(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 | 43.26%51.49億 | 42.29%31.51億 | 16.99%14.42億 | -9.76%49.47億 | -12.04%35.94億 | -22.97%22.14億 | -17.25%12.33億 | 1.99%54.81億 | 2.55%40.87億 | 10.15%28.75億 |
營業收入 | 43.26%51.49億 | 42.29%31.51億 | 16.99%14.42億 | -9.76%49.47億 | -12.04%35.94億 | -22.97%22.14億 | -17.25%12.33億 | 1.99%54.81億 | 2.55%40.87億 | 10.15%28.75億 |
其他業務收入 | ---- | -33.91%3,322.57萬 | ---- | -46.07%8,648.37萬 | ---- | -8.22%5,027.15萬 | ---- | 175.28%1.6億 | ---- | 492.74%5,477.22萬 |
營業總成本 | 40.99%46.61億 | 38.50%28.32億 | 9.73%13.21億 | -5.38%45.09億 | -2.36%33.06億 | -9.44%20.45億 | 5.38%12.04億 | 20.38%47.66億 | 19.89%33.86億 | 22.53%22.58億 |
營業成本 | 38.91%41.95億 | 36.25%25.45億 | 8.57%11.89億 | -6.77%40.65億 | -2.79%30.2億 | -9.28%18.68億 | 4.52%10.95億 | 26.94%43.61億 | 25.51%31.07億 | 27.85%20.59億 |
營業稅金及附加 | 64.49%6,618.35萬 | 77.90%4,211.51萬 | 64.85%2,056.35萬 | 4.89%6,203.44萬 | -11.11%4,023.59萬 | -25.60%2,367.4萬 | -23.84%1,247.38萬 | 0.87%5,914.13萬 | 11.02%4,526.35萬 | 20.45%3,182.19萬 |
銷售費用 | 30.42%3,566.08萬 | 35.06%2,279.88萬 | 11.72%1,046.25萬 | 7.04%3,907.79萬 | 8.15%2,734.23萬 | 16.17%1,688萬 | 63.16%936.48萬 | -7.94%3,650.72萬 | -0.67%2,528.27萬 | -17.89%1,453.01萬 |
管理費用 | 21.03%3.07億 | 20.21%2.05億 | 35.60%9,499.82萬 | 21.85%3.7億 | 16.24%2.53億 | 22.18%1.71億 | 16.14%7,005.65萬 | 10.98%3.04億 | 23.83%2.18億 | 23.15%1.4億 |
財務費用 | 34.85%-7,761.87萬 | 19.92%-6,618.68萬 | -209.97%-3,042.3萬 | -24.57%-1.54億 | -12.10%-1.19億 | -42.94%-8,265.21萬 | 54.80%-981.49萬 | -3,659.68%-1.24億 | -3,497.61%-1.06億 | -869.74%-5,782.33萬 |
-利息費用 | 65.73%6,781.26萬 | 72.83%4,312.08萬 | 95.01%2,138.59萬 | 126.03%6,055.8萬 | 94.69%4,091.73萬 | 67.43%2,494.92萬 | 37.21%1,096.66萬 | -39.25%2,679.25萬 | -35.43%2,101.66萬 | -40.70%1,490.15萬 |
-利息收入 | 13.60%-1.31億 | 2.50%-9,240.96萬 | -51.31%-4,740.32萬 | -89.05%-2.1億 | -78.41%-1.52億 | -70.41%-9,477.64萬 | -3.33%-3,132.81萬 | -97.76%-1.11億 | -123.59%-8,521.59萬 | -164.40%-5,561.63萬 |
研發費用 | 60.68%1.35億 | 71.78%8,354.55萬 | 36.42%3,689.07萬 | -2.05%1.27億 | -13.43%8,383.06萬 | -31.45%4,863.53萬 | -21.06%2,704.12萬 | -12.58%1.3億 | -11.62%9,683.7萬 | 5.30%7,094.59萬 |
信用減值損失 | -342.49%-85.76萬 | -436.68%-113.18萬 | -251.76%-8.47萬 | 23,599.24%402.86萬 | -100.08%-19.38萬 | -412.90%-21.09萬 | -102.61%-2.41萬 | 106.82%1.7萬 | -165.15%-9.69萬 | -128.81%-4.11萬 |
資產減值損失 | -1,590.23%-1,024.78萬 | ---999.97萬 | --9,167.08 | -2,988.20%-6,115.39萬 | ---60.63萬 | ---- | ---- | 89.02%-198.02萬 | ---- | ---- |
非經營性淨收益 | -28.25%6,915.71萬 | -17.55%5,690.1萬 | -53.77%3,687.42萬 | 50.10%6,547.02萬 | 184.18%9,637.97萬 | 174.44%6,901.03萬 | 636.12%7,975.54萬 | 4.13%4,361.72萬 | -13.96%3,391.47萬 | 5.70%2,514.61萬 |
公允價值變動淨收益 | 91.56%-248.88萬 | 95.39%-131.86萬 | ---110.21萬 | ---2,935.91萬 | ---2,949.12萬 | ---2,859.06萬 | ---- | ---- | ---- | ---- |
投資淨收益 | -42.00%829.21萬 | -35.32%658.45萬 | 6.55%529.89萬 | 14.05%3,139.42萬 | -31.71%1,429.75萬 | -33.85%1,018.05萬 | -20.66%497.3萬 | -30.53%2,752.71萬 | -27.16%2,093.53萬 | -5.82%1,539.04萬 |
-其中:對聯營合營企業的投資收益 | 391.26%229.34萬 | 607.08%282.5萬 | ---4.67萬 | 813.17%1,110.03萬 | 21.65%-78.74萬 | 16.69%-55.71萬 | ---- | ---155.65萬 | ---100.5萬 | ---66.87萬 |
