(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 | 32.69%47.1億 | 43.21%26.55億 | 53.41%13.45億 | 16.01%50.76億 | 10.87%35.49億 | -1.63%18.54億 | -7.35%8.77億 | 14.86%43.76億 | 12.14%32.02億 | 9.54%18.84億 |
營業收入 | 32.69%47.1億 | 43.21%26.55億 | 53.41%13.45億 | 16.01%50.76億 | 10.87%35.49億 | -1.63%18.54億 | -7.35%8.77億 | 14.86%43.76億 | 12.14%32.02億 | 9.54%18.84億 |
其他業務收入 | ---- | 129.64%8,158.85萬 | ---- | 187.22%9,449.1萬 | ---- | 222.23%3,552.93萬 | ---- | 0.34%3,289.85萬 | ---- | -63.73%1,102.6萬 |
營業總成本 | 19.19%37.55億 | 27.38%22.49億 | 42.88%11.87億 | 16.58%44.91億 | 14.83%31.5億 | 4.49%17.65億 | -4.13%8.31億 | 12.06%38.53億 | 8.18%27.43億 | 5.96%16.89億 |
營業成本 | 24.37%32.23億 | 39.28%19.22億 | 54.14%10.22億 | 14.56%36.65億 | 10.92%25.91億 | -3.06%13.8億 | -10.27%6.63億 | 10.20%31.99億 | 7.08%23.36億 | 4.68%14.24億 |
營業稅金及附加 | 36.00%4,123.52萬 | 33.08%2,564.46萬 | 40.18%1,481.11萬 | 39.40%4,796.64萬 | 29.01%3,032.01萬 | 26.21%1,927萬 | 37.34%1,056.58萬 | -0.16%3,440.87萬 | 1.99%2,350.13萬 | 13.45%1,526.79萬 |
銷售費用 | 9.38%4,844.92萬 | 3.25%3,037.46萬 | 28.00%1,628.79萬 | 40.34%7,105.42萬 | 44.68%4,429.63萬 | 44.71%2,941.76萬 | 27.70%1,272.45萬 | 5.89%5,062.86萬 | -2.08%3,061.72萬 | -7.18%2,032.9萬 |
管理費用 | -7.07%2.36億 | -11.93%1.42億 | 12.96%7,327.68萬 | -1.27%3.54億 | 11.49%2.54億 | 15.35%1.61億 | 9.38%6,487.26萬 | 52.64%3.58億 | 46.81%2.27億 | 37.94%1.39億 |
財務費用 | 5.62%-5,281.78萬 | -17.91%-4,841.28萬 | -242.15%-2,345.11萬 | 43.13%-6,981.21萬 | 50.65%-5,596.46萬 | 36.04%-4,105.89萬 | 57.39%-685.4萬 | -377.30%-1.23億 | -535.46%-1.13億 | -11,302.53%-6,419.19萬 |
-利息費用 | -5.50%342.73萬 | -130.60%-85.47萬 | -24.70%106.88萬 | -27.22%432萬 | 166.59%362.66萬 | 392.06%279.3萬 | 53.66%141.94萬 | 69.57%593.6萬 | -57.02%136.04萬 | -57.35%56.76萬 |
-利息收入 | 12.38%-4,409.44萬 | 5.50%-3,274.27萬 | -1.98%-1,835.95萬 | 14.42%-6,766.2萬 | 8.71%-5,032.35萬 | 8.72%-3,464.77萬 | 9.82%-1,800.37萬 | -54.88%-7,906.61萬 | -92.72%-5,512.51萬 | -245.34%-3,795.81萬 |
研發費用 | -9.44%2.59億 | -18.21%1.77億 | -2.72%8,416.78萬 | 27.12%4.24億 | 19.92%2.87億 | 39.90%2.17億 | 29.49%8,651.91萬 | 36.54%3.33億 | 46.80%2.39億 | 57.35%1.55億 |
信用減值損失 | 71.79%-655.5萬 | 56.42%514.92萬 | -39.29%647.12萬 | -1,295.54%-2,051.51萬 | -444.64%-2,323.25萬 | -21.42%329.18萬 | 402.37%1,066萬 | -60.96%171.6萬 | -20.38%-426.57萬 | -29.85%418.92萬 |
