(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 | 53.37%14.42億 | 120.43%13.34億 | 159.33%10.7億 | 104.74%15.46億 | 37.15%9.4億 | 3.78%6.05億 | -6.43%4.13億 | -35.35%7.55億 | -29.92%6.85億 | -22.78%5.83億 |
營業收入 | 53.37%14.42億 | 120.43%13.34億 | 159.33%10.7億 | 104.74%15.46億 | 37.15%9.4億 | 3.78%6.05億 | -6.43%4.13億 | -35.35%7.55億 | -29.92%6.85億 | -22.78%5.83億 |
其他業務收入 | ---- | 1,790.26%1,806.98萬 | ---- | -12.58%371.89萬 | ---- | -97.13%95.59萬 | ---- | -80.49%425.41萬 | ---- | 352.45%3,326.6萬 |
營業總成本 | 39.61%8.97億 | 88.77%7.88億 | 78.84%5.77億 | 46.61%10.33億 | 5.70%6.42億 | -3.89%4.17億 | -6.50%3.23億 | -9.37%7.04億 | -5.28%6.08億 | 7.47%4.34億 |
營業成本 | 36.57%8.22億 | 89.05%7.42億 | 79.67%5.54億 | 52.13%9.29億 | 7.51%6.02億 | -2.39%3.92億 | -6.30%3.08億 | -15.27%6.11億 | -7.81%5.6億 | 7.36%4.02億 |
營業稅金及附加 | 30.83%179.89萬 | 93.41%150.56萬 | 58.55%43.3萬 | 12.88%185.09萬 | 44.32%137.5萬 | 23.80%77.84萬 | -9.43%27.31萬 | -42.34%163.98萬 | -46.61%95.28萬 | -19.82%62.88萬 |
銷售費用 | -26.10%242.16萬 | 23.56%172.33萬 | 29.34%71.36萬 | -16.77%494.13萬 | -22.22%327.69萬 | -55.72%139.47萬 | -70.00%55.17萬 | -39.47%593.68萬 | -16.88%421.31萬 | -4.58%314.97萬 |
管理費用 | 42.22%7,135.18萬 | 43.94%4,751.85萬 | 43.69%2,341.09萬 | 15.49%1.07億 | 4.79%5,017.17萬 | 3.02%3,301.2萬 | 9.92%1,629.3萬 | 38.19%9,271.67萬 | -3.17%4,787.74萬 | -7.48%3,204.43萬 |
財務費用 | 28.34%-2,109.1萬 | 11.81%-1,754.74萬 | -23.81%-999.18萬 | -66.36%-4,204.06萬 | -57.01%-2,943.24萬 | -59.25%-1,989.71萬 | -52.17%-807.04萬 | 40.20%-2,527.11萬 | 47.01%-1,874.6萬 | 31.15%-1,249.46萬 |
-利息費用 | -6.89%273.59萬 | -15.90%185.26萬 | -34.36%92.85萬 | 16.57%417.16萬 | 6.92%293.82萬 | 17.16%220.29萬 | 55.85%141.45萬 | -10.96%357.87萬 | -5.49%274.81萬 | -2.42%188.02萬 |
-利息收入 | 25.21%-2,412.09萬 | 11.10%-1,946.87萬 | -17.75%-1,088萬 | -59.45%-4,615.88萬 | -51.28%-3,225.05萬 | -53.76%-2,189.99萬 | -48.85%-924.02萬 | 37.17%-2,894.91萬 | 44.19%-2,131.77萬 | 29.01%-1,424.28萬 |
研發費用 | 34.67%2,013.17萬 | 32.16%1,270.35萬 | 60.57%838.99萬 | 70.30%3,182.72萬 | 11.21%1,494.88萬 | 8.90%961.2萬 | 22.00%522.49萬 | -1.63%1,868.92萬 | 1.14%1,344.24萬 | -1.45%882.69萬 |
