(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 | 2.71%47.89億 | 1.89%31.41億 | 19.60%13.24億 | -7.33%61.87億 | -5.85%46.62億 | -11.41%30.83億 | -34.33%11.07億 | 35.75%66.76億 | 28.11%49.52億 | 9.33%34.8億 |
營業收入 | 2.71%47.89億 | 1.89%31.41億 | 19.60%13.24億 | -7.33%61.87億 | -5.85%46.62億 | -11.41%30.83億 | -34.33%11.07億 | 35.75%66.76億 | 28.11%49.52億 | 9.33%34.8億 |
其他業務收入 | ---- | -27.08%1.05億 | ---- | -22.46%2.58億 | ---- | 9.91%1.45億 | ---- | -27.35%3.32億 | ---- | -56.61%1.32億 |
營業總成本 | -1.94%43億 | -7.36%28.16億 | 2.31%12.19億 | -15.37%57.27億 | -9.75%43.85億 | -6.39%30.4億 | -22.97%11.91億 | 58.05%67.66億 | 55.09%48.59億 | 28.02%32.48億 |
營業成本 | -2.07%41.86億 | -8.07%27.28億 | 0.14%11.59億 | -15.12%55.84億 | -9.36%42.75億 | -6.21%29.68億 | -23.27%11.58億 | 60.09%65.78億 | 55.89%47.16億 | 28.83%31.65億 |
營業稅金及附加 | -7.57%4,278.93萬 | 11.83%2,839.88萬 | 5.65%1,149.64萬 | 31.17%6,073.62萬 | 33.71%4,629.58萬 | 7.77%2,539.36萬 | 6.44%1,088.13萬 | -14.08%4,630.21萬 | -22.31%3,462.41萬 | -34.74%2,356.2萬 |
銷售費用 | -49.52%210.62萬 | -48.78%171.22萬 | -63.81%76.27萬 | -8.55%468.02萬 | -4.37%417.19萬 | -7.76%334.27萬 | 34.07%210.76萬 | 34.04%511.78萬 | 89.14%436.26萬 | 90.92%362.37萬 |
管理費用 | 94.35%7,521.16萬 | 132.46%6,110.51萬 | 330.15%4,854.85萬 | -50.07%5,707.7萬 | -55.19%3,869.85萬 | -36.91%2,628.6萬 | -31.18%1,128.65萬 | 26.28%1.14億 | 91.33%8,635.39萬 | 41.76%4,166.51萬 |
財務費用 | -131.07%-663.69萬 | -120.70%-354.1萬 | -115.16%-139.47萬 | -8.62%2,053.8萬 | 22.23%2,136.24萬 | 21.50%1,710.51萬 | -2.22%920.08萬 | -5.51%2,247.65萬 | 12.18%1,747.7萬 | 8.05%1,407.85萬 |
-利息費用 | -51.84%2,081.81萬 | -49.72%1,525.8萬 | -45.64%839.39萬 | -4.13%5,484.8萬 | -0.93%4,322.71萬 | -2.05%3,034.81萬 | -8.18%1,544.14萬 | 6.79%5,721.31萬 | 12.90%4,363.35萬 | 18.67%3,098.27萬 |
-利息收入 | -20.47%-2,788.38萬 | -35.06%-1,907.19萬 | -52.23%-1,018.68萬 | 1.96%-3,493.97萬 | 17.08%-2,314.64萬 | 21.93%-1,412.09萬 | 16.52%-669.18萬 | -14.36%-3,563.85萬 | -16.98%-2,791.25萬 | -31.30%-1,808.67萬 |
研發費用 | --65.48萬 | --33.34萬 | --3.66萬 | --2.62萬 | ---- | ---- | ---- | ---- | ---- | ---- |
信用減值損失 | 99.87%-1.2萬 | 83.64%-1.2萬 | --0 | -100.95%-6,566.99 | -2,346.02%-907.34萬 | -135.88%-7.34萬 | -83.33%1.02萬 | -69.14%69.34萬 | -95.24%40.4萬 | -97.57%20.45萬 |
資產減值損失 | ---- | ---- | ---- | 97.69%-254.51萬 | 78.65%-1,254.51萬 | 95.67%-254.51萬 | ---- | -1,688.63%-1.1億 | ---5,876.15萬 | ---5,876.15萬 |
非經營性淨收益 | 32.02%1.8億 | 39.58%1.33億 | -19.82%6,985.04萬 | -18.58%2.4億 | -35.07%1.36億 | -29.73%9,507.22萬 | -13.30%8,711.27萬 | 154.83%2.95億 | 192.70%2.1億 | 1,415.61%1.35億 |
公允價值變動淨收益 | -60.49%79.15萬 | -12.91%50.61萬 | 83.39%-3.86萬 | -183.39%-19.4萬 | --200.32萬 | --58.12萬 | ---23.26萬 | -79.05%23.26萬 | ---- | --0 |
投資淨收益 | 15.26%1.79億 | 36.77%1.32億 | -19.42%7,014.24萬 | -39.91%2.42億 | -41.51%1.55億 | -49.45%9,661.89萬 | -11.61%8,704.81萬 | 243.26%4.02億 | 329.23%2.65億 | 27,659.86%1.91億 |
淨敞口套期收益 | 887.47%100.88萬 | 887.47%100.88萬 | -543.05%-36.62萬 | -88.50%9.06萬 | -95.80%10.22萬 | -95.49%10.22萬 | -95.70%8.26萬 | 38.21%78.81萬 | --243.02萬 | --226.41萬 |
