(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 | 8.84%16.97億 | 7.23%10.31億 | 5.24%4.1億 | -3.82%21.9億 | -5.27%15.59億 | -12.65%9.62億 | 5.40%3.89億 | -13.95%22.77億 | -10.14%16.45億 | -1.20%11.01億 |
營業收入 | 8.84%16.97億 | 7.23%10.31億 | 5.24%4.1億 | -3.82%21.9億 | -5.27%15.59億 | -12.65%9.62億 | 5.40%3.89億 | -13.95%22.77億 | -10.14%16.45億 | -1.20%11.01億 |
其他業務收入 | ---- | -2.98%4,554.67萬 | ---- | -3.42%9,521.14萬 | ---- | -8.34%4,694.48萬 | ---- | -61.34%9,858.1萬 | ---- | -54.50%5,121.58萬 |
營業總成本 | 7.82%17.41億 | 6.76%10.83億 | 0.81%4.57億 | -4.20%22.62億 | -4.49%16.14億 | -10.16%10.15億 | 4.08%4.54億 | -10.10%23.61億 | -7.01%16.9億 | -1.06%11.29億 |
營業成本 | 5.00%11.38億 | 3.04%6.93億 | -3.19%2.72億 | -7.92%15.16億 | -7.75%10.84億 | -13.70%6.73億 | 4.89%2.81億 | -11.68%16.47億 | -7.87%11.75億 | -0.03%7.79億 |
營業稅金及附加 | 4.73%1,801.45萬 | 3.24%1,210.53萬 | 10.65%593.27萬 | 5.51%2,297.75萬 | 21.65%1,720.01萬 | 29.87%1,172.57萬 | 33.42%536.18萬 | -5.47%2,177.78萬 | -11.79%1,413.92萬 | -12.57%902.9萬 |
銷售費用 | 29.07%1.69億 | 18.38%1億 | 2.42%3,985.95萬 | -4.65%2億 | -10.03%1.31億 | -17.65%8,483萬 | -4.63%3,891.77萬 | -5.04%2.1億 | -1.63%1.45億 | 5.64%1.03億 |
管理費用 | 11.36%1.21億 | 9.71%7,699.77萬 | 11.79%3,632.31萬 | 8.79%1.52億 | 6.62%1.09億 | 4.38%7,018.52萬 | -6.54%3,249.36萬 | -1.57%1.4億 | 1.33%1.02億 | 2.40%6,723.71萬 |
財務費用 | 76.03%3,118.93萬 | 233.58%1,684.76萬 | -35.59%1,169萬 | 2.76%2,935.68萬 | -4.50%1,771.87萬 | -72.47%505.05萬 | 7.77%1,814.88萬 | -50.53%2,856.73萬 | -52.01%1,855.4萬 | -32.42%1,834.43萬 |
-利息費用 | -10.20%4,185.2萬 | -12.36%2,792.02萬 | -15.10%1,377.57萬 | -14.06%6,048.67萬 | -11.27%4,660.56萬 | -5.91%3,185.85萬 | -3.58%1,622.57萬 | 20.88%7,038.58萬 | 24.47%5,252.49萬 | 24.06%3,386.11萬 |
-利息收入 | 15.31%-1,055.42萬 | 20.28%-739.25萬 | 18.66%-347.23萬 | -31.92%-1,520.5萬 | -61.64%-1,246.25萬 | -66.25%-927.33萬 | -10.96%-426.9萬 | 29.22%-1,152.61萬 | 37.29%-770.99萬 | 28.81%-557.81萬 |
研發費用 | 2.92%2.63億 | 7.95%1.84億 | 17.74%9,126.91萬 | 8.47%3.41億 | 8.82%2.56億 | 11.70%1.7億 | 8.66%7,751.98萬 | -1.14%3.14億 | -1.61%2.35億 | -5.48%1.52億 |
信用減值損失 | 8.76%-674.41萬 | -11.58%-449.36萬 | -209.22%-189.88萬 | -15.49%-1,177.61萬 | 54.28%-739.2萬 | 42.66%-402.74萬 | 8,400.75%173.85萬 | 69.62%-1,019.66萬 | 15.20%-1,616.71萬 | 30.09%-702.32萬 |
