(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 | -1.25%11.54億 | 7.84%7.4億 | 2.82%3.35億 | 16.68%17.05億 | 22.51%11.69億 | 9.88%6.86億 | 4.09%3.26億 | 5.83%14.61億 | -9.74%9.54億 | -8.87%6.25億 |
營業收入 | -1.25%11.54億 | 7.84%7.4億 | 2.82%3.35億 | 16.68%17.05億 | 22.51%11.69億 | 9.88%6.86億 | 4.09%3.26億 | 5.83%14.61億 | -9.74%9.54億 | -8.87%6.25億 |
其他業務收入 | ---- | -23.96%1,888.98萬 | ---- | 0.60%5,043.24萬 | ---- | 12.03%2,484.09萬 | ---- | 7.55%5,013.3萬 | ---- | -1.75%2,217.37萬 |
營業總成本 | -3.01%10.02億 | 4.14%6.4億 | 1.04%3億 | 16.04%15.56億 | 20.72%10.33億 | 9.84%6.15億 | 0.79%2.97億 | 6.43%13.41億 | -9.37%8.56億 | -9.64%5.59億 |
營業成本 | -3.27%7.15億 | 7.34%4.61億 | 3.64%2.15億 | 16.45%10.94億 | 22.78%7.39億 | 8.86%4.29億 | 1.59%2.07億 | 6.62%9.39億 | -7.62%6.02億 | -7.30%3.94億 |
營業稅金及附加 | -8.24%1,319.67萬 | -8.14%824.69萬 | 8.37%465.96萬 | 26.97%1,958.86萬 | 40.94%1,438.23萬 | 25.30%897.78萬 | 85.13%429.97萬 | -16.15%1,542.72萬 | -22.07%1,020.46萬 | -17.83%716.5萬 |
銷售費用 | 6.94%1.21億 | 9.25%7,627萬 | 14.99%3,522.92萬 | 22.29%1.71億 | 20.71%1.13億 | 10.99%6,981.07萬 | -13.94%3,063.7萬 | 2.39%1.4億 | -19.39%9,401.66萬 | -18.42%6,289.92萬 |
管理費用 | -8.97%9,099.61萬 | -18.02%5,246.82萬 | -21.02%2,650.43萬 | 5.13%1.56億 | 16.38%9,995.81萬 | 18.63%6,400.22萬 | 20.33%3,356萬 | 21.21%1.49億 | -8.77%8,589.22萬 | -15.76%5,394.91萬 |
財務費用 | -874.17%-951.01萬 | -15,545.36%-714.6萬 | -246.33%-317.63萬 | -263.19%-636.86萬 | -123.36%-97.62萬 | -102.47%-4.57萬 | -53.70%217.07萬 | -74.26%390.26萬 | -54.32%417.85萬 | -73.27%184.77萬 |
-利息費用 | -95.00%29.48萬 | -95.05%29.48萬 | ---- | -69.95%595.48萬 | -62.33%589.89萬 | -46.88%595.41萬 | -30.32%388.93萬 | -18.19%1,981.31萬 | -13.91%1,565.78萬 | -7.84%1,120.86萬 |
-利息收入 | -21.03%-649.85萬 | -6.29%-494.82萬 | 17.09%-228.42萬 | -28.19%-1,230.73萬 | -4.50%-536.93萬 | -27.08%-465.55萬 | -83.64%-275.52萬 | 16.40%-960.08萬 | 16.44%-513.81萬 | 43.32%-366.35萬 |
研發費用 | 5.86%7,109.28萬 | 16.17%4,932.75萬 | 15.26%2,262.25萬 | 29.86%1.21億 | 12.89%6,715.62萬 | 8.22%4,246.28萬 | -5.14%1,962.68萬 | 8.89%9,341.4萬 | -0.28%5,949萬 | 6.28%3,923.65萬 |
