(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 | 1.16%32.61億 | 0.98%23.08億 | -7.08%11.21億 | 6.78%42.75億 | 9.09%32.24億 | 16.72%22.85億 | 22.03%12.06億 | 9.63%40.04億 | 12.82%29.55億 | 12.31%19.58億 |
營業收入 | 1.16%32.61億 | 0.98%23.08億 | -7.08%11.21億 | 6.78%42.75億 | 9.09%32.24億 | 16.72%22.85億 | 22.03%12.06億 | 9.63%40.04億 | 12.82%29.55億 | 12.31%19.58億 |
其他業務收入 | ---- | 0.98%4,005.52萬 | ---- | 35.01%9,888.23萬 | ---- | 5.18%3,966.46萬 | ---- | 48.55%7,324.07萬 | ---- | 46.96%3,771.2萬 |
營業總成本 | 1.90%31.13億 | 1.52%21.89億 | -7.56%10.59億 | 6.48%40.99億 | 8.56%30.55億 | 16.36%21.56億 | 20.90%11.45億 | 9.12%38.49億 | 11.21%28.14億 | 10.71%18.53億 |
營業成本 | 6.28%25.26億 | 6.16%17.69億 | -3.89%8.33億 | 10.53%31.76億 | 11.28%23.77億 | 18.03%16.66億 | 20.53%8.66億 | 12.00%28.74億 | 17.87%21.36億 | 18.62%14.12億 |
營業稅金及附加 | -4.21%2,610.4萬 | -7.25%1,772.93萬 | -2.26%918.68萬 | 14.61%3,757.85萬 | 15.55%2,725.11萬 | 22.52%1,911.6萬 | 22.24%939.94萬 | 7.21%3,278.84萬 | 4.42%2,358.44萬 | 8.48%1,560.23萬 |
銷售費用 | -15.11%3.85億 | -14.73%2.85億 | -20.40%1.6億 | -14.13%5.84億 | -7.74%4.53億 | 2.74%3.34億 | 18.04%2億 | 3.36%6.8億 | -6.25%4.91億 | -8.10%3.25億 |
管理費用 | -6.18%1.14億 | -4.87%7,677.7萬 | 1.87%3,779.02萬 | 18.47%1.98億 | 13.67%1.22億 | 24.06%8,070.8萬 | 21.98%3,709.78萬 | 5.37%1.67億 | 17.98%1.07億 | 14.47%6,505.61萬 |
財務費用 | 4.67%2,151.81萬 | -2.52%1,431.27萬 | -5.67%657.72萬 | -13.77%2,578.59萬 | -5.98%2,055.83萬 | 0.64%1,468.2萬 | -15.32%697.25萬 | -22.12%2,990.38萬 | -28.36%2,186.65萬 | -31.57%1,458.91萬 |
-利息費用 | -9.84%2,303.79萬 | -14.96%1,501.57萬 | -22.85%692.85萬 | 3.13%3,389.44萬 | -1.77%2,555.37萬 | -1.64%1,765.67萬 | 12.06%898.04萬 | -16.28%3,286.55萬 | -16.43%2,601.52萬 | -17.68%1,795.19萬 |
-利息收入 | 64.93%-190.41萬 | 70.62%-91.42萬 | 70.42%-63.18萬 | -62.58%-871.07萬 | -39.41%-543.02萬 | 6.84%-311.12萬 | -182.19%-213.61萬 | -35.92%-535.79萬 | -40.15%-389.52萬 | -69.30%-333.94萬 |
研發費用 | -27.21%4,036.16萬 | -36.31%2,636.08萬 | -48.14%1,298.36萬 | 17.65%7,702.34萬 | 60.50%5,545.23萬 | 97.38%4,138.79萬 | 102.31%2,503.59萬 | -13.88%6,546.61萬 | -31.73%3,454.97萬 | -43.81%2,096.82萬 |
信用減值損失 | -201.37%-456.36萬 | -128.24%-355.53萬 | -24.07%-233.95萬 | 164.35%249.22萬 | 1,010.66%450.19萬 | -29.41%-155.77萬 | 47.81%-188.57萬 | -151.99%-387.28萬 | -86.13%40.53萬 | 34.07%-120.37萬 |
