(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 | 11.06%60.52億 | 10.10%40.25億 | -16.22%16.72億 | -23.10%77.08億 | -28.03%54.49億 | -31.82%36.56億 | -14.34%19.95億 | 50.72%100.23億 | 59.47%75.72億 | 75.15%53.62億 |
營業收入 | 11.06%60.52億 | 10.10%40.25億 | -16.22%16.72億 | -23.10%77.08億 | -28.03%54.49億 | -31.82%36.56億 | -14.34%19.95億 | 50.72%100.23億 | 59.47%75.72億 | 75.15%53.62億 |
其他業務收入 | ---- | -27.31%2.07億 | ---- | -59.76%4.56億 | ---- | -59.47%2.85億 | ---- | 87.89%11.34億 | ---- | 313.57%7.03億 |
營業總成本 | 8.86%56.5億 | 9.09%37.71億 | -12.48%16.12億 | -15.17%73.75億 | -18.30%51.9億 | -23.01%34.57億 | -6.54%18.42億 | 48.86%86.94億 | 52.54%63.53億 | 66.74%44.9億 |
營業成本 | 10.32%50.97億 | 11.38%34.24億 | -13.66%14.42億 | -15.58%66.95億 | -19.58%46.2億 | -25.38%30.74億 | -8.00%16.7億 | 51.98%79.31億 | 53.35%57.45億 | 67.48%41.2億 |
營業稅金及附加 | 28.70%6,213.94萬 | 21.33%3,987.83萬 | 3.59%1,486.04萬 | 5.88%6,744.35萬 | 7.90%4,828.27萬 | 12.27%3,286.84萬 | 51.76%1,434.52萬 | 61.86%6,369.93萬 | 83.81%4,474.9萬 | 195.51%2,927.52萬 |
銷售費用 | 27.46%7,856.35萬 | 11.60%5,146.94萬 | 8.29%2,598.12萬 | -25.01%7,514.16萬 | -9.91%6,164.01萬 | -1.36%4,612.11萬 | 17.93%2,399.27萬 | 39.12%1億 | 18.63%6,842.02萬 | 26.99%4,675.61萬 |
管理費用 | 1.79%2.42億 | 2.42%1.49億 | 0.89%7,234.54萬 | -22.52%3.64億 | -24.14%2.38億 | -26.25%1.45億 | 1.25%7,170.82萬 | 30.75%4.7億 | 43.72%3.13億 | 57.74%1.97億 |
財務費用 | -26.26%5,352.92萬 | -19.41%3,730.54萬 | -5.73%1,915.37萬 | 221.95%9,263.83萬 | 2,525.37%7,259.62萬 | 235.30%4,628.86萬 | 43.88%2,031.71萬 | -43.02%2,877.37萬 | -91.01%276.52萬 | -35.98%1,380.52萬 |
-利息費用 | -19.29%1.05億 | 14.44%8,305.63萬 | 14.79%3,975.23萬 | 53.54%1.58億 | 135.36%1.3億 | 84.41%7,257.84萬 | 225.17%3,463.04萬 | 90.85%1.03億 | 42.06%5,527.65萬 | 53.90%3,935.8萬 |
-利息收入 | 0.20%-5,360.93萬 | -108.10%-4,571.93萬 | -26.55%-1,910.22萬 | -32.32%-6,310.17萬 | -59.83%-5,371.54萬 | -84.18%-2,196.97萬 | -704.61%-1,509.42萬 | -413.15%-4,769.02萬 | -147.07%-3,360.86萬 | -151.50%-1,192.84萬 |
研發費用 | -22.15%1.17億 | -37.87%6,951.31萬 | -9.22%3,826.81萬 | -19.73%8,020.55萬 | -15.94%1.5億 | 34.07%1.12億 | 1.61%4,215.57萬 | -0.30%9,991.58萬 | 103.45%1.79億 | 109.47%8,344.51萬 |
信用減值損失 | 54.33%-161.18萬 | 90.17%-47.33萬 | 78.81%184.69萬 | 97.79%-68.93萬 | 72.22%-352.89萬 | -11.95%-481.24萬 | 533.92%103.29萬 | -439.11%-3,125.17萬 | -44.61%-1,270.25萬 | 3.92%-429.87萬 |
資產減值損失 | 75.11%-1,209.63萬 | 82.76%-769.63萬 | 230.56%71.03萬 | -277.22%-4,968.86萬 | -3,880.06%-4,859.54萬 | -3,949.73%-4,465.31萬 | 88.27%-54.4萬 | 95.52%-1,317.23萬 | 100.44%128.56萬 | 100.40%115.99萬 |
非經營性淨收益 | -25.57%9,903.5萬 | 9.28%9,506.51萬 | 127.51%5,992.27萬 | 216.07%1.31億 | -4.73%1.33億 | 19.74%8,698.89萬 | 387.69%2,633.9萬 | -62.17%4,148.28萬 | -7.79%1.4億 | -57.79%7,264.56萬 |
公允價值變動淨收益 | -147.23%-1,413.15萬 | -82.38%812.11萬 | 113.26%229.68萬 | -113.46%-638.82萬 | -78.94%2,991.75萬 | -30.28%4,608.25萬 | -220.99%-1,731.72萬 | -87.96%4,746.52萬 | -68.37%1.42億 | -85.67%6,609.48萬 |
投資淨收益 | -14.75%1.2億 | 8.60%9,122.41萬 | 35.00%5,384.86萬 | 775.26%1.67億 | 13,115.92%1.41億 | 29,839.80%8,400.19萬 | 157,793.69%3,988.7萬 | 372.20%1,909.29萬 | 121.33%106.66萬 | -79.76%28.06萬 |
