(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 | 1.65%77.67億 | 3.67%51.86億 | 4.55%26.71億 | 1.12%101.33億 | 0.89%76.41億 | 2.45%50.03億 | 4.68%25.55億 | 7.15%100.2億 | 8.18%75.73億 | 7.64%48.83億 |
營業收入 | 1.65%77.67億 | 3.67%51.86億 | 4.55%26.71億 | 1.12%101.33億 | 0.89%76.41億 | 2.45%50.03億 | 4.68%25.55億 | 7.15%100.2億 | 8.18%75.73億 | 7.64%48.83億 |
其他業務收入 | ---- | -3.19%3.93億 | ---- | 16.33%7.83億 | ---- | 6.50%4.06億 | ---- | -0.21%6.73億 | ---- | 16.60%3.82億 |
營業總成本 | 1.97%74.48億 | 3.78%49.69億 | 4.78%25.38億 | 0.89%96.9億 | 0.73%73.05億 | 2.26%47.88億 | 4.10%24.23億 | 6.92%96.05億 | 7.75%72.52億 | 6.97%46.82億 |
營業成本 | 1.99%55.04億 | 4.21%36.83億 | 4.90%18.75億 | 0.31%71.3億 | 0.80%53.97億 | 2.14%35.35億 | 4.16%17.88億 | 8.08%71.08億 | 8.86%53.54億 | 8.58%34.6億 |
營業稅金及附加 | 12.33%4,107.67萬 | 4.82%2,712.42萬 | -2.41%1,220.03萬 | -6.50%4,763.65萬 | -5.04%3,656.87萬 | 8.29%2,587.71萬 | 3.82%1,250.1萬 | 2.51%5,094.82萬 | 9.18%3,850.91萬 | 1.80%2,389.67萬 |
銷售費用 | 0.63%17.27億 | 1.15%11.38億 | 3.31%5.92億 | 3.33%23.07億 | 1.20%17.16億 | 3.38%11.25億 | 4.35%5.73億 | 3.31%22.33億 | 5.63%16.96億 | 3.05%10.88億 |
管理費用 | -0.26%1.15億 | -2.70%7,468.01萬 | 1.93%3,304萬 | 1.95%1.5億 | 0.65%1.16億 | 2.19%7,675.4萬 | 9.62%3,241.54萬 | 19.31%1.47億 | 0.61%1.15億 | -0.20%7,511.08萬 |
財務費用 | 53.13%6,069.22萬 | 79.28%4,538.82萬 | 51.62%2,582.64萬 | -15.14%5,594.58萬 | -18.92%3,963.5萬 | -25.38%2,531.71萬 | -16.14%1,703.33萬 | -8.95%6,592.54萬 | -14.49%4,888.14萬 | -3.22%3,392.84萬 |
-利息費用 | -12.76%3,348.04萬 | -12.13%2,239.42萬 | -11.35%1,155.65萬 | -18.56%5,100.4萬 | -18.61%3,837.72萬 | -16.20%2,548.46萬 | -19.84%1,303.64萬 | -3.85%6,262.52萬 | -15.44%4,715.35萬 | -15.71%3,041.3萬 |
-利息收入 | 43.05%-1,770.81萬 | 42.95%-1,087.58萬 | 40.99%-249.61萬 | -44.16%-4,139.2萬 | -38.73%-3,109.44萬 | -62.03%-1,906.27萬 | 0.50%-423.01萬 | -26.85%-2,871.35萬 | -6.55%-2,241.29萬 | 23.70%-1,176.51萬 |
信用減值損失 | ---- | ---- | ---- | -3,904.49%-283.21萬 | ---- | ---- | ---- | -432.14%-7.07萬 | ---- | ---- |
營業總成本調整項目 | ---- | ---- | ---129.57 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | -4.23%1.29億 | 4.56%8,847.15萬 | 80.10%5,191.77萬 | 47.69%2.07億 | 54.84%1.34億 | 46.04%8,461.15萬 | -0.77%2,882.64萬 | -25.04%1.4億 | -33.63%8,685.67萬 | -38.12%5,793.76萬 |
公允價值變動淨收益 | ---- | ---- | ---- | 406.09%119.3萬 | ---- | ---- | ---- | --23.57萬 | ---- | ---- |
投資淨收益 | -17.05%9,228.89萬 | -2.42%6,319.31萬 | 52.22%4,082.91萬 | 46.89%1.54億 | 61.36%1.11億 | 60.73%6,476.02萬 | 13.06%2,682.15萬 | -26.20%1.05億 | -32.14%6,894.8萬 | -38.33%4,029.03萬 |
