(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 | 12.25%32.36億 | 15.73%21.03億 | 19.64%10.63億 | -1.11%41.39億 | -2.04%28.83億 | -2.70%18.17億 | -16.21%8.89億 | 13.66%41.85億 | 2.77%29.44億 | -4.52%18.67億 |
營業收入 | 12.25%32.36億 | 15.73%21.03億 | 19.64%10.63億 | -1.11%41.39億 | -2.04%28.83億 | -2.70%18.17億 | -16.21%8.89億 | 13.66%41.85億 | 2.77%29.44億 | -4.52%18.67億 |
其他業務收入 | ---- | 1.37%3,366.37萬 | ---- | 17.14%6,696.62萬 | ---- | 15.25%3,320.99萬 | ---- | -27.89%5,716.82萬 | ---- | -84.26%2,881.67萬 |
營業總成本 | 8.11%30.12億 | 11.22%19.51億 | 14.11%9.84億 | -1.74%39.76億 | -2.45%27.86億 | -3.49%17.54億 | -15.65%8.62億 | 13.22%40.46億 | 2.17%28.56億 | -2.98%18.18億 |
營業成本 | 9.34%25.76億 | 13.65%16.84億 | 17.44%8.4億 | -3.32%33.57億 | -3.99%23.56億 | -4.94%14.81億 | -19.21%7.15億 | 15.75%34.72億 | 2.55%24.54億 | -3.10%15.58億 |
營業稅金及附加 | 7.53%2,890.76萬 | 6.34%1,892.12萬 | 14.55%1,004.03萬 | 8.92%3,797.35萬 | 7.60%2,688.43萬 | 1.56%1,779.34萬 | -19.55%876.49萬 | 14.22%3,486.48萬 | -3.72%2,498.66萬 | 3.01%1,752.08萬 |
銷售費用 | 5.35%5,276.31萬 | 1.77%2,809.16萬 | 14.81%1,628.8萬 | 90.08%9,181.65萬 | 39.00%5,008.48萬 | 23.69%2,760.28萬 | 26.57%1,418.74萬 | -16.02%4,830.36萬 | -8.60%3,603.31萬 | -0.33%2,231.64萬 |
管理費用 | 12.40%2.12億 | 8.99%1.32億 | 12.85%7,162.7萬 | 4.57%2.77億 | -2.30%1.88億 | -2.29%1.21億 | 2.10%6,347.34萬 | 11.31%2.65億 | 29.48%1.93億 | 20.81%1.24億 |
財務費用 | -24.97%2,101.57萬 | -11.95%1,403.46萬 | -47.94%836.17萬 | -8.99%3,737.19萬 | 41.96%2,800.81萬 | 4.65%1,593.88萬 | 1.70%1,606.06萬 | -50.85%4,106.35萬 | -71.73%1,973萬 | -66.44%1,523.03萬 |
-利息費用 | -31.74%2,609.62萬 | -28.73%1,890.92萬 | -24.12%1,019.05萬 | -23.36%4,681.77萬 | -17.16%3,823.22萬 | -13.59%2,653.17萬 | -12.65%1,343.02萬 | -22.42%6,109.06萬 | -26.51%4,614.96萬 | -29.23%3,070.38萬 |
-利息收入 | -21.92%-606.55萬 | -20.74%-345.44萬 | -12.47%-155.62萬 | -89.35%-691.99萬 | -75.34%-497.5萬 | -55.63%-286.11萬 | -61.26%-138.37萬 | -17.15%-365.45萬 | -25.03%-283.73萬 | -36.95%-183.83萬 |
研發費用 | -11.17%1.21億 | -17.58%7,488.39萬 | -15.14%3,816.42萬 | -5.53%1.75億 | 6.24%1.37億 | 12.47%9,085.22萬 | 20.46%4,497.21萬 | 12.54%1.85億 | 8.61%1.29億 | 3.02%8,077.99萬 |
