(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 | 9.20%21.65億 | 4.51%14.52億 | -9.34%6.62億 | 19.11%25.65億 | 14.79%19.82億 | 35.14%13.89億 | 44.70%7.3億 | 1.93%21.54億 | 3.94%17.27億 | -7.84%10.28億 |
營業收入 | 9.20%21.65億 | 4.51%14.52億 | -9.34%6.62億 | 19.11%25.65億 | 14.79%19.82億 | 35.14%13.89億 | 44.70%7.3億 | 1.93%21.54億 | 3.94%17.27億 | -7.84%10.28億 |
其他業務收入 | ---- | -57.14%24.99萬 | ---- | 146.38%143.88萬 | ---- | 101.85%58.31萬 | ---- | 7.13%58.4萬 | ---- | -4.31%28.89萬 |
營業總成本 | 12.89%16.97億 | 9.84%11.46億 | 1.87%5.38億 | 19.05%20.15億 | 18.33%15.03億 | 34.72%10.43億 | 41.13%5.29億 | 5.37%16.93億 | 5.40%12.7億 | -5.25%7.74億 |
營業成本 | 14.53%14.12億 | 10.50%9.61億 | 1.86%4.47億 | 19.80%16.25億 | 17.58%12.33億 | 37.04%8.7億 | 43.96%4.39億 | 4.09%13.57億 | 4.34%10.49億 | -7.59%6.35億 |
營業稅金及附加 | 23.51%1,507.32萬 | 47.19%1,078.91萬 | 18.19%451.98萬 | -27.45%1,692.42萬 | -24.33%1,220.42萬 | -29.56%733.01萬 | -30.39%382.42萬 | 25.97%2,332.71萬 | 26.67%1,612.89萬 | 47.86%1,040.55萬 |
銷售費用 | 28.11%1.09億 | 33.28%7,039.61萬 | 25.37%3,436.28萬 | 35.95%1.28億 | 42.05%8,522.91萬 | 44.78%5,281.63萬 | 48.04%2,740.82萬 | 10.48%9,450.51萬 | 0.62%5,999.87萬 | -8.26%3,648.1萬 |
管理費用 | 9.95%7,040.58萬 | 14.94%4,725.45萬 | 20.21%2,401.02萬 | -14.01%9,699.27萬 | -21.41%6,403.5萬 | -27.14%4,111.32萬 | -30.51%1,997.34萬 | 1.36%1.13億 | 5.30%8,148.28萬 | 12.95%5,642.66萬 |
財務費用 | 1,400.59%638.06萬 | 211.68%164.72萬 | 1,665.47%23.15萬 | 113.87%182.31萬 | 93.78%-49.06萬 | 58.71%-147.49萬 | 62.60%-1.48萬 | -1,328.64%-1,314.06萬 | -418.39%-788.57萬 | -1,442.52%-357.23萬 |
-利息費用 | 30.87%1,091.75萬 | 20.42%666.14萬 | 18.73%331.57萬 | 181.01%1,140.5萬 | 521.86%834.21萬 | 723.21%553.2萬 | 612.47%279.27萬 | 171.09%405.86萬 | 17.32%134.15萬 | -5.01%67.2萬 |
-利息收入 | 31.81%-614.12萬 | 3.97%-583.49萬 | -10.95%-348.84萬 | 14.46%-1,041.29萬 | -1.28%-900.62萬 | -22.78%-607.59萬 | -103.45%-314.4萬 | -108.02%-1,217.28萬 | -215.52%-889.21萬 | -2,445.93%-494.85萬 |
研發費用 | -23.47%8,309.13萬 | -25.77%5,451.25萬 | -26.56%2,816.16萬 | 22.91%1.46億 | 51.86%1.09億 | 84.60%7,343.76萬 | 127.85%3,834.58萬 | 33.73%1.19億 | 38.82%7,150.16萬 | 19.47%3,978.29萬 |
信用減值損失 | 32.75%-1,917.24萬 | -37.73%-1,553.03萬 | 29.40%-402.38萬 | -4,129.62%-2,189.02萬 | -507.66%-2,850.87萬 | -325.60%-1,127.6萬 | -150.71%-569.98萬 | 91.10%-51.75萬 | -301.81%-469.16萬 | 140.92%499.82萬 |
