(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 | -7.88%56.44億 | -8.87%38.86億 | -13.45%16.72億 | 8.33%83.98億 | 12.27%61.27億 | 21.02%42.64億 | 19.37%19.32億 | 11.51%77.52億 | 16.91%54.57億 | 11.81%35.23億 |
營業收入 | -7.88%56.44億 | -8.87%38.86億 | -13.45%16.72億 | 8.33%83.98億 | 12.27%61.27億 | 21.02%42.64億 | 19.37%19.32億 | 11.51%77.52億 | 16.91%54.57億 | 11.81%35.23億 |
其他業務收入 | ---- | 55.03%5.87億 | ---- | 56.26%9.35億 | ---- | 64.58%3.79億 | ---- | 12.66%5.98億 | ---- | -0.25%2.3億 |
營業總成本 | -7.93%55.58億 | -8.65%38.29億 | -13.00%16.58億 | 8.46%83.18億 | 11.72%60.37億 | 20.90%41.91億 | 18.79%19.05億 | 11.28%76.69億 | 16.66%54.03億 | 11.14%34.67億 |
營業成本 | -8.89%47.63億 | -10.09%33.06億 | -14.89%14.31億 | 7.88%70.63億 | 11.22%52.28億 | 21.97%36.77億 | 19.08%16.81億 | 13.47%65.47億 | 18.26%47億 | 11.17%30.14億 |
營業稅金及附加 | -35.59%2,350.77萬 | -29.58%1,603.41萬 | -18.70%874.15萬 | 2.50%4,687.58萬 | 8.91%3,649.85萬 | 2.04%2,277.03萬 | -18.19%1,075.28萬 | 16.35%4,573.27萬 | 6.25%3,351.22萬 | -5.08%2,231.51萬 |
銷售費用 | -14.22%2.17億 | -2.57%1.48億 | -2.09%6,425.07萬 | 10.92%3.87億 | 18.43%2.52億 | 21.02%1.52億 | 15.19%6,562.44萬 | 3.90%3.49億 | 8.60%2.13億 | 8.97%1.26億 |
管理費用 | 1.70%2.38億 | 2.11%1.59億 | -2.11%6,552.96萬 | 9.77%3.75億 | 15.66%2.34億 | 26.31%1.56億 | 13.40%6,693.9萬 | 1.28%3.42億 | 4.50%2.03億 | -0.81%1.24億 |
財務費用 | 45.14%6,412.21萬 | 32.29%3,427.04萬 | -11.10%1,648.28萬 | -5.99%7,016.79萬 | -13.09%4,417.95萬 | -40.47%2,590.5萬 | -38.19%1,853.99萬 | -43.71%7,463.54萬 | -44.46%5,083.62萬 | -27.79%4,351.57萬 |
-利息費用 | -0.07%6,670.35萬 | -7.12%4,281.07萬 | -6.76%2,041.8萬 | -11.52%9,677.2萬 | -17.17%6,674.93萬 | -14.63%4,609.44萬 | -21.44%2,189.84萬 | -10.93%1.09億 | -9.46%8,058.53萬 | -9.44%5,399.43萬 |
-利息收入 | 68.09%-382.81萬 | 67.91%-306.6萬 | 6.55%-254.1萬 | -6.75%-1,599.45萬 | -56.54%-1,199.76萬 | -124.28%-955.34萬 | -1,372.02%-271.92萬 | -1,562.26%-1,498.29萬 | -906.76%-766.4萬 | -705.94%-425.96萬 |
研發費用 | 4.57%2.52億 | 4.71%1.65億 | 15.14%7,197.03萬 | 20.93%3.76億 | 19.06%2.41億 | 14.90%1.57億 | 87.93%6,250.68萬 | 12.38%3.11億 | 41.06%2.03億 | 63.38%1.37億 |
信用減值損失 | -101.97%-2,464.32萬 | -101.97%-2,464.32萬 | ---- | 3,115.51%1,780.9萬 | -56.05%-1,220.15萬 | -70.63%-1,220.17萬 | ---- | 97.82%-59.06萬 | 43.95%-781.91萬 | 48.74%-715.11萬 |
資產減值損失 | -480.94%-499.9萬 | -5.39%124.15萬 | ---- | 17.38%-3,236.56萬 | 3,766.34%131.23萬 | 3,766.34%131.23萬 | ---- | -330.21%-3,917.4萬 | -106.54%-3.58萬 | -106.54%-3.58萬 |
非經營性淨收益 | 69.46%1,609.18萬 | 464.63%1,802.39萬 | 211.67%2,087.47萬 | 583.83%3,340.61萬 | -41.52%949.6萬 | 569.16%319.21萬 | 1,161.08%669.76萬 | 59.42%-690.45萬 | 908.49%1,623.79萬 | 77.50%-68.04萬 |
投資淨收益 | 6.84%474.1萬 | 21.70%417.09萬 | ---- | -41.25%496.16萬 | -42.92%443.76萬 | 322.07%342.72萬 | ---- | 207.17%844.48萬 | 206.93%777.45萬 | 124.02%81.2萬 |
-其中:對聯營合營企業的投資收益 | 6.84%474.1萬 | 21.70%417.09萬 | ---- | 54.02%496.16萬 | 73.95%443.76萬 | 360.71%342.72萬 | ---- | 139.79%322.14萬 | 134.07%255.11萬 | 120.68%74.39萬 |
資產處置收益 | -57.14%158.9萬 | -36.95%155.02萬 | ---- | 158.67%614.02萬 | 175.57%370.78萬 | 1,583.12%245.86萬 | 1,716.07%267.9萬 | 214.96%237.38萬 | 118.52%134.55萬 | -124.74%-16.58萬 |
