(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 | 3.47%42.14億 | 2.50%26.89億 | -0.33%12.66億 | -18.22%54.57億 | -19.54%40.73億 | -22.70%26.24億 | -26.00%12.7億 | -0.87%66.73億 | 1.46%50.62億 | 6.27%33.94億 |
營業收入 | 3.47%42.14億 | 2.50%26.89億 | -0.33%12.66億 | -18.22%54.57億 | -19.54%40.73億 | -22.70%26.24億 | -26.00%12.7億 | -0.87%66.73億 | 1.46%50.62億 | 6.27%33.94億 |
其他業務收入 | ---- | 32.33%3,242.82萬 | ---- | 9.22%5,652.03萬 | ---- | -10.25%2,450.5萬 | ---- | -22.68%5,175萬 | ---- | -35.20%2,730.5萬 |
營業總成本 | 3.70%40.47億 | 3.04%26.09億 | -0.77%12.47億 | -15.16%52.01億 | -15.96%39.03億 | -19.28%25.32億 | -21.95%12.57億 | -1.55%61.3億 | 0.85%46.44億 | 6.09%31.37億 |
營業成本 | 4.27%34.9億 | 3.65%22.46億 | 2.94%10.66億 | -16.73%44.64億 | -18.38%33.47億 | -21.37%21.67億 | -26.51%10.35億 | -0.97%53.61億 | 2.92%41億 | 8.76%27.56億 |
營業稅金及附加 | 19.64%2,540.37萬 | 32.70%1,655.58萬 | 25.15%724.78萬 | -7.26%3,401.82萬 | -18.78%2,123.29萬 | -30.62%1,247.57萬 | -35.43%579.14萬 | 35.10%3,668.06萬 | 36.73%2,614.37萬 | 30.06%1,798.25萬 |
銷售費用 | -0.31%9,934.83萬 | 0.12%6,557.91萬 | -6.05%3,196.49萬 | -7.10%1.4億 | -6.46%9,965.78萬 | -5.48%6,550.18萬 | -3.03%3,402.36萬 | -4.39%1.5億 | -4.90%1.07億 | -4.00%6,930.07萬 |
管理費用 | -13.59%2億 | -11.85%1.42億 | -23.46%7,403.51萬 | -18.54%2.79億 | -13.93%2.31億 | -11.73%1.61億 | 11.72%9,673.23萬 | 12.68%3.42億 | 5.94%2.69億 | 3.98%1.83億 |
財務費用 | 1,206.41%1,929.09萬 | 66.89%-447.96萬 | -129.65%-407.26萬 | 138.91%1,319.67萬 | 102.48%147.66萬 | 46.06%-1,352.87萬 | 253.18%1,373.44萬 | -169.51%-3,391.29萬 | -307.01%-5,966.17萬 | -210.65%-2,507.98萬 |
-利息費用 | -8.77%4,423.75萬 | -4.19%3,053.82萬 | -1.23%1,487.54萬 | 37.92%6,909.92萬 | 58.49%4,848.75萬 | 66.42%3,187.3萬 | 65.35%1,506.12萬 | 18.82%5,010.09萬 | -7.35%3,059.28萬 | -10.77%1,915.16萬 |
-利息收入 | 30.92%-1,912.67萬 | 31.92%-1,553.62萬 | 31.77%-1,115.54萬 | -47.75%-3,954.33萬 | -57.68%-2,768.79萬 | -65.95%-2,282.15萬 | -61.63%-1,635.04萬 | -54.57%-2,676.45萬 | -33.40%-1,755.95萬 | -46.76%-1,375.18萬 |
研發費用 | 5.59%2.14億 | 2.65%1.43億 | 1.29%7,259.4萬 | -1.07%2.71億 | 0.33%2.02億 | 2.45%1.4億 | 6.22%7,166.85萬 | -0.82%2.74億 | -2.61%2.02億 | -1.68%1.36億 |