資產減值損失 | -1.48%-803.59萬 | 4.01%-559.86萬 | -509.99%-350.01萬 | 8.39%-1,874.03萬 | -12.79%-791.84萬 | 3.11%-583.28萬 | 89.89%-57.38萬 | -21.66%-2,045.7萬 | -161.91%-702.06萬 | -359.87%-602.02萬 |
非經營性淨收益 | 94.02%7,910.94萬 | -40.35%3,145.54萬 | -64.31%1,769.19萬 | 57.03%8,360.77萬 | -17.05%4,077.43萬 | 11.02%5,273.49萬 | 7.50%4,956.79萬 | -46.76%5,324.3萬 | -23.38%4,915.62萬 | -9.79%4,749.95萬 |
公允價值變動淨收益 | -36.82%563.31萬 | -4.47%643.37萬 | 187.74%517.31萬 | 105.62%1,160.63萬 | 416.09%891.55萬 | 871.29%673.49萬 | 2.05%179.78萬 | 455.17%564.45萬 | 170.94%172.75萬 | 124.95%69.34萬 |
投資淨收益 | -53.47%199.59萬 | -160.76%-749.27萬 | -170.47%-1,043.89萬 | 319.22%2,699.41萬 | -75.01%428.98萬 | -31.88%1,233.13萬 | -42.80%1,481.34萬 | -87.97%643.91萬 | -31.08%1,716.45萬 | -22.21%1,810.28萬 |
-其中:對聯營合營企業的投資收益 | -30.61%-1,223.01萬 | -472.10%-1,333.67萬 | -234.95%-1,105.85萬 | 67.75%825.1萬 | -338.25%-936.36萬 | -54.71%358.42萬 | -61.62%819.46萬 | -82.83%491.87萬 | -6.66%393.01萬 | 19.85%791.33萬 |
資產處置收益 | -6,222.69%-52.95萬 | -4,952.82%-51.64萬 | 100.99%160.84 | 95.25%-5,675.99 | 93.29%-8,374.2 | 88.52%-1.02萬 | -22,704.21%-1.63萬 | 86.25%-11.95萬 | 92.91%-12.47萬 | -43.94%-8.9萬 |
其他收益 | 55.02%9,921.83萬 | 6.64%5,415.97萬 | -22.33%3,048.15萬 | 37.57%8,564.36萬 | 52.03%6,400.44萬 | 70.35%5,078.77萬 | 204.55%3,924.66萬 | -13.02%6,225.33萬 | -3.89%4,210.11萬 | -5.23%2,981.44萬 |
營業利潤 | 5.19%5.47億 | -15.38%3.38億 | -43.84%1.41億 | 23.25%6.34億 | 2.80%5.2億 | 32.41%3.99億 | 42.55%2.51億 | -15.22%5.14億 | -2.82%5.06億 | -14.15%3.01億 |
加:營業外收入 | -98.27%11.9萬 | -98.75%8.57萬 | -85.08%0.47 | 69,974.86%701.22萬 | 68,666.86%687.85萬 | 396,724,844.51%686.33萬 | 129.93%3.15 | -87.78%1萬 | 602,472.29%1萬 | 4.22%1.73 |
減:營業外支出 | -4.28%233.42萬 | -94.10%2.57萬 | -84.15%5.93萬 | 23.50%255.56萬 | 21.51%243.86萬 | 1,132.98%43.53萬 | 123,679.94%37.41萬 | -45.29%206.92萬 | -19.56%200.69萬 | -79.49%3.53萬 |
利潤總額 | 3.88%5.45億 | -16.71%3.38億 | -43.78%1.41億 | 24.61%6.38億 | 4.09%5.25億 | 34.56%4.05億 | 42.34%2.5億 | -15.04%5.12億 | -2.74%5.04億 | -14.12%3.01億 |
減:所得稅費用 | 6.91%7,006.24萬 | -11.13%4,500.78萬 | -41.80%1,856.87萬 | 32.39%8,511.05萬 | 1.20%6,553.59萬 | 34.94%5,064.52萬 | 41.18%3,190.33萬 | -22.34%6,428.7萬 | -13.19%6,475.57萬 | -25.56%3,753.21萬 |
