(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 | 7.93%64.35億 | 25.16%43.77億 | 110.00%18.25億 | 21.24%75.58億 | 63.46%59.62億 | 73.60%34.97億 | 17.86%8.69億 | 3.85%62.34億 | -4.20%36.47億 | -8.66%20.15億 |
營業收入 | 7.93%64.35億 | 25.16%43.77億 | 110.00%18.25億 | 21.24%75.58億 | 63.46%59.62億 | 73.60%34.97億 | 17.86%8.69億 | 3.85%62.34億 | -4.20%36.47億 | -8.66%20.15億 |
其他業務收入 | ---- | 743.76%226.03萬 | ---- | 61.44%199.5萬 | ---- | --26.79萬 | ---- | 471.76%123.58萬 | ---- | --0 |
營業總成本 | 7.59%61.7億 | 26.06%41.9億 | 119.94%17.68億 | 21.72%71.1億 | 68.25%57.34億 | 78.40%33.24億 | 8.03%8.04億 | 1.88%58.41億 | -5.08%34.08億 | -10.35%18.63億 |
營業成本 | 7.08%59.14億 | 25.84%40.08億 | 124.94%16.58億 | 23.75%67.76億 | 71.17%55.23億 | 81.88%31.85億 | 9.18%7.37億 | 2.13%54.75億 | -6.07%32.27億 | -11.50%17.51億 |
營業稅金及附加 | 44.35%2,499.81萬 | 24.22%1,439.07萬 | 15.57%469.37萬 | -35.50%2,945.15萬 | -47.52%1,731.79萬 | -45.94%1,158.47萬 | -46.94%406.13萬 | 201.64%4,566.4萬 | 236.48%3,299.94萬 | 260.76%2,142.84萬 |
銷售費用 | -4.06%3,417.95萬 | -13.31%1,959.1萬 | 13.53%1,128.05萬 | 2.84%5,576.69萬 | 0.46%3,562.75萬 | 1.55%2,259.94萬 | -15.47%993.63萬 | 3.22%5,422.93萬 | 1.25%3,546.35萬 | 9.72%2,225.38萬 |
管理費用 | 12.77%7,896.73萬 | 7.98%4,232.27萬 | -4.66%3,149.36萬 | 15.51%1.26億 | -7.24%7,002.22萬 | -21.39%3,919.52萬 | 48.51%3,303.29萬 | -3.17%1.09億 | 14.33%7,548.39萬 | -17.36%4,986.19萬 |
財務費用 | 62.63%-1,143.12萬 | 91.32%-223.96萬 | -969.04%-710.61萬 | -100.39%-1.41億 | 21.87%-3,059.21萬 | -14.92%-2,578.85萬 | -113.83%-66.47萬 | -1,135.25%-7,059.6萬 | -49.48%-3,915.57萬 | -50.00%-2,243.95萬 |
-利息費用 | 18.12%2,935.18萬 | 0.88%1,992.84萬 | -67.24%325.09萬 | 8.64%4,201.62萬 | -12.72%2,484.97萬 | 3.74%1,975.36萬 | 8.56%992.36萬 | 10.51%3,867.63萬 | 1,039.35%2,847.1萬 | 1,042.37%1,904.09萬 |
-利息收入 | -6.01%-4,953.1萬 | 35.27%-2,279.86萬 | 93.44%-78.52萬 | -82.18%-1.76億 | 13.97%-4,672.14萬 | 4.37%-3,522.22萬 | -123.82%-1,197.58萬 | -116.49%-9,665.56萬 | -94.88%-5,430.85萬 | -123.62%-3,683.08萬 |
研發費用 | 8.21%1.29億 | 18.17%1.08億 | 241.20%6,968.15萬 | 16.18%2.65億 | 55.11%1.19億 | 123.08%9,158.53萬 | -9.46%2,042.26萬 | 14.95%2.28億 | 8.52%7,684.78萬 | 46.55%4,105.56萬 |
信用減值損失 | 287.26%6,277.66萬 | 191.55%3,045.07萬 | 39,742.88%7,293.47萬 | -153.86%-1.07億 | -296.46%-3,352.31萬 | -193.03%-3,326.31萬 | -99.73%18.31萬 | -44.75%-4,226.61萬 | 181.37%1,706.39萬 | 794.35%3,575.57萬 |
資產減值損失 | -74.43%1,939.48萬 | -92.56%572.09萬 | -94.12%77.41萬 | 118.00%859.74萬 | 1,024.98%7,583.8萬 | 2,132.71%7,688.26萬 | 7.45%1,317.23萬 | -2,370.42%-4,777.22萬 | -705.14%-819.89萬 | -1,088.37%-378.23萬 |
非經營性淨收益 | 44.92%1.14億 | -11.61%5,759.07萬 | 354.51%8,138.81萬 | 14.10%-3,436.78萬 | 115.41%7,890.94萬 | 28.81%6,515.65萬 | -79.27%1,790.7萬 | -202.36%-4,000.91萬 | 135.43%3,663.21萬 | 79.71%5,058.35萬 |
投資淨收益 | -6.10%3,144.68萬 | 10.40%2,100.83萬 | 115.01%730.68萬 | 35.61%5,810.82萬 | 48.25%3,348.8萬 | 11.41%1,902.85萬 | -43.88%339.84萬 | -35.07%4,284.87萬 | -29.73%2,258.95萬 | -23.41%1,707.93萬 |
