(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 | 1.88%28.67億 | 3.57%19.38億 | 1.67%8.57億 | -18.67%38.49億 | -20.81%28.15億 | -17.88%18.72億 | -18.31%8.43億 | 25.85%47.32億 | 36.71%35.54億 | 39.71%22.79億 |
營業收入 | 1.88%28.67億 | 3.57%19.38億 | 1.67%8.57億 | -18.67%38.49億 | -20.81%28.15億 | -17.88%18.72億 | -18.31%8.43億 | 25.85%47.32億 | 36.71%35.54億 | 39.71%22.79億 |
其他業務收入 | ---- | 2.88%9,442.86萬 | ---- | 15.68%2.57億 | ---- | -63.68%9,178.77萬 | ---- | 76.82%2.23億 | ---- | 262.27%2.53億 |
營業總成本 | -2.61%26.4億 | -0.26%17.92億 | -2.15%7.92億 | -18.19%36.12億 | -17.92%27.1億 | -16.04%17.97億 | -17.50%8.1億 | 20.51%44.15億 | 32.66%33.02億 | 37.47%21.4億 |
營業成本 | -1.96%23億 | 1.00%15.72億 | -0.38%6.82億 | -18.60%31.5億 | -19.13%23.46億 | -16.65%15.56億 | -18.73%6.85億 | 21.94%38.69億 | 35.78%29.01億 | 39.70%18.67億 |
營業稅金及附加 | 11.27%1,444.33萬 | 17.67%932.74萬 | 31.76%459.64萬 | -13.83%1,530.29萬 | 6.91%1,298.02萬 | -0.56%792.71萬 | -19.67%348.84萬 | 5.68%1,775.8萬 | 2.18%1,214.13萬 | 20.03%797.13萬 |
銷售費用 | -25.93%6,063.66萬 | -20.29%3,804.02萬 | -12.91%1,837.58萬 | -14.17%9,839.62萬 | 13.95%8,185.98萬 | 4.15%4,772.4萬 | -27.00%2,110.05萬 | 33.18%1.15億 | -1.35%7,183.74萬 | 1.28%4,582.41萬 |
管理費用 | 18.18%1.42億 | 18.36%9,530.08萬 | 18.63%4,815.76萬 | -12.48%1.78億 | -20.22%1.2億 | -23.90%8,051.87萬 | -13.78%4,059.39萬 | 5.94%2.04億 | 23.26%1.51億 | 32.94%1.06億 |
財務費用 | -693.87%-1,386.43萬 | -553.19%-1,433.45萬 | -134.07%-268.64萬 | 2.63%-1,247.09萬 | 131.22%233.46萬 | -287.78%-219.45萬 | 16.37%788.37萬 | -155.82%-1,280.77萬 | -179.03%-747.88萬 | -76.38%116.87萬 |
-利息費用 | -63.43%986.84萬 | -62.72%720.66萬 | -43.27%397.92萬 | -15.85%3,227.06萬 | -27.31%2,698.38萬 | -18.00%1,933.06萬 | -3.26%701.43萬 | 81.20%3,835.09萬 | 82.97%3,711.99萬 | 90.23%2,357.31萬 |
-利息收入 | 19.77%-1,364.66萬 | 16.91%-722.1萬 | 91.17%-55.81萬 | -111.68%-3,837.03萬 | -0.36%-1,701.04萬 | 12.25%-869.08萬 | -66.25%-632.32萬 | 19.84%-1,812.63萬 | 5.18%-1,695.01萬 | 21.44%-990.43萬 |
研發費用 | -7.32%1.36億 | -13.65%9,207.35萬 | -19.59%4,203.62萬 | -17.74%1.83億 | -15.49%1.47億 | -4.96%1.07億 | 0.07%5,227.69萬 | 29.09%2.23億 | 27.72%1.74億 | 33.81%1.12億 |
信用減值損失 | -232.45%-266.02萬 | -407.45%-295.15萬 | 100.92%2.28萬 | 237.21%490.88萬 | 114.32%200.85萬 | 105.66%96萬 | 60.99%-246.95萬 | 65.00%-357.75萬 | -130.42%-1,402.7萬 | -1,113.67%-1,696.9萬 |
