(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 | 12.95%29.44億 | 11.06%18.48億 | 6.88%8.42億 | -14.93%35.13億 | -13.36%26.06億 | -13.76%16.64億 | -14.73%7.88億 | 14.55%41.3億 | 17.86%30.08億 | 17.38%19.29億 |
營業收入 | 12.95%29.44億 | 11.06%18.48億 | 6.88%8.42億 | -14.93%35.13億 | -13.36%26.06億 | -13.76%16.64億 | -14.73%7.88億 | 14.55%41.3億 | 17.86%30.08億 | 17.38%19.29億 |
其他業務收入 | ---- | -0.03%6,677.77萬 | ---- | 1.39%1.4億 | ---- | 9.97%6,679.93萬 | ---- | 0.49%1.38億 | ---- | 27.11%6,074.24萬 |
營業總成本 | 9.41%26.6億 | 5.35%16.45億 | 1.84%7.72億 | -19.63%32.34億 | -16.72%24.31億 | -16.79%15.61億 | -15.43%7.58億 | 15.09%40.24億 | 17.81%29.19億 | 17.76%18.76億 |
營業成本 | 6.91%21.27億 | 3.00%13.25億 | -0.04%6.05億 | -21.76%26.27億 | -18.76%19.89億 | -17.88%12.86億 | -16.63%6.06億 | 20.76%33.57億 | 23.80%24.49億 | 23.36%15.66億 |
營業稅金及附加 | 6.65%2,916.51萬 | 3.10%1,837.14萬 | 1.42%869.83萬 | -5.61%3,728萬 | -5.67%2,734.7萬 | -1.25%1,781.98萬 | -8.76%857.63萬 | 3.34%3,949.37萬 | 4.01%2,899.13萬 | 4.02%1,804.51萬 |
銷售費用 | 20.20%2.09億 | 19.77%1.37億 | 31.87%6,944.1萬 | 1.16%2.39億 | -7.70%1.74億 | -6.78%1.15億 | -20.88%5,265.72萬 | -5.94%2.36億 | 14.65%1.88億 | 15.23%1.23億 |
管理費用 | 14.24%2.05億 | 9.92%1.27億 | 18.75%6,131.39萬 | -9.48%2.42億 | -2.65%1.79億 | 3.51%1.16億 | -8.15%5,163.37萬 | 0.44%2.67億 | -6.12%1.84億 | -12.50%1.12億 |
財務費用 | 77.18%-922.74萬 | 27.56%-2,858.18萬 | -167.08%-533.35萬 | -42.71%-4,314.3萬 | 9.04%-4,044.25萬 | -157.77%-3,945.73萬 | 23.16%795.11萬 | -278.48%-3,023.02萬 | -491.84%-4,446.32萬 | -266.90%-1,530.72萬 |
-利息費用 | 65.95%2,886.9萬 | 83.82%1,911.82萬 | 94.19%1,011.15萬 | -14.50%2,573.04萬 | -21.14%1,739.66萬 | -28.47%1,040.05萬 | -26.17%520.69萬 | 2.35%3,009.23萬 | -0.23%2,205.93萬 | -0.00%1,454.06萬 |
-利息收入 | -68.09%-6,122.59萬 | -116.45%-4,463.14萬 | -64.57%-1,421.21萬 | -233.70%-6,281.77萬 | -201.94%-3,642.5萬 | -169.14%-2,062萬 | -188.73%-863.61萬 | -14.22%-1,882.47萬 | -19.80%-1,206.36萬 | -8.36%-766.13萬 |
研發費用 | -2.23%9,977.91萬 | -1.01%6,548.13萬 | 2.79%3,260.71萬 | -13.97%1.33億 | -10.31%1.02億 | -8.63%6,614.67萬 | 0.75%3,172.15萬 | 7.07%1.54億 | 13.08%1.14億 | 16.03%7,239.41萬 |
信用減值損失 | -317.59%-452.52萬 | -165.49%-407.32萬 | -80.39%172.35萬 | 36.63%-226.87萬 | -17.81%207.97萬 | 117.03%621.96萬 | 79.13%878.72萬 | 54.64%-357.99萬 | -68.66%253.03萬 | -57.41%286.58萬 |