資產減值損失 | -11,790.78%-4,818.19萬 | -101.91%-9,437.25 | -100.11%-562.87 | 16.28%-3,220.13萬 | 103.07%41.21萬 | 165.35%49.29萬 | 18.98%53.02萬 | -47.25%-3,846.12萬 | -910.30%-1,340.73萬 | 48.65%-75.43萬 |
非經營性淨收益 | -70.51%2,871.21萬 | -29.70%7,934萬 | -24.94%4,570.85萬 | -16.05%7,978.06萬 | 5.69%9,737.3萬 | 31.76%1.13億 | 18.19%6,089.66萬 | -25.39%9,503.44萬 | 4.73%9,213.23萬 | 18.01%8,565.62萬 |
公允價值變動淨收益 | 95.07%-54.22萬 | 101.85%31.75萬 | 102.67%8.86萬 | -107.94%-267.64萬 | -496.45%-1,098.88萬 | -809.84%-1,715.72萬 | -1,576.69%-331.98萬 | -108.96%-128.71萬 | 383.65%277.18萬 | 339.18%241.7萬 |
投資淨收益 | 33.88%3,394.24萬 | -18.07%2,497.42萬 | 87.59%2,563.48萬 | -73.33%1,432.43萬 | -37.93%2,535.29萬 | 64.97%3,048.31萬 | 46.28%1,366.51萬 | -12.43%5,371.67萬 | -26.74%4,084.32萬 | -52.61%1,847.77萬 |
-其中:對聯營合營企業的投資收益 | 4.55%3,224.34萬 | -14.65%2,393.4萬 | 90.70%2,547.09萬 | -51.46%2,559.96萬 | -24.21%3,084.11萬 | 52.36%2,804.37萬 | 43.00%1,335.63萬 | -10.85%5,273.66萬 | -23.55%4,069.05萬 | -49.73%1,840.6萬 |
資產處置收益 | -205.60%-547.04萬 | -36.94%229.03萬 | -68.36%131.03萬 | 933.20%591.27萬 | 3,615.16%518.05萬 | 1,874.93%363.21萬 | 308.19%414.1萬 | 151.39%57.23萬 | 104.41%13.94萬 | 89.91%-20.46萬 |
其他收益 | -44.84%5,551.92萬 | -49.39%4,661.82萬 | -65.35%1,220.42萬 | 45.90%1.15億 | 52.38%1.01億 | 49.71%9,211.64萬 | -15.74%3,522.02萬 | 5.72%7,877.78萬 | 60.21%6,605.08萬 | 91.53%6,153.12萬 |
營業利潤 | 98.04%9.84億 | 141.00%4.86億 | 90.72%2.03億 | 7.58%6.65億 | -9.73%4.97億 | -28.24%2.02億 | -18.60%1.07億 | 23.88%6.18億 | 35.25%5.5億 | 41.33%2.81億 |
加:營業外收入 | 140.00%213.24萬 | 59.32%122.58萬 | 1,140.80%85.5萬 | 96.52%394.17萬 | -45.34%88.85萬 | -30.31%76.94萬 | -86.86%6.89萬 | 17.77%200.58萬 | 44.59%162.54萬 | 276.69%110.39萬 |
減:營業外支出 | 308.28%753.3萬 | 310.37%276.52萬 | 32.88%72.71萬 | -35.81%282.56萬 | -1.46%184.51萬 | -51.67%67.38萬 | 90.25%54.72萬 | 15.12%440.2萬 | -44.14%187.23萬 | 284.65%139.42萬 |
利潤總額 | 97.33%9.78億 | 140.12%4.84億 | 91.70%2.04億 | 8.18%6.66億 | -9.86%4.96億 | -28.13%2.02億 | -19.11%1.06億 | 23.93%6.15億 | 35.93%5.5億 | 41.23%2.81億 |
減:所得稅費用 | 121.44%9,923.12萬 | 195.53%4,458.56萬 | 68.92%1,806.47萬 | 138.54%4,823.82萬 | -12.37%4,481.16萬 | -33.10%1,508.68萬 | -8.57%1,069.43萬 | -42.79%2,022.19萬 | 42.34%5,113.96萬 | 37.66%2,255.21萬 |