淨利潤 | 3.45%4.75億 | -17.50%2.93億 | -44.07%1.22億 | 23.49%5.53億 | 4.52%4.59億 | 34.50%3.55億 | 42.51%2.18億 | -13.88%4.48億 | -0.98%4.39億 | -12.20%2.64億 |
持續經營淨利潤 | 3.45%4.75億 | -17.50%2.93億 | -44.07%1.22億 | 23.49%5.53億 | 4.52%4.59億 | 34.50%3.55億 | 42.51%2.18億 | -13.88%4.48億 | -0.98%4.39億 | -12.20%2.64億 |
減:少數股東損益 | -23.64%1,870.14萬 | 3.33%1,998.5萬 | 100.79%1,656.41萬 | 614.14%1,935.82萬 | 110.77%2,449.21萬 | 3,399.39%1,934.02萬 | 5,858.03%824.96萬 | -90.83%271.07萬 | -46.63%1,162.05萬 | -104.26%-58.62萬 |
歸屬于母公司所有者的淨利潤 | 4.98%4.56億 | -18.71%2.73億 | -49.76%1.06億 | 19.90%5.34億 | 1.63%4.35億 | 26.89%3.35億 | 37.25%2.1億 | -9.24%4.45億 | 1.38%4.28億 | -7.78%2.64億 |
每股收益 | ||||||||||
基本每股收益 | 5.67%0.4491 | -18.20%0.2684 | -49.51%0.1038 | 19.90%0.5218 | 1.63%0.425 | 26.88%0.3281 | 37.25%0.2056 | -9.24%0.4352 | 1.38%0.4182 | -7.77%0.2586 |
稀釋每股收益 | 5.47%0.4451 | -18.03%0.2664 | -48.74%0.1038 | 19.26%0.519 | 0.91%0.422 | 25.68%0.325 | 35.18%0.2025 | -9.24%0.4352 | 1.38%0.4182 | -7.77%0.2586 |
其他綜合收益 | 127.50%733.26萬 | 92.27%714.69萬 | 3,211.13%501.67萬 | 188.47%164.59萬 | 175.59%322.32萬 | 192.25%371.71萬 | 92.89%-16.13萬 | -75.03%57.06萬 | -73.09%-426.41萬 | -1,887.36%-402.94萬 |
歸屬于母公司所有者的其他綜合收益總額 | 127.50%733.26萬 | 92.27%714.69萬 | 3,211.13%501.67萬 | 4.91%164.59萬 | 235.16%322.32萬 | 260.79%371.71萬 | 86.03%-16.13萬 | -81.19%156.88萬 | -278.40%-238.47萬 | -185.37%-231.18萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 83.51%-99.83萬 | 50.54%-187.94萬 | 30.82%-171.76萬 |
綜合收益總額 | 4.31%4.82億 | -16.37%3億 | -41.74%1.27億 | 23.70%5.55億 | 6.28%4.62億 | 38.02%3.59億 | 44.54%2.18億 | -14.14%4.48億 | -1.39%4.35億 | -13.61%2.6億 |
歸屬于母公司所有者的綜合收益總額 | 5.88%4.64億 | -17.49%2.8億 | -47.33%1.11億 | 19.84%5.35億 | 2.96%4.38億 | 29.43%3.39億 | 38.18%2.1億 | -10.44%4.47億 | 0.49%4.25億 | -9.44%2.62億 |
歸屬於少數股東的綜合收益總額 | -23.64%1,870.14萬 | 3.33%1,998.5萬 | 100.79%1,656.41萬 | 1,030.46%1,935.82萬 | 151.43%2,449.21萬 | 939.51%1,934.02萬 | 944.77%824.96萬 | -92.72%171.24萬 | -45.80%974.1萬 | -120.42%-230.37萬 |
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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