-其中:對聯營合營企業的投資收益 | -0.93%3,235.2萬 | 10.40%2,100.83萬 | 115.01%730.68萬 | 30.46%5,590.09萬 | 44.57%3,265.69萬 | 11.41%1,902.85萬 | -43.88%339.84萬 | -9.49%4,284.87萬 | -25.33%2,258.95萬 | -23.41%1,707.93萬 |
資產處置收益 | ---- | ---- | ---- | 302.77%16.2萬 | 301.50%16.08萬 | ---- | 97.63%-1,996.9 | -59.94%4.02萬 | -61.37%4.01萬 | -990.84%-10.3萬 |
其他收益 | -74.87%74.01萬 | -83.62%41.09萬 | -67.75%37.26萬 | -15.09%606.28萬 | -42.67%294.56萬 | 53.54%250.84萬 | 445.77%115.53萬 | 73.07%714.02萬 | 75.62%513.76萬 | -24.21%163.37萬 |
營業利潤 | 23.91%3.79億 | 2.60%2.44億 | 66.71%1.39億 | 17.30%4.14億 | 11.10%3.06億 | 18.05%2.38億 | 4.43%8,350.04萬 | 14.33%3.53億 | 18.84%2.76億 | 29.94%2.02億 |
加:營業外收入 | 276.37%388.6萬 | 3,117.47%227.7萬 | 8,532.93%298.53萬 | 199.96%121.6萬 | 99.43%103.25萬 | -89.66%7.08萬 | -91.77%3.46萬 | -45.91%40.54萬 | 19.52%51.77萬 | 173.91%68.48萬 |
減:營業外支出 | 2,045.55%505.37萬 | 5,235.94%337.17萬 | 2,040.14%45.91萬 | -10.71%532.91萬 | -43.59%23.55萬 | -65.39%6.32萬 | -85.71%2.15萬 | -3.45%596.84萬 | 196.84%41.75萬 | 245.51%18.26萬 |
利潤總額 | 23.20%3.78億 | 2.14%2.43億 | 69.71%1.42億 | 18.00%4.1億 | 11.35%3.07億 | 17.76%2.38億 | 4.09%8,351.35萬 | 14.54%3.47億 | 18.74%2.76億 | 30.10%2.02億 |
減:所得稅費用 | 63.45%6,612.1萬 | 17.81%3,786.37萬 | 76.37%2,122.2萬 | 3.53%4,731.39萬 | -8.44%4,045.4萬 | 14.62%3,214.01萬 | 8.69%1,203.26萬 | 22.62%4,569.9萬 | 33.64%4,418.36萬 | 34.54%2,804.16萬 |
淨利潤 | 17.09%3.12億 | -0.31%2.05億 | 68.59%1.21億 | 20.19%3.62億 | 15.12%2.66億 | 18.26%2.06億 | 3.36%7,148.1萬 | 13.41%3.01億 | 16.26%2.31億 | 29.41%1.74億 |
持續經營淨利潤 | 17.09%3.12億 | -0.31%2.05億 | 68.59%1.21億 | 20.19%3.62億 | 15.12%2.66億 | 18.26%2.06億 | 3.36%7,148.1萬 | 13.41%3.01億 | 16.26%2.31億 | 29.41%1.74億 |
減:少數股東損益 | -204.62%-552.67萬 | -249.39%-425.21萬 | -619.49%-122.17萬 | 43.44%1,839.71萬 | -54.76%528.26萬 | -71.13%284.64萬 | -107.52%-16.98萬 | -24.77%1,282.54萬 | 681.49%1,167.67萬 | 763.61%985.98萬 |
歸屬于母公司所有者的淨利潤 | 21.58%3.18億 | 3.18%2.1億 | 69.89%1.22億 | 19.16%3.44億 | 18.84%2.61億 | 23.63%2.03億 | 7.10%7,165.08萬 | 16.03%2.89億 | 11.23%2.2億 | 23.13%1.64億 |
每股收益 | ||||||||||
基本每股收益 | 21.20%0.45 | 2.84%0.297 | 69.38%0.1726 | -5.05%0.489 | -9.20%0.3713 | -5.53%0.2888 | -18.48%0.1019 | 10.80%0.515 | 10.78%0.4089 | 22.62%0.3057 |
稀釋每股收益 | 21.44%0.4492 | 3.06%0.2965 | 69.75%0.1723 | -4.66%0.487 | -8.80%0.3699 | -5.11%0.2877 | -17.81%0.1015 | 11.14%0.5108 | 10.88%0.4056 | 22.01%0.3032 |
其他綜合收益 | 386.07萬 | -220.8萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --386.07萬 | ---220.8萬 | ---- |
綜合收益總額 | 17.09%3.12億 | -0.31%2.05億 | 68.59%1.21億 | 18.67%3.62億 | 16.23%2.66億 | 18.26%2.06億 | 3.36%7,148.1萬 | 14.86%3.05億 | 15.15%2.29億 | 29.41%1.74億 |
歸屬于母公司所有者的綜合收益總額 | 21.58%3.18億 | 3.18%2.1億 | 69.89%1.22億 | 17.58%3.44億 | 20.04%2.61億 | 23.63%2.03億 | 7.10%7,165.08萬 | 17.58%2.92億 | 10.11%2.18億 | 23.13%1.64億 |
歸屬於少數股東的綜合收益總額 | -204.62%-552.67萬 | -249.39%-425.21萬 | -619.49%-122.17萬 | 43.44%1,839.71萬 | -54.76%528.26萬 | -71.13%284.64萬 | -107.52%-16.98萬 | -24.77%1,282.54萬 | 681.49%1,167.67萬 | 763.61%985.98萬 |
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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