資產減值損失 | 61.61%-2,040.97萬 | 96.93%-116.04萬 | 164.09%138.99萬 | -27.55%-1.19億 | 16.83%-5,316.61萬 | -21.01%-3,776.02萬 | 108.98%52.63萬 | -293.11%-9,336.98萬 | -1,776.50%-6,392.75萬 | -2,057.48%-3,120.32萬 |
非經營性淨收益 | 6.15%1,887.38萬 | 717.85%2,943.73萬 | 8.12%1,291.84萬 | -168.20%-1.28億 | 153.86%1,777.96萬 | 128.64%359.93萬 | 38.78%1,194.81萬 | -203.60%-4,767.82萬 | -194.95%-3,301.17萬 | -178.94%-1,256.91萬 |
公允價值變動淨收益 | ---- | ---- | ---- | -370.69%-268.18萬 | 71.14%-269.11萬 | 80.13%-198.07萬 | -33.49%-183.04萬 | 58.32%99.07萬 | -229.06%-932.43萬 | -295.68%-996.65萬 |
投資淨收益 | -65.95%663.73萬 | -69.54%428.7萬 | -96.47%20.48萬 | -1,248.12%-9,917.92萬 | 511.80%1,949.46萬 | 135.75%1,407.53萬 | 10.40%580.01萬 | -125.42%-735.68萬 | -130.63%-473.39萬 | -46.11%597.04萬 |
-其中:對聯營合營企業的投資收益 | 649.24%2.02萬 | 385.88%1.05萬 | ---- | -2.79%5.94萬 | 55.30%-3,673.34 | 55.30%-3,673.34 | ---- | 767.92%6.11萬 | 41.79%-8,218.65 | -158.21%-8,218.65 |
資產處置收益 | -59.43%225.91萬 | 308.49%251.29萬 | 149.67%4,733.2 | 2,823.95%647.9萬 | 4,177.34%556.81萬 | 303.19%61.52萬 | -101.12%-9,528.75 | -106.31%-23.79萬 | -104.10%-13.66萬 | -231.81%-30.28萬 |
其他收益 | -29.03%3,304.74萬 | -3.40%2,674.92萬 | 13.74%1,129.62萬 | 46.22%8,169.56萬 | -21.26%4,656.56萬 | -30.61%2,768.98萬 | -38.19%993.12萬 | 19.74%5,587.3萬 | 108.87%5,913.77萬 | 299.93%3,990.19萬 |
營業利潤 | 102.28%2.47億 | 123.73%1.76億 | 72.18%7,748.77萬 | -59.67%1.09億 | -44.30%1.22億 | -37.99%7,851.91萬 | -23.55%4,500.51萬 | 89.26%2.69億 | 50.58%2.19億 | 39.82%1.27億 |
加:營業外收入 | 102.51%93.82萬 | 10.56%41.33萬 | -54.07%13.54萬 | 462.35%406.2萬 | -31.75%46.33萬 | 20.28%37.38萬 | 11.36%29.48萬 | -16.30%72.23萬 | -1.57%67.88萬 | 9.70%31.08萬 |
減:營業外支出 | -78.70%57.1萬 | -4.47%52.49萬 | -72.67%14.33萬 | 195.89%473.11萬 | 140.51%268.05萬 | -35.41%54.95萬 | 73.28%52.43萬 | -87.78%159.9萬 | 23,958.49%111.45萬 | 109,339.37%85.07萬 |
利潤總額 | 106.33%2.47億 | 124.09%1.76億 | 73.04%7,747.98萬 | -59.79%1.08億 | -45.20%1.2億 | -37.86%7,834.34萬 | -23.89%4,477.56萬 | 106.40%2.68億 | 49.58%2.18億 | 38.79%1.26億 |
減:所得稅費用 | 33.67%4,138.98萬 | 54.17%3,263.92萬 | 54.69%1,148.76萬 | -41.34%1,562.57萬 | 8.77%3,096.33萬 | 31.65%2,117.16萬 | 15.30%742.6萬 | -16.78%2,663.64萬 | 114.70%2,846.7萬 | 97.34%1,608.12萬 |
