(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 | 23.42%90.02億 | 3.51%52億 | -18.56%21.7億 | -15.01%102.08億 | -17.59%72.93億 | -19.20%50.24億 | -6.76%26.65億 | 18.14%120.11億 | 20.12%88.51億 | 34.04%62.18億 |
營業收入 | 23.42%90.02億 | 3.51%52億 | -18.56%21.7億 | -15.01%102.08億 | -17.59%72.93億 | -19.20%50.24億 | -6.76%26.65億 | 18.14%120.11億 | 20.12%88.51億 | 34.04%62.18億 |
其他業務收入 | ---- | 36.69%2.37億 | ---- | 143.27%5.91億 | ---- | 41.62%1.73億 | ---- | 37.51%2.43億 | ---- | 123.38%1.22億 |
營業總成本 | 25.03%82.46億 | 3.14%46.9億 | -19.16%19.54億 | -15.74%95.07億 | -19.65%65.95億 | -20.99%45.47億 | -9.28%24.17億 | 15.44%112.83億 | 19.10%82.08億 | 33.82%57.55億 |
營業成本 | 28.18%71.13億 | 2.65%39.81億 | -22.35%16.31億 | -19.16%78.49億 | -22.91%55.49億 | -23.74%38.79億 | -10.34%21.01億 | 15.12%97.09億 | 18.98%71.98億 | 34.18%50.86億 |
營業稅金及附加 | -11.62%3,457.8萬 | -8.20%2,420.87萬 | -4.33%1,246.49萬 | -15.37%5,093.64萬 | -10.34%3,912.43萬 | -18.69%2,637.19萬 | -10.11%1,302.95萬 | 32.88%6,018.59萬 | 46.51%4,363.66萬 | 66.10%3,243.36萬 |
銷售費用 | 0.06%4.01億 | -4.97%2.55億 | 2.09%1.24億 | -9.06%5.53億 | -10.79%4.01億 | -10.06%2.69億 | -18.12%1.21億 | 15.56%6.08億 | 16.80%4.5億 | 23.39%2.99億 |
管理費用 | 1.30%2.15億 | -5.36%1.35億 | 9.07%7,692.02萬 | -3.12%4.12億 | -4.42%2.13億 | -3.49%1.43億 | -2.35%7,052.25萬 | 1.18%4.26億 | 8.34%2.22億 | 22.27%1.48億 |
財務費用 | 28.77%-5,445.12萬 | 3.37%-5,342.1萬 | -77.42%-3,025.57萬 | -24.43%-1.07億 | -0.83%-7,644.76萬 | -37.01%-5,528.56萬 | 3.75%-1,705.27萬 | -45.72%-8,588.25萬 | -67.74%-7,581.78萬 | -32.69%-4,035.05萬 |
-利息費用 | -20.44%5,617.26萬 | -22.86%3,500.89萬 | -16.86%1,676.39萬 | 25.29%9,311.78萬 | 35.23%7,060.24萬 | 36.58%4,538.39萬 | 43.15%2,016.38萬 | 112.33%7,432.46萬 | 122.41%5,221.04萬 | 161.73%3,322.84萬 |
-利息收入 | 15.03%-1.18億 | 2.97%-8,750.69萬 | -8.93%-4,685.38萬 | -28.99%-1.95億 | -27.26%-1.39億 | -29.03%-9,018.51萬 | -32.29%-4,301.45萬 | -52.04%-1.51億 | -52.84%-1.1億 | -57.21%-6,989.28萬 |
研發費用 | 14.18%5.36億 | 21.41%3.48億 | 8.80%1.39億 | 32.51%7.5億 | 26.97%4.7億 | 24.14%2.86億 | 23.40%1.28億 | 39.13%5.66億 | 38.46%3.7億 | 45.86%2.31億 |
信用減值損失 | 209.98%1,266.34萬 | 158.96%737.23萬 | 433.55%411.95萬 | -57.35%-4,584.24萬 | 46.96%-1,151.45萬 | -9.59%-1,250.32萬 | -83.60%77.21萬 | 37.66%-2,913.31萬 | -108.15%-2,170.74萬 | -94.23%-1,140.9萬 |
