(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 | 37.92%130.49億 | 37.91%83.21億 | 42.24%39.61億 | -3.33%135.26億 | -9.77%94.61億 | -13.45%60.34億 | -16.01%27.85億 | 0.36%139.92億 | 7.48%104.85億 | 18.55%69.72億 |
營業收入 | 37.92%130.49億 | 37.91%83.21億 | 42.24%39.61億 | -3.33%135.26億 | -9.77%94.61億 | -13.45%60.34億 | -16.01%27.85億 | 0.36%139.92億 | 7.48%104.85億 | 18.55%69.72億 |
其他業務收入 | ---- | 55.93%4.25億 | ---- | 18.43%6.03億 | ---- | -2.74%2.72億 | ---- | -2.58%5.09億 | ---- | 16.31%2.8億 |
營業總成本 | 33.23%114.75億 | 32.51%72.86億 | 39.41%35.31億 | 1.52%124.34億 | -5.28%86.13億 | -8.94%54.98億 | -12.03%25.33億 | -1.13%122.48億 | 5.62%90.93億 | 14.80%60.38億 |
營業成本 | 32.91%96.69億 | 32.06%61.41億 | 38.28%29.63億 | -0.62%103.57億 | -6.11%72.75億 | -9.27%46.5億 | -11.72%21.43億 | -2.02%104.22億 | 4.80%77.48億 | 14.65%51.25億 |
營業稅金及附加 | 33.11%1.04億 | 48.11%6,669.28萬 | 78.10%3,030.81萬 | 17.87%1.03億 | 8.34%7,795.04萬 | 0.92%4,502.91萬 | -17.11%1,701.78萬 | 1.08%8,709.04萬 | 14.88%7,195.04萬 | 18.23%4,461.67萬 |
銷售費用 | 4.72%2.17億 | -3.25%1.36億 | -4.57%6,900.99萬 | 6.53%2.7億 | 12.57%2.08億 | 13.21%1.41億 | 10.96%7,231.12萬 | 8.76%2.53億 | 9.06%1.84億 | 14.89%1.24億 |
管理費用 | 16.91%4.88億 | 11.99%3.11億 | 23.37%1.44億 | -10.72%6.01億 | -14.84%4.17億 | -17.83%2.78億 | -23.79%1.17億 | 23.83%6.73億 | 30.23%4.9億 | 40.51%3.38億 |
財務費用 | 30,504.32%7,272.53萬 | -212.75%-872.23萬 | -171.31%-1,297.91萬 | 611.31%3,129.81萬 | 98.59%-23.92萬 | 54.32%773.61萬 | -9.96%1,820.03萬 | -105.71%-612.11萬 | -123.84%-1,700.67萬 | -90.76%501.29萬 |
-利息費用 | 22.85%5,788.52萬 | 18.84%3,797.17萬 | 8.22%1,795.53萬 | -28.33%6,594.49萬 | -38.63%4,711.74萬 | -44.03%3,195.24萬 | -39.56%1,659.17萬 | 1.61%9,201.15萬 | 24.52%7,677.26萬 | 37.99%5,708.63萬 |
-利息收入 | 21.83%-765.08萬 | 33.76%-522.72萬 | 31.12%-338.36萬 | 44.62%-1,190.92萬 | 27.69%-978.69萬 | 19.11%-789.09萬 | 7.46%-491.25萬 | -374.90%-2,150.27萬 | -285.25%-1,353.45萬 | -349.92%-975.52萬 |
研發費用 | 45.45%9.24億 | 69.74%6.39億 | 103.58%3.38億 | 30.94%10.73億 | 3.21%6.35億 | -6.08%3.77億 | -14.04%1.66億 | 4.75%8.2億 | 14.77%6.15億 | 15.00%4.01億 |
信用減值損失 | -88.65%-4,123.66萬 | -369.34%-2,882.48萬 | -140.64%-758.3萬 | -27.05%-3,278.16萬 | -18.27%-2,185.83萬 | 65.48%-614.16萬 | 516.03%1,866.04萬 | 35.91%-2,580.24萬 | 56.88%-1,848.19萬 | 15.81%-1,779.34萬 |
