(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 | 18.86%157.71億 | 19.97%107.24億 | 23.48%66.08億 | 3.50%189.46億 | -4.08%132.69億 | 1.06%89.39億 | -1.41%53.51億 | 21.71%183.06億 | 28.96%138.34億 | 18.45%88.46億 |
營業收入 | 18.86%157.71億 | 19.97%107.24億 | 23.48%66.08億 | 3.50%189.46億 | -4.08%132.69億 | 1.06%89.39億 | -1.41%53.51億 | 21.71%183.06億 | 28.96%138.34億 | 18.45%88.46億 |
其他業務收入 | ---- | -30.78%6,327.62萬 | ---- | -19.62%1.63億 | ---- | -8.56%9,141.57萬 | ---- | -26.63%2.03億 | ---- | 28.54%9,997.39萬 |
營業總成本 | 15.27%154.78億 | 14.51%105.05億 | 13.26%62.94億 | 3.78%191.6億 | -0.96%134.27億 | 1.95%91.74億 | 5.17%55.58億 | 4.08%184.61億 | 16.50%135.58億 | 22.39%89.98億 |
營業成本 | 13.29%133.63億 | 14.20%92.42億 | 15.25%57.85億 | 1.94%167.11億 | -3.45%117.95億 | -1.60%80.93億 | 2.05%50.19億 | 4.01%163.93億 | 16.37%122.17億 | 23.18%82.25億 |
營業稅金及附加 | 61.18%1.47億 | 56.22%9,303.68萬 | 43.93%4,676.07萬 | -3.40%1.24億 | -3.98%9,096.99萬 | -0.21%5,955.65萬 | 11.62%3,248.87萬 | 11.35%1.29億 | 5.85%9,473.79萬 | -3.23%5,968.01萬 |
銷售費用 | 25.83%1.19億 | 32.19%7,879.05萬 | 32.74%4,005.25萬 | 47.31%1.37億 | 37.57%9,449.51萬 | 34.61%5,960.54萬 | 30.75%3,017.44萬 | 12.93%9,316.74萬 | 19.53%6,868.87萬 | 30.57%4,427.85萬 |
管理費用 | 18.64%5.16億 | 20.02%3.27億 | 16.48%1.64億 | 26.16%7.25億 | 2.83%4.35億 | 14.80%2.73億 | 21.12%1.41億 | -37.62%5.75億 | -20.93%4.23億 | -16.64%2.37億 |
財務費用 | 17.07%5.12億 | 26.49%3.47億 | 12.67%1.78億 | -14.09%6.03億 | -19.04%4.38億 | -24.75%2.75億 | -13.45%1.58億 | 16.10%7.02億 | 23.85%5.41億 | 27.79%3.65億 |
-利息費用 | 6.34%5.23億 | 8.84%3.56億 | 12.35%1.83億 | -8.76%6.63億 | -11.93%4.92億 | -13.21%3.27億 | -14.60%1.63億 | 9.32%7.27億 | 16.60%5.59億 | 19.89%3.77億 |
-利息收入 | 78.23%-1,212.57萬 | 81.96%-966.26萬 | -1.47%-472.98萬 | -128.27%-6,303.43萬 | -192.14%-5,571.19萬 | -314.56%-5,357.49萬 | 40.01%-466.14萬 | 55.59%-2,761.43萬 | 56.43%-1,907.05萬 | 56.72%-1,292.32萬 |
研發費用 | 43.14%8.22億 | 0.52%4.16億 | -54.34%8,061.16萬 | 50.77%8.59億 | 168.67%5.74億 | 518.20%4.14億 | 1,104.47%1.77億 | 125.85%5.7億 | 937.72%2.14億 | 653.96%6,699.04萬 |
信用減值損失 | -82.25%1,021.16萬 | -69.43%832.54萬 | -60.40%193.67萬 | 202.22%5,311.19萬 | 484.12%5,751.5萬 | 176.61%2,723.61萬 | 9,680.86%489.04萬 | 36.80%-5,195.9萬 | 246.40%984.64萬 | 298.85%984.64萬 |
非經營性淨收益 | -15.39%2.97億 | -14.95%1.96億 | 175.73%6,538.8萬 | 35.37%3.8億 | 80.28%3.51億 | 134.29%2.31億 | 432.98%2,371.43萬 | 142.17%2.81億 | 272.43%1.95億 | 8.27%9,853.67萬 |
投資淨收益 | -9.06%2.23億 | -5.19%1.65億 | 511.51%5,403.82萬 | 1.75%2.63億 | 76.21%2.45億 | 236.93%1.75億 | 145.16%883.68萬 | 140.73%2.59億 | 201.08%1.39億 | -34.11%5,179.88萬 |
-其中:對聯營合營企業的投資收益 | 19.16%2億 | 46.14%1.44億 | 599.18%5,272.84萬 | -23.76%1.72億 | 43.20%1.68億 | 183.51%9,829.4萬 | 136.53%754.14萬 | 131.27%2.25億 | 157.25%1.17億 | 138.51%3,467.05萬 |
資產處置收益 | -98.37%14.21萬 | -100.02%-1,818.68 | ---- | 322,558.04%834.64萬 | 337,277.80%872.72萬 | 337,277.80%872.72萬 | -286,283.15%-116.5萬 | --2,586.76 | 417.42%2,586.76 | 417.42%2,586.76 |