資產減值損失 | -1,106.49%-417.47萬 | -798.56%-358.28萬 | ---- | -65.87%-1,427.18萬 | 1,317.40%41.48萬 | 1,605.37%51.29萬 | ---- | 12.08%-860.45萬 | ---3.41萬 | ---3.41萬 |
非經營性淨收益 | -210.74%-2,354.01萬 | -211.62%-2,611.7萬 | -25.92%1,288.76萬 | -175.71%-4,803.8萬 | -50.21%2,125.76萬 | -32.03%2,339.85萬 | -32.43%1,739.64萬 | 1,573.39%6,345.35萬 | 156.92%4,269.66萬 | 132.12%3,442.42萬 |
公允價值變動淨收益 | ---3,923.94萬 | ---3,923.94萬 | ---- | -1,605.82%-6,398.2萬 | ---- | ---- | ---- | -196.68%-375.08萬 | ---- | ---- |
投資淨收益 | -104.95%-14.89萬 | -86.36%54.21萬 | -57.74%43.63萬 | -72.28%390.34萬 | -77.90%300.54萬 | -45.11%397.4萬 | 149.48%103.24萬 | 313.94%1,408.05萬 | 1,151.16%1,360.19萬 | 530.69%723.97萬 |
-其中:對聯營合營企業的投資收益 | -50.12%18.79萬 | -77.85%34.09萬 | -19.62%3.42萬 | 162.41%98.85萬 | -36.27%37.66萬 | 58.57%153.89萬 | 1.57%4.26萬 | -86.20%37.67萬 | -28.33%59.1萬 | 3.66%97.05萬 |
資產處置收益 | -1,364.92%-50.67萬 | -398.81%-48.95萬 | -172.62%-61.03萬 | -100.55%-28.97萬 | -99.78%4.01萬 | -99.11%16.38萬 | -101.23%-22.38萬 | 8,219.18%5,261.43萬 | 1,089.55%1,842.38萬 | 7,030.43%1,831.84萬 |
其他收益 | 59.40%2,505.47萬 | 65.43%2,072.59萬 | 45.35%1,133.81萬 | 127.44%2,887.09萬 | 92.27%1,571.77萬 | 107.62%1,252.83萬 | 244.67%780.06萬 | -14.44%1,269.38萬 | -12.28%817.46萬 | -16.39%603.43萬 |
營業利潤 | 32.55%2.6億 | 40.38%1.77億 | 76.17%8,266.35萬 | 36.45%2.31億 | 49.30%1.96億 | 44.01%1.26億 | -11.34%4,692.15萬 | 50.16%1.69億 | 44.86%1.32億 | 33.95%8,767.86萬 |
加:營業外收入 | -81.77%34.47萬 | -89.39%19.05萬 | -93.47%3.09萬 | -16.19%117.85萬 | 11.35%189.06萬 | 192.06%179.62萬 | -18.67%47.37萬 | -70.21%140.62萬 | -19.89%169.79萬 | -61.37%61.5萬 |
減:營業外支出 | -28.80%88.84萬 | -16.81%63.55萬 | -43.50%38.05萬 | -47.45%211.86萬 | -5.36%124.77萬 | 84.74%76.39萬 | -14.44%67.35萬 | -2.22%403.19萬 | -43.57%131.84萬 | -62.73%41.35萬 |
利潤總額 | 31.84%2.6億 | 38.89%1.77億 | 76.18%8,231.39萬 | 38.04%2.3億 | 49.36%1.97億 | 44.85%1.27億 | -11.37%4,672.17萬 | 47.05%1.67億 | 45.63%1.32億 | 33.28%8,788.01萬 |
減:所得稅費用 | 15.27%3,724.6萬 | 0.44%2,387.32萬 | 47.35%1,194.07萬 | -16.93%2,950.73萬 | 31.00%3,231.27萬 | 13.97%2,376.9萬 | -30.84%810.37萬 | 68.15%3,552.17萬 | 43.43%2,466.6萬 | 14.86%2,085.64萬 |