信用減值損失 | ---- | ---- | ---- | 311.64%1,239.6萬 | ---- | ---- | ---- | 120.76%301.14萬 | ---- | ---- |
資產減值損失 | ---- | ---- | ---- | -97.45%-2,601.76萬 | ---- | ---- | ---- | 34.67%-1,317.67萬 | ---- | ---- |
營業總成本調整項目 | ---0.01 | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | 113.08%1,986.45萬 | 297.75%1,111.71萬 | -2.09%602.46萬 | 423.27%877.1萬 | -5.23%932.27萬 | -7.91%279.5萬 | 624.95%615.31萬 | 76.15%-271.32萬 | -46.20%983.68萬 | -67.53%303.51萬 |
公允價值變動淨收益 | ---- | --0 | ---- | -200.00%-69.96萬 | -200.74%-386.44萬 | -373.58%-481.88萬 | 104.33%31.44萬 | 140.26%69.96萬 | 5.54%-128.5萬 | 47.36%-101.75萬 |
投資淨收益 | 147.38%1,290.24萬 | 85.89%473.73萬 | 0.37%174.38萬 | 351.97%422萬 | -15.53%521.55萬 | 152.92%254.84萬 | 614.20%173.73萬 | -114.32%-167.48萬 | -34.94%617.46萬 | -74.73%100.76萬 |
-其中:對聯營合營企業的投資收益 | ---- | --0 | ---- | 6.42%-23.23萬 | ---- | --0 | ---- | 7.71%-24.82萬 | ---- | ---- |
資產處置收益 | -984.27%-48.49萬 | -112.10%-8,851.48 | -109.65%-8,460.66 | 72.11%-46.42萬 | 106.26%5.48萬 | 108.98%7.32萬 | 110.77%8.77萬 | -208.37%-166.45萬 | -35.54%-87.57萬 | -82.84%-81.44萬 |
其他收益 | -5.93%744.71萬 | 27.97%638.87萬 | 6.86%428.92萬 | 91.60%1,933.64萬 | 35.96%791.67萬 | 29.35%499.22萬 | 217.25%401.38萬 | -27.26%1,009.18萬 | -46.08%582.29萬 | -50.13%385.93萬 |
營業利潤 | 4.30%1.87億 | -3.33%9,098.68萬 | 28.22%2,475.77萬 | -50.83%2.66億 | -58.11%1.79億 | -63.80%9,411.84萬 | -81.92%1,930.86萬 | 9.45%5.4億 | 6.33%4.28億 | 5.63%2.6億 |
加:營業外收入 | 1,244.91%274.31萬 | 1,003.41%225.06萬 | 4,688.62%140.1萬 | 136.85%167.42萬 | -54.45%20.4萬 | -8.30%20.4萬 | --2.93萬 | 114.66%70.69萬 | 47.88%44.78萬 | -32.68%22.24萬 |
減:營業外支出 | 25.26%184.16萬 | -26.71%80.12萬 | -73.75%12.33萬 | 29.60%608.08萬 | -58.59%147.02萬 | -31.65%109.32萬 | -28.09%46.96萬 | -18.04%469.18萬 | 5.73%355.02萬 | -10.36%159.93萬 |
利潤總額 | 5.55%1.88億 | -0.85%9,243.62萬 | 37.99%2,603.55萬 | -51.29%2.61億 | -58.10%1.78億 | -63.95%9,322.92萬 | -82.22%1,886.83萬 | 9.85%5.36億 | 6.37%4.25億 | 5.70%2.59億 |
減:所得稅費用 | -53.26%956.07萬 | -70.93%283.08萬 | 27.30%636.62萬 | -17.16%3,262.23萬 | -65.27%2,045.65萬 | -77.86%973.67萬 | -71.48%500.09萬 | -15.61%3,937.86萬 | 18.47%5,889.99萬 | 5.31%4,398.62萬 |