-其中:對聯營合營企業的投資收益 | -19.49%8,584.41萬 | -3.57%5,936.36萬 | 51.09%3,823.54萬 | 52.01%1.47億 | 70.05%1.07億 | 71.24%6,156.24萬 | 17.93%2,530.67萬 | -27.15%9,670.27萬 | -35.25%6,270.12萬 | -42.63%3,595.2萬 |
資產處置收益 | 25.90%449.93萬 | 80.43%252.2萬 | 367.10%92.28萬 | 519.38%771.37萬 | 187.83%357.37萬 | 7.71%139.78萬 | -88.43%19.76萬 | 2,297.14%124.54萬 | ---406.88萬 | --129.77萬 |
其他收益 | 62.89%3,201.45萬 | 23.32%2,275.64萬 | 462.50%1,016.58萬 | 38.35%4,672.77萬 | -10.57%1,965.44萬 | 12.87%1,845.34萬 | -50.05%180.72萬 | -24.45%3,377.51萬 | -24.92%2,197.74萬 | -42.21%1,634.96萬 |
營業利潤 | -4.90%4.48億 | 2.17%3.06億 | 14.67%1.85億 | 16.84%6.49億 | 15.33%4.71億 | 15.60%3億 | 13.04%1.61億 | 0.16%5.55億 | 1.68%4.08億 | 2.31%2.59億 |
加:營業外收入 | -12.48%81.07萬 | 5.91%70.43萬 | 17.49%55.58萬 | 1.80%417.62萬 | -73.41%92.63萬 | 36.87%66.5萬 | 112.79%47.3萬 | 37.92%410.24萬 | 34.55%348.36萬 | 13.98%48.59萬 |
減:營業外支出 | -83.98%87.9萬 | -95.38%23.31萬 | -52.27%19.47萬 | 67.20%635.83萬 | 61.45%548.52萬 | 98.85%504.26萬 | -68.82%40.79萬 | -39.85%380.27萬 | -14.18%339.75萬 | -9.65%253.59萬 |
利潤總額 | -3.98%4.47億 | 3.84%3.07億 | 14.84%1.85億 | 16.39%6.47億 | 14.19%4.66億 | 14.82%2.95億 | 13.96%1.61億 | 0.82%5.56億 | 2.05%4.08億 | 2.47%2.57億 |
減:所得稅費用 | -2.42%5,748.8萬 | 4.10%4,021.05萬 | 7.14%2,160.26萬 | 22.35%8,555.45萬 | 15.55%5,891.21萬 | 12.14%3,862.49萬 | 4.87%2,016.34萬 | -0.65%6,992.78萬 | -0.36%5,098.36萬 | 14.97%3,444.5萬 |
淨利潤 | -4.21%3.9億 | 3.80%2.67億 | 15.95%1.63億 | 15.53%5.61億 | 13.99%4.07億 | 15.23%2.57億 | 15.39%1.41億 | 1.03%4.86億 | 2.41%3.57億 | 0.77%2.23億 |
持續經營淨利潤 | ---- | ---- | ---- | 15.53%5.61億 | ---- | ---- | ---- | 1.03%4.86億 | ---- | ---- |
減:少數股東損益 | -101.50%-98.79 | ---2萬 | ---8,317.69 | ---3.26萬 | --6,586.36 | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -4.21%3.9億 | 3.81%2.67億 | 15.95%1.63億 | 15.53%5.61億 | 13.99%4.07億 | 15.23%2.57億 | 15.39%1.41億 | 0.90%4.86億 | 2.27%3.57億 | 0.68%2.23億 |
每股收益 | ||||||||||
基本每股收益 | -3.33%0.29 | 5.26%0.2 | 20.00%0.12 | 13.89%0.41 | 15.38%0.3 | 18.75%0.19 | 11.11%0.1 | 2.86%0.36 | 0.00%0.26 | 0.00%0.16 |
稀釋每股收益 | -3.33%0.29 | 5.26%0.2 | 20.00%0.12 | 13.89%0.41 | 15.38%0.3 | 18.75%0.19 | 11.11%0.1 | 2.86%0.36 | 0.00%0.26 | 0.00%0.16 |
其他綜合收益 | ||||||||||
綜合收益總額 | -4.21%3.9億 | 3.80%2.67億 | 15.95%1.63億 | 15.53%5.61億 | 13.99%4.07億 | 15.23%2.57億 | 15.39%1.41億 | 1.03%4.86億 | 2.41%3.57億 | 0.77%2.23億 |
歸屬于母公司所有者的綜合收益總額 | -4.21%3.9億 | 3.81%2.67億 | 15.95%1.63億 | 15.53%5.61億 | 13.99%4.07億 | 15.23%2.57億 | 15.39%1.41億 | 0.90%4.86億 | 2.27%3.57億 | 0.68%2.23億 |
歸屬於少數股東的綜合收益總額 | -101.50%-98.79 | ---2萬 | ---8,317.69 | ---3.26萬 | --6,586.36 | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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