-其中:對聯營合營企業的投資收益 | -10.80%1.16億 | 12.46%9,026.59萬 | 33.76%5,335.3萬 | 664.33%1.52億 | 14,312.76%1.3億 | 4,493.67%8,026.6萬 | 2,283.37%3,988.7萬 | 422.02%1,994.25萬 | 84.24%-91.34萬 | -947.17%-182.69萬 |
資產處置收益 | -616.15%-346.38萬 | -626.80%-353.53萬 | -481.91%-343.54萬 | 205.03%63.01萬 | 301.10%67.11萬 | 457.99%67.11萬 | -1,530.00%-59.04萬 | -49.77%-60萬 | -110.87%-33.37萬 | -11.28%-18.75萬 |
其他收益 | -25.42%1,017.2萬 | 30.29%742.47萬 | 20.27%465.55萬 | 0.96%2,014.01萬 | 64.30%1,363.88萬 | -40.62%569.88萬 | 498.04%387.07萬 | 72.34%1,994.87萬 | 168.06%830.14萬 | 449.71%959.64萬 |
營業利潤 | 27.83%5.01億 | 22.03%3.49億 | -33.58%1.19億 | -66.12%4.65億 | -71.14%3.92億 | -69.72%2.86億 | -48.63%1.79億 | 49.06%13.71億 | 84.91%13.58億 | 74.73%9.45億 |
加:營業外收入 | -39.26%397.14萬 | -37.48%244.36萬 | -61.91%110.78萬 | 44.07%1,167.11萬 | -17.07%653.82萬 | 153.58%390.83萬 | 221.67%290.83萬 | -94.72%810.08萬 | -94.83%788.36萬 | -97.79%154.13萬 |
減:營業外支出 | -82.65%269.34萬 | -71.60%250.94萬 | -78.99%169.98萬 | -62.31%1,809.55萬 | -42.72%1,552.51萬 | 37.94%883.52萬 | 67.81%809萬 | -23.51%4,801.14萬 | 30.33%2,710.35萬 | 99.56%640.52萬 |
利潤總額 | 31.17%5.02億 | 24.15%3.49億 | -31.94%1.18億 | -65.59%4.58億 | -71.40%3.83億 | -70.09%2.81億 | -49.55%1.74億 | 31.73%13.31億 | 54.56%13.39億 | 54.81%9.4億 |
減:所得稅費用 | 36.62%7,683.99萬 | 13.43%5,456.26萬 | -39.27%1,444.81萬 | -84.37%4,154.21萬 | -74.99%5,624.54萬 | -68.35%4,810.38萬 | -59.19%2,379.13萬 | 20.69%2.66億 | 20.82%2.25億 | 11.15%1.52億 |
淨利潤 | 30.23%4.26億 | 26.36%2.95億 | -30.78%1.04億 | -60.90%4.17億 | -70.67%3.27億 | -70.43%2.33億 | -47.58%1.5億 | 34.80%10.66億 | 63.80%11.14億 | 67.50%7.88億 |
持續經營淨利潤 | 30.23%4.26億 | 26.36%2.95億 | -30.78%1.04億 | -60.90%4.17億 | -70.67%3.27億 | -70.43%2.33億 | -47.58%1.5億 | 34.80%10.66億 | 63.80%11.14億 | 67.50%7.88億 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
減:少數股東損益 | -62.10%66.93萬 | -28.28%95.69萬 | 540.99%52.29萬 | 376.38%231.61萬 | 221.31%176.6萬 | 355.33%133.41萬 | -69.00%8.16萬 | 93.97%48.62萬 | 9.05%54.96萬 | 186.34%29.3萬 |
歸屬于母公司所有者的淨利潤 | 30.73%4.25億 | 26.68%2.94億 | -31.09%1.04億 | -61.10%4.14億 | -70.82%3.25億 | -70.58%2.32億 | -47.56%1.5億 | 34.78%10.65億 | 63.84%11.14億 | 67.32%7.88億 |
每股收益 | ||||||||||
基本每股收益 | 29.41%0.22 | 15.38%0.15 | -37.50%0.05 | -62.71%0.22 | -71.67%0.17 | -69.77%0.13 | -50.00%0.08 | 22.92%0.59 | 46.34%0.6 | 34.38%0.43 |
稀釋每股收益 | 29.41%0.22 | 15.38%0.15 | -37.50%0.05 | -62.07%0.22 | -70.69%0.17 | -68.29%0.13 | -50.00%0.08 | 26.09%0.58 | 45.00%0.58 | 28.13%0.41 |
其他綜合收益 | ||||||||||
綜合收益總額 | 30.23%4.26億 | 26.36%2.95億 | -30.78%1.04億 | -60.90%4.17億 | -70.67%3.27億 | -70.43%2.33億 | -47.58%1.5億 | 34.80%10.66億 | 63.80%11.14億 | 67.50%7.88億 |
歸屬于母公司所有者的綜合收益總額 | 30.73%4.25億 | 26.68%2.94億 | -31.09%1.04億 | -61.10%4.14億 | -70.82%3.25億 | -70.58%2.32億 | -47.56%1.5億 | 34.78%10.65億 | 63.84%11.14億 | 67.32%7.88億 |
歸屬於少數股東的綜合收益總額 | -62.10%66.93萬 | -28.28%95.69萬 | 540.99%52.29萬 | 376.38%231.61萬 | 221.31%176.6萬 | 355.33%133.41萬 | -69.00%8.16萬 | 93.97%48.62萬 | 9.05%54.96萬 | 186.34%29.3萬 |
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 | -- | -- | -- | 四川華信(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 四川華信(集團)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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