 | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 17.44%2.16億 | 29.40%1.14億 | 0.48%3.35億 | 35.39%2.7億 | 48.05%1.84億 | 49.11%8,841萬 | 42.99%3.33億 | 48.14%2億 | 39.59%1.24億 | 92.01%5,929.36萬 |
每股收益 | ||||||||||
基本每股收益 | 18.09%1.11 | 28.13%0.82 | -20.20%2.41 | 4.84%1.95 | -22.95%0.94 | -24.71%0.64 | -9.31%3.02 | -3.63%1.86 | -3.94%1.22 | 37.10%0.85 |
稀釋每股收益 | 18.09%1.11 | 28.13%0.82 | -20.20%2.41 | 4.84%1.95 | -22.95%0.94 | -24.71%0.64 | -9.31%3.02 | -3.63%1.86 | -3.94%1.22 | 37.10%0.85 |
其他綜合收益 | ||||||||||
綜合收益總額 | 12.84%2.04億 | 24.85%1.09億 | -22.19%2.59億 | 32.57%2.65億 | 45.98%1.81億 | 47.48%8,744.61萬 | 42.98%3.33億 | 48.14%2億 | 39.59%1.24億 | 92.01%5,929.36萬 |
歸屬于母公司所有者的綜合收益總額 | 17.44%2.16億 | 29.40%1.14億 | 0.48%3.35億 | 35.39%2.7億 | 48.05%1.84億 | 49.11%8,841萬 | 42.99%3.33億 | 48.14%2億 | 39.59%1.24億 | 92.01%5,929.36萬 |
歸屬於少數股東的綜合收益總額 | -341.75%-1,133.88萬 | -442.44%-522.86萬 | -235,676.25%-7,559.68萬 | ---564.49萬 | ---256.68萬 | ---96.39萬 | ---3.21萬 | ---- | ---- | ---- |
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 | -- | -- | -- | -- | -- | -- | -- |
會計師事務所 | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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