(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 | 12.05%69.45億 | 19.66%49.5億 | 26.83%23.7億 | 26.98%93.61億 | 16.27%61.98億 | 13.25%41.37億 | 32.66%18.69億 | 12.86%73.72億 | 9.36%53.31億 | 5.96%36.53億 |
營業收入 | 12.05%69.45億 | 19.66%49.5億 | 26.83%23.7億 | 26.98%93.61億 | 16.27%61.98億 | 13.25%41.37億 | 32.66%18.69億 | 12.86%73.72億 | 9.36%53.31億 | 5.96%36.53億 |
其他業務收入 | ---- | -40.64%7,197.68萬 | ---- | -51.17%2.04億 | ---- | -60.34%1.21億 | ---- | 74.59%4.18億 | ---- | 198.14%3.06億 |
營業總成本 | 17.14%65.91億 | 29.53%46.55億 | 16.29%20.5億 | 29.08%87.24億 | 23.09%56.27億 | 16.72%35.93億 | 37.37%17.63億 | 12.49%67.58億 | 2.06%45.71億 | -0.83%30.79億 |
營業成本 | 19.25%59.28億 | 35.93%42.48億 | 22.45%18.58億 | 31.55%77.39億 | 20.79%49.71億 | 12.15%31.25億 | 27.58%15.17億 | 11.32%58.83億 | 0.56%41.16億 | -2.64%27.87億 |
營業稅金及附加 | -7.34%1.09億 | -14.79%7,698.56萬 | -54.14%2,594.72萬 | -12.72%1.49億 | -13.14%1.18億 | -7.22%9,035.28萬 | 164.45%5,657.56萬 | 35.84%1.7億 | 50.42%1.36億 | 27.89%9,738.19萬 |
銷售費用 | -5.39%3,104.26萬 | -3.38%2,185.53萬 | -5.73%1,125.13萬 | -12.80%4,340.57萬 | -4.29%3,281.08萬 | -10.39%2,261.94萬 | -38.52%1,193.56萬 | 17.26%4,977.76萬 | -43.61%3,428.27萬 | 42.05%2,524.2萬 |
管理費用 | -1.30%3.92億 | 7.38%2.6億 | 9.00%1.26億 | 0.65%6.33億 | 13.14%3.97億 | 1.90%2.42億 | -0.98%1.15億 | -19.24%6.29億 | 0.72%3.51億 | 1.29%2.38億 |
財務費用 | 8.86%9,461.25萬 | -72.89%2,701.37萬 | -60.37%2,301.88萬 | 5,789.57%1.22億 | 220.45%8,691.42萬 | 236.78%9,964.71萬 | 189.74%5,809.03萬 | 100.89%206.92萬 | 43.97%-7,215.69萬 | 22.92%-7,285.36萬 |
-利息費用 | -32.54%9,595.5萬 | -34.44%6,551.75萬 | -30.61%3,404.8萬 | 8.47%1.88億 | 19.33%1.42億 | 24.47%9,993.77萬 | 25.99%4,906.69萬 | -4.77%1.73億 | -12.54%1.19億 | -17.78%8,028.99萬 |
-利息收入 | -42.56%-3,044.77萬 | -26.70%-1,806.68萬 | -45.63%-996.7萬 | -12.35%-3,374.44萬 | -41.04%-2,135.83萬 | -204.36%-1,425.96萬 | -75.38%-684.42萬 | 11.05%-3,003.52萬 | 20.36%-1,514.34萬 | 61.72%-468.51萬 |
研發費用 | 74.37%3,638.34萬 | 54.16%2,042.85萬 | 60.71%698.47萬 | 55.55%3,854.07萬 | 213.43%2,086.52萬 | 186.51%1,325.16萬 | 110.73%434.63萬 | 155.27%2,477.73萬 | -57.77%665.71萬 | -45.01%462.52萬 |
信用減值損失 | 385.38%1.48億 | 352.75%1.33億 | -185.07%-1,426萬 | 6.79%-9,428.02萬 | -218.28%-5,179.17萬 | -125.19%-5,271.33萬 | -114.61%-500.23萬 | 5.71%-1.01億 | -79.62%-1,627.25萬 | -112.39%-2,340.81萬 |
