(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 | 5.85%103.53億 | 4.40%67.27億 | 0.51%33.05億 | 3.95%133.09億 | 0.14%97.8億 | 4.29%64.44億 | 20.24%32.88億 | 7.79%128.03億 | 8.97%97.66億 | 10.00%61.79億 |
營業收入 | 5.85%103.53億 | 4.40%67.27億 | 0.51%33.05億 | 3.95%133.09億 | 0.14%97.8億 | 4.29%64.44億 | 20.24%32.88億 | 7.79%128.03億 | 8.97%97.66億 | 10.00%61.79億 |
其他業務收入 | ---- | -8.73%8,839.24萬 | ---- | 46.23%3.02億 | ---- | 8.86%9,685.23萬 | ---- | -7.03%2.07億 | ---- | -33.38%8,897.3萬 |
利息收入 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
手續費及傭金收入 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
已賺保費 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
營業總成本 | 9.64%94.75億 | 8.76%61.54億 | 4.44%30.3億 | 7.32%118.83億 | 7.50%86.42億 | 10.46%56.59億 | 27.77%29.01億 | 7.66%110.72億 | 6.03%80.39億 | 8.96%51.23億 |
營業成本 | 11.25%82.4億 | 9.21%53.34億 | 6.82%26.47億 | 7.54%102.6億 | 7.06%74.07億 | 10.20%48.84億 | 27.20%24.78億 | 6.58%95.4億 | 3.38%69.19億 | 6.81%44.32億 |
營業稅金及附加 | 43.61%8,188.9萬 | 43.52%5,121.1萬 | 53.43%2,575.47萬 | -9.26%8,290.75萬 | -20.31%5,702.07萬 | -19.92%3,568.29萬 | -16.00%1,678.56萬 | 20.26%9,137.01萬 | 20.30%7,155.03萬 | 8.92%4,456.16萬 |
銷售費用 | 7.22%1.38億 | 13.58%9,039.13萬 | 6.78%4,464.02萬 | 28.83%1.88億 | 28.29%1.28億 | 25.47%7,958.63萬 | 36.48%4,180.55萬 | 11.16%1.46億 | 24.42%9,997.5萬 | 24.09%6,343.05萬 |
管理費用 | -11.89%5.89億 | -0.07%4.12億 | -16.05%1.94億 | 6.00%7.97億 | 11.66%6.69億 | 10.09%4.12億 | 32.51%2.31億 | 12.13%7.52億 | 32.03%5.99億 | 27.92%3.74億 |
財務費用 | 41.90%8,610.24萬 | -2.86%3,950.82萬 | -43.69%1,646.9萬 | 28.10%1.03億 | 10.14%6,067.69萬 | 14.84%4,067.17萬 | 54.28%2,924.6萬 | -22.96%8,014.79萬 | -4.60%5,508.91萬 | 13.50%3,541.68萬 |
-利息費用 | 3.35%1.11億 | 7.24%7,288.19萬 | 5.88%3,542.18萬 | 29.57%1.6億 | 34.61%1.07億 | 66.74%6,796.4萬 | 85.73%3,345.42萬 | 33.66%1.24億 | 57.33%7,966.43萬 | 34.41%4,076.04萬 |
-利息收入 | -0.13%-3,945.41萬 | -49.35%-3,312.84萬 | -167.12%-1,618.88萬 | -95.41%-5,374.75萬 | -172.92%-3,940.38萬 | -202.76%-2,218.25萬 | -108.05%-606.06萬 | -34.00%-2,750.5萬 | -38.44%-1,443.78萬 | 10.56%-732.68萬 |
研發費用 | 6.38%3.41億 | 10.24%2.27億 | -2.04%1.02億 | -2.16%4.53億 | 8.63%3.2億 | 19.46%2.06億 | 32.93%1.05億 | 31.56%4.63億 | 23.67%2.95億 | 27.03%1.73億 |
信用減值損失 | -19.06%-5,209.56萬 | -80.38%-4,046.71萬 | -265.66%-613.43萬 | 140.45%6,202.68萬 | 53.27%-4,375.62萬 | 55.12%-2,243.38萬 | 114.33%370.3萬 | -511.06%-1.53億 | -272.55%-9,363.89萬 | -106.54%-4,999.04萬 |
資產減值損失 | -147.71%-414.24萬 | 99.24%-29.47萬 | 58.60%-626.21萬 | 29.02%-3,004.33萬 | 251.42%868.25萬 | -485.64%-3,872.11萬 | -500.99%-1,512.48萬 | 19.87%-4,232.78萬 | -0.85%-573.39萬 | -189.02%-661.18萬 |
非經營性淨收益 | -8.11%4,121.74萬 | 309.18%4,347.37萬 | 132.94%1,870.14萬 | 316.01%2.14億 | 218.16%4,485.61萬 | -22.21%-2,078.27萬 | 203.34%802.82萬 | -2,901.15%-9,889.39萬 | -222.14%-3,796.21萬 | -181.06%-1,700.58萬 |
公允價值變動淨收益 | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | --0 | ---- |
投資淨收益 | 25.77%2,166.89萬 | 124.40%2,374.49萬 | -9.60%580.49萬 | 10.28%3,115.05萬 | -11.21%1,722.88萬 | 9.83%1,058.16萬 | 58.35%642.11萬 | -7.27%2,824.76萬 | -5.98%1,940.39萬 | 17.25%963.47萬 |
淨敞口套期收益 | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- |