信用減值損失 | 114.43%251.64萬 | 108.08%119.35萬 | -27.47%-1,708.81萬 | -237.42%-7,414.4萬 | -156.04%-1,744.02萬 | -149.63%-1,477.02萬 | -213.93%-1,340.56萬 | -177.51%-2,197.38萬 | 32.16%3,111.98萬 | 69.06%2,976.2萬 |
資產減值損失 | ---- | ---- | ---- | 94.37%-4,045.74萬 | ---- | ---- | ---- | -49.48%-7.19億 | ---- | ---- |
非經營性淨收益 | -76.75%2,765.43萬 | -28.54%3,351.28萬 | -95.02%237.96萬 | 97.19%-2,185.29萬 | 330.24%1.19億 | -29.67%4,689.81萬 | 458.55%4,781.06萬 | -17.22%-7.78億 | -89.34%2,765.11萬 | -62.24%6,668.31萬 |
公允價值變動淨收益 | 3,598.19%846.8萬 | 1,356.09%304.06萬 | --53.75萬 | -39.83%227.67萬 | -104.33%-24.21萬 | -130.47%-24.21萬 | ---- | -71.06%378.38萬 | 4,440.34%558.69萬 | 1,535.40%79.43萬 |
投資淨收益 | -107.86%-913.99萬 | -68.24%1,529.96萬 | -84.37%904.59萬 | 192.37%6,145.27萬 | 694.53%1.16億 | 83.25%4,817.96萬 | 268.30%5,789.37萬 | 75.69%-6,653萬 | -109.91%-1,956.25萬 | -83.22%2,629.18萬 |
-其中:對聯營合營企業的投資收益 | -111.47%-1,318.61萬 | -69.30%1,437.03萬 | -84.47%897.58萬 | 167.43%5,903.18萬 | 360.90%1.15億 | 1,382.54%4,680.86萬 | 232.99%5,781.52萬 | 70.42%-8,754.96萬 | -125.26%-4,405.28萬 | -97.85%315.73萬 |
資產處置收益 | ---- | ---- | ---- | ---13.56萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | 26.86%2,580.97萬 | 1.81%1,397.91萬 | 197.50%988.43萬 | 13.83%2,915.48萬 | 93.63%2,034.46萬 | 39.61%1,373.08萬 | -39.43%332.25萬 | -48.12%2,561.16萬 | -72.47%1,050.69萬 | 333.75%983.49萬 |
營業利潤 | 37.43%5.72億 | 146.91%5.8億 | 259.50%4.96億 | 167.47%4.91億 | 295.78%4.17億 | 8.87%2.35億 | 66.75%1.38億 | -166.07%-7.28億 | -82.33%1.05億 | -59.12%2.16億 |
加:營業外收入 | 11.89%191.93萬 | -59.34%51.04萬 | -68.77%17.59萬 | -43.90%234.46萬 | -47.65%171.53萬 | -36.30%125.55萬 | -40.92%56.31萬 | -83.89%417.92萬 | -76.23%327.67萬 | -85.18%197.1萬 |
減:營業外支出 | 13,065.52%380.55萬 | 12,946.81%377.12萬 | -80.83%1,542.21 | 33.44%136.87萬 | -97.18%2.89萬 | 12.40%2.89萬 | -97.51%8,046.36 | 247.75%102.57萬 | 279.26%102.57萬 | -86.33%2.57萬 |
利潤總額 | 36.43%5.71億 | 144.24%5.77億 | 258.18%4.96億 | 167.90%4.92億 | 289.06%4.18億 | 8.47%2.36億 | 66.16%1.38億 | -192.34%-7.25億 | -82.35%1.08億 | -59.75%2.18億 |
