(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 | 6.42%29.66億 | 5.57%19.53億 | 5.23%8.27億 | 21.86%38.59億 | 14.09%27.87億 | 6.91%18.5億 | -6.09%7.86億 | 0.16%31.67億 | 7.46%24.43億 | 17.47%17.31億 |
營業收入 | 6.42%29.66億 | 5.57%19.53億 | 5.23%8.27億 | 21.86%38.59億 | 14.09%27.87億 | 6.91%18.5億 | -6.09%7.86億 | 0.16%31.67億 | 7.46%24.43億 | 17.47%17.31億 |
其他業務收入 | ---- | 24.25%3,976.87萬 | ---- | 182.33%6,981.24萬 | ---- | 206.32%3,200.74萬 | ---- | -43.45%2,472.69萬 | ---- | -57.20%1,044.89萬 |
營業總成本 | 6.41%23.98億 | 6.51%15.68億 | 4.39%6.8億 | 19.65%31.11億 | 16.49%22.54億 | 14.67%14.72億 | 7.15%6.52億 | 15.13%26億 | 20.51%19.35億 | 24.38%12.84億 |
營業成本 | 1.78%17.9億 | 1.53%11.74億 | 2.69%5.06億 | 14.82%23.68億 | 13.28%17.59億 | 11.02%11.57億 | 0.75%4.93億 | 18.66%20.62億 | 25.18%15.53億 | 31.89%10.42億 |
營業稅金及附加 | 13.04%2,649.28萬 | 19.84%1,726.21萬 | 1.49%606.02萬 | 61.17%3,127.49萬 | 66.37%2,343.62萬 | 53.35%1,440.38萬 | 38.29%597.1萬 | -14.30%1,940.48萬 | -16.27%1,408.68萬 | -17.95%939.25萬 |
銷售費用 | 21.43%1.71億 | 9.20%1億 | 15.27%4,452.43萬 | 38.00%1.87億 | 29.76%1.41億 | 34.73%9,196.13萬 | 29.78%3,862.74萬 | 22.58%1.35億 | 25.67%1.09億 | 19.05%6,825.48萬 |
管理費用 | 23.44%1.92億 | 38.75%1.35億 | 20.05%5,619.28萬 | 35.36%2.54億 | 32.80%1.56億 | 44.02%9,736.81萬 | 31.92%4,680.62萬 | 13.51%1.88億 | 1.70%1.17億 | -15.78%6,760.82萬 |
財務費用 | 1,570.65%986.83萬 | 186.45%558.59萬 | -46.59%579.83萬 | 132.40%945.42萬 | 101.77%59.07萬 | 38.88%-646.12萬 | 810.60%1,085.69萬 | -281.78%-2,918.41萬 | -2,617.20%-3,345.8萬 | -3,175.14%-1,057.19萬 |
-利息費用 | 11.91%2,046.72萬 | 5.42%1,398.55萬 | 35.19%797.97萬 | 2.42%3,067.91萬 | -15.81%1,828.96萬 | -29.56%1,326.7萬 | 11.43%590.25萬 | 64.88%2,995.54萬 | 1,620.61%2,172.5萬 | 5,431.96%1,883.44萬 |
-利息收入 | -2.07%-696.81萬 | -33.32%-544.82萬 | -52.08%-297.46萬 | 53.39%-1,060.6萬 | 63.74%-682.69萬 | 68.74%-408.66萬 | 80.89%-195.59萬 | -21.88%-2,275.27萬 | -120.04%-1,883.02萬 | -123.39%-1,307.24萬 |
研發費用 | 19.59%2.08億 | 14.37%1.35億 | 8.86%6,180.89萬 | 16.50%2.62億 | -0.76%1.74億 | 10.16%1.18億 | 10.92%5,677.91萬 | 9.09%2.25億 | 18.80%1.76億 | 15.55%1.07億 |
信用減值損失 | 34.27%-2,454.79萬 | 57.54%-1,298.28萬 | 32.96%-927.38萬 | -89.23%-5,600.01萬 | -56.14%-3,734.83萬 | -37.44%-3,057.51萬 | 12.36%-1,383.29萬 | -12.85%-2,959.32萬 | -57.79%-2,391.97萬 | -46.03%-2,224.69萬 |
