(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 | 29.54%24.26億 | 31.01%15.19億 | 29.50%7.08億 | -2.00%26.67億 | -4.24%18.73億 | -11.67%11.59億 | -4.04%5.47億 | 15.52%27.21億 | 18.42%19.55億 | 19.72%13.12億 |
營業收入 | 29.54%24.26億 | 31.01%15.19億 | 29.50%7.08億 | -2.00%26.67億 | -4.24%18.73億 | -11.67%11.59億 | -4.04%5.47億 | 15.52%27.21億 | 18.42%19.55億 | 19.72%13.12億 |
其他業務收入 | ---- | -8.44%1,734.99萬 | ---- | -57.53%2,431.18萬 | ---- | -4.95%1,895.01萬 | ---- | 59.02%5,724.12萬 | ---- | 37.02%1,993.62萬 |
營業總成本 | 13.86%19.59億 | 15.29%12.49億 | 14.53%5.99億 | 5.99%24.03億 | 6.29%17.2億 | -0.95%10.83億 | 5.93%5.23億 | 6.45%22.67億 | 9.28%16.18億 | 10.58%10.94億 |
營業成本 | 8.01%12.99億 | 8.53%8.33億 | 10.45%3.95億 | -0.18%16.82億 | -0.36%12.03億 | -5.93%7.67億 | 2.81%3.57億 | 7.45%16.85億 | 11.24%12.07億 | 11.28%8.15億 |
營業稅金及附加 | 43.70%1,797.31萬 | 48.69%1,053.39萬 | 122.81%687.5萬 | 16.54%1,969.33萬 | 15.23%1,250.77萬 | -3.51%708.46萬 | 17.54%308.56萬 | 52.26%1,689.87萬 | 46.83%1,085.47萬 | 48.66%734.22萬 |
銷售費用 | 7.31%9,784.31萬 | 10.72%6,454.73萬 | 6.51%3,072.13萬 | 1.40%1.17億 | -5.55%9,117.65萬 | -16.39%5,829.59萬 | -21.21%2,884.23萬 | 4.81%1.15億 | -1.01%9,652.95萬 | 12.58%6,972.13萬 |
管理費用 | 33.27%1.9億 | 23.35%1.16億 | 39.11%5,551.52萬 | 12.80%2.04億 | 4.99%1.43億 | 8.99%9,417.03萬 | -4.56%3,990.87萬 | 2.09%1.81億 | 11.90%1.36億 | 15.11%8,640.53萬 |
財務費用 | 397.01%1,772.69萬 | 137.66%613.51萬 | -4.74%662.1萬 | 101.53%71.35萬 | 87.97%-596.84萬 | 34.84%-1,629.1萬 | 253.58%695.02萬 | -653.24%-4,672.11萬 | -4,671.88%-4,961.81萬 | -4,134.97%-2,500.29萬 |
-利息費用 | 53.17%2,177.51萬 | 99.14%1,308.59萬 | 184.67%715.21萬 | 297.66%2,293.8萬 | 241.36%1,421.59萬 | 147.52%657.12萬 | 98.31%251.24萬 | 28.97%576.83萬 | 56.28%416.44萬 | 99.43%265.48萬 |
-利息收入 | 35.42%-629.86萬 | 28.25%-539.17萬 | -75.69%-295.55萬 | 37.90%-927.57萬 | 2.04%-975.31萬 | -7.02%-751.48萬 | 48.46%-168.22萬 | 18.28%-1,493.63萬 | 26.60%-995.63萬 | 23.79%-702.19萬 |
研發費用 | 21.21%3.36億 | 26.67%2.19億 | 20.38%1.05億 | 20.20%3.8億 | 27.28%2.77億 | 23.70%1.73億 | 37.59%8,691.87萬 | 23.92%3.16億 | 27.65%2.18億 | 22.99%1.4億 |
信用減值損失 | -43.87%-361.2萬 | 28.36%-203.08萬 | -68.88%-145.29萬 | 33.12%-1,612.24萬 | -48.76%-251.05萬 | 18.84%-283.47萬 | -497.06%-86.03萬 | -350.45%-2,410.53萬 | -68.17%-168.76萬 | -311.48%-349.28萬 |
