(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 | 0.90%33.25億 | -16.57%20.95億 | -33.95%11.82億 | 8.54%45.65億 | 1.76%32.95億 | 26.97%25.11億 | 99.28%17.9億 | 14.29%42.06億 | 24.26%32.38億 | 46.95%19.78億 |
營業收入 | 0.90%33.25億 | -16.57%20.95億 | -33.95%11.82億 | 8.54%45.65億 | 1.76%32.95億 | 26.97%25.11億 | 99.28%17.9億 | 14.29%42.06億 | 24.26%32.38億 | 46.95%19.78億 |
其他業務收入 | ---- | 76.27%1.57億 | ---- | 13.99%3.15億 | ---- | -22.88%8,917.41萬 | ---- | 67.50%2.76億 | ---- | 272.12%1.16億 |
營業總成本 | -2.30%30.93億 | -19.88%19.49億 | -34.31%11.45億 | 6.06%44.08億 | -1.12%31.66億 | 25.73%24.33億 | 101.65%17.43億 | 14.42%41.56億 | 25.07%32.02億 | 48.18%19.35億 |
營業成本 | -3.69%29.02億 | -22.17%18.23億 | -35.94%10.89億 | 5.18%41.78億 | -1.49%30.14億 | 27.50%23.42億 | 109.36%17億 | 16.11%39.72億 | 27.23%30.59億 | 52.06%18.37億 |
營業稅金及附加 | 33.33%1,327.64萬 | 18.67%826.29萬 | 19.39%472.94萬 | 9.82%1,333.4萬 | 3.45%995.77萬 | 16.75%696.31萬 | 19.38%396.12萬 | -6.69%1,214.22萬 | 2.67%962.59萬 | -3.31%596.42萬 |
銷售費用 | -2.87%5,168.06萬 | -5.72%3,398.09萬 | 0.91%1,739.96萬 | -7.26%7,162.54萬 | -8.63%5,320.94萬 | -7.99%3,604.42萬 | -15.16%1,724.27萬 | -28.19%7,722.84萬 | -24.45%5,823.49萬 | -13.47%3,917.25萬 |
管理費用 | 70.19%5,125.44萬 | 146.52%3,797.05萬 | 68.00%1,239.4萬 | 82.24%5,593.89萬 | 43.43%3,011.68萬 | 10.45%1,540.25萬 | 6.60%737.73萬 | 0.39%3,069.56萬 | -4.30%2,099.8萬 | -7.66%1,394.52萬 |
財務費用 | 44.96%7,378.03萬 | 41.70%4,549.84萬 | 46.85%2,132.99萬 | 12.93%7,257.43萬 | -2.87%5,089.8萬 | -15.43%3,210.84萬 | -32.34%1,452.54萬 | 9.16%6,426.4萬 | 14.66%5,240.2萬 | 25.43%3,796.63萬 |
-利息費用 | 42.49%6,979.82萬 | 45.13%4,459.25萬 | 12.39%1,993.26萬 | 4.63%7,216.3萬 | -2.87%4,898.58萬 | -16.76%3,072.65萬 | -5.20%1,773.5萬 | -2.18%6,897.17萬 | -3.34%5,043.44萬 | -1.89%3,691.36萬 |
-利息收入 | -373.35%-194.55萬 | -208.86%-157.24萬 | 83.92%-32.34萬 | 47.52%-401.36萬 | 72.54%-41.1萬 | 22.97%-50.91萬 | -304.84%-201.17萬 | 52.64%-764.74萬 | 87.11%-149.68萬 | 92.88%-66.09萬 |
研發費用 | -91.44%66.83萬 | --55.47萬 | --9.37萬 | --1,686.23萬 | 603.99%780.8萬 | --0 | ---- | --0 | -2.95%110.91萬 | -3.03%74.96萬 |
信用減值損失 | -422.66%-841.73萬 | -543.08%-1,369.95萬 | -653.24%-1,210.87萬 | 1,975,355.67%1,160.88萬 | -10.38%260.87萬 | -161.08%-213.03萬 | 0.19%-160.76萬 | -99.99%587.65 | -72.93%291.09萬 | -51.54%348.76萬 |
資產減值損失 | -145.76%-1.11億 | -31,294.19%-2,621.13萬 | --4,739.58萬 | ---2.48億 | ---4,532.57萬 | ---8.35萬 | ---- | ---- | ---- | ---- |
非經營性淨收益 | -180.48%-1.1億 | -7,692.55%-3,576.27萬 | 7,261.36%3,928.82萬 | -207.47%-1,951.99萬 | -370.96%-3,910.37萬 | -90.79%47.1萬 | 252.76%53.37萬 | 65.92%1,816.35萬 | 0.12%1,443.17萬 | -49.86%511.38萬 |
公允價值變動淨收益 | --90.61萬 | --62.06萬 | ---- | --1.93億 | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 6,192.70%584.89萬 | 605.14%70.34萬 | 1,917.77%274.94萬 | 7,147.81%1,876.14萬 | 7,304.68%9.29萬 | 115,469.90%9.98萬 | 319,236.86%13.63萬 | 92.50%-26.62萬 | 99.81%-1,290.1 | -94.27%86.32 |
-其中:對聯營合營企業的投資收益 | -71.75%2.63萬 | -52.99%4.69萬 | ---- | 146.49%7.87萬 | --9.29萬 | 115,469.90%9.98萬 | ---- | -100.39%-16.92萬 | ---- | --86.32 |
資產處置收益 | 723.20%142.05萬 | 729.84%143.19萬 | ---- | -96.24%30.8萬 | -93.85%17.26萬 | -45.29%17.26萬 | ---- | 8,015.50%818.25萬 | --280.8萬 | --31.54萬 |