資產減值損失 | -102.42%-25.45萬 | -100.08%-7,134.99 | -100.11%-8,849.56 | 200.03%1,889.96萬 | 162.63%1,052.58萬 | 133.26%936萬 | 787.79%834.53萬 | 28.26%-1,889.33萬 | -139.70%-1,680.77萬 | -835.26%-2,814.48萬 |
非經營性淨收益 | 861.69%2.57億 | 1,300.80%2.11億 | -70.22%2,333.11萬 | 84.14%-1,391.3萬 | -45.38%2,673.27萬 | 72.27%-1,755.2萬 | 62.45%7,833.21萬 | 30.76%-8,774.01萬 | 105.37%4,894.29萬 | -1,143.32%-6,329.05萬 |
公允價值變動淨收益 | -2.76%3,118.32萬 | 243.25%1,250.49萬 | -58.23%2,946.33萬 | 90.68%-3,455.96萬 | 178.35%3,206.67萬 | 57.84%-872.94萬 | 690.96%7,054.29萬 | -2,467.25%-3.71億 | -3,532.58%-4,093.01萬 | -1,449.87%-2,070.39萬 |
投資淨收益 | 96.83%6,850.07萬 | 87.66%6,368.71萬 | 93.53%791.81萬 | -87.42%4,903.7萬 | -71.01%3,480.15萬 | 344.81%3,393.75萬 | -31.90%409.15萬 | 61,480.59%3.9億 | 389.15%1.2億 | -4.60%762.96萬 |
-其中:對聯營合營企業的投資收益 | 83.88%2,711.94萬 | 94.98%2,327.82萬 | 356.42%621.22萬 | -44.65%2,669.97萬 | -15.71%1,474.86萬 | 149.32%1,193.88萬 | -77.35%136.11萬 | 166.02%4,823.8萬 | -30.81%1,749.68萬 | -34.49%478.85萬 |
資產處置收益 | --673.5萬 | ---- | ---- | -104.47%-3.93萬 | ---- | ---- | ---- | 52.54%87.95萬 | -103.22%-9,304.34 | ---- |
其他收益 | 175.60%311.51萬 | 126.58%134.41萬 | -38.38%21.86萬 | 275.99%4,702.94萬 | -61.12%113.03萬 | -55.62%59.32萬 | 35.44%35.47萬 | -37.84%1,250.81萬 | -79.05%290.7萬 | -65.81%133.67萬 |
營業利潤 | 2.15%6.11億 | -3.70%5.07億 | 86.53%3.43億 | 18.48%6.24億 | -26.01%5.99億 | 2.97%5.26億 | 6.12%1.84億 | 32.35%5.26億 | 92.68%8.09億 | 46.46%5.11億 |
加:營業外收入 | -31.25%830.72萬 | -63.70%297.16萬 | -51.13%134.48萬 | 21.45%3,673.74萬 | 12.25%1,208.35萬 | 178.45%818.63萬 | 24.92%275.19萬 | 209.88%3,024.82萬 | 170.56%1,076.47萬 | 24.65%293.99萬 |
減:營業外支出 | -50.54%329.67萬 | -69.32%155.6萬 | -67.89%83.52萬 | -33.78%1,213.62萬 | -34.99%666.51萬 | -19.92%507.25萬 | 10.12%260.11萬 | -24.81%1,832.58萬 | -0.66%1,025.19萬 | 103.88%633.45萬 |
利潤總額 | 2.06%6.16億 | -4.00%5.08億 | 86.66%3.44億 | 20.43%6.48億 | -25.39%6.04億 | 4.27%5.29億 | 6.30%1.84億 | 40.51%5.38億 | 95.76%8.09億 | 45.80%5.08億 |
減:所得稅費用 | 16.68%1.72億 | -3.42%1.21億 | -36.83%2,859.72萬 | -20.98%1.24億 | -14.28%1.47億 | 26.91%1.25億 | 16.17%4,526.95萬 | -3.03%1.57億 | 78.56%1.72億 | 28.49%9,859.93萬 |
