(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 | 17.79%25.02億 | 11.92%17億 | 19.39%8.62億 | 10.16%29.82億 | 5.80%21.24億 | 13.95%15.19億 | 7.24%7.22億 | 1.74%27.07億 | 4.10%20.07億 | 7.47%13.33億 |
營業收入 | 17.79%25.02億 | 11.92%17億 | 19.39%8.62億 | 10.16%29.82億 | 5.80%21.24億 | 13.95%15.19億 | 7.24%7.22億 | 1.74%27.07億 | 4.10%20.07億 | 7.47%13.33億 |
其他業務收入 | ---- | -84.32%429.04萬 | ---- | 118.92%6,046.18萬 | ---- | 237.50%2,736.64萬 | ---- | 4.67%2,761.79萬 | ---- | -6.79%810.85萬 |
利息收入 | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- |
手續費及傭金收入 | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- |
已賺保費 | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- |
營業總成本 | 19.38%24.73億 | 11.52%16.69億 | 17.33%8.35億 | 3.84%30.09億 | 1.45%20.72億 | 10.67%14.96億 | 2.79%7.12億 | 0.09%28.98億 | -2.12%20.42億 | 0.10%13.52億 |
營業成本 | 23.76%21.31億 | 14.01%14.39億 | 17.93%7.21億 | 3.87%24.66億 | -0.66%17.22億 | 10.32%12.62億 | 4.35%6.11億 | 3.25%23.74億 | 2.38%17.33億 | 3.44%11.44億 |
營業稅金及附加 | -20.12%2,855.23萬 | -25.55%2,127.8萬 | 35.02%1,114.28萬 | 107.30%4,959.63萬 | 104.60%3,574.18萬 | 148.36%2,857.94萬 | 44.23%825.25萬 | 5.68%2,392.45萬 | 9.03%1,746.95萬 | 6.43%1,150.72萬 |
銷售費用 | 20.26%4,250.28萬 | 32.12%2,930.57萬 | 32.71%1,325.94萬 | -41.56%4,796.67萬 | -13.43%3,534.25萬 | -20.83%2,218.17萬 | -37.72%999.1萬 | 44.37%8,208.08萬 | -9.55%4,082.38萬 | -10.89%2,801.81萬 |
管理費用 | -1.40%1.19億 | 2.51%7,805.53萬 | -10.83%3,346.24萬 | 6.08%2.1億 | -0.28%1.2億 | -6.50%7,614.41萬 | -9.32%3,752.47萬 | -20.52%1.98億 | -18.35%1.21億 | -11.75%8,143.81萬 |
財務費用 | -16.08%7,675.83萬 | -19.63%4,878.09萬 | 38.99%3,257.42萬 | 4.43%1.41億 | 25.10%9,146.44萬 | 14.77%6,069.81萬 | -8.09%2,343.61萬 | -25.64%1.35億 | -42.07%7,311.24萬 | -28.83%5,288.77萬 |
-利息費用 | -16.49%7,750.12萬 | -19.29%4,936.42萬 | 37.94%3,267.3萬 | 2.02%1.43億 | 21.54%9,280.38萬 | 11.87%6,116.57萬 | -9.50%2,368.66萬 | -24.31%1.4億 | -39.20%7,635.52萬 | -25.86%5,467.48萬 |
-利息收入 | 36.33%-112.01萬 | -4.80%-80.9萬 | 48.63%-19.46萬 | 63.40%-186.35萬 | 52.40%-175.93萬 | 62.46%-77.2萬 | 60.89%-37.88萬 | -6.14%-509.16萬 | -76.99%-369.63萬 | -34.44%-205.63萬 |
研發費用 | 13.01%7,507.22萬 | 12.28%5,201.91萬 | 11.86%2,397.09萬 | 11.58%9,376.4萬 | 18.13%6,643.09萬 | 36.61%4,633.04萬 | 18.06%2,143萬 | -1.10%8,403.65萬 | -2.56%5,623.57萬 | -4.86%3,391.54萬 |
信用減值損失 | 276.22%530.54萬 | -143.26%-100.81萬 | 50.65%-221.52萬 | 106.90%253.14萬 | 44.10%-301.07萬 | 159.76%233.01萬 | -55,817.64%-448.88萬 | 16.06%-3,667.63萬 | -303.95%-538.64萬 | -141.53%-389.92萬 |