淨利潤 | 13.19%1.78億 | 7.32%8,960.54萬 | 41.84%1,966.93萬 | -53.99%2.29億 | -56.95%1.57億 | -61.10%8,349.25萬 | -84.35%1,386.73萬 | 12.54%4.97億 | 4.65%3.66億 | 5.78%2.15億 |
持續經營淨利潤 | 13.19%1.78億 | 7.32%8,960.54萬 | 41.84%1,966.93萬 | -53.99%2.29億 | -56.95%1.57億 | -61.10%8,349.25萬 | -84.35%1,386.73萬 | 12.54%4.97億 | 4.65%3.66億 | 5.78%2.15億 |
減:少數股東損益 | 12.40%3,077.79萬 | -2.36%1,485.99萬 | 386.02%242.65萬 | -59.28%3,257.02萬 | -60.18%2,738.15萬 | -61.58%1,521.94萬 | -106.29%-84.84萬 | 21.69%7,999.49萬 | 27.35%6,876.95萬 | 21.41%3,961.74萬 |
歸屬于母公司所有者的淨利潤 | 13.36%1.47億 | 9.48%7,474.56萬 | 17.17%1,724.29萬 | -52.98%1.96億 | -56.20%1.3億 | -60.99%6,827.31萬 | -80.40%1,471.57萬 | 10.94%4.17億 | 0.50%2.97億 | 2.78%1.75億 |
每股收益 | ||||||||||
基本每股收益 | 13.38%0.2745 | 9.52%0.1392 | 17.15%0.0321 | -52.98%0.365 | -56.20%0.2421 | -61.00%0.1271 | -80.40%0.0274 | 10.93%0.7762 | 0.49%0.5528 | 2.78%0.3259 |
稀釋每股收益 | 13.38%0.2745 | 9.52%0.1392 | 17.15%0.0321 | -51.44%0.365 | -54.92%0.2421 | -60.22%0.1271 | -80.25%0.0274 | 10.16%0.7516 | 0.45%0.537 | 2.63%0.3195 |
其他綜合收益 | 43.60%1,959.34萬 | 44.01%2,041.96萬 | 43.08%708.19萬 | 323.40%736.29萬 | 10,100.00%1,364.45萬 | 186.49%1,417.96萬 | -26.00%494.95萬 | -23.83%173.9萬 | -83.39%13.38萬 | -12.66%494.95萬 |
歸屬于母公司所有者的其他綜合收益總額 | 43.60%1,959.34萬 | 44.01%2,041.96萬 | 43.08%708.19萬 | 323.40%736.29萬 | 10,100.00%1,364.45萬 | 186.49%1,417.96萬 | -26.00%494.95萬 | -19.01%173.9萬 | -80.06%13.38萬 | -12.47%494.95萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 |
綜合收益總額 | 15.62%1.98億 | 12.65%1.1億 | 42.17%2,675.12萬 | -52.68%2.36億 | -53.24%1.71億 | -55.52%9,767.21萬 | -80.25%1,881.68萬 | 12.35%4.99億 | 4.45%3.66億 | 5.28%2.2億 |
歸屬于母公司所有者的綜合收益總額 | 16.23%1.67億 | 15.42%9,516.52萬 | 23.69%2,432.48萬 | -51.41%2.03億 | -51.63%1.44億 | -54.18%8,245.27萬 | -75.95%1,966.52萬 | 10.77%4.19億 | 0.31%2.97億 | 2.29%1.8億 |
歸屬於少數股東的綜合收益總額 | 12.40%3,077.79萬 | -2.36%1,485.99萬 | 386.02%242.65萬 | -59.28%3,257.02萬 | -60.18%2,738.15萬 | -61.58%1,521.94萬 | -106.29%-84.84萬 | 21.44%7,999.49萬 | 27.03%6,876.95萬 | 21.36%3,961.74萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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