淨利潤 | 94.93%8.79億 | 135.64%4.4億 | 94.25%1.86億 | 3.75%6.17億 | -9.61%4.51億 | -27.69%1.87億 | -20.14%9,552.69萬 | 29.04%5.95億 | 35.31%4.99億 | 41.55%2.58億 |
持續經營淨利潤 | 94.93%8.79億 | 135.64%4.4億 | 94.25%1.86億 | 3.75%6.17億 | -9.61%4.51億 | -27.69%1.87億 | -20.14%9,552.69萬 | 29.04%5.95億 | 35.31%4.99億 | 41.55%2.58億 |
減:少數股東損益 | 33.79%1,759.91萬 | 41.29%1,287.12萬 | 153.51%697.45萬 | -8.59%1,720.27萬 | -30.03%1,315.4萬 | -27.22%910.99萬 | -50.27%275.11萬 | -1.17%1,881.92萬 | 24.99%1,879.93萬 | 73.99%1,251.79萬 |
歸屬于母公司所有者的淨利潤 | 96.77%8.62億 | 140.48%4.27億 | 92.49%1.79億 | 4.15%6億 | -8.81%4.38億 | -27.72%1.77億 | -18.68%9,277.58萬 | 30.34%5.76億 | 35.75%4.8億 | 40.22%2.45億 |
每股收益 | ||||||||||
基本每股收益 | 103.23%0.63 | 138.46%0.31 | 85.71%0.13 | 2.38%0.43 | -11.43%0.31 | -27.78%0.13 | -12.50%0.07 | 23.53%0.42 | 25.00%0.35 | 28.57%0.18 |
稀釋每股收益 | 100.00%0.62 | 138.46%0.31 | 85.71%0.13 | 2.38%0.43 | -11.43%0.31 | -27.78%0.13 | -12.50%0.07 | 23.53%0.42 | 25.00%0.35 | 28.57%0.18 |
其他綜合收益 | -321.75%-130.32萬 | -234.56%-710.79萬 | -249.34%-399.17萬 | -1,122.86%-1,494.61萬 | -93.52%58.77萬 | 34,933.20%528.22萬 | 58.87%-114.26萬 | 103.70%146.12萬 | 1,105.92%906.9萬 | 100.81%1.51萬 |
歸屬于母公司所有者的其他綜合收益總額 | -1,185.77%-189.65萬 | -252.27%-673.18萬 | -218.96%-359.06萬 | -944.26%-1,619.22萬 | -97.49%17.47萬 | 447.15%442.1萬 | 59.48%-112.57萬 | 96.08%-155.06萬 | 871.36%695.43萬 | 31.52%-127.35萬 |
歸屬於少數股東的其他綜合收益總額 | 43.65%59.33萬 | -143.67%-37.61萬 | -2,270.43%-40.11萬 | -58.63%124.61萬 | -80.47%41.3萬 | -33.17%86.11萬 | ---1.69萬 | --301.18萬 | --211.47萬 | --128.86萬 |
綜合收益總額 | 94.39%8.78億 | 125.44%4.32億 | 92.37%1.82億 | 0.99%6.03億 | -11.11%4.52億 | -25.65%1.92億 | -19.22%9,438.42萬 | 41.47%5.97億 | 38.11%5.08億 | 43.02%2.58億 |
歸屬于母公司所有者的綜合收益總額 | 96.26%8.6億 | 130.93%4.2億 | 90.94%1.75億 | 1.61%5.84億 | -10.07%4.38億 | -25.53%1.82億 | -17.66%9,165.01萬 | 42.74%5.75億 | 38.07%4.87億 | 40.99%2.44億 |
歸屬於少數股東的綜合收益總額 | 34.09%1,819.23萬 | 25.31%1,249.51萬 | 140.41%657.34萬 | -15.49%1,844.87萬 | -35.13%1,356.7萬 | -27.78%997.11萬 | -50.58%273.42萬 | 14.65%2,183.11萬 | 39.05%2,091.4萬 | 91.90%1,380.64萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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