資產減值損失 | -853.49%-141.06萬 | -1,772.70%-135.52萬 | -236.73%-50.58萬 | -207.26%-3,325.25萬 | -40.12%18.72萬 | -68.29%8.1萬 | 24.35%36.99萬 | 21.94%-1,082.21萬 | 135.06%31.27萬 | 132.57%25.55萬 |
非經營性淨收益 | 384.99%4,553.17萬 | 283.04%4,283.29萬 | 39.99%1,704.12萬 | -390.36%-2,892.24萬 | -29.92%938.82萬 | -16.74%1,118.24萬 | 249.36%1,217.34萬 | -76.08%996.07萬 | -60.57%1,339.57萬 | -30.58%1,343.13萬 |
公允價值變動淨收益 | ---- | ---- | ---- | -99.90%65.72 | ---- | ---- | --8,888.89 | -96.45%6.67萬 | --167.84萬 | ---- |
投資淨收益 | 355.60%1,199.39萬 | 251.43%917.31萬 | 426.44%289.76萬 | 141.17%585.96萬 | 146.21%263.26萬 | -1.67%261.02萬 | -136.57%-88.76萬 | -170.70%-1,423.3萬 | -134.23%-569.68萬 | -77.12%265.44萬 |
-其中:對聯營合營企業的投資收益 | 654.99%1,093.06萬 | 160.80%675.25萬 | 179.61%71.22萬 | -83.33%39.8萬 | 871.78%144.78萬 | 128.16%258.91萬 | ---89.45萬 | 798.62%238.75萬 | -89.21%14.9萬 | -34.51%113.48萬 |
資產處置收益 | 226.55%8.94萬 | -67.19%3,893.35 | --3,893.35 | -100.29%-1.4萬 | 1,607.45%2.74萬 | 753.68%1.19萬 | ---- | 38.03%492.09萬 | -104.15%-1,815.4 | -103.08%-1,815.4 |
其他收益 | 35.36%5,940.7萬 | 22.89%4,799.4萬 | -9.79%2,391.94萬 | -8.62%5,448.46萬 | 6.99%4,388.93萬 | 19.18%3,905.45萬 | 60.27%2,651.51萬 | 6.17%5,962.15萬 | 23.03%4,102.3萬 | 38.23%3,277.02萬 |
營業利潤 | 13.02%6.14億 | 9.99%4.29億 | 11.88%1.64億 | 24.72%7.2億 | 4.06%5.43億 | -15.39%3.9億 | -36.97%1.46億 | -38.95%5.77億 | -25.66%5.22億 | -0.01%4.61億 |
加:營業外收入 | 10.98%888.9萬 | -51.82%313.27萬 | -45.00%143.22萬 | 107.75%554.41萬 | -62.29%800.99萬 | -62.30%650.27萬 | -51.90%260.39萬 | -84.27%266.86萬 | 1.76%2,124.1萬 | 29.18%1,724.64萬 |
減:營業外支出 | 16.23%846.25萬 | 0.77%363.96萬 | -89.97%20.67萬 | 16.85%2,055.15萬 | 18.26%728.05萬 | -15.55%361.17萬 | 100.59%206萬 | 244.18%1,758.86萬 | 414.01%615.62萬 | 596.95%427.69萬 |
利潤總額 | 12.94%6.14億 | 9.05%4.28億 | 12.30%1.65億 | 25.36%7.05億 | 1.27%5.44億 | -17.10%3.93億 | -37.91%1.47億 | -41.27%5.62億 | -25.59%5.37億 | 0.04%4.74億 |
減:所得稅費用 | 27.18%7,415.33萬 | 28.12%5,644.69萬 | 23.74%1,830.74萬 | 137.52%8,379.72萬 | 0.88%5,830.41萬 | -21.39%4,405.93萬 | -43.34%1,479.48萬 | -68.58%3,527.96萬 | -28.73%5,779.74萬 | 4.38%5,604.95萬 |