淨利潤 | 131.69%2.06億 | 149.98%1.43億 | 76.69%6,599.22萬 | -61.82%9,221.11萬 | -53.29%8,871.76萬 | -48.02%5,717.18萬 | -28.70%3,734.96萬 | 146.66%2.42億 | 43.08%1.9億 | 33.02%1.1億 |
持續經營淨利潤 | 131.69%2.06億 | 149.98%1.43億 | 76.69%6,599.22萬 | -61.82%9,221.11萬 | -53.29%8,871.76萬 | -48.02%5,717.18萬 | -28.70%3,734.96萬 | 146.66%2.42億 | 43.08%1.9億 | 33.02%1.1億 |
減:少數股東損益 | -114.60%-93.87萬 | -458.46%-271.88萬 | -26.01%-177.72萬 | 132.32%549.89萬 | 130.49%642.94萬 | 104.72%75.84萬 | 69.43%-141.04萬 | 54.64%-1,701.22萬 | -91.43%-2,108.79萬 | -244.94%-1,608.03萬 |
歸屬于母公司所有者的淨利潤 | 150.93%2.06億 | 158.16%1.46億 | 74.84%6,776.94萬 | -66.46%8,671.22萬 | -61.01%8,228.82萬 | -55.26%5,641.33萬 | -32.00%3,876萬 | 90.91%2.59億 | 46.78%2.11億 | 44.33%1.26億 |
每股收益 | ||||||||||
基本每股收益 | 153.13%0.1863 | 159.01%0.1308 | 75.43%0.0607 | -66.07%0.0776 | -60.45%0.0736 | -54.59%0.0505 | -31.21%0.0346 | 91.38%0.2287 | 46.77%0.1861 | 44.23%0.1112 |
稀釋每股收益 | 153.13%0.1863 | 159.01%0.1308 | 75.43%0.0607 | -66.07%0.0776 | -60.45%0.0736 | -54.59%0.0505 | -31.21%0.0346 | 91.38%0.2287 | 46.77%0.1861 | 44.23%0.1112 |
其他綜合收益 | -40萬 | -55.78萬 | -63.28萬 | 13.77萬 | ||||||
歸屬于母公司所有者的其他綜合收益總額 | ---34萬 | ---47.42萬 | ---53.79萬 | --11.7萬 | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的其他綜合收益總額 | ---6萬 | ---8.37萬 | ---9.49萬 | --2.07萬 | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 131.24%2.05億 | 149.00%1.42億 | 74.99%6,535.94萬 | -61.77%9,234.88萬 | -53.29%8,871.76萬 | -48.02%5,717.18萬 | -28.70%3,734.96萬 | 146.66%2.42億 | 43.08%1.9億 | 33.02%1.1億 |
歸屬于母公司所有者的綜合收益總額 | 150.52%2.06億 | 157.32%1.45億 | 73.46%6,723.15萬 | -66.42%8,682.92萬 | -61.01%8,228.82萬 | -55.26%5,641.33萬 | -32.00%3,876萬 | 90.91%2.59億 | 46.78%2.11億 | 44.33%1.26億 |
歸屬於少數股東的綜合收益總額 | -115.53%-99.87萬 | -469.50%-280.24萬 | -32.74%-187.21萬 | 132.44%551.95萬 | 130.49%642.94萬 | 104.72%75.84萬 | 69.43%-141.04萬 | 54.64%-1,701.22萬 | -91.43%-2,108.79萬 | -244.94%-1,608.03萬 |
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 | -- | -- | -- | 和信會計師事務所(特殊普通合夥) | -- | -- | -- | 和信會計師事務所(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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