(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 | 7.71%43.96億 | 9.20%27.91億 | 6.70%11.92億 | 9.24%56.05億 | 12.91%40.81億 | 17.71%25.56億 | 23.07%11.17億 | 18.52%51.31億 | 20.07%36.15億 | 20.07%21.72億 |
營業收入 | 7.71%43.96億 | 9.20%27.91億 | 6.70%11.92億 | 9.24%56.05億 | 12.91%40.81億 | 17.71%25.56億 | 23.07%11.17億 | 18.52%51.31億 | 20.07%36.15億 | 20.07%21.72億 |
其他業務收入 | ---- | 34.76%788.47萬 | ---- | 23.51%1,253.68萬 | ---- | 32.63%585.09萬 | ---- | 3.77%1,015.02萬 | ---- | 5.99%441.15萬 |
營業總成本 | 8.45%35.57億 | 9.80%22.99億 | 9.29%10.58億 | 12.20%47.21億 | 12.55%32.8億 | 16.66%20.94億 | 22.10%9.68億 | 17.42%42.07億 | 19.38%29.14億 | 17.91%17.95億 |
營業成本 | 6.63%21.6億 | 8.87%14.09億 | 10.46%6.52億 | 12.12%29.11億 | 11.90%20.25億 | 17.47%12.94億 | 25.67%5.9億 | 21.99%25.96億 | 26.35%18.1億 | 26.88%11.02億 |
營業稅金及附加 | 17.23%2,742.07萬 | 26.32%1,759.45萬 | 26.31%779.1萬 | 30.09%3,340.19萬 | 32.00%2,339.05萬 | 23.60%1,392.84萬 | 17.26%616.79萬 | 14.01%2,567.65萬 | 10.94%1,772.04萬 | 10.02%1,126.92萬 |
銷售費用 | 8.07%7.25億 | 10.44%4.72億 | 7.32%2.19億 | 12.35%9.61億 | 16.88%6.71億 | 20.10%4.28億 | 20.25%2.04億 | 11.21%8.55億 | 11.85%5.74億 | 7.35%3.56億 |
管理費用 | 3.55%2.46億 | 10.01%1.74億 | 7.81%8,230.43萬 | 12.28%3.44億 | 13.00%2.38億 | 18.91%1.58億 | 21.70%7,634.33萬 | 11.05%3.06億 | 11.14%2.1億 | 6.90%1.33億 |
財務費用 | 243.29%1,345.08萬 | 83.35%-163.76萬 | -803.36%-173.83萬 | 93.09%-74.87萬 | 48.32%-938.7萬 | -19.38%-983.52萬 | 134.44%24.71萬 | -192.49%-1,082.84萬 | -345.42%-1,816.43萬 | -229.26%-823.88萬 |
-利息費用 | -6.95%1,215.75萬 | -8.68%808.8萬 | -14.30%414.19萬 | 18.06%1,750.27萬 | 16.22%1,306.56萬 | 23.15%885.65萬 | 34.65%483.29萬 | 8.87%1,482.5萬 | 8.29%1,124.17萬 | -0.25%719.16萬 |
-利息收入 | 45.10%-956.89萬 | 46.32%-689.54萬 | 36.66%-418.23萬 | -2.19%-2,143.9萬 | -18.62%-1,742.9萬 | -37.63%-1,284.63萬 | -19.48%-660.31萬 | -120.21%-2,097.96萬 | -155.79%-1,469.31萬 | -169.39%-933.39萬 |
研發費用 | 16.07%3.86億 | 8.61%2.28億 | 8.40%9,882.9萬 | 8.66%4.73億 | 3.66%3.32億 | 4.30%2.1億 | 5.54%9,117.45萬 | 15.69%4.35億 | 13.29%3.21億 | 10.95%2.01億 |
信用減值損失 | -45.66%-5,500.91萬 | -52.95%-3,090.81萬 | 19.83%-790.29萬 | 10.36%-4,738.25萬 | -20.97%-3,776.47萬 | -9.70%-2,020.75萬 | -343.26%-985.75萬 | -46.84%-5,285.61萬 | -38.55%-3,121.73萬 | -101.66%-1,842.09萬 |