淨利潤 | -2.65%4.45億 | -4.18%3.87億 | 126.87%3.15億 | 37.51%5.24億 | -28.38%4.57億 | -1.18%4.04億 | 3.44%1.39億 | 72.48%3.81億 | 100.98%6.38億 | 50.70%4.09億 |
持續經營淨利潤 | -2.65%4.45億 | -4.18%3.87億 | 126.87%3.15億 | 37.51%5.24億 | -28.38%4.57億 | -1.18%4.04億 | 3.44%1.39億 | 72.48%3.81億 | 100.98%6.38億 | 50.70%4.09億 |
減:少數股東損益 | -24.32%1.08億 | -40.91%7,255.96萬 | -75.74%1,523.76萬 | -29.62%1.65億 | -35.22%1.43億 | -19.09%1.23億 | 39.16%6,280.79萬 | 30.55%2.34億 | 31.38%2.2億 | 6.23%1.52億 |
歸屬于母公司所有者的淨利潤 | 7.19%3.37億 | 11.85%3.15億 | 293.87%3億 | 144.70%3.59億 | -24.78%3.14億 | 9.39%2.81億 | -14.62%7,620.23萬 | 254.04%1.47億 | 178.86%4.18億 | 100.14%2.57億 |
每股收益 | ||||||||||
基本每股收益 | 7.15%0.1709 | 11.90%0.1598 | 293.80%0.1524 | 144.83%0.1824 | -24.76%0.1595 | 9.34%0.1428 | -14.57%0.0387 | 254.76%0.0745 | 178.95%0.212 | 100.00%0.1306 |
稀釋每股收益 | 6.96%0.1706 | 11.69%0.1595 | 293.80%0.1524 | 144.70%0.1823 | -24.76%0.1595 | 9.34%0.1428 | -14.57%0.0387 | 254.76%0.0745 | 178.95%0.212 | 100.00%0.1306 |
其他綜合收益 | -94.75%422.15萬 | -69.40%4,152.86萬 | 125.44%774.98萬 | -68.13%6,873.66萬 | -70.26%8,040.6萬 | -34.52%1.36億 | 33.85%-3,046.59萬 | 424.59%2.16億 | 861.60%2.7億 | 583.63%2.07億 |
歸屬于母公司所有者的其他綜合收益總額 | -38.90%2,190.61萬 | -61.60%3,032.22萬 | 137.24%328.31萬 | -68.35%3,645.17萬 | -82.41%3,585.35萬 | -44.43%7,896.34萬 | 75.43%-881.63萬 | 273.05%1.15億 | 822.67%2.04億 | 564.56%1.42億 |
歸屬於少數股東的其他綜合收益總額 | -139.69%-1,768.46萬 | -80.26%1,120.64萬 | 120.63%446.68萬 | -67.86%3,228.49萬 | -33.05%4,455.25萬 | -12.90%5,676.36萬 | -112.76%-2,164.96萬 | 81,217.38%1億 | 1,012.15%6,654.35萬 | 631.19%6,516.76萬 |
綜合收益總額 | -16.44%4.49億 | -20.58%4.29億 | 197.69%3.23億 | -0.66%5.93億 | -40.85%5.37億 | -12.39%5.4億 | 22.88%1.09億 | 286.21%5.97億 | 222.26%9.08億 | 169.66%6.16億 |
歸屬于母公司所有者的綜合收益總額 | 2.46%3.59億 | -4.25%3.45億 | 350.27%3.03億 | 51.02%3.96億 | -43.69%3.5億 | -9.77%3.6億 | 26.26%6,738.6萬 | 1,143.29%2.62億 | 411.32%6.21億 | 307.78%3.99億 |
歸屬於少數股東的綜合收益總額 | -51.79%9,022.53萬 | -53.35%8,376.6萬 | -52.13%1,970.44萬 | -41.09%1.97億 | -34.72%1.87億 | -17.23%1.8億 | 17.74%4,115.82萬 | 86.39%3.35億 | 78.89%2.87億 | 66.10%2.17億 |
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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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