(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 | 3.68%51.49億 | 3.76%31.49億 | 21.88%14.12億 | 38.82%71.83億 | 70.12%49.66億 | 80.61%30.35億 | 28.92%11.58億 | 34.51%51.74億 | 1.15%29.19億 | -11.06%16.8億 |
營業收入 | 3.68%51.49億 | 3.76%31.49億 | 21.88%14.12億 | 38.82%71.83億 | 70.12%49.66億 | 80.61%30.35億 | 28.92%11.58億 | 34.51%51.74億 | 1.15%29.19億 | -11.06%16.8億 |
其他業務收入 | ---- | -13.58%3,026.62萬 | ---- | -3.70%6,945.75萬 | ---- | 33.81%3,502.1萬 | ---- | -9.03%7,212.25萬 | ---- | -50.38%2,617.22萬 |
營業總成本 | 1.95%46.96億 | 3.12%28.66億 | 18.25%12.93億 | 35.81%64.92億 | 68.21%46.06億 | 77.08%27.8億 | 30.85%10.94億 | 38.69%47.8億 | 5.62%27.39億 | -5.43%15.7億 |
營業成本 | 1.69%41.54億 | 2.36%25.24億 | 19.62%11.3億 | 37.83%57.15億 | 77.13%40.85億 | 88.18%24.65億 | 35.09%9.45億 | 44.37%41.47億 | 5.46%23.06億 | -7.58%13.1億 |
營業稅金及附加 | -22.82%1,514.76萬 | -28.71%1,014.16萬 | -32.48%503.18萬 | 15.82%2,830.21萬 | 25.73%1,962.59萬 | 33.97%1,422.54萬 | 32.50%745.2萬 | -4.71%2,443.55萬 | -22.11%1,560.92萬 | -15.34%1,061.81萬 |
銷售費用 | 18.12%7,865.19萬 | 25.70%4,800.66萬 | 25.64%2,236.03萬 | 20.30%1.11億 | 11.81%6,658.53萬 | -2.33%3,819萬 | -13.62%1,779.66萬 | 6.19%9,232.75萬 | -13.19%5,955.05萬 | -21.00%3,909.93萬 |
管理費用 | 30.78%2.83億 | 32.79%1.8億 | 27.91%8,538.83萬 | 26.15%3.52億 | 11.98%2.16億 | 11.27%1.36億 | 19.20%6,675.67萬 | 13.93%2.79億 | 17.70%1.93億 | 11.48%1.22億 |
財務費用 | -95.71%352.29萬 | -90.35%245.44萬 | -50.09%1,060.64萬 | 210.56%8,019.77萬 | 150.14%8,221.27萬 | 247.98%2,542.66萬 | 15.70%2,125.31萬 | -54.69%2,582.36萬 | 2.93%3,286.65萬 | -68.91%730.7萬 |
-利息費用 | -35.39%3,125.66萬 | -34.57%2,143.31萬 | -30.69%1,083.14萬 | -25.07%6,289.49萬 | -25.07%4,837.82萬 | -25.86%3,275.53萬 | -18.82%1,562.82萬 | 12.29%8,394.02萬 | 18.63%6,456.36萬 | 21.06%4,418.29萬 |
-利息收入 | -417.67%-6,024.49萬 | -554.68%-3,885.68萬 | -654.28%-1,936.88萬 | -56.18%-3,324.38萬 | 42.72%-1,163.76萬 | 68.18%-593.52萬 | 24.63%-256.79萬 | 1.02%-2,128.58萬 | -24.65%-2,031.7萬 | -51.33%-1,865.34萬 |
研發費用 | 18.33%1.61億 | 1.25%1.02億 | 11.59%3,980.65萬 | -3.22%2.05億 | 4.20%1.36億 | 25.01%1.01億 | -0.54%3,567.23萬 | 32.50%2.12億 | 8.10%1.31億 | 70.17%8,056.86萬 |
信用減值損失 | 119,489.74%1,222.67萬 | 0.72%817.23萬 | -69.89%146.66萬 | -14.78%-8,344.36萬 | 100.09%1.02萬 | 541.75%811.37萬 | 173.82%487.11萬 | -621.79%-7,270萬 | -13.95%-1,085.71萬 | 68.55%-183.67萬 |
