(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 | 27.30%38.94億 | 33.50%34億 | 35.76%18.27億 | -3.41%41.2億 | -4.57%30.59億 | -2.98%25.47億 | 5.61%13.46億 | -5.23%42.65億 | -2.91%32.06億 | 0.81%26.25億 |
營業收入 | 27.30%38.94億 | 33.50%34億 | 35.76%18.27億 | -3.41%41.2億 | -4.57%30.59億 | -2.98%25.47億 | 5.61%13.46億 | -5.23%42.65億 | -2.91%32.06億 | 0.81%26.25億 |
其他業務收入 | ---- | 233.14%1,262.94萬 | ---- | 9.14%1,645.38萬 | ---- | -39.35%379.1萬 | ---- | -36.83%1,507.59萬 | ---- | -20.59%625.04萬 |
利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
手續費及傭金收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
已賺保費 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
營業總成本 | 23.91%34.35億 | 30.41%28.34億 | 22.29%13.3億 | -4.31%38.15億 | -5.04%27.72億 | -5.59%21.73億 | -1.90%10.87億 | -4.61%39.87億 | -1.02%29.19億 | 0.80%23.01億 |
營業成本 | 19.36%25.69億 | 23.79%21.56億 | 14.70%9.91億 | -6.52%29.06億 | -7.69%21.52億 | -7.03%17.41億 | -3.38%8.64億 | -5.48%31.09億 | -1.31%23.31億 | 1.63%18.73億 |
營業稅金及附加 | 7.26%1,198.79萬 | 8.89%840.66萬 | -14.49%283.28萬 | -6.09%1,535.56萬 | 3.79%1,117.65萬 | -5.17%772.06萬 | -11.35%331.3萬 | 23.88%1,635.09萬 | 31.04%1,076.8萬 | 37.41%814.13萬 |
銷售費用 | 27.50%3.55億 | 77.01%3.33億 | 50.88%1.68億 | 3.38%4.23億 | 6.80%2.78億 | -2.47%1.88億 | 14.76%1.11億 | -9.89%4.09億 | -7.43%2.6億 | -8.26%1.93億 |
管理費用 | 63.98%3億 | 55.90%2.07億 | 69.31%1.09億 | 11.65%2.62億 | 3.89%1.83億 | 6.92%1.33億 | 1.95%6,445.95萬 | -5.82%2.35億 | -1.87%1.76億 | -5.34%1.24億 |
財務費用 | 36.72%8,886.31萬 | 28.51%5,662.11萬 | 25.62%2,427.51萬 | -2.82%8,988.12萬 | 2.76%6,499.75萬 | -6.05%4,406.11萬 | -22.82%1,932.42萬 | 37.94%9,249.02萬 | 37.98%6,325.44萬 | 19.24%4,690.04萬 |
-利息費用 | 27.34%9,457.54萬 | 28.28%6,811.25萬 | 17.91%2,385.96萬 | 10.80%1.16億 | 4.63%7,427.17萬 | -1.83%5,309.56萬 | -24.67%2,023.53萬 | 53.70%1.05億 | 30.72%7,098.52萬 | 27.29%5,408.79萬 |
-利息收入 | 25.81%-1,521.01萬 | -20.81%-1,407.77萬 | -98.17%-788.28萬 | -90.57%-2,995.74萬 | -46.17%-2,050.07萬 | -8.53%-1,165.26萬 | 27.43%-397.78萬 | -29.78%-1,572萬 | -33.40%-1,402.53萬 | -121.79%-1,073.69萬 |
研發費用 | 34.00%1.1億 | 24.26%7,289.71萬 | 38.04%3,481.74萬 | -5.35%1.19億 | 6.88%8,218.47萬 | 4.57%5,866.51萬 | -0.92%2,522.19萬 | 16.99%1.26億 | 7.42%7,689.41萬 | 5.23%5,610.37萬 |
信用減值損失 | -93.36%-7,131.51萬 | -147.02%-6,589.97萬 | -393.29%-5,638.25萬 | -78.96%-8,976.45萬 | -55.21%-3,688.11萬 | -64.58%-2,667.76萬 | -56.92%-1,143萬 | -30.33%-5,015.78萬 | -56.91%-2,376.18萬 | -173.21%-1,620.96萬 |
