(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 | 10.25%35.72億 | 15.18%23.91億 | 13.28%10.58億 | 8.97%42.21億 | 11.01%32.4億 | -2.00%20.76億 | -15.25%9.34億 | -23.37%38.74億 | -26.20%29.19億 | -21.47%21.18億 |
營業收入 | 10.25%35.72億 | 15.18%23.91億 | 13.28%10.58億 | 8.97%42.21億 | 11.01%32.4億 | -2.00%20.76億 | -15.25%9.34億 | -23.37%38.74億 | -26.20%29.19億 | -21.47%21.18億 |
其他業務收入 | ---- | 31.98%3,826.21萬 | ---- | -55.37%6,393.51萬 | ---- | -75.85%2,899萬 | ---- | 41.15%1.43億 | ---- | 216.39%1.2億 |
營業總成本 | 5.91%32.87億 | 9.92%21.66億 | 12.65%9.95億 | 11.48%40.84億 | 15.84%31.04億 | 7.53%19.71億 | -4.48%8.83億 | -12.33%36.63億 | -14.84%26.79億 | -14.98%18.33億 |
營業成本 | 2.19%28.69億 | 5.98%19.15億 | 6.00%8.8億 | 13.77%36.15億 | 20.24%28.08億 | 11.79%18.07億 | 0.46%8.31億 | -8.98%31.78億 | -12.72%23.35億 | -12.03%16.16億 |
營業稅金及附加 | 102.90%2,854.76萬 | 337.41%1,972.69萬 | 150.15%638.28萬 | 20.27%2,549.17萬 | 87.88%1,406.98萬 | -13.18%450.99萬 | -17.13%255.16萬 | -35.44%2,119.59萬 | -59.87%748.87萬 | -58.62%519.46萬 |
銷售費用 | 14.01%6,753.15萬 | 28.12%4,058.59萬 | 42.99%1,927.56萬 | 22.09%9,396.54萬 | 6.21%5,923.14萬 | -11.93%3,167.87萬 | 2.73%1,348.01萬 | -4.12%7,696.55萬 | 0.75%5,576.62萬 | 1.63%3,597.14萬 |
管理費用 | 7.25%2.14億 | 19.15%1.47億 | 51.64%7,167.31萬 | 1.43%2.94億 | -7.09%2億 | -5.39%1.23億 | -10.52%4,726.49萬 | -17.50%2.9億 | -13.41%2.15億 | -25.30%1.3億 |
財務費用 | 55.54%-5,758.28萬 | 43.06%-5,574.33萬 | 42.87%-3,101.26萬 | -7.94%-1.38億 | -33.43%-1.3億 | -78.43%-9,790.62萬 | -382.49%-5,428.48萬 | -452.32%-1.28億 | -639.47%-9,706.23萬 | -556.09%-5,487.1萬 |
-利息費用 | -37.93%984.39萬 | 135.91%670.78萬 | 139.10%355.63萬 | -61.20%1,133.97萬 | 0.31%1,585.92萬 | -71.61%284.33萬 | -287.63%-909.51萬 | 12.63%2,922.37萬 | -24.61%1,580.97萬 | -35.08%1,001.48萬 |
-利息收入 | 47.03%-7,010.87萬 | 44.25%-4,995.51萬 | 37.35%-2,762.44萬 | 6.35%-1.43億 | -28.11%-1.32億 | -72.21%-8,960.65萬 | -420.19%-4,409.04萬 | -221.13%-1.53億 | -160.50%-1.03億 | -80.18%-5,203.46萬 |
研發費用 | 8.37%1.65億 | -2.41%1億 | 10.54%4,795.35萬 | -14.30%1.93億 | -6.50%1.52億 | 2.56%1.03億 | 8.79%4,338.13萬 | -8.11%2.25億 | 0.69%1.63億 | -4.29%1億 |
信用減值損失 | -1.42%-2,198.87萬 | 4.62%-1,081.99萬 | 1,422.93%345.85萬 | 42.72%-1,722.1萬 | -310.52%-2,167.98萬 | -26.48%-1,134.39萬 | 97.43%-26.14萬 | -32,699.82%-3,006.39萬 | 55.68%-528.11萬 | -383.83%-896.86萬 |