減:所得稅費用 | 116.20%1.1億 | 205.29%1.04億 | 323.07%7,077.74萬 | 6,894.26%7,278.68萬 | 637.25%5,074.57萬 | 86.84%3,392.59萬 | 81.55%1,672.95萬 | -101.61%-107.13萬 | -88.11%688.31萬 | -68.44%1,815.74萬 |
淨利潤 | 25.41%4.61億 | 134.00%4.73億 | 249.27%4.25億 | FLtoP4.19億 | 265.24%3.68億 | 1.33%2.02億 | 64.25%1.22億 | FPtoL-7.24億 | -81.75%1.01億 | -58.72%2億 |
持續經營淨利潤 | 25.41%4.61億 | 134.00%4.73億 | 249.27%4.25億 | 157.94%4.19億 | 265.24%3.68億 | 1.33%2.02億 | 64.25%1.22億 | -130.14%-7.24億 | -81.75%1.01億 | -58.72%2億 |
減:少數股東損益 | 101.03%9,961.75 | 183.86%46.24萬 | 325.02%60.06萬 | 113.28%144.23萬 | 19.22%-96.86萬 | 42.81%-55.14萬 | 51.82%-26.69萬 | -298.95%-1,085.68萬 | 28.17%-119.9萬 | 13.08%-96.42萬 |
歸屬于母公司所有者的淨利潤 | 25.08%4.61億 | 133.14%4.73億 | 248.01%4.25億 | 158.62%4.18億 | 261.89%3.68億 | 1.12%2.03億 | 63.38%1.22億 | -128.66%-7.13億 | -81.58%1.02億 | -58.62%2.01億 |
每股收益 | ||||||||||
基本每股收益 | 23.08%0.16 | 128.57%0.16 | 275.00%0.15 | 158.33%0.14 | 333.33%0.13 | 0.00%0.07 | 33.33%0.04 | -118.18%-0.24 | -84.21%0.03 | -58.82%0.07 |
稀釋每股收益 | 23.08%0.16 | 128.57%0.16 | 275.00%0.15 | 158.33%0.14 | 333.33%0.13 | 0.00%0.07 | 33.33%0.04 | -118.18%-0.24 | -84.21%0.03 | -58.82%0.07 |
其他綜合收益 | -371.89%-4,599.29萬 | -202.38%-4,170.75萬 | -235.91%-2,414.59萬 | -18.20%1.33億 | 9,991.83%1,691.6萬 | 2,704.64%4,073.66萬 | 196.77%1,776.64萬 | 121.44%1.62億 | -98.99%16.76萬 | -104.86%-156.4萬 |
歸屬于母公司所有者的其他綜合收益總額 | -371.89%-4,599.29萬 | -202.38%-4,170.75萬 | -235.91%-2,414.59萬 | -18.20%1.33億 | 9,991.83%1,691.6萬 | 2,704.64%4,073.66萬 | 196.77%1,776.64萬 | 121.44%1.62億 | -98.99%16.76萬 | -104.86%-156.4萬 |
綜合收益總額 | 7.93%4.15億 | 77.60%4.32億 | 187.48%4.01億 | 198.34%5.52億 | 281.42%3.84億 | 22.71%2.43億 | 150.19%1.39億 | -132.78%-5.61億 | -82.25%1.01億 | -61.60%1.98億 |
歸屬于母公司所有者的綜合收益總額 | 7.65%4.15億 | 77.01%4.31億 | 186.50%4億 | 200.02%5.51億 | 277.88%3.85億 | 22.39%2.44億 | 148.21%1.4億 | -130.89%-5.5億 | -82.09%1.02億 | -61.49%1.99億 |
歸屬於少數股東的綜合收益總額 | 101.03%9,961.75 | 183.86%46.24萬 | 325.02%60.06萬 | 113.28%144.23萬 | 19.22%-96.86萬 | 42.81%-55.14萬 | 51.82%-26.69萬 | -298.95%-1,085.68萬 | 28.17%-119.9萬 | 13.08%-96.42萬 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。
暫無數據
暫無數據