資產減值損失 | ---- | ---- | --0 | 94.35%-4,823.22萬 | -2.35%-2,821.3萬 | ---- | --0 | 25.02%-8.53億 | ---2,756.51萬 | ---- |
非經營性淨收益 | 1,049.84%1.78億 | 107.49%1.65億 | -84.42%1,205.73萬 | 98.37%-1,549.46萬 | 122.17%1,546.78萬 | 457.92%7,961.34萬 | 130,171.60%7,738.48萬 | 31.03%-9.52億 | 36.04%-6,976.24萬 | 78.23%-2,224.34萬 |
公允價值變動淨收益 | -94.04%577.1萬 | -116.76%-1,624.71萬 | -100.66%-64.39萬 | 386.77%8,634.36萬 | 270.27%9,683.25萬 | 352.50%9,695.73萬 | 488.55%9,729.2萬 | -236.62%-3,010.93萬 | -230.36%-5,686.9萬 | -227.54%-3,839.96萬 |
投資淨收益 | 39.08%-4,893.23萬 | 52.14%-2,106.73萬 | 38.12%-1,465.22萬 | 5.47%-1.12億 | -121.31%-8,032.21萬 | -1,149.82%-4,401.9萬 | -233.38%-2,367.94萬 | 44.28%-1.18億 | 64.91%-3,629.41萬 | 103.75%419.3萬 |
淨敞口套期收益 | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- |
-其中:對聯營合營企業的投資收益 | 30.28%-5,270.72萬 | 44.35%-2,186.5萬 | 34.75%-1,544.99萬 | 10.94%-1.1億 | -1.24%-7,559.54萬 | -5.02%-3,929.23萬 | -1.20%-2,367.94萬 | -15.17%-1.24億 | -123.42%-7,467.14萬 | -183.49%-3,741.33萬 |
匯兌收益 | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- |
資產處置收益 | 750.43%71.28萬 | 489.09%49.37萬 | --0 | -97.16%18.12萬 | 107.73%8.38萬 | 5,891.02%8.38萬 | --0 | 113.63%637.57萬 | 86.70%-108.39萬 | -100.92%-1,447.32 |
其他收益 | 614.34%2.15億 | 736.82%2.03億 | 257.93%2,956.85萬 | -30.30%5,544.56萬 | -47.60%3,009.73萬 | 52.93%2,426.11萬 | 14.27%826.1萬 | 15.67%7,955.19萬 | 236.18%5,743.6萬 | 34.22%1,586.39萬 |
營業利潤 | 205.04%2.06億 | 91.95%1.97億 | -55.46%3,908.08萬 | 96.27%-4,264.56萬 | 164.91%6,768.72萬 | 348.85%1.02億 | 558.21%8,774.58萬 | 29.23%-11.43億 | 60.93%-1.04億 | 80.61%-4,118.06萬 |
加:營業外收入 | 3,807.49%1,546.07萬 | 7,093.64%1,539.54萬 | 52,179.90%1,521.7萬 | -79.63%861.49萬 | -84.87%39.57萬 | -91.55%21.4萬 | 7.41%2.91萬 | 12,472.03%4,228.94萬 | 868.39%261.53萬 | 1,987.14%253.13萬 |
減:營業外支出 | -88.20%180.89萬 | -85.86%147.12萬 | -62.47%10.14萬 | -99.14%614.01萬 | -93.90%1,533.3萬 | -93.61%1,040.18萬 | -99.71%27.03萬 | 239.46%7.16億 | 87.23%2.51億 | 433.64%1.63億 |
利潤總額 | 317.30%2.2億 | 128.23%2.11億 | -38.06%5,419.63萬 | 97.79%-4,017.08萬 | 114.94%5,274.99萬 | 145.84%9,228.81萬 | 177.47%8,750.46萬 | 0.49%-18.17億 | 11.94%-3.53億 | 17.07%-2.01億 |
減:所得稅費用 | -20.35%2,612.09萬 | -22.94%1,626.29萬 | 26.11%1,031.72萬 | -20.87%4,252.27萬 | -41.63%3,279.64萬 | -57.66%2,110.51萬 | -78.21%818.13萬 | 254.88%5,373.54萬 | 78.63%5,618.63萬 | 199.74%4,984.2萬 |