資產減值損失 | -142.28%-2,383.8萬 | -178.77%-2,069.23萬 | -179.04%-1,668.69萬 | -799.58%-971.59萬 | -117.79%-983.91萬 | -1,610.00%-742.28萬 | -3,434.95%-598.01萬 | 55.96%-108萬 | -215.93%-451.78萬 | -581.95%-43.41萬 |
非經營性淨收益 | -106.18%-240.88萬 | -105.15%-150.01萬 | -70.53%601.36萬 | 24.81%1.24億 | -29.14%3,900.59萬 | -18.65%2,913.19萬 | 1.25%2,040.29萬 | -4.87%9,918.16萬 | -14.18%5,504.5萬 | -34.75%3,581.09萬 |
公允價值變動淨收益 | 317.08%163.21萬 | ---- | --0 | 40.73%1,498.93萬 | -167.94%-75.19萬 | -123.39%-25.89萬 | -20.57%64.01萬 | -45.68%1,065.12萬 | -92.53%110.66萬 | -89.54%110.67萬 |
投資淨收益 | 28.13%3,088.82萬 | 74.75%2,016.86萬 | 87.55%1,400.99萬 | 61.24%7,115.28萬 | 3.94%2,410.65萬 | -20.24%1,154.12萬 | 61.82%746.99萬 | 17.40%4,412.93萬 | 6.99%2,319.24萬 | -15.48%1,447.02萬 |
-其中:對聯營合營企業的投資收益 | 3.85%1,856.71萬 | 35.72%1,054.95萬 | 23.91%664.33萬 | 21.70%3,990.98萬 | 13.66%1,787.87萬 | -23.99%777.3萬 | 47.99%536.14萬 | 28.77%3,279.49萬 | 45.32%1,572.96萬 | 35.92%1,022.59萬 |
資產處置收益 | 293.70%397.98萬 | -74.22%21.63萬 | -21.80%25.5萬 | 70.56%182.71萬 | 7,076.45%101.09萬 | 4,538.88%83.92萬 | 4,343.70%32.61萬 | 312.55%107.13萬 | -92.66%1.41萬 | -131.66%-1.89萬 |
其他收益 | -35.84%3,993.82萬 | -33.43%2,971.54萬 | -41.24%1,633.86萬 | -4.47%9,292.15萬 | -6.35%6,224.41萬 | 14.15%4,464.07萬 | 65.68%2,780.44萬 | 14.09%9,726.6萬 | 29.26%6,646.69萬 | 8.13%3,910.79萬 |
營業利潤 | -0.47%8.36億 | -0.16%4.9億 | -17.45%1.4億 | -1.46%10.07億 | 11.23%8.4億 | 19.11%4.91億 | 25.57%1.69億 | 20.27%10.22億 | 19.29%7.55億 | 20.91%4.12億 |
加:營業外收入 | -76.50%125.78萬 | -73.56%84.63萬 | -68.42%31.3萬 | 109.29%1,072.69萬 | 167.13%535.33萬 | 129.60%320.02萬 | 105.74%99.11萬 | -3.49%512.54萬 | -58.71%200.4萬 | -73.22%139.38萬 |
減:營業外支出 | 5.44%344.53萬 | 21.60%202.26萬 | 11.36%100.88萬 | 95.09%691.26萬 | 22.66%326.75萬 | -18.10%166.34萬 | -23.10%90.58萬 | -40.24%354.32萬 | -37.59%266.39萬 | 21.56%203.11萬 |
利潤總額 | -0.97%8.34億 | -0.71%4.89億 | -17.91%1.39億 | -1.24%10.11億 | 11.60%8.42億 | 19.67%4.93億 | 26.29%1.69億 | 20.54%10.24億 | 19.07%7.55億 | 19.48%4.12億 |
減:所得稅費用 | -2.52%8,206.25萬 | -4.60%5,140.46萬 | -63.12%779.51萬 | -15.43%8,410.57萬 | 4.83%8,418.64萬 | 17.99%5,388.18萬 | 78.12%2,113.5萬 | 15.22%9,945.01萬 | 18.24%8,030.48萬 | 32.12%4,566.62萬 |