資產減值損失 | -9.64%-1.67億 | 11.25%-1.2億 | 12.19%-8,230.15萬 | 6.03%-1.52億 | 16.50%-1.52億 | 13.75%-1.35億 | -17.88%-9,372.33萬 | -11.17%-1.62億 | -83.98%-1.82億 | -88.71%-1.57億 |
非經營性淨收益 | -29.99%2,638.32萬 | 146.01%3,993.08萬 | 47.50%-2,209.39萬 | 1,534.72%3.05億 | 135.71%3,768.68萬 | 23.73%-8,679.66萬 | 25.01%-4,208.59萬 | -133.65%-2,126.06萬 | -329.47%-1.06億 | -1,460.09%-1.14億 |
公允價值變動淨收益 | -29.37%267.03萬 | 333.70%331.37萬 | 151.24%252.59萬 | -2.85%356.26萬 | 31.01%378.07萬 | -167.12%-141.8萬 | -27,148.51%-493.01萬 | 4,597.25%366.72萬 | 820.32%288.58萬 | 205.31%211.25萬 |
投資淨收益 | 195.42%504.25萬 | 143.80%290.3萬 | 107.95%18.11萬 | -95.05%106.74萬 | -145.59%-528.46萬 | -237.96%-662.77萬 | -269.30%-227.79萬 | 116.33%2,157.86萬 | 66.29%1,159.22萬 | -34.59%480.41萬 |
-其中:對聯營合營企業的投資收益 | 1.09%-16.96萬 | -0.11%-11.43萬 | 7.33%-5.38萬 | 6.42%-23.23萬 | 6.95%-17.15萬 | 14.10%-11.42萬 | 6.56%-5.81萬 | -23.48%-24.82萬 | -46.49%-18.43萬 | -114.74%-13.3萬 |
資產處置收益 | 152.61%68.59萬 | -213.98%-138.1萬 | -39.97%-29.34萬 | -208.49%-224.74萬 | -231.74%-130.36萬 | -137.44%-43.98萬 | -768.42%-20.96萬 | -244.48%-72.85萬 | 224.93%98.96萬 | 336.44%117.48萬 |
其他收益 | 5.38%2.26億 | 190.97%1.84億 | 61.85%6,537.7萬 | 243.77%4.87億 | 169.17%2.15億 | 19.52%6,328.26萬 | 52.05%4,039.46萬 | -40.52%1.42億 | -28.56%7,969.78萬 | -42.59%5,294.54萬 |
營業利潤 | 80.61%16.01億 | 139.59%10.75億 | 94.48%4.08億 | -18.90%13.98億 | -31.10%8.87億 | -45.24%4.49億 | -44.85%2.1億 | 6.56%17.23億 | 14.71%12.87億 | 33.53%8.19億 |
加:營業外收入 | -26.89%288萬 | -70.46%91.76萬 | -53.94%27.77萬 | 17.34%472.93萬 | 13.35%393.94萬 | 23.38%310.63萬 | -66.80%60.29萬 | 14.65%403.04萬 | 43.15%347.54萬 | 43.59%251.77萬 |
減:營業外支出 | 88.62%440.68萬 | -10.51%172.55萬 | -31.10%106.81萬 | -40.99%396.07萬 | -59.78%233.63萬 | -51.91%192.82萬 | -23.20%155.03萬 | -40.70%671.17萬 | -16.57%580.93萬 | 23.40%400.92萬 |
利潤總額 | 80.11%16億 | 138.79%10.74億 | 94.98%4.07億 | -18.73%13.98億 | -30.85%8.88億 | -45.00%4.5億 | -45.07%2.09億 | 6.91%17.2億 | 14.96%12.84億 | 33.61%8.18億 |
減:所得稅費用 | 660.63%1.12億 | 467.46%8,712.27萬 | 925.39%2,750.87萬 | -99.18%65.15萬 | -119.62%-1,993.17萬 | -136.33%-2,370.93萬 | -91.55%268.28萬 | -38.49%7,897.95萬 | 13.14%1.02億 | 28.14%6,526.31萬 |