其他收益 | -41.68%195.25萬 | -42.29%139.22萬 | -37.57%125.16萬 | -52.67%484.97萬 | -61.58%334.78萬 | 84.07%241.25萬 | 90.17%200.5萬 | 110.61%1,024.67萬 | 100.86%871.41萬 | -56.33%131.06萬 |
營業利潤 | 35.49%1.22億 | 39.65%1.1億 | 61.69%7,651.04萬 | 102.24%1.37億 | 77.49%8,984.97萬 | 64.36%7,878.94萬 | 41.69%4,731.79萬 | 15.66%6,798.31萬 | -15.96%5,062.21萬 | -4.74%4,793.58萬 |
加:營業外收入 | -26.52%2.48萬 | 82.46%2.24萬 | -84.55%1.52萬 | -84.12%4.25萬 | -94.06%3.38萬 | 18.92%1.23萬 | 852.60%9.83萬 | 3,678.21%26.74萬 | 15,118.59%56.9萬 | 456.93%1.03萬 |
減:營業外支出 | 178.47%81.19萬 | -9.45%1.63萬 | 45.70%2.62萬 | 269.43%30.45萬 | 254.27%29.16萬 | -78.09%1.8萬 | -76.78%1.8萬 | -98.67%8.24萬 | 22.37%8.23萬 | 47.22%8.23萬 |
利潤總額 | 35.00%1.21億 | 39.67%1.1億 | 61.40%7,649.93萬 | 101.30%1.37億 | 75.30%8,959.19萬 | 64.60%7,878.36萬 | 42.22%4,739.82萬 | 29.67%6,816.82萬 | -15.06%5,110.88萬 | -4.78%4,786.38萬 |
減:所得稅費用 | 132.32%4,428.88萬 | 51.07%2,909.76萬 | -32.17%754.39萬 | 101.35%4,424.82萬 | 10.30%1,906.36萬 | 62.61%1,926.04萬 | 142.90%1,112.1萬 | 15.10%2,197.63萬 | 20.03%1,728.36萬 | 23.89%1,184.46萬 |
淨利潤 | 8.69%7,665.72萬 | 35.98%8,093.77萬 | 90.08%6,895.54萬 | 101.28%9,297.57萬 | 108.51%7,052.83萬 | 65.25%5,952.32萬 | 26.19%3,627.72萬 | 37.98%4,619.19萬 | -26.10%3,382.52萬 | -11.51%3,601.92萬 |
持續經營淨利潤 | 8.69%7,665.72萬 | 35.98%8,093.77萬 | 90.08%6,895.54萬 | 101.28%9,297.57萬 | 108.51%7,052.83萬 | 65.25%5,952.32萬 | 26.19%3,627.72萬 | 37.98%4,619.19萬 | -26.10%3,382.52萬 | -11.51%3,601.92萬 |
減:少數股東損益 | -82.83%-4,004.7萬 | -573.64%-146.19萬 | 6,040.99%875.45萬 | -8,825.30%-7,974.13萬 | -3,052.26%-2,190.38萬 | 55.10%-21.7萬 | 48.21%-14.74萬 | -46.33%-89.34萬 | -10.48%-69.49萬 | -2.45%-48.33萬 |
歸屬于母公司所有者的淨利潤 | 26.26%1.17億 | 37.93%8,239.96萬 | 65.28%6,020.09萬 | 266.82%1.73億 | 167.76%9,243.21萬 | 63.66%5,974.02萬 | 25.46%3,642.45萬 | 38.13%4,708.53萬 | -25.60%3,452萬 | -11.35%3,650.25萬 |
每股收益 | ||||||||||
基本每股收益 | 27.78%0.46 | 39.13%0.32 | 71.43%0.24 | 252.63%0.67 | 176.92%0.36 | 64.29%0.23 | 27.27%0.14 | 46.15%0.19 | -27.78%0.13 | -12.50%0.14 |
稀釋每股收益 | 27.78%0.46 | 39.13%0.32 | 71.43%0.24 | 252.63%0.67 | 176.92%0.36 | 64.29%0.23 | 27.27%0.14 | 46.15%0.19 | -27.78%0.13 | -12.50%0.14 |
其他綜合收益 | 422.60%45萬 | -13.99%-23.07萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 422.60%45萬 | -13.99%-23.07萬 |
綜合收益總額 | 8.69%7,665.72萬 | 35.98%8,093.77萬 | 90.08%6,895.54萬 | 101.28%9,297.57萬 | 105.77%7,052.83萬 | 66.32%5,952.32萬 | 27.46%3,627.72萬 | 36.54%4,619.19萬 | -24.89%3,427.52萬 | -11.64%3,578.85萬 |
歸屬于母公司所有者的綜合收益總額 | 26.26%1.17億 | 37.93%8,239.96萬 | 65.28%6,020.09萬 | 266.82%1.73億 | 164.32%9,243.21萬 | 64.70%5,974.02萬 | 26.71%3,642.45萬 | 36.71%4,708.53萬 | -24.41%3,497.01萬 | -11.48%3,627.18萬 |
歸屬於少數股東的綜合收益總額 | -82.83%-4,004.7萬 | -573.64%-146.19萬 | 6,040.99%875.45萬 | -8,825.30%-7,974.13萬 | -3,052.26%-2,190.38萬 | 55.10%-21.7萬 | 48.21%-14.74萬 | -46.33%-89.34萬 | -10.48%-69.49萬 | -2.45%-48.33萬 |
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 | -- | -- | -- | 立信中聯會計師事務所(特殊普通合夥) | -- | -- | -- | 立信中聯會計師事務所(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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