資產減值損失 | -319.96%-424.99萬 | -215.73%-197.92萬 | -309.40%-234.47萬 | 25.31%-3.34億 | -94.86%193.21萬 | -95.69%171.02萬 | 8.60%111.97萬 | -584.60%-4.47億 | 667.48%3,755.57萬 | 1,305.53%3,965.6萬 |
非經營性淨收益 | 503.24%3,888.71萬 | 698.62%2,858.53萬 | -18.31%1,228.92萬 | 20.75%-4.11億 | -83.15%644.64萬 | -109.73%-477.52萬 | 649.11%1,504.42萬 | -27,970.57%-5.19億 | 161.82%3,826.55萬 | 331.28%4,909.68萬 |
公允價值變動淨收益 | 192.23%1,154.15萬 | 146.44%1,222.24萬 | 38.50%854.85萬 | 30.72%-1,600.62萬 | -205.56%-1,251.38萬 | -1,772.89%-2,632.11萬 | 61.26%617.23萬 | -243.44%-2,310.32萬 | -146.26%-409.53萬 | -50.66%157.34萬 |
投資淨收益 | 451.33%472.91萬 | 51.37%235.29萬 | 142.73%35.65萬 | -79.06%131.46萬 | -83.02%85.78萬 | -53.57%155.44萬 | -168.65%-83.43萬 | -80.74%627.69萬 | 79.02%505.29萬 | 34.75%334.81萬 |
-其中:對聯營合營企業的投資收益 | 181.39%185.79萬 | 172.96%72.43萬 | 85.26%-26.91萬 | -237.23%-261.76萬 | -212.74%-228.25萬 | -190.30%-99.28萬 | -275.94%-182.47萬 | -65.52%190.74萬 | 146.23%202.45萬 | 128.28%109.94萬 |
資產處置收益 | -39.07%40.17萬 | -25.32%40.65萬 | -75.04%12.25萬 | 882.49%109.07萬 | 99.85%65.93萬 | -15.75%54.44萬 | 237.75%49.09萬 | -102.64%-13.94萬 | -93.72%32.99萬 | -87.82%64.62萬 |
其他收益 | -8.15%1,423.8萬 | -23.00%741.02萬 | 28.39%413.98萬 | 10.50%1,988.59萬 | 50.79%1,550.08萬 | 68.54%962.33萬 | 11.61%322.45萬 | -22.51%1,799.69萬 | -25.69%1,027.94萬 | -40.12%570.98萬 |
營業利潤 | 34.25%4.91億 | 24.31%3.11億 | 64.34%1.3億 | 323.84%2.79億 | 67.19%3.66億 | 56.80%2.5億 | 23.19%7,931.52萬 | -131.06%-1.25億 | -28.88%2.19億 | -33.65%1.6億 |
加:營業外收入 | 280.48%1,366.82萬 | 312.76%1,312.37萬 | 885.10%94.91萬 | -96.55%1,091.43萬 | 388.60%359.24萬 | 398.70%317.95萬 | -77.34%9.63萬 | 2,943.80%3.16億 | -89.35%73.52萬 | -87.81%63.76萬 |
減:營業外支出 | -50.12%95.63萬 | 27.82%63.08萬 | -57.81%4.8萬 | 254.27%906.02萬 | 41.47%191.72萬 | -23.72%49.35萬 | -49.11%11.38萬 | -69.09%255.74萬 | -71.74%135.52萬 | -80.52%64.69萬 |
利潤總額 | 37.10%5.04億 | 27.93%3.24億 | 65.51%1.31億 | 49.01%2.81億 | 68.44%3.68億 | 58.49%2.53億 | 22.78%7,929.77萬 | -53.27%1.89億 | -29.57%2.18億 | -34.17%1.6億 |
減:所得稅費用 | 69.19%1.42億 | 68.11%9,076.69萬 | 75.47%3,597.46萬 | -11.25%8,019.45萬 | 151.18%8,385.81萬 | 111.86%5,399.35萬 | 180.14%2,050.13萬 | 219.25%9,035.86萬 | -0.60%3,338.61萬 | -8.35%2,548.58萬 |