資產減值損失 | -198.80%-1,514.16萬 | -656.50%-1,518.35萬 | -96.65%-408.66萬 | 68.52%-1,858.05萬 | 50.92%-506.74萬 | 257.12%272.84萬 | -5.59%-207.81萬 | -172.57%-5,903.05萬 | -26.45%-1,032.58萬 | 72.57%-173.65萬 |
非經營性淨收益 | 18.92%2.72億 | -10.71%1.7億 | -14.13%9,184.17萬 | 46.51%4.07億 | 22.75%2.29億 | 0.40%1.91億 | 145.97%1.07億 | -35.27%2.78億 | -52.78%1.87億 | 327.30%1.9億 |
公允價值變動淨收益 | -105.86%-32.65萬 | -404.10%-424.42萬 | -110.72%-171.2萬 | -131.76%-186.91萬 | 1,691.07%556.94萬 | -62.65%139.56萬 | 801.66%1,596.34萬 | -75.35%588.53萬 | -101.96%-35萬 | -76.19%373.71萬 |
投資淨收益 | -100.99%-129.05萬 | -102.19%-296.17萬 | -103.49%-224.76萬 | -4.83%2.28億 | -11.79%1.31億 | -15.73%1.35億 | 234.14%6,433.36萬 | -27.75%2.4億 | -52.80%1.48億 | 14,698.61%1.61億 |
-其中:對聯營合營企業的投資收益 | -100.42%-54.76萬 | -101.53%-200.6萬 | -103.26%-191.34萬 | 5.48%1.35億 | -6.69%1.29億 | -13.51%1.31億 | 330.87%5,870.49萬 | -37.87%1.28億 | -26.43%1.39億 | 26,771.79%1.51億 |
資產處置收益 | 97.77%441.11萬 | -82.35%39.65萬 | 8,810.57%128.21萬 | 517.94%80.46萬 | 445.89%223.04萬 | 420.72%224.6萬 | 56.70%-1.47萬 | -107.84%-19.25萬 | -180.41%-64.48萬 | -187.06%-70.03萬 |
其他收益 | 153.69%2.72億 | 201.40%1.85億 | 237.65%9,448.62萬 | 102.46%2.45億 | 49.80%1.07億 | 56.21%6,132.99萬 | 41.64%2,798.36萬 | -13.61%1.21億 | -12.05%7,158.31萬 | 0.53%3,926.24萬 |
營業利潤 | 10.85%10.28億 | 1.98%6.8億 | -13.16%3.08億 | 10.13%11.08億 | 11.85%9.27億 | 2.27%6.67億 | 49.48%3.55億 | 22.38%10.06億 | -4.87%8.29億 | 70.49%6.52億 |
加:營業外收入 | 549.52%1,090.57萬 | 352.82%542.97萬 | 1,467.81%392.84萬 | -44.94%246.63萬 | -43.82%167.9萬 | -45.44%119.91萬 | -85.45%25.06萬 | 34.81%447.97萬 | -0.41%298.85萬 | -29.32%219.77萬 |
減:營業外支出 | -39.50%335.47萬 | -60.58%146.58萬 | -74.27%17.57萬 | 270.26%623.4萬 | 238.32%554.5萬 | 496.34%371.83萬 | 590.44%68.28萬 | 53.96%168.37萬 | 70.48%163.9萬 | 4.84%62.35萬 |
利潤總額 | 12.13%10.35億 | 2.97%6.84億 | -11.99%3.12億 | 9.45%11.05億 | 11.21%9.23億 | 1.64%6.65億 | 48.29%3.55億 | 22.39%10.09億 | -4.94%8.3億 | 69.79%6.54億 |
減:所得稅費用 | -13.20%9,567.5萬 | -31.46%5,857.21萬 | -50.91%2,294.39萬 | -10.73%1.06億 | -6.78%1.1億 | -13.36%8,545.08萬 | 124.64%4,674.02萬 | 55.22%1.19億 | 53.03%1.18億 | 147.48%9,862.67萬 |