淨利潤 | 11.23%5.4億 | 6.64%3.72億 | 11.02%1.46億 | 17.85%6.21億 | 1.32%4.85億 | -16.52%3.48億 | -37.24%1.32億 | -37.64%5.27億 | -25.20%4.79億 | -0.52%4.17億 |
持續經營淨利潤 | 11.23%5.4億 | 6.64%3.72億 | 11.02%1.46億 | 17.85%6.21億 | 1.32%4.85億 | -16.52%3.48億 | -37.24%1.32億 | -37.64%5.27億 | -25.20%4.79億 | -0.52%4.17億 |
減:少數股東損益 | 29.51%5,778.32萬 | 39.48%4,120.58萬 | 55.24%1,310.13萬 | 73.59%5,174.04萬 | 101.30%4,461.85萬 | 102.40%2,954.16萬 | 316.22%843.96萬 | -40.01%2,980.62萬 | -43.33%2,216.5萬 | -42.14%1,459.57萬 |
歸屬于母公司所有者的淨利潤 | 9.38%4.82億 | 3.60%3.3億 | 7.99%1.33億 | 14.50%5.69億 | -3.53%4.41億 | -20.83%3.19億 | -40.68%1.23億 | -37.49%4.97億 | -24.02%4.57億 | 2.14%4.03億 |
每股收益 | ||||||||||
基本每股收益 | 9.09%0.48 | 3.13%0.33 | 8.33%0.13 | 14.00%0.57 | -4.35%0.44 | -20.00%0.32 | -42.86%0.12 | -36.71%0.5 | -23.33%0.46 | 2.56%0.4 |
稀釋每股收益 | 9.09%0.48 | 3.13%0.33 | 8.33%0.13 | 14.00%0.57 | -4.35%0.44 | -20.00%0.32 | -42.86%0.12 | -36.71%0.5 | -23.33%0.46 | 2.56%0.4 |
其他綜合收益 | -7,009.62%-951.33萬 | -351.42%-636.78萬 | -177.69%-318.81萬 | 62.31%334.37萬 | 98.06%-13.38萬 | 136.14%253.27萬 | 26,023.00%410.38萬 | -91.08%206.01萬 | -27,272.63%-689.61萬 | -64,415.77%-700.72萬 |
歸屬于母公司所有者的其他綜合收益總額 | -7,950.07%-968.91萬 | -358.31%-656.97萬 | -178.11%-320.26萬 | 62.31%334.37萬 | 98.25%-12.04萬 | 136.27%254.34萬 | 28,110.27%410.01萬 | -91.08%206.01萬 | -27,316.60%-689.42萬 | -65,914.63%-701.22萬 |
歸屬於少數股東的其他綜合收益總額 | 1,406.89%17.58萬 | 1,998.71%20.19萬 | 287.17%1.45萬 | ---- | -609.30%-1.34萬 | -310.44%-1.06萬 | 414.73%3,755.04 | ---- | -3,906.95%-1,896.09 | 2,214.21%5,051.91 |
綜合收益總額 | 9.30%5.31億 | 4.06%3.65億 | 5.32%1.43億 | 18.02%6.24億 | 2.77%4.85億 | -14.48%3.51億 | -35.28%1.36億 | -39.06%5.29億 | -26.27%4.72億 | -2.19%4.1億 |
歸屬于母公司所有者的綜合收益總額 | 7.22%4.73億 | 0.74%3.24億 | 2.01%1.3億 | 14.70%5.72億 | -2.08%4.41億 | -18.78%3.21億 | -38.71%1.28億 | -39.00%4.99億 | -25.16%4.5億 | 0.37%3.96億 |
歸屬於少數股東的綜合收益總額 | 29.94%5,795.89萬 | 40.22%4,140.77萬 | 55.34%1,311.59萬 | 73.59%5,174.04萬 | 101.26%4,460.5萬 | 102.26%2,953.1萬 | 316.65%844.34萬 | -40.01%2,980.62萬 | -43.34%2,216.31萬 | -42.12%1,460.08萬 |
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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