淨利潤 | 27.61%3.62億 | 17.04%2.33億 | 62.04%9,527.34萬 | 104.36%2.01億 | 53.50%2.84億 | 48.36%1.99億 | 2.67%5,879.64萬 | -73.81%9,837.64萬 | -33.09%1.85億 | -37.52%1.34億 |
持續經營淨利潤 | 27.61%3.62億 | 17.04%2.33億 | 62.04%9,527.34萬 | 104.36%2.01億 | 53.50%2.84億 | 48.36%1.99億 | 2.67%5,879.64萬 | -73.81%9,837.64萬 | -33.09%1.85億 | -37.52%1.34億 |
減:少數股東損益 | 61.46%1.07億 | 45.37%5,948.37萬 | 96.30%3,278.24萬 | 222.30%1.46億 | 308.54%6,648.7萬 | 248.58%4,091.94萬 | 106.53%1,670.02萬 | 73.01%4,519.7萬 | 40.26%1,627.45萬 | 12.69%1,173.9萬 |
歸屬于母公司所有者的淨利潤 | 17.26%2.55億 | 9.71%1.74億 | 48.45%6,249.1萬 | 4.12%5,537.23萬 | 28.88%2.17億 | 29.18%1.58億 | -14.40%4,209.62萬 | -84.78%5,317.95萬 | -36.30%1.69億 | -40.07%1.23億 |
每股收益 | ||||||||||
基本每股收益 | 21.10%0.287 | 15.29%0.196 | 75.00%0.07 | 0.00%0.06 | 32.40%0.237 | 30.77%0.17 | -20.00%0.04 | -83.78%0.06 | -36.30%0.179 | -40.09%0.13 |
稀釋每股收益 | 21.10%0.287 | 15.29%0.196 | 75.00%0.07 | 0.00%0.06 | 32.40%0.237 | 30.77%0.17 | -20.00%0.04 | -83.78%0.06 | -36.30%0.179 | -40.09%0.13 |
其他綜合收益 | 50.69%-537.65萬 | -653.26%-2,829.6萬 | -3,817.02%-2,047.48萬 | 122.66%841.83萬 | -458.47%-1,090.24萬 | -4.77%511.44萬 | 166.53%55.08萬 | 439.49%378.08萬 | 5,772.24%304.14萬 | 340.48%537.07萬 |
歸屬于母公司所有者的其他綜合收益總額 | 65.54%-384.96萬 | -3,867.45%-2,149.15萬 | -5,572.68%-1,484.13萬 | 80.46%361.39萬 | -802.14%-1,117.29萬 | -79.29%57.05萬 | 160.35%27.12萬 | 618.85%200.26萬 | 879.59%159.13萬 | 324.27%275.51萬 |
歸屬於少數股東的其他綜合收益總額 | -664.45%-152.68萬 | -249.75%-680.45萬 | -2,114.48%-563.35萬 | 170.18%480.44萬 | -81.35%27.05萬 | 73.73%454.39萬 | 173.88%27.96萬 | 344.36%177.83萬 | 771.17%145.01萬 | 360.31%261.56萬 |
綜合收益總額 | 30.74%3.57億 | 0.26%2.05億 | 26.04%7,479.87萬 | 105.04%2.09億 | 45.21%2.73億 | 46.32%2.04億 | 5.15%5,934.72萬 | -72.72%1.02億 | -31.98%1.88億 | -34.33%1.4億 |
歸屬于母公司所有者的綜合收益總額 | 21.75%2.51億 | -4.22%1.52億 | 12.47%4,764.97萬 | 6.89%5,898.62萬 | 21.11%2.06億 | 26.79%1.59億 | -13.06%4,236.74萬 | -84.19%5,518.21萬 | -35.74%1.7億 | -38.36%1.25億 |
歸屬於少數股東的綜合收益總額 | 58.51%1.06億 | 15.87%5,267.92萬 | 59.89%2,714.9萬 | 220.32%1.5億 | 276.64%6,675.75萬 | 216.72%4,546.33萬 | 120.30%1,697.98萬 | 84.97%4,697.52萬 | 55.65%1,772.46萬 | 52.52%1,435.46萬 |
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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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