其他收益 | 60.87%6,365.14萬 | 10.73%2,255.85萬 | -15.59%941.31萬 | -25.31%5,523.65萬 | -13.42%3,956.62萬 | -44.77%2,037.3萬 | -10.03%1,115.2萬 | 43.00%7,395.7萬 | 48.89%4,569.9萬 | 112.63%3,688.89萬 |
營業利潤 | 205.97%5.9億 | 10,819.44%4.16億 | 307.24%3.79億 | 32.57%1.66億 | -59.05%1.93億 | 92.81%-387.99萬 | -233.89%-1.83億 | 103.73%1.25億 | 146.04%4.71億 | -126.12%-5,396.56萬 |
加:營業外收入 | -82.78%1,282.02萬 | -89.17%799.18萬 | -49.66%76.8萬 | -3.74%1.23億 | 12.29%7,445.75萬 | 15.12%7,376.99萬 | -33.96%152.57萬 | -6.27%1.28億 | 34.78%6,630.78萬 | 539.15%6,407.88萬 |
減:營業外支出 | 26.16%638.78萬 | 31.84%499.54萬 | 36.38%326.41萬 | -8.31%945.83萬 | -42.09%506.32萬 | -34.23%378.89萬 | 871.82%239.34萬 | 21.00%1,031.59萬 | 169.39%874.3萬 | 482.96%576.09萬 |
利潤總額 | 127.49%5.97億 | 533.72%4.19億 | 304.90%3.76億 | 15.21%2.8億 | -50.38%2.62億 | 1,418.76%6,610.12萬 | -232.52%-1.84億 | 107.50%2.43億 | 154.09%5.29億 | -97.98%435.23萬 |
減:所得稅費用 | 61.06%9,553.64萬 | 29.62%5,273.94萬 | 146.44%6,962.24萬 | 25.78%1.08億 | -29.18%5,931.8萬 | 18.59%4,068.68萬 | 23.42%2,825.1萬 | 117.66%8,610.3萬 | 1,306.34%8,375.85萬 | -55.34%3,430.87萬 |
淨利潤 | 146.90%5.01億 | 1,340.74%3.66億 | 244.71%3.07億 | 9.40%1.71億 | -54.37%2.03億 | 184.84%2,541.44萬 | -283.19%-2.12億 | 105.70%1.57億 | 145.25%4.45億 | -121.58%-2,995.63萬 |
持續經營淨利潤 | 146.90%5.01億 | 1,340.74%3.66億 | 244.71%3.07億 | 9.40%1.71億 | -54.37%2.03億 | 184.84%2,541.44萬 | -283.19%-2.12億 | 105.70%1.57億 | 145.25%4.45億 | -121.58%-2,995.63萬 |
減:少數股東損益 | 374.67%6,489.99萬 | 155.63%3,274.97萬 | 177.67%5,498.37萬 | -91.59%420.53萬 | -114.80%-2,362.83萬 | -302.12%-5,886.65萬 | -253.85%-7,078.92萬 | 109.32%5,000.94萬 | 165.59%1.6億 | 1,559.19%2,912.39萬 |
歸屬于母公司所有者的淨利潤 | 92.52%4.36億 | 295.59%3.33億 | 278.35%2.52億 | 56.82%1.67億 | -20.57%2.27億 | 242.65%8,428.08萬 | -302.57%-1.41億 | 104.82%1.06億 | 138.56%2.85億 | -141.96%-5,908.03萬 |
每股收益 | ||||||||||
基本每股收益 | 92.06%0.242 | 291.49%0.184 | 277.22%0.14 | 57.63%0.093 | -20.75%0.126 | 242.42%0.047 | -302.56%-0.079 | 104.78%0.059 | 138.50%0.159 | -141.77%-0.033 |
稀釋每股收益 | 92.06%0.242 | 291.49%0.184 | 277.22%0.14 | 57.63%0.093 | -20.75%0.126 | 242.42%0.047 | -302.56%-0.079 | 104.78%0.059 | 138.50%0.159 | -141.77%-0.033 |
其他綜合收益 | ||||||||||
綜合收益總額 | 146.90%5.01億 | 1,340.74%3.66億 | 244.71%3.07億 | 9.40%1.71億 | -54.37%2.03億 | 184.84%2,541.44萬 | -283.19%-2.12億 | 105.70%1.57億 | 145.25%4.45億 | -121.58%-2,995.63萬 |
歸屬于母公司所有者的綜合收益總額 | 92.52%4.36億 | 295.59%3.33億 | 278.35%2.52億 | 56.82%1.67億 | -20.57%2.27億 | 242.65%8,428.08萬 | -302.57%-1.41億 | 104.82%1.06億 | 138.56%2.85億 | -141.96%-5,908.03萬 |
歸屬於少數股東的綜合收益總額 | 374.67%6,489.99萬 | 155.63%3,274.97萬 | 177.67%5,498.37萬 | -91.59%420.53萬 | -114.80%-2,362.83萬 | -302.12%-5,886.65萬 | -253.85%-7,078.92萬 | 109.32%5,000.94萬 | 165.59%1.6億 | 1,559.19%2,912.39萬 |
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 | -- | -- | -- | 利安達會計師事務所(特殊普通合夥) | -- | -- | -- | 利安達會計師事務所(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。
暫無數據