(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 | 8.83%25.22億 | 8.94%16.23億 | 12.08%7.61億 | 8.52%30.8億 | 9.21%23.17億 | 3.11%14.9億 | 1.31%6.79億 | 23.73%28.38億 | 26.89%21.22億 | 31.19%14.45億 |
營業收入 | 8.83%25.22億 | 8.94%16.23億 | 12.08%7.61億 | 8.52%30.8億 | 9.21%23.17億 | 3.11%14.9億 | 1.31%6.79億 | 23.73%28.38億 | 26.89%21.22億 | 31.19%14.45億 |
其他業務收入 | ---- | 28.85%2,563.06萬 | ---- | 35.54%4,850.34萬 | ---- | -1.17%1,989.17萬 | ---- | 28.92%3,578.48萬 | ---- | 389.52%2,012.75萬 |
營業總成本 | 8.73%23.47億 | 6.87%15.1億 | 6.75%7.13億 | 8.67%28.69億 | 7.99%21.58億 | 4.40%14.12億 | 5.83%6.68億 | 23.61%26.4億 | 27.51%19.99億 | 40.47%13.53億 |
營業成本 | 8.14%21.11億 | 8.04%13.9億 | 10.32%6.64億 | 7.90%25.62億 | 7.88%19.52億 | 3.47%12.86億 | 3.82%6.02億 | 27.52%23.74億 | 31.17%18.09億 | 44.01%12.43億 |
營業稅金及附加 | 3.37%696.83萬 | 4.94%461.45萬 | 3.43%229.35萬 | 17.53%929.36萬 | 9.04%674.11萬 | 5.42%439.73萬 | 4.72%221.76萬 | -24.86%790.71萬 | -25.25%618.21萬 | -2.56%417.14萬 |
銷售費用 | 21.39%3,048.48萬 | 11.07%1,825.9萬 | 7.50%966.53萬 | -4.91%3,419.57萬 | -8.96%2,511.3萬 | -10.44%1,643.95萬 | 4.32%899.13萬 | -5.30%3,596.25萬 | -6.36%2,758.58萬 | -10.43%1,835.57萬 |
管理費用 | -6.90%9,069.85萬 | -8.15%5,997.91萬 | -7.33%2,830.27萬 | 4.66%1.34億 | 2.90%9,742.42萬 | 6.27%6,529.94萬 | -4.11%3,054.15萬 | 5.16%1.28億 | 19.38%9,467.72萬 | 11.06%6,144.82萬 |
財務費用 | 873.48%2,693.12萬 | -358.56%-1,080.65萬 | -283.80%-1,070.72萬 | 88.51%2,439.95萬 | -286.39%-348.18萬 | 147.31%417.95萬 | 250.00%582.55萬 | 10,030.34%1,294.36萬 | 210.98%186.8萬 | 4.14%-883.39萬 |
-利息費用 | -25.33%1,547.08萬 | -18.28%1,141.19萬 | -15.46%590.5萬 | -12.18%2,733.98萬 | -13.89%2,071.89萬 | -12.07%1,396.51萬 | --698.53萬 | 117.60%3,113.11萬 | --2,406.13萬 | 4,081.80%1,588.25萬 |
-利息收入 | 39.99%-618.25萬 | 8.54%-486.46萬 | -18.75%-288.68萬 | -55.48%-1,294.75萬 | -226.31%-1,030.22萬 | -587.28%-531.86萬 | ---243.1萬 | -402.90%-832.72萬 | ---315.72萬 | 7.98%-77.39萬 |
研發費用 | 0.32%8,112.05萬 | 32.96%4,787.09萬 | 5.45%1,995.28萬 | 29.97%1.05億 | 36.67%8,086.35萬 | 3.25%3,600.42萬 | 44.66%1,892.12萬 | -22.21%8,052.02萬 | -18.77%5,916.9萬 | 19.54%3,487.1萬 |
信用減值損失 | 72.33%-440.42萬 | 4.55%-827.52萬 | -16.06%116.93萬 | 198.21%453.58萬 | -17,828.61%-1,591.69萬 | -190.41%-866.94萬 | 133.41%139.29萬 | 7.29%-461.86萬 | 97.21%-8.88萬 | 31.34%-298.53萬 |