資產處置收益 | -93.16%58.49萬 | -97.31%23.01萬 | --29.44萬 | 74,242.90%855.23萬 | --855.23萬 | --854.99萬 | ---- | -101.43%-1.15萬 | ---- | ---- |
其他收益 | -28.84%7,387.43萬 | -20.92%6,253.65萬 | -56.61%3,245.84萬 | 520.03%1.12億 | 693.96%1.04億 | 707.22%7,908.13萬 | 1,533.76%7,480.65萬 | -8.48%1,806.49萬 | 24.56%1,307.63萬 | 34.47%979.68萬 |
營業利潤 | 44.82%5.57億 | 57.42%3.76億 | 45.64%1.58億 | -33.77%5.03億 | -47.62%3.85億 | -62.84%2.39億 | -69.74%1.08億 | -47.91%7.59億 | -38.79%7.35億 | -18.83%6.42億 |
加:營業外收入 | 16.67%1,185.79萬 | -74.18%258.9萬 | -78.80%194.82萬 | 223.39%1,025.26萬 | 1,077.33%1,016.36萬 | 1,390.84%1,002.89萬 | 3,676.85%918.8萬 | 18.86%317.04萬 | -62.09%86.33萬 | -65.76%67.27萬 |
減:營業外支出 | 55.53%1,229.51萬 | 32.51%713.09萬 | -18.68%70.35萬 | 64.85%2,065.22萬 | 62.85%790.55萬 | 44.89%538.15萬 | 13.76%86.51萬 | -17.70%1,252.77萬 | -12.46%485.44萬 | 125.72%371.41萬 |
利潤總額 | 43.86%5.57億 | 52.54%3.71億 | 36.31%1.59億 | -34.33%4.92億 | -47.02%3.87億 | -61.94%2.43億 | -67.37%1.17億 | -48.11%7.5億 | -38.96%7.31億 | -19.25%6.39億 |
減:所得稅費用 | 114.48%1.1億 | 146.31%6,700.01萬 | 156.99%2,748.85萬 | -30.27%7,255.23萬 | -54.87%5,119.19萬 | -73.32%2,720.13萬 | -81.17%1,069.65萬 | -54.33%1.04億 | -41.86%1.13億 | -24.23%1.02億 |
淨利潤 | 33.10%4.47億 | 40.73%3.04億 | 24.12%1.31億 | -34.99%4.2億 | -45.58%3.36億 | -59.78%2.16億 | -64.76%1.06億 | -46.95%6.45億 | -38.40%6.17億 | -18.23%5.37億 |
持續經營淨利潤 | 33.10%4.47億 | 40.73%3.04億 | 24.12%1.31億 | -34.99%4.2億 | -45.58%3.36億 | -59.78%2.16億 | -64.76%1.06億 | -46.95%6.45億 | -38.40%6.17億 | -18.23%5.37億 |
減:少數股東損益 | -142.66%-71.71萬 | -118.80%-34.14萬 | -116.79%-23.28萬 | -75.66%56.47萬 | 568.99%168.11萬 | --181.62萬 | --138.71萬 | --232.02萬 | --25.13萬 | ---- |
歸屬于母公司所有者的淨利潤 | 33.98%4.48億 | 42.09%3.04億 | 25.99%1.32億 | -34.84%4.19億 | -45.83%3.34億 | -60.12%2.14億 | -65.22%1.05億 | -47.14%6.43億 | -38.42%6.17億 | -18.23%5.37億 |
每股收益 | ||||||||||
基本每股收益 | 33.96%0.1219 | 37.90%0.0826 | 6.90%0.0341 | -47.39%0.115 | -56.44%0.091 | -66.85%0.0599 | -68.38%0.0319 | -46.50%0.2186 | -37.90%0.2089 | -18.05%0.1807 |
稀釋每股收益 | 33.96%0.1219 | 37.90%0.0826 | 6.90%0.0341 | -47.39%0.115 | -56.44%0.091 | -66.85%0.0599 | -68.38%0.0319 | -46.50%0.2186 | -37.90%0.2089 | -18.05%0.1807 |
其他綜合收益 | -2,573.5萬 | -748.48萬 | -748.48萬 | -748.48萬 | ||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---2,573.5萬 | ---748.48萬 | ---748.48萬 | ---748.48萬 | ---- | ---- | ---- |
綜合收益總額 | 36.13%4.47億 | 45.78%3.04億 | 33.56%1.31億 | -38.98%3.94億 | -46.79%3.28億 | -61.17%2.09億 | -67.25%9,840.53萬 | -46.86%6.45億 | -38.40%6.17億 | -18.23%5.37億 |
歸屬于母公司所有者的綜合收益總額 | 37.05%4.48億 | 47.23%3.04億 | 35.71%1.32億 | -38.84%3.93億 | -47.05%3.27億 | -61.51%2.07億 | -67.71%9,701.82萬 | -47.05%6.43億 | -38.42%6.17億 | -18.23%5.37億 |
歸屬於少數股東的綜合收益總額 | -142.66%-71.71萬 | -118.80%-34.14萬 | -116.79%-23.28萬 | -75.66%56.47萬 | 568.99%168.11萬 | --181.62萬 | --138.71萬 | --232.02萬 | --25.13萬 | ---- |
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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