信用減值損失 | 163.50%368.96萬 | 82.64%-197.04萬 | -221.55%-723.86萬 | 32.26%-747.37萬 | 26.59%-581.03萬 | -9.16%-1,134.81萬 | 66.40%-225.11萬 | -527.59%-1,103.33萬 | -142.24%-791.54萬 | -2,039.55%-1,039.56萬 |
資產減值損失 | 54.97%-458.04萬 | 106.81%65.76萬 | -662.69%-23.72萬 | -28.68%-9,417.97萬 | ---1,017.11萬 | -4,287.21%-966.01萬 | ---3.11萬 | -265.66%-7,318.96萬 | ---- | --23.07萬 |
非經營性淨收益 | 433.46%1.61億 | 761.95%1.1億 | -69.92%635.23萬 | -1.45%-3,872.16萬 | 52.15%3,026.93萬 | 17.78%1,272.53萬 | 2,176.33%2,111.58萬 | -202.01%-3,816.64萬 | -53.03%1,989.43萬 | -42.98%1,080.43萬 |
公允價值變動淨收益 | ---- | --0 | ---- | 103.26%17.28萬 | 101.79%1.28萬 | 78.50%-9.29萬 | 97.99%-1.6萬 | -776.89%-530.42萬 | 98.59%-71.42萬 | -123.93%-43.23萬 |
投資淨收益 | 22,939.29%1.16億 | 27,111.10%8,369.59萬 | -383.28%-87萬 | -123.85%-239.12萬 | -89.39%50.29萬 | -93.07%30.76萬 | 120.86%30.71萬 | -39.29%1,002.47萬 | -93.16%473.87萬 | 4,572.06%443.55萬 |
資產處置收益 | -53.00%467.84萬 | -97.89%19.75萬 | -96.26%36.96萬 | 227.56%981.58萬 | 798.42%995.32萬 | 3,119.84%938.19萬 | 1,405,530.77%988.61萬 | 557.41%299.66萬 | -621.81%-142.51萬 | -60.16%29.14萬 |
其他收益 | 16.89%4,182.66萬 | 12.30%2,710.52萬 | 8.38%1,432.86萬 | 44.33%5,533.45萬 | 41.93%3,578.19萬 | 44.75%2,413.68萬 | 59.54%1,322.08萬 | -10.47%3,833.94萬 | -5.39%2,521.02萬 | -0.75%1,667.46萬 |
營業利潤 | 202.64%3.86億 | 247.17%2.61億 | 80.44%8,539.38萬 | 23.15%1.25億 | 18.82%1.28億 | 24.73%7,524.69萬 | 21.25%4,732.53萬 | -30.87%1.01億 | -3.25%1.07億 | -40.27%6,032.77萬 |
加:營業外收入 | 40.18%177.38萬 | -18.88%80.62萬 | 40.51%17.4萬 | 35.55%200.52萬 | 49.44%126.54萬 | 1,196.32%99.38萬 | 7.91%12.39萬 | -64.23%147.92萬 | -65.05%84.67萬 | -95.91%7.67萬 |
減:營業外支出 | -92.97%125.94萬 | -82.02%74.6萬 | -63.38%10.11萬 | 112.62%2,019.56萬 | 2,071.58%1,792.44萬 | 447.68%414.8萬 | 14.89%27.61萬 | 480.10%949.83萬 | 7.88%82.54萬 | 91.87%75.74萬 |
利潤總額 | 248.56%3.87億 | 262.44%2.61億 | 81.18%8,546.67萬 | 14.23%1.06億 | 3.28%1.11億 | 20.87%7,209.27萬 | 21.25%4,717.3萬 | -37.41%9,315.69萬 | -4.65%1.07億 | -41.79%5,964.7萬 |
減:所得稅費用 | 57.30%1,956.24萬 | 74.22%1,259.5萬 | 46.66%778.18萬 | 41.88%2,447.08萬 | -45.81%1,243.62萬 | -56.18%722.93萬 | -40.92%530.61萬 | -27.76%1,724.79萬 | 10.13%2,294.94萬 | -25.86%1,649.6萬 |