資產減值損失 | -6.70%-357.95萬 | -7.51%-357.68萬 | ---- | -14.11%-3,927.25萬 | -2,738.37%-335.47萬 | -1,248.40%-332.7萬 | ---- | 4.25%-3,441.55萬 | 102.85%12.72萬 | 107.22%28.97萬 |
非經營性淨收益 | 243.56%1,795.8萬 | 26.22%-1,200.12萬 | -97.63%-4,588.57萬 | -291.87%-9,017.11萬 | -121.76%-1,250.87萬 | -138.05%-1,626.67萬 | -291.48%-2,321.78萬 | 894.18%4,699.68萬 | 266.63%5,748.17萬 | 239.79%4,275萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
投資淨收益 | 274.48%5,870.96萬 | 660.04%4,262.62萬 | 139.91%612.85萬 | -67.97%2,109.37萬 | -72.87%1,567.76萬 | -85.87%560.84萬 | -232.76%-1,535.53萬 | 88.52%6,584.62萬 | 256.23%5,779.52萬 | 301.82%3,968.44萬 |
淨敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
-其中:對聯營合營企業的投資收益 | 1,201.11%2,153.51萬 | 2,951.75%2,248.47萬 | -75.60%-454.43萬 | -236.91%-797.36萬 | -78.02%165.51萬 | -125.66%-78.85萬 | -763.87%-258.79萬 | 222.80%582.38萬 | 526.80%753.09萬 | 254.53%307.24萬 |
匯兌收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
資產處置收益 | -4,858.82%-1,013.32萬 | -2,132.30%-923.48萬 | -82,498.09%-941.55萬 | -101.60%-46.1萬 | 198.53%21.29萬 | 10.01%-41.37萬 | 94.56%-1.14萬 | 252.00%2,881.07萬 | -128.88%-21.61萬 | -2,431.32%-45.97萬 |
其他收益 | 274.06%4,427.61萬 | 181.91%2,408.39萬 | 285.15%1,378.38萬 | -50.61%1,823.32萬 | -49.71%1,183.67萬 | -56.07%854.31萬 | -55.22%357.88萬 | 2.42%3,691.3萬 | 22.85%2,353.72萬 | 53.95%1,944.52萬 |
營業利潤 | 73.86%4.77億 | 54.98%5.54億 | 91.94%4.51億 | -34.15%2.14億 | -20.15%2.75億 | -2.39%3.58億 | 32.15%2.35億 | -0.08%3.25億 | -6.63%3.44億 | 9.96%3.66億 |
加:營業外收入 | -30.60%290.09萬 | -52.02%172.81萬 | -81.06%52.22萬 | -16.56%2,151.85萬 | 1.40%418.02萬 | 122.78%360.17萬 | 762.74%275.68萬 | 12.03%2,578.84萬 | -33.93%412.24萬 | -72.82%161.67萬 |
減:營業外支出 | 12.59%418.93萬 | 7.11%235.5萬 | -49.88%96.37萬 | 197.69%1,861.45萬 | -5.75%372.1萬 | -36.81%219.87萬 | 241.93%192.29萬 | 15.90%625.3萬 | 11.07%394.81萬 | 27.72%347.97萬 |
利潤總額 | 73.10%4.76億 | 54.20%5.54億 | 91.08%4.51億 | -37.04%2.17億 | -20.06%2.75億 | -1.50%3.59億 | 32.80%2.36億 | 0.48%3.45億 | -7.26%3.44億 | 8.35%3.64億 |
減:所得稅費用 | 51.76%125.06萬 | -34.26%1,205.62萬 | -15.24%1,379.84萬 | -28.91%1,242.89萬 | -97.18%82.4萬 | -29.94%1,834.05萬 | 31.76%1,627.91萬 | -61.78%1,748.46萬 | -19.01%2,921.22萬 | -1.20%2,617.75萬 |