信用減值損失 | -42.69%-139.59萬 | -40.88%-87.67萬 | 74.02%-38.22萬 | 43.04%-111.76萬 | 54.78%-97.83萬 | 80.32%-62.23萬 | -128.27%-147.11萬 | 3.64%-196.22萬 | 38.19%-216.37萬 | 7.64%-316.3萬 |
資產減值損失 | 95.20%-9.63萬 | -98.49%1,312.29 | -96.79%2,791.9 | -2,305.70%-208.84萬 | -2,653.09%-200.56萬 | 197.75%8.7萬 | 344.89%8.7萬 | -114.43%-8.68萬 | -93.96%7.86萬 | -106.84%-8.9萬 |
非經營性淨收益 | 50.13%1,776.18萬 | 47.33%600.05萬 | 191.85%139.21萬 | -12.54%2,705.81萬 | -31.64%1,183.08萬 | 89.36%407.29萬 | -86.39%47.7萬 | 2.55%3,093.67萬 | -27.14%1,730.67萬 | -81.88%215.08萬 |
投資淨收益 | -17.76%743.41萬 | 11.81%47.05萬 | 81.22%3.7萬 | 2.26%1,015.95萬 | -0.38%903.97萬 | 168.87%42.08萬 | 109.52%2.04萬 | -23.58%993.46萬 | -29.42%907.4萬 | -121.98%-61.1萬 |
-其中:對聯營合營企業的投資收益 | -22.21%99.67萬 | 11.81%47.05萬 | 81.22%3.7萬 | 89.58%240.1萬 | 215.69%128.12萬 | 168.87%42.08萬 | 109.52%2.04萬 | -58.15%126.65萬 | -89.30%40.58萬 | -122.06%-61.1萬 |
資產處置收益 | 64.62%-23.67萬 | ---5.48萬 | ---5.48萬 | -915.02%-152.43萬 | -345.43%-66.89萬 | ---- | ---- | 61.21%-15.02萬 | 61.16%-15.02萬 | 120.15%9.84萬 |
其他收益 | 87.10%1,205.66萬 | 54.28%646.02萬 | -2.78%178.94萬 | -6.78%2,162.89萬 | -38.44%644.4萬 | -29.21%418.74萬 | -57.21%184.07萬 | 22.19%2,320.13萬 | -22.37%1,046.8萬 | -49.44%591.54萬 |
營業利潤 | 15.23%1.7億 | 39.93%1.06億 | 24.16%3,610.03萬 | 16.40%1.76億 | 27.61%1.47億 | 12.73%7,581.97萬 | 34.29%2,907.5萬 | 0.19%1.51億 | -15.30%1.15億 | -13.86%6,725.54萬 |
加:營業外收入 | 492.96%102.96萬 | 454.51%28.03萬 | 1,708.74%21.71萬 | -85.78%19.99萬 | -87.29%17.36萬 | -96.15%5.05萬 | 106.87%1.2萬 | -47.42%140.59萬 | -49.36%136.67萬 | -40.63%131.38萬 |
減:營業外支出 | -44.50%21.16萬 | 219.73%21萬 | ---- | 167.07%97.35萬 | 150.82%38.13萬 | 198.55%6.57萬 | --5.2萬 | -58.14%36.45萬 | -44.75%15.2萬 | -86.69%2.2萬 |
利潤總額 | 15.95%1.7億 | 40.05%1.06億 | 25.08%3,631.74萬 | 15.09%1.75億 | 26.11%1.47億 | 10.59%7,580.46萬 | 34.07%2,903.5萬 | -0.31%1.52億 | -15.91%1.17億 | -14.45%6,854.72萬 |
減:所得稅費用 | 892.58%1,505.15萬 | 485.16%584.93萬 | 285.89%65.4萬 | 87.11%-35.31萬 | -54.92%151.64萬 | -52.26%99.96萬 | -57.26%16.95萬 | -115.81%-273.98萬 | -86.22%336.36萬 | -86.10%209.37萬 |