淨利潤 | 63.85%14.88億 | 108.44%9.87億 | 84.17%3.79億 | -14.86%13.98億 | -23.23%9.08億 | -37.08%4.74億 | -40.83%2.06億 | 10.85%16.41億 | 15.12%11.83億 | 34.11%7.53億 |
持續經營淨利潤 | 63.85%14.88億 | 108.44%9.87億 | 84.17%3.79億 | -14.86%13.98億 | -23.23%9.08億 | -37.08%4.74億 | -40.83%2.06億 | 10.85%16.41億 | 15.12%11.83億 | 34.11%7.53億 |
減:少數股東損益 | -138.46%-7.85萬 | 59.61%-13.19萬 | 37.41%-29.98萬 | -299.53%-48.93萬 | -104.88%-3.29萬 | -238.08%-32.65萬 | -1,472.31%-47.89萬 | 14.21%24.52萬 | -26.10%67.51萬 | -44.18%23.64萬 |
歸屬于母公司所有者的淨利潤 | 63.86%14.88億 | 108.32%9.87億 | 83.88%3.8億 | -14.81%13.98億 | -23.18%9.08億 | -37.02%4.74億 | -40.69%2.06億 | 10.85%16.41億 | 15.16%11.82億 | 34.17%7.52億 |
每股收益 | ||||||||||
基本每股收益 | 63.84%2.9 | 109.78%1.93 | 85.00%0.74 | -15.22%2.73 | -24.03%1.77 | -38.26%0.92 | -42.86%0.4 | 6.62%3.22 | 11.48%2.33 | 30.70%1.49 |
稀釋每股收益 | 63.84%2.9 | 109.78%1.93 | 85.00%0.74 | -15.22%2.73 | -23.71%1.77 | -38.26%0.92 | -42.86%0.4 | 6.98%3.22 | 11.00%2.32 | 30.70%1.49 |
其他綜合收益 | 999.80%970.11萬 | -99.17%1.07萬 | -151.38%-60.6萬 | 282.31%1,088.09萬 | -58.36%88.21萬 | 63.62%128.9萬 | -18.77%-24.11萬 | 243.24%284.61萬 | 495.35%211.85萬 | 308.01%78.78萬 |
歸屬于母公司所有者的其他綜合收益總額 | 1,104.07%971.35萬 | -91.84%8.87萬 | -96.83%-53.58萬 | 288.12%1,069.1萬 | -63.82%80.67萬 | 22.97%108.64萬 | -89.65%-27.22萬 | 267.04%275.45萬 | 834.74%223萬 | 480.55%88.35萬 |
歸屬於少數股東的其他綜合收益總額 | -116.53%-1.25萬 | -138.49%-7.8萬 | -325.15%-7.02萬 | 107.44%18.99萬 | 167.60%7.54萬 | 311.68%20.26萬 | 152.45%3.12萬 | 127.09%9.16萬 | 52.03%-11.15萬 | 34.71%-9.57萬 |
綜合收益總額 | 64.76%14.98億 | 107.87%9.87億 | 84.09%3.79億 | -14.34%14.09億 | -23.29%9.09億 | -36.97%4.75億 | -40.87%2.06億 | 11.19%16.44億 | 15.39%11.85億 | 34.34%7.53億 |
歸屬于母公司所有者的綜合收益總額 | 64.78%14.98億 | 107.86%9.87億 | 83.87%3.79億 | -14.31%14.09億 | -23.26%9.09億 | -36.95%4.75億 | -40.74%2.06億 | 11.16%16.44億 | 15.41%11.84億 | 34.38%7.53億 |
歸屬於少數股東的綜合收益總額 | -314.39%-9.1萬 | -69.34%-20.98萬 | 17.38%-36.99萬 | -188.88%-29.93萬 | -92.47%4.24萬 | -188.04%-12.39萬 | -1,726.57%-44.78萬 | 373.05%33.68萬 | -17.26%56.36萬 | -49.20%14.07萬 |
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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