資產減值損失 | 722.12%41.1萬 | 722.12%41.1萬 | --18.55萬 | 57.58%-1,345.36萬 | 89.12%-6.61萬 | 89.12%-6.61萬 | ---- | -169.67%-3,171.47萬 | -2,206.42%-60.74萬 | -2,203.38%-60.75萬 |
非經營性淨收益 | 72.59%1.33億 | 26.09%1.01億 | 19.20%4,323.08萬 | 50.45%1.31億 | -19.68%7,686.03萬 | 5.70%7,999.78萬 | -7.34%3,626.77萬 | -45.58%8,700.31萬 | -22.15%9,569.16萬 | -25.38%7,568.14萬 |
公允價值變動淨收益 | 101.23%4.37萬 | 101.38%4.37萬 | 28.03%4.37萬 | 6.30%-270.83萬 | -23.16%-355.97萬 | -9.83%-317.44萬 | -96.60%3.41萬 | -459.94%-289.04萬 | -1,185.68%-289.04萬 | -394,241.30%-289.04萬 |
投資淨收益 | 46.11%9,365.36萬 | 2.96%7,322.89萬 | 12.37%3,086.18萬 | 20.22%1.24億 | -31.43%6,409.59萬 | 1.69%7,112.68萬 | 4.53%2,746.35萬 | -29.16%1.03億 | -7.56%9,348.05萬 | -17.22%6,994.23萬 |
-其中:對聯營合營企業的投資收益 | 47.30%9,197.05萬 | 2.33%7,182.53萬 | 13.23%3,060.38萬 | -0.61%1.12億 | -34.13%6,243.66萬 | 0.86%7,019.1萬 | 3.88%2,702.76萬 | -23.21%1.13億 | -5.95%9,478.43萬 | -17.19%6,959.12萬 |
資產處置收益 | 136.14%52.81萬 | 9.79%32.6萬 | 103.80%2,156.53 | 130.64%19.32萬 | 137.25%22.36萬 | 156.82%29.69萬 | -489.83%-5.67萬 | -197.07%-63.06萬 | -184.88%-60.04萬 | -173.04%-52.26萬 |
其他收益 | 90.01%4,476.27萬 | 97.93%3,135.64萬 | 98.02%1,403.65萬 | 18.22%3,441.85萬 | 4.81%2,355.85萬 | -5.60%1,584.2萬 | -40.40%708.83萬 | -50.84%2,911.27萬 | -43.61%2,247.64萬 | -36.04%1,678.26萬 |
營業利潤 | 318.02%8,842.14萬 | 80.19%4,905.69萬 | 84.33%-440.25萬 | 2,365.10%5,863.8萬 | -58.32%2,115.25萬 | -42.62%2,722.56萬 | -2.57%-2,808.74萬 | -98.67%237.87萬 | -62.76%5,075.27萬 | -36.27%4,744.89萬 |
加:營業外收入 | -89.83%11.99萬 | -92.82%7.48萬 | -97.50%2.44萬 | -13.98%159.72萬 | 293.09%117.94萬 | 294.12%104.18萬 | 4,056.83%97.23萬 | -1.36%185.69萬 | -84.58%30萬 | -79.07%26.43萬 |
減:營業外支出 | 3.27%105.44萬 | -50.77%15.78萬 | -27.09%3.69萬 | -6.15%167.29萬 | 1.35%102.1萬 | -25.26%32.06萬 | -82.88%5.06萬 | 51.43%178.26萬 | -13.38%100.75萬 | -21.00%42.9萬 |
利潤總額 | 310.53%8,748.7萬 | 75.24%4,897.38萬 | 83.75%-441.51萬 | 2,287.31%5,856.24萬 | -57.42%2,131.09萬 | -40.90%2,794.68萬 | 1.77%-2,716.56萬 | -98.64%245.31萬 | -63.49%5,004.53萬 | -37.10%4,728.43萬 |
減:所得稅費用 | 9.01%1,237.46萬 | -7.45%707.64萬 | -4.12%419.28萬 | 20.17%487.54萬 | 8.82%1,135.22萬 | 9.89%764.6萬 | -19.15%437.28萬 | 666.45%405.71萬 | -0.57%1,043.24萬 | 3.78%695.76萬 |