資產減值損失 | 6.83%-106.94萬 | 53.54%-56.73萬 | 14.97%-66.61萬 | 29.73%-3,220.16萬 | 68.78%-114.77萬 | 37.59%-122.11萬 | -116.11%-78.34萬 | -328.92%-4,582.81萬 | -236.85%-367.63萬 | -187.28%-195.64萬 |
非經營性淨收益 | -21.92%6,382.41萬 | -13.80%4,474.11萬 | -33.68%1,595.44萬 | 59.87%5,519.8萬 | 54.75%8,173.71萬 | 34.67%5,190.4萬 | 37.93%2,405.77萬 | -45.68%3,452.64萬 | 3.34%5,281.88萬 | -7.27%3,854.16萬 |
公允價值變動淨收益 | -21.49%196.21萬 | -71.25%89.14萬 | ---- | -29.96%1,215.23萬 | 1,431.06%249.92萬 | 1,799.40%310.04萬 | 210.57%50.7萬 | 170.96%1,735.06萬 | -95.56%16.32萬 | -94.50%16.32萬 |
投資淨收益 | -18.80%760.96萬 | -13.88%520.29萬 | 365.98%143.27萬 | -92.14%233.24萬 | -10.58%937.14萬 | -10.62%604.13萬 | -140.09%-53.87萬 | 2.76%2,967.71萬 | -43.56%1,048.06萬 | -60.56%675.91萬 |
-其中:對聯營合營企業的投資收益 | -18.87%536.44萬 | 8.50%371.27萬 | 153.83%84.04萬 | -91.01%231.8萬 | -31.61%661.2萬 | -42.45%342.18萬 | -309.97%-156.11萬 | 3.62%2,578.7萬 | -33.86%966.76萬 | -58.63%594.6萬 |
資產處置收益 | 4,470.59%1,291.24萬 | 1,956.37%918.49萬 | 138.09%10.2萬 | 93.57%-7.71萬 | 84.24%-29.54萬 | -1,337.55%-49.48萬 | -236.06%-26.77萬 | -340.04%-119.94萬 | -1,485.95%-187.43萬 | -70.00%4萬 |
其他收益 | -37.66%4,602.13萬 | -32.24%3,205.99萬 | -36.39%1,653.87萬 | 51.99%8,911.44萬 | 49.39%7,382.02萬 | 27.77%4,731.28萬 | 137.79%2,600.08萬 | 31.50%5,863.16萬 | 82.69%4,941.31萬 | 85.77%3,702.86萬 |
營業利潤 | 126.79%5.31億 | 145.87%3.15億 | 161.61%1.25億 | -34.70%3.19億 | -39.94%2.34億 | -50.27%1.28億 | -48.88%4,775.73萬 | 68.78%4.89億 | 76.03%3.9億 | 72.88%2.57億 |
加:營業外收入 | 88.94%79.33萬 | 3.01%19.98萬 | 3,157.23%990.97萬 | 0.40%302.09萬 | -44.63%41.99萬 | 0.17%19.39萬 | 108.71%30.42萬 | -49.82%300.87萬 | 270.67%75.84萬 | 71.17%19.36萬 |
減:營業外支出 | -34.06%98.77萬 | -94.18%7.77萬 | -98.65%6,731.14 | -64.12%352.65萬 | 225.15%149.78萬 | 256.44%133.5萬 | 295.09%49.95萬 | 375.25%982.82萬 | -45.08%46.06萬 | -28.04%37.45萬 |
利潤總額 | 127.75%5.31億 | 148.18%3.15億 | 183.51%1.35億 | -33.88%3.19億 | -40.26%2.33億 | -50.68%1.27億 | -49.10%4,756.2萬 | 64.20%4.82億 | 76.67%3.9億 | 73.23%2.57億 |
減:所得稅費用 | 321.57%5,874.35萬 | 192.45%2,845.61萬 | 139.96%2,064.71萬 | 11.56%3,076.61萬 | -69.71%1,393.44萬 | -67.05%973.02萬 | -35.87%860.43萬 | -43.09%2,757.76萬 | -1.99%4,600.75萬 | -26.00%2,952.93萬 |