淨利潤 | 872.28%1.94億 | 173.05%1.94億 | -44.68%4,387.91萬 | 95.58%-8,269.35萬 | 104.88%1,995.35萬 | 128.34%7,118.3萬 | 152.71%7,932.34萬 | -1.61%-18.71億 | 5.35%-4.09億 | 3.17%-2.51億 |
持續經營淨利潤 | 872.28%1.94億 | 173.05%1.94億 | -44.68%4,387.91萬 | 95.58%-8,269.35萬 | 104.88%1,995.35萬 | 128.34%7,118.3萬 | 152.71%7,932.34萬 | -1.61%-18.71億 | 5.35%-4.09億 | 3.17%-2.51億 |
終止經營淨利潤 | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- |
減:少數股東損益 | 576.51%4,415.47萬 | 755.94%3,726.31萬 | 377.81%2,851.22萬 | 101.72%832.54萬 | 46.47%-926.62萬 | 133.55%435.35萬 | 252.09%596.72萬 | -32.19%-4.83億 | 12.88%-1,731.11萬 | 33.09%-1,297.48萬 |
歸屬于母公司所有者的淨利潤 | 412.84%1.5億 | 135.08%1.57億 | -79.05%1,536.69萬 | 93.44%-9,101.88萬 | 107.46%2,921.97萬 | 128.06%6,682.95萬 | 150.05%7,335.61萬 | 5.96%-13.88億 | 4.99%-3.92億 | 0.75%-2.38億 |
每股收益 | ||||||||||
基本每股收益 | 409.33%0.0382 | 135.88%0.0401 | -79.14%0.0039 | 93.45%-0.0232 | 107.50%0.0075 | 127.96%0.017 | 150.00%0.0187 | 5.98%-0.354 | 4.94%-0.1 | 0.65%-0.0608 |
稀釋每股收益 | 409.33%0.0382 | ---- | -79.14%0.0039 | ---- | --0.0075 | ---- | --0.0187 | ---- | ---- | ---- |
其他綜合收益 | -105.35%-3,474.46萬 | -120.56%-2.3億 | -102.66%-5,017.18萬 | 142.43%4.61億 | 159.88%6.5億 | 252.23%11.19億 | 498.09%18.88億 | -85.72%-10.87億 | -53.32%-10.85億 | -7.28%-7.35億 |
歸屬于母公司所有者的其他綜合收益總額 | -105.35%-3,473.22萬 | -120.56%-2.3億 | -102.66%-5,015.38萬 | 142.43%4.61億 | 159.88%6.5億 | 252.23%11.19億 | 498.09%18.87億 | -85.73%-10.86億 | -53.32%-10.85億 | -7.28%-7.35億 |
歸屬於少數股東的其他綜合收益總額 | -106.10%-1.25萬 | -122.20%-8.29萬 | -102.66%-1.81萬 | 139.58%15.33萬 | 152.24%20.44萬 | 240.66%37.32萬 | 498.18%67.98萬 | -74.56%-38.72萬 | -53.35%-39.12萬 | -7.44%-26.53萬 |
綜合收益總額 | -76.22%1.59億 | -103.00%-3,575.67萬 | -100.32%-629.27萬 | 112.80%3.78億 | 144.82%6.7億 | 220.69%11.91億 | 414.90%19.67億 | -21.90%-29.57億 | -31.08%-14.95億 | -4.41%-9.87億 |
歸屬于母公司所有者的綜合收益總額 | -83.04%1.15億 | -106.15%-7,293.7萬 | -101.77%-3,478.69萬 | 114.95%3.7億 | 145.97%6.79億 | 221.84%11.86億 | 415.90%19.61億 | -20.06%-24.74億 | -31.85%-14.77億 | -5.19%-9.73億 |
歸屬於少數股東的綜合收益總額 | 587.12%4,414.23萬 | 686.60%3,718.02萬 | 328.68%2,849.42萬 | 101.75%847.86萬 | 48.81%-906.19萬 | 135.70%472.67萬 | 262.35%664.7萬 | -32.22%-4.83億 | 12.04%-1,770.23萬 | 32.58%-1,324.02萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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