(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 | 0.13%49.02億 | 0.41%31.89億 | 1.69%15.4億 | 8.95%69.5億 | 7.50%48.96億 | 5.27%31.76億 | 8.80%15.14億 | 7.97%63.79億 | 10.26%45.54億 | 12.06%30.17億 |
營業收入 | 0.13%49.02億 | 0.41%31.89億 | 1.69%15.4億 | 8.95%69.5億 | 7.50%48.96億 | 5.27%31.76億 | 8.80%15.14億 | 7.97%63.79億 | 10.26%45.54億 | 12.06%30.17億 |
其他業務收入 | ---- | -13.38%2,661.84萬 | ---- | 65.74%8,248.85萬 | ---- | 75.64%3,073.03萬 | ---- | -18.68%4,976.87萬 | ---- | -42.17%1,749.58萬 |
營業總成本 | 4.26%40.39億 | 6.54%26.38億 | 7.82%12.76億 | 10.27%55.5億 | 8.19%38.74億 | 6.42%24.76億 | 10.59%11.83億 | 10.70%50.33億 | 14.19%35.81億 | 16.01%23.27億 |
營業成本 | 5.38%33.78億 | 7.42%21.9億 | 6.98%10.5億 | 9.55%46億 | 7.14%32.06億 | 5.06%20.39億 | 9.26%9.82億 | 10.74%41.99億 | 13.14%29.92億 | 14.80%19.41億 |
營業稅金及附加 | -32.83%3,996.86萬 | -44.04%2,717.37萬 | 10.83%1,327.32萬 | 49.38%8,028.68萬 | 49.59%5,950.66萬 | 74.02%4,855.65萬 | 3.76%1,197.63萬 | 22.41%5,374.51萬 | 38.07%3,977.88萬 | 46.16%2,790.25萬 |
管理費用 | 0.85%3.73億 | 3.96%2.44億 | 10.76%1.26億 | 5.53%5.37億 | 7.00%3.7億 | 4.95%2.35億 | 7.54%1.14億 | 2.21%5.09億 | 12.20%3.46億 | 12.99%2.24億 |
財務費用 | 0.69%2.29億 | 12.24%1.65億 | 13.63%8,332.08萬 | 19.33%3.13億 | 14.65%2.27億 | 12.59%1.47億 | 39.31%7,332.76萬 | 28.27%2.63億 | 33.24%1.98億 | 38.95%1.31億 |
-利息費用 | 2.37%2.51億 | 11.94%1.78億 | 11.78%8,800.77萬 | 18.95%3.39億 | 14.72%2.46億 | 13.36%1.59億 | 34.77%7,873.61萬 | 25.16%2.85億 | 29.92%2.14億 | 33.26%1.41億 |
-利息收入 | -22.37%-2,267.25萬 | -7.11%-1,304.58萬 | 14.82%-475.27萬 | -10.66%-2,611.76萬 | -12.74%-1,852.74萬 | -17.36%-1,218萬 | 13.63%-557.97萬 | 2.19%-2,360.13萬 | 1.41%-1,643.31萬 | 12.83%-1,037.86萬 |
研發費用 | 61.04%1,941.99萬 | 72.20%1,133.43萬 | 19.75%324.41萬 | 119.44%1,878.76萬 | 129.69%1,205.9萬 | 83.19%658.21萬 | 58.64%270.91萬 | 4.13%856.15萬 | -6.15%525.01萬 | -11.02%359.3萬 |
信用減值損失 | -179.07%-494.81萬 | -170.80%-461.65萬 | -293.20%-321.57萬 | 10,789.83%717.5萬 | 207.16%625.82萬 | 172.81%652.07萬 | 118.77%166.44萬 | -98.18%6.59萬 | 14.15%-583.99萬 | -1.46%-895.62萬 |
資產減值損失 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---2,372.85萬 | ---- | ---- |
非經營性淨收益 | 211.49%3.34億 | 176.90%2.66億 | 3,973.55%2.12億 | 206.37%1.17億 | 87.11%1.07億 | 107.76%9,601.08萬 | -20.97%-546.04萬 | 20.77%3,808.93萬 | 208.28%5,726.47萬 | 597.53%4,621.21萬 |
公允價值變動淨收益 | 121.15%9,724.22 | 66.00%-1.5萬 | -625.00%-2.56萬 | -51.92%-6.98萬 | -940.00%-4.6萬 | -5,100.00%-4.42萬 | 86.21%-3,536.08 | -160.00%-4.6萬 | -120.00%-4,420.1 | -94.74%884.02 |
投資淨收益 | 994.97%2.12億 | 1,028.43%2.12億 | 1,772.99%2.11億 | 55.44%-2,681.82萬 | 11.42%-2,366.32萬 | -48.12%-2,286.05萬 | -614.77%-1,263.26萬 | -1,562.14%-6,017.84萬 | -24,405.62%-2,671.31萬 | -6,402.19%-1,543.35萬 |
-其中:對聯營合營企業的投資收益 | 100.14%3.11萬 | 102.26%49.36萬 | 96.57%-40.67萬 | 55.45%-2,468.52萬 | 1.73%-2,195.02萬 | -97.27%-2,181.33萬 | -10,101.37%-1,186.23萬 | -10,019.39%-5,540.83萬 | -9,310.81%-2,233.73萬 | -4,558.66%-1,105.77萬 |
