(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%78.67億 | 4.82%50.79億 | 5.43%25.06億 | 12.85%106.82億 | 9.47%76.58億 | 10.92%48.46億 | 13.25%23.77億 | 7.03%94.66億 | 10.98%69.95億 | -0.87%43.69億 |
營業收入 | 2.74%78.67億 | 4.82%50.79億 | 5.43%25.06億 | 12.85%106.82億 | 9.47%76.58億 | 10.92%48.46億 | 13.25%23.77億 | 7.03%94.66億 | 10.98%69.95億 | -0.87%43.69億 |
其他業務收入 | ---- | -3.94%3.99億 | ---- | 14.35%7.4億 | ---- | 25.67%4.16億 | ---- | 36.22%6.47億 | ---- | 78.95%3.31億 |
營業總成本 | 3.00%71.79億 | 2.11%45.5億 | -0.34%22.19億 | 10.77%99.38億 | 9.07%69.7億 | 11.67%44.56億 | 14.37%22.26億 | 7.50%89.72億 | 8.37%63.9億 | -4.28%39.9億 |
營業成本 | 2.68%70.76億 | 1.83%44.86億 | -0.45%21.92億 | 10.49%97.93億 | 8.82%68.91億 | 11.41%44.06億 | 13.92%22.02億 | 7.31%88.63億 | 8.57%63.32億 | -3.50%39.54億 |
營業稅金及附加 | 7.66%1,451.65萬 | 18.67%966.09萬 | 7.89%467.47萬 | 91.64%1,968.66萬 | 80.26%1,348.41萬 | 44.72%814.12萬 | 42.06%433.29萬 | -21.81%1,027.25萬 | 5.51%748.02萬 | 14.84%562.56萬 |
銷售費用 | 91.15%219.75萬 | 35.08%143.89萬 | 59.14%7.19萬 | 239.52%270.18萬 | 57.66%114.96萬 | 125.99%106.52萬 | -88.97%4.52萬 | 10.15%79.58萬 | 53.03%72.92萬 | 407.14%47.14萬 |
管理費用 | 5.55%1.41億 | 5.76%9,212.28萬 | 5.35%4,401.51萬 | 11.28%2.15億 | 10.34%1.34億 | 12.76%8,710.58萬 | 19.69%4,178.16萬 | 14.21%1.93億 | 16.02%1.21億 | 14.89%7,724.6萬 |
財務費用 | 20.19%-5,634.52萬 | 13.46%-4,040.34萬 | 1.65%-2,260.17萬 | 0.22%-9,523.04萬 | 1.75%-7,059.76萬 | 1.39%-4,668.91萬 | 6.90%-2,297.97萬 | 1.41%-9,544.22萬 | -49.01%-7,185.19萬 | -3,141.72%-4,734.8萬 |
-利息費用 | -28.91%918.51萬 | -25.58%654.4萬 | -21.78%347.1萬 | -4.54%1,673.42萬 | 1.83%1,292.09萬 | 4.44%879.34萬 | 4.79%443.73萬 | -12.11%1,753.04萬 | -16.64%1,268.89萬 | -17.54%842萬 |
-利息收入 | 21.50%-6,589.9萬 | 15.34%-4,718.91萬 | 5.00%-2,617.5萬 | 0.90%-1.13億 | 1.26%-8,395.04萬 | 0.50%-5,574.03萬 | 5.14%-2,755.37萬 | 3.22%-1.14億 | -33.17%-8,501.95萬 | -365.41%-5,601.76萬 |
研發費用 | 37.65%152.89萬 | 10.65%114.55萬 | -73.75%27.17萬 | --304.22萬 | --111.07萬 | --103.52萬 | --103.52萬 | ---- | ---- | ---- |
信用減值損失 | 174.93%69.55萬 | 214.76%57.55萬 | 68.63%-14.5萬 | -237.68%-148.94萬 | -52.45%-92.82萬 | -14.77%-50.15萬 | -615.62%-46.23萬 | -192.42%-44.11萬 | -559.05%-60.88萬 | -80.27%-43.69萬 |
資產減值損失 | ---- | ---- | ---- | ---424.25萬 | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | -33.99%3,374.74萬 | -14.15%2,768.04萬 | 1.29%2,119.9萬 | 38.70%5,251.16萬 | 111.11%5,112.46萬 | 163.89%3,224.15萬 | 201.53%2,092.95萬 | 17.91%3,785.93萬 | 2.73%2,421.7萬 | -19.42%1,221.79萬 |
投資淨收益 | -42.05%2,047.55萬 | -25.91%1,493.44萬 | 2.96%999.47萬 | 25.98%3,940.93萬 | 62.34%3,533.36萬 | 82.65%2,015.76萬 | 47.77%970.69萬 | 8.54%3,128.31萬 | -3.08%2,176.47萬 | -26.26%1,103.64萬 |
-其中:對聯營合營企業的投資收益 | -42.05%2,047.55萬 | -25.91%1,493.44萬 | 2.96%999.47萬 | 25.98%3,940.93萬 | 62.34%3,533.36萬 | 82.65%2,015.76萬 | 47.77%970.69萬 | 8.54%3,128.31萬 | -3.08%2,176.47萬 | -26.26%1,103.64萬 |