淨利潤 | 73.17%4.75億 | 58.96%5.41億 | 98.96%4.37億 | -37.47%2.05億 | -12.91%2.74億 | 0.70%3.41億 | 32.88%2.2億 | 10.06%3.27億 | -6.00%3.15億 | 9.17%3.38億 |
持續經營淨利潤 | 73.17%4.75億 | 58.96%5.41億 | 98.96%4.37億 | -37.21%2.05億 | -12.91%2.74億 | 0.70%3.41億 | 32.88%2.2億 | 9.79%3.27億 | -6.00%3.15億 | 9.17%3.38億 |
終止經營淨利潤 | ---- | ---- | ---- | -3,839.13%-87.07萬 | ---- | ---- | ---- | 97.05%-2.21萬 | --0 | ---- |
減:少數股東損益 | -116.08%-1,273.12萬 | -477.89%-1,074.42萬 | -1,477.02%-1,730.95萬 | -2,364.22%-3,105.53萬 | -144.33%-589.2萬 | -83.71%284.32萬 | 452.05%125.7萬 | 84.38%-126.02萬 | 203.76%1,329.02萬 | 162.01%1,745.36萬 |
歸屬于母公司所有者的淨利潤 | 74.07%4.88億 | 63.48%5.52億 | 108.03%4.54億 | -28.26%2.36億 | -7.12%2.8億 | 5.29%3.38億 | 31.84%2.18億 | 7.57%3.28億 | -8.77%3.02億 | 5.81%3.21億 |
每股收益 | ||||||||||
基本每股收益 | 70.84%0.4898 | 62.94%0.5636 | 104.87%0.4581 | -28.30%0.2409 | -7.22%0.2867 | 4.98%0.3459 | 31.30%0.2236 | -0.68%0.336 | -15.99%0.309 | -2.28%0.3295 |
稀釋每股收益 | 70.51%0.4764 | 61.64%0.5436 | 104.19%0.4439 | -28.70%0.235 | -7.94%0.2794 | 4.12%0.3363 | 29.87%0.2174 | -0.75%0.3296 | -15.72%0.3035 | -2.33%0.323 |
其他綜合收益 | 613.65%39.84萬 | 2,063.77%43.45萬 | 3,637.23%43.72萬 | -99.99%4.02萬 | -95.30%5.58萬 | -97.22%2.01萬 | -108.69%-1.24萬 | 8,122.71%4.99億 | 107.04%118.72萬 | 110.89%72.24萬 |
歸屬于母公司所有者的其他綜合收益總額 | -2,193.81%-96.42萬 | -6,890.06%-95.45萬 | 4,752.69%40.26萬 | -99.99%3.29萬 | -95.83%4.61萬 | -97.93%1.41萬 | -106.44%-8,652.75 | 8,844.48%4.99億 | 106.96%110.32萬 | 110.98%68.01萬 |
歸屬於少數股東的其他綜合收益總額 | 13,835.69%136.26萬 | 22,955.98%138.9萬 | 1,034.47%3.47萬 | -91.78%7,304.74 | -88.35%9,778.07 | -85.78%6,024.52 | -146.51%-3,708.32 | 117.28%8.89萬 | 108.18%8.4萬 | 109.60%4.24萬 |
綜合收益總額 | 73.28%4.75億 | 59.08%5.42億 | 99.17%4.37億 | -75.23%2.05億 | -13.22%2.74億 | 0.49%3.41億 | 32.76%2.2億 | 183.88%8.26億 | -0.64%3.16億 | 11.80%3.39億 |
歸屬于母公司所有者的綜合收益總額 | 73.70%4.87億 | 63.19%5.51億 | 108.22%4.55億 | -71.52%2.36億 | -7.44%2.8億 | 5.07%3.38億 | 31.72%2.18億 | 176.14%8.27億 | -3.83%3.03億 | 8.25%3.21億 |
歸屬於少數股東的綜合收益總額 | -93.27%-1,136.85萬 | -428.34%-935.52萬 | -1,478.33%-1,727.49萬 | -2,550.62%-3,104.8萬 | -143.98%-588.22萬 | -83.71%284.92萬 | 459.02%125.33萬 | 86.35%-117.13萬 | 299.43%1,337.41萬 | 181.29%1,749.6萬 |
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 | -- | -- | -- | 深圳大華國際會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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