(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 | 2.74%151.24億 | 6.45%99.11億 | 4.63%47.32億 | 2.31%203.79億 | -1.18%147.21億 | -12.25%93.1億 | -15.95%45.22億 | -15.46%199.18億 | -17.64%148.96億 | -11.78%106.09億 |
營業收入 | 2.74%151.24億 | 6.45%99.11億 | 4.63%47.32億 | 2.31%203.79億 | -1.18%147.21億 | -12.25%93.1億 | -15.95%45.22億 | -15.46%199.18億 | -17.64%148.96億 | -11.78%106.09億 |
其他業務收入 | ---- | -13.95%1.42億 | ---- | 5.02%3.14億 | ---- | 52.87%1.65億 | ---- | -8.57%2.99億 | ---- | -42.44%1.08億 |
營業總成本 | 1.22%148.39億 | 3.69%96.93億 | 2.21%46.1億 | 9.06%203.9億 | 6.37%146.6億 | -3.60%93.48億 | -9.51%45.1億 | -15.45%186.97億 | -18.18%137.82億 | -12.39%96.98億 |
營業成本 | 0.87%139.98億 | 3.56%91.51億 | 2.92%43.87億 | 9.00%192.56億 | 6.11%138.78億 | -3.91%88.36億 | -9.93%42.62億 | -15.63%176.67億 | -17.90%130.78億 | -12.00%91.95億 |
營業稅金及附加 | 10.30%7,201.6萬 | 8.84%4,663.01萬 | 9.19%2,140.79萬 | 9.24%8,911.36萬 | 3.87%6,529萬 | -6.68%4,284.39萬 | 5.56%1,960.57萬 | -12.05%8,157.88萬 | -4.42%6,285.72萬 | 20.39%4,591.07萬 |
銷售費用 | -3.17%1.4億 | 1.40%9,483.83萬 | 9.27%4,829.03萬 | 2.95%2.03億 | 2.56%1.45億 | -0.66%9,352.58萬 | -13.82%4,419.33萬 | -10.32%1.98億 | -14.28%1.41億 | -17.77%9,414.82萬 |
管理費用 | 12.13%4.43億 | 7.85%2.78億 | -10.23%1.12億 | -3.87%5.86億 | -3.81%3.95億 | -3.53%2.58億 | -4.74%1.25億 | 2.56%6.1億 | -4.08%4.11億 | -4.76%2.68億 |
財務費用 | 21.68%7,843.53萬 | -9.87%3,994.24萬 | -69.02%1,034.09萬 | 953.70%9,085.46萬 | 900.44%6,446.08萬 | 538.22%4,431.56萬 | 186.54%3,338.03萬 | -94.13%862.24萬 | -106.46%-805.32萬 | -92.60%694.37萬 |
-利息費用 | -8.53%8,277.83萬 | -12.40%5,356.73萬 | -20.27%2,339.36萬 | 29.45%1.13億 | 29.07%9,049.55萬 | 34.07%6,114.84萬 | 89.28%2,934.2萬 | -44.78%8,712.37萬 | -46.35%7,011.29萬 | -52.71%4,561.01萬 |
-利息收入 | -20.10%-1,222.1萬 | 40.44%-406.85萬 | -13.90%-252.46萬 | 0.10%-1,622.1萬 | 11.95%-1,017.59萬 | 23.57%-683.08萬 | 65.81%-221.64萬 | -5.10%-1,623.66萬 | -33.75%-1,155.71萬 | -62.22%-893.72萬 |
研發費用 | -5.59%1.07億 | 12.74%8,289.93萬 | 19.52%3,061.41萬 | 24.40%1.65億 | 16.50%1.13億 | -16.56%7,353.26萬 | -34.38%2,561.41萬 | 11.39%1.33億 | -25.96%9,703.53萬 | -6.01%8,812.11萬 |
信用減值損失 | 267.33%135.48萬 | 266.79%232.67萬 | 9,844.13%321.19萬 | 74.85%-67.37萬 | -187.61%-80.97萬 | -248.59%-139.5萬 | 113.01%3.23萬 | -126.33%-267.91萬 | -76.63%92.42萬 | -71.72%93.89萬 |