資產處置收益 | 169.93%32.45萬 | 52.73%18.36萬 | ---- | -40.25%28.06萬 | 276.42%12.02萬 | 74.50%12.02萬 | 74.50%12.02萬 | 65.51%46.96萬 | -174.53%-6.81萬 | --6.89萬 |
其他收益 | -26.19%1,225.2萬 | -3.84%1,198.69萬 | -1.86%1,134.93萬 | 183.36%1,855.36萬 | 430.44%1,659.89萬 | 704.40%1,246.51萬 | 3,043.67%1,156.47萬 | 159.24%654.76萬 | 205.17%312.93萬 | 254.18%154.96萬 |
營業利潤 | -2.30%7.22億 | 32.11%5.57億 | 79.79%3.08億 | 49.69%7.96億 | 17.40%7.39億 | 7.98%4.22億 | 7.85%1.72億 | 0.21%5.32億 | 46.36%6.3億 | 54.03%3.9億 |
加:營業外收入 | 497.99%3,751.3萬 | 7,427.81%3,699.55萬 | 860.92%45.79萬 | -77.55%750.13萬 | -80.69%627.32萬 | -97.90%49.15萬 | -88.84%4.76萬 | 310.16%3,340.87萬 | 363.94%3,248.07萬 | 252.21%2,345.55萬 |
減:營業外支出 | 712.64%132.06萬 | 1,317.65%124.13萬 | 1,661.36%102.75萬 | 141.93%419.64萬 | -30.84%16.25萬 | -29.94%8.76萬 | 61.62%5.83萬 | -80.61%173.45萬 | -31.85%23.5萬 | 17.72%12.5萬 |
利潤總額 | 1.76%7.58億 | 40.46%5.93億 | 79.46%3.08億 | 41.86%7.99億 | 12.60%7.45億 | 1.99%4.22億 | 7.57%1.72億 | 6.34%5.64億 | 51.52%6.62億 | 59.12%4.14億 |
減:所得稅費用 | 18.79%1.86億 | 63.71%1.41億 | 26.84%4,226.76萬 | 18.63%1.72億 | -10.55%1.56億 | -13.22%8,600.44萬 | -22.32%3,332.4萬 | 4.43%1.45億 | 67.30%1.75億 | 45.98%9,910.07萬 |
淨利潤 | -2.76%5.73億 | 34.50%4.52億 | 92.15%2.66億 | 49.94%6.27億 | 20.90%5.89億 | 6.78%3.36億 | 18.58%1.38億 | 7.02%4.18億 | 46.56%4.87億 | 63.77%3.15億 |
持續經營淨利潤 | -2.76%5.73億 | 34.50%4.52億 | 92.15%2.66億 | 49.94%6.27億 | 20.90%5.89億 | 6.78%3.36億 | 18.58%1.38億 | 7.02%4.18億 | 46.56%4.87億 | 63.77%3.15億 |
歸屬于母公司所有者的淨利潤 | -2.76%5.73億 | 34.50%4.52億 | 92.15%2.66億 | 49.94%6.27億 | 20.90%5.89億 | 6.78%3.36億 | 18.58%1.38億 | 7.02%4.18億 | 46.56%4.87億 | 63.77%3.15億 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.13 | 25.00%0.1 | 100.00%0.06 | 55.56%0.14 | 18.18%0.13 | 14.29%0.08 | 0.00%0.03 | 0.00%0.09 | 57.14%0.11 | 75.00%0.07 |
稀釋每股收益 | 0.00%0.13 | 25.00%0.1 | 100.00%0.06 | 55.56%0.14 | 18.18%0.13 | 14.29%0.08 | 0.00%0.03 | 0.00%0.09 | 57.14%0.11 | 75.00%0.07 |
其他綜合收益 | -16.91%5.01萬 | 1.90%3.52萬 | -38.51%9,128.72 | -56.79%9.63萬 | -51.05%6.03萬 | -70.98%3.45萬 | -72.70%1.48萬 | -35.67%22.28萬 | -53.47%12.31萬 | 122.29%11.9萬 |
歸屬于母公司所有者的其他綜合收益總額 | -16.91%5.01萬 | 1.90%3.52萬 | -38.51%9,128.72 | -56.79%9.63萬 | -51.05%6.03萬 | -70.98%3.45萬 | -72.70%1.48萬 | -35.67%22.28萬 | -53.47%12.31萬 | 122.29%11.9萬 |
綜合收益總額 | -2.76%5.73億 | 34.50%4.52億 | 92.14%2.66億 | 49.89%6.27億 | 20.88%5.89億 | 6.75%3.36億 | 18.53%1.38億 | 6.98%4.18億 | 46.48%4.87億 | 63.79%3.15億 |
歸屬于母公司所有者的綜合收益總額 | -2.76%5.73億 | 34.50%4.52億 | 92.14%2.66億 | 49.89%6.27億 | 20.88%5.89億 | 6.75%3.36億 | 18.53%1.38億 | 6.98%4.18億 | 46.48%4.87億 | 63.79%3.15億 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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