-其中:對聯營合營企業的投資收益 | 4.73%2,166.89萬 | 99.39%2,374.49萬 | -9.60%580.49萬 | 8.66%3,089.93萬 | 6.92%2,069.06萬 | 24.28%1,190.89萬 | 60.42%642.11萬 | -1.29%2,843.67萬 | 4.61%1,935.15萬 | 17.36%958.23萬 |
匯兌收益 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | --0 | ---- |
資產處置收益 | -51.55%412.02萬 | 383.28%324.51萬 | -60.96%-1.57萬 | 654.27%3,763萬 | 212.01%850.36萬 | 4.65%67.15萬 | -149.91%-9,733.83 | 205.05%498.89萬 | 80.00%272.54萬 | -54.00%64.17萬 |
其他收益 | 32.23%7,166.63萬 | 96.59%5,724.55萬 | 94.10%2,530.84萬 | 77.59%1.13億 | 37.97%5,419.75萬 | -0.69%2,911.91萬 | 27.52%1,303.88萬 | 14.01%6,354.48萬 | -1.18%3,928.13萬 | 4.18%2,932萬 |
營業利潤 | -22.36%9.19億 | -19.36%6.16億 | -25.67%2.94億 | 0.45%16.39億 | -29.96%11.83億 | -26.45%7.64億 | -13.47%3.95億 | 2.22%16.32億 | 19.73%16.89億 | 10.95%10.39億 |
加:營業外收入 | 207.23%1,295.1萬 | 291.05%978.49萬 | 51.99%223萬 | -60.36%1,043.69萬 | -83.06%421.55萬 | -13.13%250.22萬 | -23.09%146.72萬 | 604.50%2,632.59萬 | 909.93%2,489.12萬 | 59.73%288.04萬 |
減:營業外支出 | -26.24%363.54萬 | -43.32%293.3萬 | -55.60%130.89萬 | -26.48%609.62萬 | 48.99%492.85萬 | 206.17%517.47萬 | 136.43%294.82萬 | 10.14%829.2萬 | -41.33%330.79萬 | -61.96%169.01萬 |
利潤總額 | -21.52%9.28億 | -18.17%6.23億 | -25.15%2.94億 | -0.39%16.44億 | -30.88%11.82億 | -26.79%7.62億 | -13.92%3.93億 | 3.60%16.5億 | 21.53%17.11億 | 11.39%10.4億 |
減:所得稅費用 | -32.85%1.91億 | -25.78%1.48億 | -26.94%7,220.56萬 | 0.59%3.69億 | -25.66%2.84億 | -22.28%1.99億 | -16.30%9,883.51萬 | 15.14%3.66億 | 28.69%3.83億 | 23.96%2.56億 |
淨利潤 | -17.93%7.37億 | -15.48%4.75億 | -24.55%2.22億 | -0.66%12.75億 | -32.39%8.98億 | -28.26%5.62億 | -13.09%2.95億 | 0.71%12.84億 | 19.61%13.28億 | 7.82%7.84億 |
持續經營淨利潤 | -17.93%7.37億 | -15.48%4.75億 | -24.55%2.22億 | -0.66%12.75億 | -32.39%8.98億 | -28.26%5.62億 | -13.09%2.95億 | 0.71%12.84億 | 19.61%13.28億 | 7.82%7.84億 |
終止經營淨利潤 | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | --0 | ---- |
減:少數股東損益 | 32.12%6,165.39萬 | 2.46%3,823.21萬 | -0.37%1,823.26萬 | -19.55%5,892.13萬 | -25.21%4,666.56萬 | -9.38%3,731.25萬 | 7.97%1,830.01萬 | -9.00%7,324.33萬 | -1.93%6,239.73萬 | -4.07%4,117.56萬 |
歸屬于母公司所有者的淨利潤 | -20.68%6.75億 | -16.76%4.37億 | -26.15%2.04億 | 0.48%12.16億 | -32.74%8.51億 | -29.31%5.25億 | -14.20%2.76億 | 1.37%12.1億 | 20.92%12.66億 | 8.57%7.43億 |
每股收益 | ||||||||||
基本每股收益 | -20.64%0.6862 | -16.72%0.4442 | -25.00%0.21 | -0.80%1.24 | -32.96%0.8647 | -29.61%0.5334 | -15.15%0.28 | 0.81%1.25 | 18.33%1.2898 | 6.73%0.7578 |
稀釋每股收益 | -19.64%0.6772 | -16.34%0.4358 | -26.92%0.19 | 1.67%1.22 | -34.66%0.8427 | -31.26%0.5209 | -21.21%0.26 | -3.23%1.2 | 18.33%1.2898 | 6.73%0.7578 |
其他綜合收益 | 0 | 0 | 0 | 0 | ||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- |
綜合收益總額 | -17.93%7.37億 | -15.48%4.75億 | -24.55%2.22億 | -0.66%12.75億 | -32.39%8.98億 | -28.26%5.62億 | -13.09%2.95億 | 0.67%12.84億 | 19.60%13.28億 | 7.68%7.84億 |
歸屬于母公司所有者的綜合收益總額 | -20.68%6.75億 | -16.76%4.37億 | -26.15%2.04億 | 0.48%12.16億 | -32.74%8.51億 | -29.31%5.25億 | -14.20%2.76億 | 1.34%12.1億 | 20.92%12.66億 | 8.49%7.43億 |
歸屬於少數股東的綜合收益總額 | 32.12%6,165.39萬 | 2.46%3,823.21萬 | -0.37%1,823.26萬 | -19.55%5,892.13萬 | -25.21%4,666.56萬 | -9.38%3,731.25萬 | 7.97%1,830.01萬 | -9.32%7,324.33萬 | -2.00%6,239.73萬 | -5.14%4,117.56萬 |
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 | -- | -- | -- | 中匯會計師事務所(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。
暫無數據
暫無數據