淨利潤 | 272.72%3.67億 | 283.42%2.49億 | 85.55%7,768.49萬 | 7.94%8,193.85萬 | 16.63%9,845.71萬 | 50.32%6,486.34萬 | 39.91%4,186.69萬 | -39.26%7,590.9萬 | -8.01%8,442.13萬 | -46.21%4,315.1萬 |
持續經營淨利潤 | 272.72%3.67億 | 283.42%2.49億 | 85.55%7,768.49萬 | 7.94%8,193.85萬 | 16.63%9,845.71萬 | 50.32%6,486.34萬 | 39.91%4,186.69萬 | -39.26%7,590.9萬 | -8.01%8,442.13萬 | -46.21%4,315.1萬 |
減:少數股東損益 | 9.33%51.98萬 | 1,035.17%51.98萬 | 128.94%10.66萬 | 48.49%105.66萬 | 133.20%47.55萬 | 102.07%4.58萬 | 72.23%-36.85萬 | 118.25%71.15萬 | 35.50%-143.22萬 | -163.14%-221.39萬 |
歸屬于母公司所有者的淨利潤 | 274.00%3.66億 | 282.89%2.48億 | 83.68%7,757.82萬 | 7.56%8,088.19萬 | 14.13%9,798.17萬 | 42.88%6,481.76萬 | 35.15%4,223.54萬 | -41.65%7,519.74萬 | -8.66%8,585.35萬 | -44.04%4,536.49萬 |
每股收益 | ||||||||||
基本每股收益 | 275.37%0.9144 | 284.18%0.6193 | 84.38%0.1936 | 5.26%0.2 | 14.10%0.2436 | 42.91%0.1612 | 35.14%0.105 | -40.63%0.19 | -7.66%0.2135 | -43.43%0.1128 |
稀釋每股收益 | 275.37%0.9144 | 284.18%0.6193 | 84.38%0.1936 | 5.26%0.2 | 14.10%0.2436 | 42.91%0.1612 | 35.14%0.105 | -40.63%0.19 | -7.66%0.2135 | -43.43%0.1128 |
其他綜合收益 | -48.69%-714.16萬 | -142.51%-243.42萬 | -316.54%-1,002.21萬 | 1,097.55%461.39萬 | -4,131.69%-480.31萬 | 2,116.41%572.65萬 | -228.97%-240.61萬 | 103.17%38.53萬 | 100.94%11.91萬 | 96.14%-28.4萬 |
歸屬于母公司所有者的其他綜合收益總額 | -48.69%-714.16萬 | -142.51%-243.42萬 | -316.54%-1,002.21萬 | 1,097.55%461.39萬 | -4,131.69%-480.31萬 | 2,281.44%572.65萬 | -228.40%-240.61萬 | 103.17%38.53萬 | 100.94%11.91萬 | 96.43%-26.25萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---2.15萬 |
綜合收益總額 | 284.21%3.6億 | 248.87%2.46億 | 71.47%6,766.28萬 | 13.45%8,655.24萬 | 10.78%9,365.4萬 | 64.67%7,058.99萬 | 35.17%3,946.09萬 | -32.37%7,629.42萬 | 6.87%8,454.04萬 | -41.18%4,286.7萬 |
歸屬于母公司所有者的綜合收益總額 | 285.62%3.59億 | 248.36%2.46億 | 69.61%6,755.61萬 | 13.12%8,549.58萬 | 8.38%9,317.85萬 | 56.41%7,054.41萬 | 30.51%3,982.93萬 | -35.24%7,558.27萬 | 5.71%8,597.27萬 | -38.82%4,510.24萬 |
歸屬於少數股東的綜合收益總額 | 9.33%51.98萬 | 1,035.17%51.98萬 | 128.94%10.66萬 | 48.49%105.66萬 | 133.20%47.55萬 | 102.05%4.58萬 | 72.20%-36.85萬 | 118.26%71.15萬 | 35.50%-143.22萬 | -165.69%-223.54萬 |
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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