-其中:對聯營合營企業的投資收益 | 15.86%1.78億 | 37.97%1.32億 | -18.84%6,982.82萬 | -40.53%2.38億 | -41.60%1.54億 | -49.63%9,558.08萬 | -12.07%8,603.68萬 | 107.20%4億 | 96.96%2.63億 | 335.85%1.9億 |
資產處置收益 | -584.96%-125.16萬 | -6,901.20%-111.88萬 | --3.75萬 | -75.93%7.53萬 | -39.34%25.81萬 | -106.50%-1.6萬 | ---- | -44.69%31.28萬 | 48.73%42.55萬 | 43.05%24.59萬 |
其他收益 | 33.45%53.97萬 | -56.06%17.77萬 | -63.21%7.52萬 | 145.02%77.12萬 | 109.83%40.44萬 | 109.83%40.44萬 | 2,917.27%20.44萬 | 220.71%31.48萬 | --19.27萬 | --19.27萬 |
營業利潤 | 61.71%6.68億 | 232.13%4.57億 | 5,424.54%1.75億 | 242.50%7億 | 36.46%4.13億 | -62.53%1.38億 | -98.68%317.55萬 | -72.84%2.04億 | -62.36%3.03億 | -43.89%3.67億 |
加:營業外收入 | -76.15%63.25萬 | -73.29%33.46萬 | -71.42%8.48萬 | -94.33%570.7萬 | -97.36%265.21萬 | -98.75%125.28萬 | 29.88%29.66萬 | 372.57%1.01億 | 378.91%1.01億 | 18,390.71%1億 |
減:營業外支出 | 594.86%2,272.79萬 | 644.05%2,194.32萬 | 46,415.48%908.26萬 | -81.47%567.11萬 | -82.90%327.08萬 | -84.34%294.92萬 | -98.84%1.95萬 | -90.20%3,060.71萬 | -88.83%1,913.3萬 | 1,250.38%1,882.79萬 |
利潤總額 | 56.60%6.46億 | 220.38%4.36億 | 4,720.55%1.66億 | 155.10%7億 | 7.39%4.12億 | -69.72%1.36億 | -98.55%345.25萬 | -40.54%2.74億 | -41.26%3.84億 | -31.35%4.49億 |
減:所得稅費用 | 99.59%1.18億 | 1,784.39%7,607.55萬 | 227.29%2,563.27萬 | 472.39%1.07億 | 85.32%5,906.12萬 | -93.88%403.71萬 | -156.27%-2,013.71萬 | -144.29%-2,870.48萬 | -75.05%3,186.96萬 | -55.72%6,597.45萬 |
淨利潤 | 49.41%5.28億 | 172.51%3.59億 | 496.87%1.41億 | 95.67%5.93億 | 0.33%3.53億 | -65.56%1.32億 | -88.37%2,358.96萬 | -23.58%3.03億 | -33.06%3.52億 | -24.16%3.83億 |
持續經營淨利潤 | 49.41%5.28億 | 172.51%3.59億 | 496.87%1.41億 | 96.09%5.94億 | 0.33%3.53億 | -65.56%1.32億 | -88.37%2,358.96萬 | -23.58%3.03億 | -33.06%3.52億 | -24.16%3.83億 |
終止經營淨利潤 | ---- | ---- | ---- | ---127.59萬 | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 49.41%5.28億 | 172.51%3.59億 | 496.87%1.41億 | 95.67%5.93億 | 0.33%3.53億 | -65.56%1.32億 | -88.37%2,358.96萬 | -23.58%3.03億 | -33.06%3.52億 | -24.16%3.83億 |
每股收益 | ||||||||||
基本每股收益 | 49.66%0.443 | 172.07%0.302 | 490.00%0.118 | 95.67%0.497 | 0.34%0.296 | -65.42%0.111 | -88.24%0.02 | -23.72%0.254 | -33.11%0.295 | -24.29%0.321 |
稀釋每股收益 | 49.66%0.443 | 172.07%0.302 | 490.00%0.118 | 95.67%0.497 | 0.34%0.296 | -65.42%0.111 | -88.24%0.02 | -23.72%0.254 | -33.11%0.295 | -24.29%0.321 |
其他綜合收益 | -65.94%-388.73萬 | -65.94%-388.73萬 | -49.92%-278.58萬 | -185.67%-234.26萬 | -185.67%-234.26萬 | 97.39%-185.82萬 | 171.53%273.45萬 | 171.53%273.45萬 | ||
歸屬于母公司所有者的其他綜合收益總額 | -65.94%-388.73萬 | -65.94%-388.73萬 | ---- | -49.92%-278.58萬 | -185.67%-234.26萬 | -185.67%-234.26萬 | ---- | 97.39%-185.82萬 | 171.53%273.45萬 | 171.53%273.45萬 |
綜合收益總額 | 49.30%5.24億 | 174.44%3.56億 | 496.87%1.41億 | 95.96%5.9億 | -1.10%3.51億 | -66.41%1.3億 | -88.37%2,358.96萬 | -7.41%3.01億 | -32.67%3.55億 | -23.77%3.86億 |
歸屬于母公司所有者的綜合收益總額 | 49.30%5.24億 | 174.44%3.56億 | 496.87%1.41億 | 95.96%5.9億 | -1.10%3.51億 | -66.41%1.3億 | -88.37%2,358.96萬 | -7.41%3.01億 | -32.67%3.55億 | -23.77%3.86億 |
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 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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