其他收益 | 221.93%3,940.39萬 | 335.64%3,570.44萬 | 419.44%2,087.47萬 | 67.23%3,686.1萬 | -18.25%1,223.98萬 | 39.85%819.58萬 | 241.39%401.87萬 | -16.07%2,204.15萬 | -17.04%1,497.28萬 | -55.23%586.02萬 |
營業利潤 | 2.18%1.02億 | -1.08%7,524.81萬 | 5.34%3,556.04萬 | 49.15%1.14億 | 41.85%9,959.2萬 | 35.64%7,607.25萬 | 120.87%3,375.83萬 | 77.53%7,633.28萬 | 103.01%7,020.86萬 | 92.78%5,608.44萬 |
加:營業外收入 | 5.10%777萬 | 761.77%680.88萬 | -50.25%12.23萬 | 159.69%945.54萬 | 164.90%739.29萬 | 75.68%79.01萬 | 653.96%24.58萬 | -80.62%364.1萬 | 169.46%279.09萬 | 34.29%44.97萬 |
減:營業外支出 | 19.20%178.54萬 | 11.94%154.26萬 | 535.05%134.1萬 | -15.71%314.45萬 | -26.20%149.78萬 | 2.75%137.81萬 | -22.70%21.12萬 | 136.25%373.04萬 | 315.92%202.97萬 | 455.04%134.11萬 |
利潤總額 | 2.14%1.08億 | 6.66%8,051.44萬 | 1.62%3,434.17萬 | 57.60%1.2億 | 48.64%1.05億 | 36.76%7,548.46萬 | 124.64%3,379.3萬 | 26.64%7,624.34萬 | 102.01%7,096.98萬 | 89.11%5,519.3萬 |
減:所得稅費用 | 10.50%353.68萬 | 113.74%193.09萬 | -4.98%337.55萬 | 40.83%1,140.91萬 | -69.70%320.08萬 | -89.59%90.34萬 | 68.18%355.23萬 | 2,254.16%810.11萬 | 638.22%1,056.42萬 | 672.69%867.46萬 |
淨利潤 | 1.88%1.04億 | 5.37%7,858.35萬 | 2.40%3,096.62萬 | 59.60%1.09億 | 69.33%1.02億 | 60.33%7,458.12萬 | 133.86%3,024.07萬 | 13.83%6,814.23萬 | 79.24%6,040.55萬 | 65.76%4,651.83萬 |
持續經營淨利潤 | 1.88%1.04億 | 5.37%7,858.35萬 | 2.40%3,096.62萬 | 59.60%1.09億 | 69.33%1.02億 | 60.33%7,458.12萬 | 133.86%3,024.07萬 | 13.83%6,814.23萬 | 79.24%6,040.55萬 | 65.76%4,651.83萬 |
減:少數股東損益 | 36.54%1,970.26萬 | 34.23%1,289.31萬 | 25.87%566.08萬 | 4.51%1,679.24萬 | 17.49%1,442.95萬 | 26.11%960.52萬 | 187.11%449.74萬 | 4.82%1,606.81萬 | 28.84%1,228.17萬 | 22.05%761.68萬 |
歸屬于母公司所有者的淨利潤 | -3.81%8,450.53萬 | 1.10%6,569.04萬 | -1.70%2,530.54萬 | 76.59%9,196.01萬 | 82.56%8,785.67萬 | 67.03%6,497.6萬 | 126.52%2,574.34萬 | 16.93%5,207.41萬 | 99.13%4,812.38萬 | 78.26%3,890.16萬 |
每股收益 | ||||||||||
基本每股收益 | -3.85%0.0898 | 1.16%0.0698 | -1.82%0.0269 | 68.74%0.0977 | 72.01%0.0934 | 52.32%0.069 | 87.67%0.0274 | 1.05%0.0579 | 74.60%0.0543 | 61.21%0.0453 |
稀釋每股收益 | -4.21%0.0887 | 0.44%0.069 | -2.92%0.0266 | 67.70%0.0971 | 70.53%0.0926 | 51.66%0.0687 | 87.67%0.0274 | 1.05%0.0579 | 74.60%0.0543 | 61.21%0.0453 |
其他綜合收益 | -100.33%-874.9 | -100.33%-874.9 | 283.43%43.62萬 | 26.36萬 | 26.36萬 | -23.78萬 | ||||
歸屬于母公司所有者的其他綜合收益總額 | -100.33%-874.9 | -100.33%-874.9 | ---- | 283.43%43.62萬 | --26.36萬 | --26.36萬 | ---- | ---23.78萬 | ---- | ---- |
綜合收益總額 | 1.62%1.04億 | 4.99%7,858.26萬 | 2.40%3,096.62萬 | 60.80%1.09億 | 69.77%1.03億 | 60.89%7,484.48萬 | 133.86%3,024.07萬 | 13.43%6,790.45萬 | 79.24%6,040.55萬 | 65.76%4,651.83萬 |
歸屬于母公司所有者的綜合收益總額 | -4.10%8,450.44萬 | 0.69%6,568.95萬 | -1.70%2,530.54萬 | 78.25%9,239.62萬 | 83.11%8,812.03萬 | 67.70%6,523.96萬 | 126.52%2,574.34萬 | 16.40%5,183.64萬 | 99.13%4,812.38萬 | 78.26%3,890.16萬 |
歸屬於少數股東的綜合收益總額 | 36.54%1,970.26萬 | 34.23%1,289.31萬 | 25.87%566.08萬 | 4.51%1,679.24萬 | 17.49%1,442.95萬 | 26.11%960.52萬 | 187.11%449.74萬 | 4.82%1,606.81萬 | 28.84%1,228.17萬 | 22.05%761.68萬 |
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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