資產減值損失 | 65.71%-127.92萬 | 61.19%-130.58萬 | -194.35%-134.12萬 | 24.83%-833.59萬 | 24.39%-373.04萬 | 20.60%-336.51萬 | -323.31%-45.56萬 | 21.41%-1,108.9萬 | -244.19%-493.4萬 | -256.46%-423.8萬 |
非經營性淨收益 | 76.95%3,446.24萬 | 15.99%1,566.07萬 | -6.67%464.07萬 | -22.99%3,639.29萬 | -57.85%1,947.54萬 | -59.16%1,350.18萬 | -59.55%497.21萬 | 48.35%4,725.44萬 | 35.62%4,620.26萬 | 78.01%3,306.26萬 |
公允價值變動淨收益 | 31.00%-991.63萬 | -1,037.82%-1,816萬 | -7,473.56%-1,044.42萬 | -162.46%-692.07萬 | -252.52%-1,437.1萬 | -117.72%-159.6萬 | -104.28%-13.79萬 | 17.89%1,108.02萬 | 790.98%942.23萬 | 166,347.87%900.66萬 |
投資淨收益 | 89.64%990.28萬 | 27,682.71%400.91萬 | ---- | 42.76%534.23萬 | 36.78%522.18萬 | --1.44萬 | --8.53 | 1,031.60%374.22萬 | 99.78%381.77萬 | ---- |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | 1,873.93%1.45萬 | --1.44萬 | --1.44萬 | --8.53 | ---817.41 | ---- | ---- |
資產處置收益 | -125.70%-113.58萬 | -125.88%-113.58萬 | ---- | 1,861.11%438.11萬 | 1,367.38%441.92萬 | 1,252.72%438.81萬 | --5.77萬 | 51.47%-24.88萬 | -730.22%-34.87萬 | -788.04%-38.07萬 |
其他收益 | 76.90%4,145.47萬 | 129.28%3,580.86萬 | 153.81%1,876.55萬 | -17.23%3,943.4萬 | -38.07%2,343.4萬 | -47.73%1,561.8萬 | -42.20%739.36萬 | 24.45%4,764.26萬 | 18.34%3,783.99萬 | 50.90%2,987.84萬 |
營業利潤 | -3.03%1.83億 | -5.72%1.35億 | 1.22%6,658.02萬 | 5.52%2.13億 | 0.60%1.89億 | 3.39%1.43億 | 23.28%6,577.73萬 | 28.99%2.02億 | 52.20%1.88億 | 56.42%1.38億 |
加:營業外收入 | 89.08%296.47萬 | -19.39%87.2萬 | -45.92%38.03萬 | 150.04%314.38萬 | 151.31%156.79萬 | 160.22%108.17萬 | 114.69%70.32萬 | -75.92%125.73萬 | -78.03%62.39萬 | -81.67%41.57萬 |
減:營業外支出 | -42.07%27.94萬 | -89.27%4.72萬 | -38.50%17.69萬 | 41.61%150.48萬 | 84.27%48.22萬 | 719.82%44.02萬 | 3,769.82%28.76萬 | -48.52%106.27萬 | -66.45%26.17萬 | -88.91%5.37萬 |
利潤總額 | -2.17%1.86億 | -5.57%1.36億 | 0.89%6,678.36萬 | 6.23%2.15億 | 0.98%1.9億 | 3.59%1.44億 | 23.31%6,619.29萬 | 26.56%2.02億 | 49.99%1.88億 | 53.73%1.39億 |
減:所得稅費用 | -16.19%4,079.19萬 | -10.88%3,676.73萬 | -0.63%2,042萬 | 12.16%5,759.59萬 | -6.92%4,867.38萬 | 3.46%4,125.6萬 | 28.59%2,055萬 | 22.33%5,135.18萬 | 40.92%5,229.09萬 | 43.40%3,987.73萬 |
淨利潤 | 2.66%1.45億 | -3.43%9,877.79萬 | 1.58%4,636.35萬 | 4.21%1.57億 | 4.02%1.41億 | 3.64%1.02億 | 21.08%4,564.29萬 | 28.07%1.51億 | 53.80%1.36億 | 58.33%9,869.21萬 |