淨利潤 | 15.56%9.4億 | 8.04%6.26億 | -6.08%2.89億 | 12.15%9.99億 | 14.19%8.13億 | 4.30%5.79億 | 41.01%3.08億 | 19.03%8.9億 | -10.57%7.12億 | 60.82%5.55億 |
持續經營淨利潤 | 15.56%9.4億 | 8.04%6.26億 | -6.08%2.89億 | 12.15%9.99億 | 14.19%8.13億 | 4.30%5.79億 | 41.01%3.08億 | 19.03%8.9億 | -10.57%7.12億 | 60.82%5.55億 |
減:少數股東損益 | 321.26%199.96萬 | 132.50%86.29萬 | -190.20%-75.39萬 | 46.43%-830.78萬 | 91.15%-90.38萬 | 67.07%-265.52萬 | 96.61%-25.98萬 | -19.92%-1,550.89萬 | -85.45%-1,021.65萬 | -107.40%-806.39萬 |
歸屬于母公司所有者的淨利潤 | 15.19%9.38億 | 7.40%6.25億 | -5.92%2.9億 | 11.14%10.07億 | 12.70%8.14億 | 3.28%5.82億 | 36.34%3.08億 | 19.05%9.06億 | -9.91%7.22億 | 61.34%5.63億 |
每股收益 | ||||||||||
基本每股收益 | 14.81%0.93 | 6.90%0.62 | -6.45%0.29 | 11.11%1 | 12.50%0.81 | 3.57%0.58 | 40.91%0.31 | 18.42%0.9 | -10.00%0.72 | 60.00%0.56 |
稀釋每股收益 | 14.81%0.93 | 6.90%0.62 | -6.45%0.29 | 11.11%1 | 12.50%0.81 | 3.57%0.58 | 40.91%0.31 | 18.42%0.9 | -10.00%0.72 | 60.00%0.56 |
其他綜合收益 | 76.31%35.73萬 | -514.07%-103.73萬 | 177.57%21.49萬 | -99.50%3,533.01 | -54.86%20.27萬 | -54.81%25.05萬 | -1,302.75%-27.71萬 | 211.52%70.51萬 | 14.16%44.9萬 | 457.13%55.44萬 |
歸屬于母公司所有者的其他綜合收益總額 | 132.55%51.46萬 | -427.01%-88.01萬 | 177.57%21.49萬 | -123.60%-10.58萬 | -26.87%22.13萬 | -34.04%26.91萬 | -1,302.75%-27.71萬 | 177.03%44.83萬 | -25.58%30.26萬 | 405.88%40.8萬 |
歸屬於少數股東的其他綜合收益總額 | -745.12%-15.73萬 | -745.12%-15.73萬 | ---- | -57.43%10.93萬 | -112.71%-1.86萬 | -112.71%-1.86萬 | ---- | 610.48%25.68萬 | 1,199.15%14.64萬 | 770.01%14.64萬 |
綜合收益總額 | 15.58%9.4億 | 7.82%6.25億 | -5.93%2.89億 | 12.06%9.99億 | 14.15%8.13億 | 4.24%5.79億 | 40.90%3.08億 | 19.23%8.91億 | -10.56%7.12億 | 61.05%5.56億 |
歸屬于母公司所有者的綜合收益總額 | 15.22%9.38億 | 7.20%6.24億 | -5.76%2.9億 | 11.08%10.07億 | 12.69%8.14億 | 3.26%5.82億 | 36.23%3.08億 | 19.20%9.06億 | -9.92%7.23億 | 61.51%5.64億 |
歸屬於少數股東的綜合收益總額 | 299.74%184.24萬 | 126.39%70.57萬 | -190.20%-75.39萬 | 46.25%-819.85萬 | 90.84%-92.24萬 | 66.23%-267.38萬 | 96.61%-25.98萬 | -17.48%-1,525.21萬 | -82.35%-1,007.01萬 | -102.49%-791.75萬 |
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 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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