淨利潤 | 6.81%1.55億 | 34.10%1億 | 23.55%3,566.33萬 | 13.29%1.76億 | 28.51%1.45億 | 12.57%7,480.5萬 | 35.77%2,886.56萬 | 14.46%1.55億 | -0.87%1.13億 | 2.13%6,645.35萬 |
持續經營淨利潤 | 6.81%1.55億 | 34.10%1億 | 23.55%3,566.33萬 | 13.29%1.76億 | 28.51%1.45億 | 12.57%7,480.5萬 | 35.77%2,886.56萬 | 14.46%1.55億 | -0.87%1.13億 | 2.13%6,645.35萬 |
減:少數股東損益 | -44.59%417.16萬 | -5.96%296.42萬 | 327.11%156.53萬 | 8.29%1,096.71萬 | 18.96%752.83萬 | -2.89%315.19萬 | -60.08%36.65萬 | -28.29%1,012.74萬 | -43.42%632.85萬 | -41.42%324.57萬 |
歸屬于母公司所有者的淨利潤 | 9.62%1.51億 | 35.86%9,735.03萬 | 19.65%3,409.81萬 | 13.64%1.65億 | 29.08%1.38億 | 13.36%7,165.31萬 | 40.10%2,849.91萬 | 19.44%1.45億 | 3.75%1.07億 | 6.18%6,320.78萬 |
每股收益 | ||||||||||
基本每股收益 | 9.59%0.32 | 35.53%0.206 | 19.57%0.0721 | 2.94%0.35 | 15.42%0.292 | 1.33%0.152 | 25.10%0.0603 | 17.24%0.34 | 3.69%0.253 | 6.38%0.15 |
稀釋每股收益 | 9.59%0.32 | 35.53%0.206 | 19.57%0.0721 | 2.94%0.35 | 15.42%0.292 | 1.33%0.152 | 25.10%0.0603 | 17.24%0.34 | 3.69%0.253 | 6.38%0.15 |
其他綜合收益 | 63.58%-2,912.69萬 | 85.54%-419.8萬 | 111.32%485.53萬 | -242.96%-7,608.73萬 | -12,585.69%-7,997.43萬 | -8,028.26%-2,903.26萬 | -497.60%-4,289.6萬 | 10.84%-2,218.51萬 | 102.39%64.05萬 | -108.76%-35.72萬 |
歸屬于母公司所有者的其他綜合收益總額 | 63.58%-2,912.69萬 | 85.54%-419.8萬 | 111.32%485.53萬 | -242.96%-7,608.73萬 | -12,585.69%-7,997.43萬 | -8,028.26%-2,903.26萬 | -497.60%-4,289.6萬 | 10.83%-2,218.51萬 | 102.39%64.05萬 | -108.79%-35.72萬 |
綜合收益總額 | 92.79%1.26億 | 109.99%9,611.65萬 | 388.79%4,051.87萬 | -25.05%9,962.43萬 | -42.48%6,547.32萬 | -30.75%4,577.24萬 | -199.63%-1,403.04萬 | 20.15%1.33億 | 30.26%1.14億 | -4.41%6,609.63萬 |
歸屬于母公司所有者的綜合收益總額 | 110.64%1.22億 | 118.56%9,315.23萬 | 370.57%3,895.34萬 | -27.80%8,865.72萬 | -46.09%5,794.49萬 | -32.19%4,262.04萬 | -209.37%-1,439.69萬 | 27.24%1.23億 | 41.10%1.07億 | -1.17%6,285.07萬 |
歸屬於少數股東的綜合收益總額 | -44.59%417.16萬 | -5.96%296.42萬 | 327.11%156.53萬 | 8.29%1,096.71萬 | 18.96%752.83萬 | -2.89%315.19萬 | -60.08%36.65萬 | -28.28%1,012.74萬 | -43.49%632.85萬 | -41.56%324.57萬 |
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 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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