淨利潤 | 115.43%4.72億 | 144.50%2.86億 | 193.12%1.14億 | -36.64%2.88億 | -36.33%2.19億 | -48.55%1.17億 | -51.31%3,895.77萬 | 85.42%4.54億 | 97.91%3.44億 | 109.71%2.28億 |
持續經營淨利潤 | 115.43%4.72億 | 144.50%2.86億 | 193.12%1.14億 | -36.26%2.87億 | -36.33%2.19億 | -48.55%1.17億 | -51.31%3,895.77萬 | 84.11%4.51億 | 97.91%3.44億 | 109.71%2.28億 |
終止經營淨利潤 | ---- | ---- | ---- | -90.11%31.89萬 | ---- | ---- | ---- | --322.41萬 | ---- | ---- |
減:少數股東損益 | 123.33%9,580.07萬 | 222.57%6,843萬 | 672.13%3,261.78萬 | 2.55%6,574.49萬 | -13.19%4,289.63萬 | -35.95%2,121.39萬 | -51.15%422.44萬 | 104.03%6,410.89萬 | 111.94%4,941.66萬 | 93.57%3,312.25萬 |
歸屬于母公司所有者的淨利潤 | 113.51%3.76億 | 127.22%2.18億 | 134.86%8,157.58萬 | -43.08%2.22億 | -40.21%1.76億 | -50.70%9,587.17萬 | -51.33%3,473.32萬 | 82.68%3.9億 | 95.74%2.95億 | 112.74%1.94億 |
每股收益 | ||||||||||
基本每股收益 | 110.53%0.4 | 130.00%0.23 | 135.79%0.0863 | -42.86%0.24 | -38.71%0.19 | -52.38%0.1 | -51.78%0.0366 | 82.61%0.42 | 93.75%0.31 | 110.00%0.21 |
稀釋每股收益 | 110.53%0.4 | 130.00%0.23 | 135.79%0.0863 | -41.46%0.24 | -38.71%0.19 | -52.38%0.1 | -51.78%0.0366 | 78.26%0.41 | 93.75%0.31 | 110.00%0.21 |
其他綜合收益 | 226.70%42.86萬 | 205.49%24.19萬 | -65.68%33.55萬 | 33.72%-382.24萬 | 91.83%-33.83萬 | 90.03%-22.93萬 | 200.64%97.76萬 | -639.20%-576.73萬 | -226.01%-414.17萬 | -158.43%-230.07萬 |
歸屬于母公司所有者的其他綜合收益總額 | 226.70%42.86萬 | 205.49%24.19萬 | -65.68%33.55萬 | 27.68%-384.89萬 | 91.83%-33.83萬 | 90.03%-22.93萬 | 200.64%97.76萬 | -582.14%-532.22萬 | -226.01%-414.17萬 | -158.43%-230.07萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | 105.97%2.66萬 | ---- | ---- | ---- | ---44.52萬 | ---- | ---- |
綜合收益總額 | 115.96%4.73億 | 145.18%2.87億 | 186.79%1.15億 | -36.68%2.84億 | -35.65%2.19億 | -48.13%1.17億 | -49.48%3,993.53萬 | 83.65%4.48億 | 96.97%3.4億 | 109.31%2.25億 |
歸屬于母公司所有者的綜合收益總額 | 114.16%3.77億 | 128.02%2.18億 | 129.37%8,191.13萬 | -43.30%2.18億 | -39.47%1.76億 | -50.23%9,564.24萬 | -49.27%3,571.08萬 | 80.85%3.85億 | 94.63%2.91億 | 112.29%1.92億 |
歸屬於少數股東的綜合收益總額 | 123.33%9,580.07萬 | 222.57%6,843萬 | 672.13%3,261.78萬 | 3.31%6,577.14萬 | -13.19%4,289.63萬 | -35.95%2,121.39萬 | -51.15%422.44萬 | 102.62%6,366.38萬 | 111.94%4,941.66萬 | 93.57%3,312.25萬 |
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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