資產減值損失 | 27.80%-2.52億 | 46.69%-1.5億 | ---8,562.88萬 | -217.73%-5.94億 | -511.82%-3.49億 | -394.44%-2.82億 | ---- | 3.97%-1.87億 | 30.72%-5,700.21萬 | 26.12%-5,700.21萬 |
非經營性淨收益 | 37.97%-1.92億 | 60.61%-9,995.05萬 | -687.98%-8,047.17萬 | -535.13%-5.61億 | -293.37%-3.09億 | -290.94%-2.54億 | -74.96%1,368.61萬 | 280.19%1.29億 | 1,359.52%1.6億 | 1,532.97%1.33億 |
公允價值變動淨收益 | -96.96%-3,583.17萬 | 101.64%29.33萬 | 99.65%-3.04萬 | -2,022.48%-3,293.5萬 | -109.52%-1,819.28萬 | -275.02%-1,793.37萬 | 5.71%-855.75萬 | -7.77%171.31萬 | -1,045.62%-868.33萬 | -36.86%-478.21萬 |
投資淨收益 | 202.17%4,875.38萬 | 364.96%2,701.36萬 | -257.88%-866.37萬 | 477.40%2,255.09萬 | 828.70%1,613.47萬 | 154.54%580.99萬 | 159.40%548.76萬 | -114.92%-597.54萬 | -105.28%-221.42萬 | -130.74%-1,065.29萬 |
-其中:對聯營合營企業的投資收益 | 122.38%62.76萬 | 118.64%52.8萬 | 101.00%3.4萬 | 58.88%-286.19萬 | 19.05%-280.49萬 | 64.44%-283.31萬 | 37.47%-340萬 | -87.60%-695.92萬 | -179.20%-346.49萬 | -388.00%-796.73萬 |
資產處置收益 | -101.58%-8.52萬 | -100.97%-8.17萬 | -101.06%-8.17萬 | 100.80%116.02萬 | 102.64%539.52萬 | 104.58%837.63萬 | 104.44%767.8萬 | 28.24%-1.46億 | -15.03%-2.05億 | -2.77%-1.83億 |
其他收益 | 23.38%4,591.84萬 | -37.54%2,074.9萬 | 18.52%1,072.09萬 | -90.93%4,250.45萬 | -91.37%3,721.56萬 | -91.43%3,322.03萬 | -96.33%904.58萬 | 70.91%4.69億 | 92.33%4.31億 | 83.19%3.87億 |
營業利潤 | 137.55%9,322.36萬 | 140.34%1.18億 | 61.89%4,130.51萬 | -142.39%-5.72億 | -119.48%-2.48億 | -127.96%-2.92億 | -94.34%2,551.44萬 | -1.79%13.5億 | 1.69%12.74億 | 10.24%10.44億 |
加:營業外收入 | 566.90%3,379.7萬 | 458.45%1,389.77萬 | 756.66%994.55萬 | 10.24%4,015.62萬 | -79.25%506.78萬 | -74.64%248.86萬 | -85.23%116.1萬 | -23.83%3,642.77萬 | 166.08%2,442.71萬 | 145.76%981.48萬 |
減:營業外支出 | -6.23%471.34萬 | -89.68%74.62萬 | -65.63%25.74萬 | -61.34%1,032.02萬 | -67.18%502.66萬 | 18.34%723.42萬 | 106.03%74.89萬 | -41.02%2,669.58萬 | 331.60%1,531.78萬 | 437.67%611.3萬 |
利潤總額 | 149.27%1.22億 | 144.13%1.31億 | 96.68%5,099.32萬 | -139.90%-5.43億 | -119.34%-2.48億 | -128.31%-2.97億 | -94.34%2,592.65萬 | -1.27%13.6億 | 1.96%12.83億 | 10.29%10.48億 |
減:所得稅費用 | 3.57%1.01億 | 13.80%6,406.22萬 | 18.12%2,635.25萬 | -75.36%7,375.22萬 | -67.18%9,710.42萬 | -76.82%5,629.19萬 | -79.03%2,230.93萬 | 20.74%2.99億 | -7.16%2.96億 | 2.64%2.43億 |