淨利潤 | -0.80%7.52億 | -0.23%4.38億 | -11.46%1.31億 | 0.28%9.27億 | 12.41%7.58億 | 19.88%4.39億 | 21.25%1.48億 | 21.14%9.25億 | 19.17%6.74億 | 18.07%3.66億 |
持續經營淨利潤 | -0.80%7.52億 | -0.23%4.38億 | -11.46%1.31億 | 0.28%9.27億 | 12.41%7.58億 | 19.88%4.39億 | 21.25%1.48億 | 21.14%9.25億 | 19.17%6.74億 | 18.07%3.66億 |
減:少數股東損益 | -68.92%538.19萬 | -89.04%115.99萬 | -136.31%-139.78萬 | -22.28%1,699.35萬 | 54.91%1,731.88萬 | 109.80%1,058.6萬 | 67.35%384.92萬 | 28.31%2,186.47萬 | -9.50%1,117.99萬 | -42.24%504.58萬 |
歸屬于母公司所有者的淨利潤 | 0.79%7.47億 | 1.97%4.37億 | -8.12%1.33億 | 0.83%9.1億 | 11.69%7.41億 | 18.62%4.28億 | 20.37%1.44億 | 20.98%9.03億 | 19.81%6.63億 | 19.82%3.61億 |
每股收益 | ||||||||||
基本每股收益 | 1.22%0.4464 | 2.28%0.2606 | -8.24%0.0791 | 1.31%0.5474 | 11.56%0.441 | 18.51%0.2548 | 20.73%0.0862 | 21.01%0.5403 | 19.28%0.3953 | 19.18%0.215 |
稀釋每股收益 | 1.22%0.4464 | 2.28%0.2606 | -8.24%0.0791 | 1.31%0.5474 | 11.59%0.441 | 18.57%0.2548 | 20.73%0.0862 | 21.52%0.5403 | 19.72%0.3952 | 19.59%0.2149 |
其他綜合收益 | 107.13%15.28萬 | -915.42%-888.64萬 | -344.08%-781.39萬 | 3,386.85%443.31萬 | 74.01%-214.31萬 | 124.86%108.98萬 | 61,950.81%320.14萬 | -122.84%-13.49萬 | -474.66%-824.54萬 | -583.72%-438.32萬 |
歸屬于母公司所有者的其他綜合收益總額 | 107.13%15.28萬 | -915.42%-888.64萬 | -344.08%-781.39萬 | 3,386.85%443.31萬 | 74.01%-214.31萬 | 124.86%108.98萬 | 61,950.81%320.14萬 | -122.84%-13.49萬 | -474.66%-824.54萬 | -583.72%-438.32萬 |
綜合收益總額 | -0.50%7.52億 | -2.50%4.29億 | -18.49%1.23億 | 0.78%9.32億 | 13.48%7.56億 | 21.64%4.4億 | 23.88%1.51億 | 21.03%9.24億 | 18.02%6.66億 | 16.90%3.62億 |
歸屬于母公司所有者的綜合收益總額 | 1.10%7.47億 | -0.36%4.28億 | -15.42%1.25億 | 1.33%9.15億 | 12.77%7.39億 | 20.39%4.29億 | 23.04%1.47億 | 20.87%9.03億 | 18.63%6.55億 | 18.62%3.57億 |
歸屬於少數股東的綜合收益總額 | -68.92%538.19萬 | -89.04%115.99萬 | -136.31%-139.78萬 | -22.28%1,699.35萬 | 54.91%1,731.88萬 | 109.80%1,058.6萬 | 67.35%384.92萬 | 28.31%2,186.47萬 | -9.50%1,117.99萬 | -42.24%504.58萬 |
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 | -- | -- | -- | 北京大華國際會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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