淨利潤 | 35.09%2.22億 | 47.72%1.53億 | 82.23%7,037.32萬 | 52.94%2億 | 53.58%1.65億 | 54.47%1.04億 | -5.81%3,861.79萬 | 42.22%1.31億 | 46.14%1.07億 | 40.28%6,702.37萬 |
持續經營淨利潤 | 35.09%2.22億 | 47.72%1.53億 | 82.23%7,037.32萬 | 51.07%2億 | 51.29%1.65億 | 50.82%1.04億 | -8.21%3,861.79萬 | 37.72%1.33億 | 41.85%1.09億 | 42.07%6,864.39萬 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 61.27%-162.02萬 | 51.81%-162.02萬 | -201.02%-162.02萬 |
減:少數股東損益 | 27.27%373.78萬 | 52.27%277.98萬 | 118.42%91.12萬 | 223.27%437.89萬 | 194.35%293.7萬 | 186.11%182.55萬 | 373.52%41.72萬 | 47.26%-355.24萬 | 42.48%-311.28萬 | 12.21%-212萬 |
歸屬于母公司所有者的淨利潤 | 35.23%2.19億 | 47.63%1.5億 | 81.83%6,946.2萬 | 45.65%1.96億 | 46.59%1.62億 | 47.09%1.02億 | -7.17%3,820.08萬 | 36.12%1.35億 | 40.05%1.1億 | 37.75%6,914.37萬 |
每股收益 | ||||||||||
基本每股收益 | 35.23%0.1428 | 47.74%0.0981 | 82.33%0.0454 | 45.73%0.1281 | 46.46%0.1056 | 46.90%0.0664 | -7.43%0.0249 | 36.07%0.0879 | 40.27%0.0721 | 37.80%0.0452 |
稀釋每股收益 | 35.23%0.1428 | 47.74%0.0981 | 82.33%0.0454 | 45.73%0.1281 | 46.46%0.1056 | 46.90%0.0664 | -7.43%0.0249 | 36.07%0.0879 | 40.27%0.0721 | 37.80%0.0452 |
其他綜合收益 | -108.61%-752.18萬 | -111.19%-1,130.07萬 | -109.83%-817.43萬 | 269.27%7,065.28萬 | 333.24%8,737.88萬 | 838.19%1.01億 | 3,376.09%8,316.29萬 | -56.92%1,913.3萬 | -63.47%2,016.87萬 | -47.49%1,076.53萬 |
歸屬于母公司所有者的其他綜合收益總額 | -108.61%-752.18萬 | -111.19%-1,130.07萬 | -109.83%-817.43萬 | 269.27%7,065.28萬 | 333.24%8,737.88萬 | 838.19%1.01億 | 3,376.09%8,316.29萬 | -56.92%1,913.3萬 | -63.47%2,016.87萬 | -47.49%1,076.53萬 |
綜合收益總額 | -14.72%2.15億 | -30.75%1.42億 | -48.93%6,219.89萬 | 80.49%2.71億 | 97.85%2.52億 | 162.93%2.05億 | 216.62%1.22億 | 9.98%1.5億 | -0.93%1.27億 | 13.93%7,778.9萬 |
歸屬于母公司所有者的綜合收益總額 | -15.22%2.11億 | -31.50%1.39億 | -49.50%6,128.77萬 | 73.47%2.67億 | 90.89%2.49億 | 153.67%2.03億 | 214.29%1.21億 | 7.29%1.54億 | -2.60%1.31億 | 13.03%7,990.9萬 |
歸屬於少數股東的綜合收益總額 | 27.27%373.78萬 | 52.27%277.98萬 | 118.42%91.12萬 | 223.27%437.89萬 | 194.35%293.7萬 | 186.11%182.55萬 | 373.52%41.72萬 | 47.26%-355.24萬 | 42.48%-311.28萬 | 12.21%-212萬 |
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 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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