資產處置收益 | 96.18%-747.26 | 200.91%1.98萬 | ---- | 49.89%10.14萬 | -136.70%-1.96萬 | ---1.96萬 | ---- | 260.00%6.76萬 | 249.28%5.33萬 | ---- |
其他收益 | 1.84%1.27億 | -48.21%5,822.4萬 | -38.09%341.23萬 | 11.81%1.36億 | 38.82%1.25億 | 59.23%1.12億 | -10.34%551.12萬 | 285.86%1.22億 | 255.07%8,976.89萬 | 349.43%7,060.09萬 |
營業利潤 | 6.04%11.97億 | 2.62%8.17億 | 46.12%4.75億 | 9.57%15.16億 | 9.51%11.28億 | 8.06%7.96億 | 2.60%3.25億 | -0.64%13.84億 | 1.72%10.31億 | 6.23%7.37億 |
加:營業外收入 | 95.36%592.29萬 | 77.20%163.84萬 | -46.58%28.73萬 | -51.55%483.72萬 | -67.25%303.19萬 | -57.75%92.46萬 | 57.73%53.77萬 | 114.88%998.37萬 | 137.12%925.65萬 | 70.32%218.84萬 |
減:營業外支出 | -82.50%130.06萬 | -89.65%71.33萬 | -89.74%60.97萬 | 652.46%1,216.7萬 | 1,014.34%743.17萬 | 1,616.35%689.51萬 | 6,187.16%594.45萬 | -41.05%161.7萬 | -38.59%66.69萬 | 116.54%40.17萬 |
利潤總額 | 6.86%12.01億 | 3.51%8.18億 | 48.49%4.75億 | 8.39%15.09億 | 8.18%11.24億 | 6.99%7.9億 | 0.82%3.2億 | -0.17%13.92億 | 2.29%10.39億 | 6.32%7.38億 |
減:所得稅費用 | -0.99%1.9億 | -4.92%1.25億 | -9.34%5,179.66萬 | 1.13%2.64億 | 3.58%1.92億 | 0.62%1.31億 | 0.95%5,713.55萬 | 2.12%2.61億 | 2.04%1.85億 | 8.01%1.31億 |
淨利潤 | 8.48%10.11億 | 5.20%6.93億 | 61.07%4.23億 | 10.07%12.45億 | 9.18%9.32億 | 8.36%6.59億 | 0.79%2.63億 | -0.69%11.31億 | 2.34%8.54億 | 5.96%6.08億 |
持續經營淨利潤 | 8.48%10.11億 | 5.20%6.93億 | 61.07%4.23億 | 10.07%12.45億 | 9.18%9.32億 | 8.36%6.59億 | 0.79%2.63億 | -0.69%11.31億 | 2.34%8.54億 | 5.96%6.08億 |
減:少數股東損益 | 12.73%9,511.02萬 | 17.66%6,308.47萬 | 28.80%3,199.28萬 | 6.31%1.18億 | 8.48%8,437.07萬 | -0.58%5,361.54萬 | -7.81%2,484萬 | -6.31%1.11億 | -13.21%7,777.76萬 | -10.29%5,392.63萬 |
歸屬于母公司所有者的淨利潤 | 8.06%9.16億 | 4.09%6.3億 | 64.44%3.91億 | 10.47%11.27億 | 9.25%8.48億 | 9.22%6.05億 | 1.78%2.38億 | -0.04%10.2億 | 4.21%7.76億 | 7.86%5.54億 |
每股收益 | ||||||||||
基本每股收益 | -6.68%0.447 | -4.97%0.325 | 63.70%0.221 | 6.52%0.637 | 4.81%0.479 | 2.70%0.342 | -6.25%0.135 | -5.08%0.598 | -0.65%0.457 | 5.05%0.333 |
稀釋每股收益 | -6.08%0.417 | -4.11%0.303 | 63.93%0.2 | 4.24%0.59 | 7.77%0.444 | 39.21%0.316 | 3.39%0.122 | -4.07%0.566 | -6.58%0.412 | -28.39%0.227 |
其他綜合收益 | ||||||||||
綜合收益總額 | 8.48%10.11億 | 5.20%6.93億 | 61.07%4.23億 | 10.07%12.45億 | 9.18%9.32億 | 8.36%6.59億 | 0.79%2.63億 | -0.69%11.31億 | 2.34%8.54億 | 5.96%6.08億 |
歸屬于母公司所有者的綜合收益總額 | 8.06%9.16億 | 4.09%6.3億 | 64.44%3.91億 | 10.47%11.27億 | 9.25%8.48億 | 9.22%6.05億 | 1.78%2.38億 | -0.04%10.2億 | 4.21%7.76億 | 7.86%5.54億 |
歸屬於少數股東的綜合收益總額 | 12.73%9,511.02萬 | 17.66%6,308.47萬 | 28.80%3,199.28萬 | 6.31%1.18億 | 8.48%8,437.07萬 | -0.58%5,361.54萬 | -7.81%2,484萬 | -6.31%1.11億 | -13.21%7,777.76萬 | -10.29%5,392.63萬 |
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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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