淨利潤 | FLtoP2,173.28萬 | FLtoP6,688.63萬 | 581.20%2,464.07萬 | SL-6.16億 | SL-3.45億 | SL-3.53億 | -98.97%361.72萬 | -6.10%10.61億 | 5.05%9.88億 | 12.83%8.05億 |
持續經營淨利潤 | 106.29%2,173.28萬 | 118.95%6,688.63萬 | 581.20%2,464.07萬 | -158.11%-6.16億 | -134.98%-3.45億 | -143.84%-3.53億 | -98.97%361.72萬 | -6.10%10.61億 | 4.08%9.87億 | 12.83%8.05億 |
減:少數股東損益 | 197.32%1,212.78萬 | 130.40%540.46萬 | -109.21%-19.97萬 | -804.17%-1,466.2萬 | -156.95%-1,246.18萬 | -191.75%-1,777.71萬 | -18.06%216.71萬 | 2,377.88%208.22萬 | 338.09%2,188.2萬 | 43.13%1,937.53萬 |
歸屬于母公司所有者的淨利潤 | 102.89%960.5萬 | 118.34%6,148.17萬 | 1,613.02%2,484.03萬 | -156.84%-6.02億 | -134.47%-3.33億 | -142.66%-3.35億 | -99.58%145.01萬 | -6.29%10.59億 | 3.27%9.66億 | 12.25%7.86億 |
每股收益 | ||||||||||
基本每股收益 | 102.86%0.0052 | 118.06%0.0331 | 1,575.00%0.0134 | -157.32%-0.3267 | -134.99%-0.1818 | -143.29%-0.1833 | -99.58%0.0008 | -6.97%0.57 | 2.79%0.5196 | 11.92%0.4234 |
稀釋每股收益 | 102.91%0.0052 | 118.06%0.0331 | 1,575.00%0.0134 | -157.33%-0.3267 | -134.45%-0.179 | -143.29%-0.1833 | -99.57%0.0008 | -6.71%0.5699 | 3.07%0.5196 | 12.16%0.4234 |
其他綜合收益 | 801.35%4,269.98萬 | -371.64%-5,453.47萬 | -354.30%-5,268.14萬 | -64.22%2,723.18萬 | -116.32%-608.82萬 | 53.94%2,007.6萬 | 4.59%-1,159.62萬 | 326.03%7,610.62萬 | 212.22%3,730.99萬 | 155.55%1,304.1萬 |
歸屬于母公司所有者的其他綜合收益總額 | 801.35%4,269.98萬 | -371.64%-5,453.47萬 | -354.30%-5,268.14萬 | -64.22%2,723.18萬 | -116.32%-608.82萬 | 53.94%2,007.6萬 | 4.59%-1,159.62萬 | 326.03%7,610.62萬 | 212.22%3,730.99萬 | 155.55%1,304.1萬 |
綜合收益總額 | 118.34%6,443.26萬 | 103.71%1,235.16萬 | -251.44%-2,804.08萬 | -151.82%-5.89億 | -134.29%-3.51億 | -140.69%-3.33億 | -102.35%-797.89萬 | 3.73%11.37億 | 13.01%10.25億 | 18.56%8.18億 |
歸屬于母公司所有者的綜合收益總額 | 115.43%5,230.48萬 | 102.20%694.7萬 | -174.40%-2,784.11萬 | -150.62%-5.74億 | -133.80%-3.39億 | -139.45%-3.15億 | -103.01%-1,014.61萬 | 3.53%11.35億 | 11.21%10.03億 | 18.07%7.99億 |
歸屬於少數股東的綜合收益總額 | 197.32%1,212.78萬 | 130.40%540.46萬 | -109.21%-19.97萬 | -804.17%-1,466.2萬 | -156.95%-1,246.18萬 | -191.75%-1,777.71萬 | -18.06%216.71萬 | 2,377.88%208.22萬 | 338.09%2,188.2萬 | 43.13%1,937.53萬 |
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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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