淨利潤 | 654.23%7,511.24萬 | 106.38%4,189.74萬 | 72.71%-860.78萬 | 3,447.09%5,368.7萬 | -74.86%995.88萬 | -49.66%2,030.09萬 | 4.61%-3,153.85萬 | -100.89%-160.4萬 | -68.70%3,961.29萬 | -41.10%4,032.68萬 |
持續經營淨利潤 | 654.23%7,511.24萬 | 106.38%4,189.74萬 | 72.71%-860.78萬 | 3,447.09%5,368.7萬 | -74.86%995.88萬 | -49.66%2,030.09萬 | 4.61%-3,153.85萬 | -100.89%-160.4萬 | -68.70%3,961.29萬 | -41.10%4,032.68萬 |
減:少數股東損益 | 122.39%3,606.98萬 | 158.42%2,453.63萬 | 120.19%952.84萬 | 43.05%3,442.31萬 | -37.88%1,621.89萬 | -26.57%949.46萬 | 8.24%432.74萬 | -30.89%2,406.41萬 | -3.35%2,611.08萬 | -27.92%1,293.05萬 |
歸屬于母公司所有者的淨利潤 | 723.67%3,904.26萬 | 60.66%1,736.11萬 | 49.43%-1,813.63萬 | 175.05%1,926.39萬 | -146.36%-626.01萬 | -60.56%1,080.63萬 | 3.23%-3,586.59萬 | -117.60%-2,566.81萬 | -86.44%1,350.21萬 | -45.78%2,739.63萬 |
每股收益 | ||||||||||
基本每股收益 | 714.00%0.0614 | 36.50%0.0273 | 52.83%-0.0283 | 174.00%0.0296 | -150.00%-0.01 | -50.00%0.02 | 0.00%-0.06 | -118.18%-0.04 | -86.67%0.02 | -50.00%0.04 |
稀釋每股收益 | 714.00%0.0614 | 36.50%0.0273 | 52.83%-0.0283 | 174.00%0.0296 | -150.00%-0.01 | -50.00%0.02 | 0.00%-0.06 | -118.18%-0.04 | -86.67%0.02 | -50.00%0.04 |
其他綜合收益 | 123.48%42.78萬 | 76.09%-30.9萬 | -362.46%-23.63萬 | 133.27%45.01萬 | 15.20%-182.17萬 | 39.08%-129.24萬 | 158.27%9萬 | 117.83%19.3萬 | 13.91%-214.82萬 | 6.77%-212.14萬 |
歸屬于母公司所有者的其他綜合收益總額 | 123.48%42.78萬 | 76.09%-30.9萬 | -362.46%-23.63萬 | 133.27%45.01萬 | 15.20%-182.17萬 | 39.08%-129.24萬 | 158.27%9萬 | 117.83%19.3萬 | 13.91%-214.82萬 | 6.77%-212.14萬 |
綜合收益總額 | 828.35%7,554.01萬 | 118.79%4,158.84萬 | 71.88%-884.42萬 | 3,936.72%5,413.71萬 | -78.28%813.7萬 | -50.25%1,900.84萬 | 5.33%-3,144.84萬 | -100.79%-141.1萬 | -69.81%3,746.47萬 | -42.28%3,820.54萬 |
歸屬于母公司所有者的綜合收益總額 | 588.38%3,947.03萬 | 79.23%1,705.22萬 | 48.65%-1,837.26萬 | 177.39%1,971.41萬 | -171.18%-808.19萬 | -62.36%951.39萬 | 3.87%-3,577.58萬 | -117.60%-2,547.52萬 | -88.30%1,135.39萬 | -47.62%2,527.49萬 |
歸屬於少數股東的綜合收益總額 | 122.39%3,606.98萬 | 158.42%2,453.63萬 | 120.19%952.84萬 | 43.05%3,442.31萬 | -37.88%1,621.89萬 | -26.57%949.46萬 | 8.24%432.74萬 | -30.89%2,406.41萬 | -3.35%2,611.08萬 | -27.92%1,293.05萬 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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