資產減值損失 | 6.36%-6,500.81萬 | -37.79%-4,893.36萬 | -185.77%-2,188.75萬 | 37.76%-1.26億 | -3.86%-6,942.29萬 | 15.59%-3,551.29萬 | 60.39%-765.91萬 | -55.35%-2.03億 | -125.92%-6,684.31萬 | 20.05%-4,207.37萬 |
非經營性淨收益 | 24.23%-3,513.6萬 | -98.18%-3,382.74萬 | -166.93%-833.65萬 | 64.17%-5,783.32萬 | -42.40%-4,637.3萬 | 26.57%-1,706.93萬 | 188.30%1,245.61萬 | -76.39%-1.61億 | -4,609.60%-3,256.58萬 | 37.42%-2,324.62萬 |
公允價值變動淨收益 | --181.54萬 | --128.36萬 | --53.41萬 | --215.18萬 | --0 | --0 | --0 | ---- | ---- | ---- |
投資淨收益 | -47.68%551.01萬 | -58.59%320.68萬 | -39.74%257.73萬 | -44.13%1,082.86萬 | -33.03%1,053.2萬 | -29.88%774.34萬 | -16.35%427.67萬 | -14.47%1,938.34萬 | 6.16%1,572.65萬 | 8.78%1,104.32萬 |
-其中:對聯營合營企業的投資收益 | -102.62%-839.7萬 | -101.19%-424.77萬 | -310.14%-207.71萬 | -627.59%-689.9萬 | -1,498.44%-414.43萬 | -227.30%-211.13萬 | -418.34%-50.64萬 | 3,747.73%130.76萬 | 77.19%-25.93萬 | 501.86%165.85萬 |
資產處置收益 | --0 | --0 | --0 | -99.99%1.72 | 102.89%321.08 | 102.89%321.08 | --0 | 105.23%3.13萬 | -440.61%-1.11萬 | -19,761.90%-1.11萬 |
其他收益 | -5.22%2,695.07萬 | -2.47%1,889.11萬 | -35.83%927.03萬 | 92.56%5,074.04萬 | 52.46%2,843.44萬 | 79.67%1,936.93萬 | 235.92%1,444.56萬 | 34.14%2,635.02萬 | 19.56%1,865.06萬 | 23.00%1,078.07萬 |
營業利潤 | 24.44%1.4億 | 32.21%8,003.37萬 | 68.68%3,959.03萬 | 316.21%1.53億 | 24.09%1.13億 | -12.13%6,053.6萬 | -6.09%2,347.08萬 | -44.72%3,683.28萬 | -12.81%9,079.93萬 | -31.93%6,889.06萬 |
加:營業外收入 | -28.22%44.09萬 | -59.41%16.29萬 | 63.73%13.92萬 | -90.33%144.99萬 | -67.37%61.42萬 | -77.30%40.14萬 | 1,109.36%8.5萬 | -29.56%1,499.31萬 | -90.84%188.22萬 | -91.35%176.81萬 |
減:營業外支出 | -22.05%415.3萬 | -23.90%231.15萬 | 166.08%159.09萬 | 9.75%820.58萬 | 470.84%532.79萬 | 1,325.49%303.76萬 | 493.88%59.79萬 | 343.41%747.71萬 | 62.73%93.34萬 | -38.23%21.31萬 |
利潤總額 | 26.44%1.36億 | 34.52%7,788.52萬 | 66.12%3,813.86萬 | 230.44%1.47億 | 17.67%1.08億 | -17.81%5,789.98萬 | -7.79%2,295.79萬 | -48.57%4,434.88萬 | -26.07%9,174.81萬 | -41.93%7,044.56萬 |
減:所得稅費用 | 59.93%1,431.84萬 | 93.98%1,108.22萬 | 25.90%694.53萬 | 128.78%1,940.77萬 | 1,305.27%895.27萬 | 1,575.87%571.3萬 | 187.34%551.66萬 | -706.57%-6,744.31萬 | -93.70%63.71萬 | -95.67%34.09萬 |
淨利潤 | 23.41%1.22億 | 28.01%6,680.3萬 | 78.85%3,119.34萬 | 13.73%1.27億 | 8.66%9,900.44萬 | -25.56%5,218.68萬 | -24.10%1,744.12萬 | 48.83%1.12億 | -20.07%9,111.11萬 | -38.19%7,010.47萬 |