資產減值損失 | 28.07%-1,048.51萬 | 32.97%-564.7萬 | -487.21%-98.37萬 | 76.40%-3,244.95萬 | 82.61%-1,457.77萬 | 79.13%-842.5萬 | 99.06%-16.75萬 | -323.95%-1.38億 | -443.02%-8,384.75萬 | -2,045.57%-4,037.03萬 |
非經營性淨收益 | 222.41%4,600.57萬 | 123.58%4,421.59萬 | 34.52%1,853.18萬 | -40.19%7,002.31萬 | -82.86%1,426.94萬 | -78.78%1,977.6萬 | -52.37%1,377.6萬 | -44.57%1.17億 | -54.33%8,326.39萬 | 68.65%9,319.99萬 |
公允價值變動淨收益 | ---- | ---- | ---- | 442.78%97.4萬 | --97.4萬 | --83.75萬 | --65.1萬 | --17.94萬 | ---- | ---- |
投資淨收益 | 191.06%3,147.73萬 | 120.58%2,850.86萬 | 236.72%131.61萬 | -63.06%4,897.85萬 | -71.36%1,081.46萬 | -66.73%1,292.46萬 | -92.76%39.09萬 | 6.76%1.33億 | -66.28%3,776.08萬 | 15.97%3,884.34萬 |
-其中:對聯營合營企業的投資收益 | 66.87%2,250.17萬 | 61.00%2,301.76萬 | -1,869.43%-69.52萬 | -47.26%2,966.29萬 | -57.30%1,348.48萬 | -56.87%1,429.64萬 | 113.03%3.93萬 | 7.36%5,624.2萬 | 29.05%3,158.37萬 | 35.43%3,314.6萬 |
資產處置收益 | -91.70%43.91萬 | -99.37%2.37萬 | -98.91%2.37萬 | -94.02%529.02萬 | -94.02%529.01萬 | -95.13%375.52萬 | -94.51%217.18萬 | 74.86%8,853.23萬 | 62.71%8,850.93萬 | 25,565.71%7,713.92萬 |
其他收益 | 39.21%4,656.31萬 | 45.96%3,215.05萬 | 33.90%1,471.72萬 | 1.72%6,445.1萬 | -27.48%3,344.82萬 | -17.05%2,202.77萬 | -8.67%1,099.14萬 | -8.05%6,335.85萬 | 6.52%4,612.25萬 | 2.91%2,655.62萬 |
營業利潤 | 119.84%3.31億 | 115.59%2.69億 | 26.43%8,195.13萬 | -36.69%2.07億 | -53.32%1.51億 | -67.07%1.25億 | -68.63%6,482.15萬 | -69.88%3.28億 | -67.42%3.23億 | -36.55%3.78億 |
加:營業外收入 | -57.82%247.71萬 | -93.06%20.57萬 | 33.43%8.19萬 | -86.05%685.4萬 | -4.85%587.23萬 | -40.37%296.42萬 | -97.38%6.14萬 | 1,119.81%4,913.15萬 | 121.23%617.15萬 | 886.44%497.1萬 |
減:營業外支出 | -31.72%2,033.99萬 | -27.03%2,016.71萬 | 61.71%115.46萬 | 5.87%3,112.02萬 | 363.23%2,979.09萬 | 198.18%2,763.94萬 | 515.58%71.4萬 | 127.79%2,939.56萬 | -195.18%-1,131.73萬 | -351.95%-2,815.04萬 |
利潤總額 | 147.22%3.14億 | 148.85%2.49億 | 26.04%8,087.86萬 | -47.27%1.83億 | -62.74%1.27億 | -75.72%9,992.85萬 | -69.28%6,416.89萬 | -67.80%3.47億 | -65.34%3.4億 | -29.74%4.12億 |
減:所得稅費用 | 570.11%4,943.18萬 | 445.80%4,120.15萬 | 160.38%787.54萬 | -74.16%199.86萬 | -68.65%737.67萬 | -81.56%754.89萬 | -88.66%302.46萬 | -93.96%773.5萬 | -75.79%2,353.05萬 | -46.10%4,094.72萬 |