持續經營淨利潤 | 2.66%1.45億 | -3.43%9,877.79萬 | 1.58%4,636.35萬 | 4.21%1.57億 | 4.02%1.41億 | 3.64%1.02億 | 21.08%4,564.29萬 | 28.07%1.51億 | 53.80%1.36億 | 58.33%9,869.21萬 |
減:少數股東損益 | -95.15%-221.18萬 | -96.27%-143.46萬 | -69.65%-64.73萬 | 42.95%-198.89萬 | -85.12%-113.34萬 | -1,225.96%-73.09萬 | -175.96%-38.16萬 | 32.03%-348.59萬 | 67.28%-61.22萬 | 95.59%-5.51萬 |
歸屬于母公司所有者的淨利潤 | 3.40%1.47億 | -2.72%1億 | 2.14%4,701.09萬 | 3.15%1.59億 | 4.38%1.42億 | 4.32%1.03億 | 23.74%4,602.44萬 | 25.57%1.54億 | 51.29%1.36億 | 55.31%9,874.72萬 |
每股收益 | ||||||||||
基本每股收益 | 3.39%0.3169 | -2.71%0.2156 | 2.16%0.1416 | -1.50%0.4796 | -25.43%0.3065 | -29.96%0.2216 | 16.28%0.1386 | 23.58%0.4869 | 42.21%0.411 | 55.33%0.3164 |
稀釋每股收益 | 3.39%0.3169 | -2.71%0.2156 | 2.16%0.1416 | -1.50%0.4796 | -25.43%0.3065 | -29.96%0.2216 | 16.28%0.1386 | 23.58%0.4869 | 42.21%0.411 | 55.33%0.3164 |
其他綜合收益 | -11.61%-80.86萬 | -27.44%174.51萬 | 91.21%-9.27萬 | -157.30%-184.68萬 | -119.75%-72.45萬 | 246.71%240.52萬 | 55.69%-105.39萬 | 1,158.77%322.27萬 | 1,950.21%366.78萬 | -15,033.12%-163.95萬 |
歸屬于母公司所有者的其他綜合收益總額 | -7.44%-96.33萬 | -29.13%160.78萬 | 84.61%-17.46萬 | -168.99%-207.79萬 | -125.24%-89.66萬 | 227.84%226.87萬 | 53.80%-113.5萬 | 4,450.54%301.17萬 | 71,615.40%355.24萬 | -1,344.43%-177.47萬 |
歸屬於少數股東的其他綜合收益總額 | -10.14%15.47萬 | 0.66%13.74萬 | 1.07%8.2萬 | 9.52%23.11萬 | 49.14%17.21萬 | 0.91%13.65萬 | 3.84%8.11萬 | 11.15%21.1萬 | -33.66%11.54萬 | 1.04%13.52萬 |
綜合收益總額 | 2.61%1.44億 | -3.98%1.01億 | 3.77%4,627.09萬 | 0.83%1.55億 | 0.77%1.41億 | 7.87%1.05億 | 26.25%4,458.89萬 | 30.52%1.54億 | 57.63%1.4億 | 55.68%9,705.26萬 |
歸屬于母公司所有者的綜合收益總額 | 3.37%1.46億 | -3.29%1.02億 | 4.34%4,683.62萬 | -0.15%1.57億 | 1.09%1.42億 | 8.57%1.05億 | 29.22%4,488.94萬 | 27.95%1.57億 | 55.22%1.4億 | 52.81%9,697.25萬 |
歸屬於少數股東的綜合收益總額 | -114.00%-205.71萬 | -118.22%-129.72萬 | -88.16%-56.54萬 | 46.33%-175.78萬 | -93.48%-96.13萬 | -842.04%-59.45萬 | -151.77%-30.05萬 | 33.69%-327.49萬 | 70.73%-49.68萬 | 107.17%8.01萬 |
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 | -- | -- | -- | 中證天通會計師事務所(特殊普通合夥) | -- | -- | -- | 中證天通會計師事務所(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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