持續經營淨利潤 | 23.41%1.22億 | 28.01%6,680.3萬 | 78.85%3,119.34萬 | 13.73%1.27億 | 8.66%9,900.44萬 | -25.56%5,218.68萬 | -24.10%1,744.12萬 | 48.83%1.12億 | -20.07%9,111.11萬 | -38.19%7,010.47萬 |
減:少數股東損益 | 33.49%4,327.81萬 | 44.27%2,290.89萬 | 140.41%1,041.6萬 | 24.39%4,786.82萬 | -6.20%3,241.98萬 | -42.61%1,587.96萬 | -19.06%433.26萬 | 175.82%3,848.28萬 | 6.46%3,456.16萬 | -24.85%2,767.12萬 |
歸屬于母公司所有者的淨利潤 | 18.50%7,890.16萬 | 20.90%4,389.41萬 | 58.50%2,077.74萬 | 8.13%7,926.83萬 | 17.75%6,658.46萬 | -14.44%3,630.72萬 | -25.63%1,310.86萬 | 19.86%7,330.92萬 | -30.64%5,654.95萬 | -44.61%4,243.35萬 |
每股收益 | ||||||||||
基本每股收益 | 18.48%0.1558 | 20.92%0.0867 | 58.30%0.041 | 14.29%0.16 | 17.83%0.1315 | -14.44%0.0717 | -25.57%0.0259 | 16.67%0.14 | -30.60%0.1116 | -44.47%0.0838 |
稀釋每股收益 | 18.48%0.1558 | 20.92%0.0867 | 58.30%0.041 | ---- | 17.83%0.1315 | -14.44%0.0717 | -25.57%0.0259 | ---- | -30.60%0.1116 | -44.47%0.0838 |
其他綜合收益 | -133.66%-11.58萬 | -132.84%-11.58萬 | -106.39%-1.68萬 | -55.52%-1,587.01萬 | 97.64%34.41萬 | 365.55%35.27萬 | 2,923.94%26.36萬 | -340.99%-1,020.46萬 | 102.88%17.41萬 | 101.50%7.58萬 |
歸屬于母公司所有者的其他綜合收益總額 | -151.48%-11.58萬 | -149.58%-11.58萬 | -111.66%-1.68萬 | -58.54%-1,598.92萬 | 29.24%22.5萬 | 208.35%23.36萬 | 1,648.16%14.45萬 | -338.17%-1,008.55萬 | 102.88%17.41萬 | 101.50%7.58萬 |
歸屬於少數股東的其他綜合收益總額 | --0 | --0 | --0 | 200.00%11.91萬 | --11.91萬 | --11.91萬 | --11.91萬 | ---11.91萬 | --0 | ---- |
綜合收益總額 | 22.86%1.22億 | 26.93%6,668.71萬 | 76.09%3,117.65萬 | 9.53%1.11億 | 8.83%9,934.85萬 | -25.14%5,253.95萬 | -22.92%1,770.49萬 | 28.03%1.02億 | -15.44%9,128.52萬 | -35.24%7,018.05萬 |
歸屬于母公司所有者的綜合收益總額 | 17.93%7,878.58萬 | 19.81%4,377.83萬 | 56.65%2,076.05萬 | 0.09%6,327.9萬 | 17.78%6,680.96萬 | -14.04%3,654.08萬 | -24.77%1,325.31萬 | -3.32%6,322.37萬 | -24.86%5,672.36萬 | -40.59%4,250.93萬 |
歸屬於少數股東的綜合收益總額 | 33.00%4,327.81萬 | 43.19%2,290.89萬 | 133.98%1,041.6萬 | 25.09%4,798.73萬 | -5.85%3,253.89萬 | -42.18%1,599.87萬 | -16.83%445.17萬 | 174.96%3,836.37萬 | 6.46%3,456.16萬 | -24.85%2,767.12萬 |
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 | -- | -- | -- | 德勤華永會計師事務所(特殊普通合夥) | -- | -- | -- | 德勤華永會計師事務所(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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