淨利潤 | 121.11%2.64億 | 124.58%2.07億 | 19.40%7,300.32萬 | -46.66%1.81億 | -62.31%1.19億 | -75.07%9,237.96萬 | -66.44%6,114.43萬 | -64.28%3.4億 | -64.19%3.17億 | -27.31%3.71億 |
持續經營淨利潤 | 121.11%2.64億 | 124.58%2.07億 | 19.40%7,300.32萬 | -46.66%1.81億 | -62.31%1.19億 | -75.07%9,237.96萬 | -66.44%6,114.43萬 | -64.28%3.4億 | -64.19%3.17億 | -27.31%3.71億 |
減:少數股東損益 | -117.68%-140.82萬 | -96.93%22.43萬 | -96.89%8.82萬 | -37.92%770.72萬 | 97.12%796.61萬 | 187.72%731.2萬 | 51.02%283.44萬 | 59.47%1,241.54萬 | -26.82%404.12萬 | -38.92%254.13萬 |
歸屬于母公司所有者的淨利潤 | 138.17%2.65億 | 143.62%2.07億 | 25.05%7,291.5萬 | -46.99%1.73億 | -64.36%1.11億 | -76.89%8,506.77萬 | -67.66%5,830.98萬 | -65.30%3.27億 | -64.43%3.13億 | -27.21%3.68億 |
每股收益 | ||||||||||
基本每股收益 | 130.00%0.23 | 125.00%0.18 | 20.00%0.06 | -51.61%0.15 | -66.67%0.1 | -78.38%0.08 | -75.00%0.05 | -70.48%0.31 | -69.39%0.3 | -33.93%0.37 |
稀釋每股收益 | 130.00%0.23 | 125.00%0.18 | 20.00%0.06 | -51.61%0.15 | -66.67%0.1 | -78.38%0.08 | -75.00%0.05 | -70.48%0.31 | -69.39%0.3 | -33.93%0.37 |
其他綜合收益 | -137.18%-4,975.65萬 | -120.03%-3,680.59萬 | -164.64%-3,215.52萬 | 316.93%6,865.15萬 | 366.98%1.34億 | 325.77%1.84億 | 199.81%4,974.19萬 | -193.11%-3,164.73萬 | -2,262.78%-5,012.16萬 | -987.76%-8,140.95萬 |
歸屬于母公司所有者的其他綜合收益總額 | -137.18%-4,975.65萬 | -120.03%-3,680.59萬 | -164.64%-3,215.52萬 | 312.62%6,812.91萬 | 366.98%1.34億 | 325.77%1.84億 | 199.81%4,974.19萬 | -194.13%-3,204.32萬 | -2,384.65%-5,012.16萬 | -977.80%-8,140.95萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | 31.97%52.24萬 | ---- | ---- | ---- | 831.18%39.59萬 | ---- | ---- |
綜合收益總額 | -15.37%2.14億 | -38.21%1.71億 | -63.16%4,084.8萬 | -18.89%2.5億 | -5.06%2.53億 | -4.51%2.76億 | -16.21%1.11億 | -68.73%3.08億 | -69.78%2.67億 | -44.28%2.89億 |
歸屬于母公司所有者的綜合收益總額 | -12.05%2.16億 | -36.61%1.7億 | -62.28%4,075.98萬 | -18.15%2.42億 | -6.63%2.45億 | -6.21%2.69億 | -17.18%1.08億 | -69.79%2.95億 | -70.06%2.63億 | -44.33%2.87億 |
歸屬於少數股東的綜合收益總額 | -117.68%-140.82萬 | -96.93%22.43萬 | -96.89%8.82萬 | -35.76%822.96萬 | 97.12%796.61萬 | 187.72%731.2萬 | 51.02%283.44萬 | 65.71%1,281.13萬 | -25.42%404.12萬 | -37.35%254.13萬 |
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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 中喜會計師事務所(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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