(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 | 31.05%53.81億 | 30.36%34.27億 | 31.49%15.64億 | 11.21%57.27億 | 3.85%41.06億 | -9.14%26.29億 | -15.16%11.89億 | -17.19%51.49億 | -13.79%39.54億 | 0.62%28.94億 |
營業收入 | 31.05%53.81億 | 30.36%34.27億 | 31.49%15.64億 | 11.21%57.27億 | 3.85%41.06億 | -9.14%26.29億 | -15.16%11.89億 | -17.19%51.49億 | -13.79%39.54億 | 0.62%28.94億 |
其他業務收入 | ---- | 45.34%3,310.04萬 | ---- | -25.55%4,515.92萬 | ---- | -21.65%2,277.4萬 | ---- | 67.46%6,065.95萬 | ---- | 58.56%2,906.86萬 |
營業總成本 | 20.30%37.43億 | 20.48%23.87億 | 22.52%11.34億 | 17.62%44.18億 | 12.84%31.12億 | 1.55%19.81億 | -0.52%9.26億 | -7.76%37.56億 | 0.54%27.57億 | 16.90%19.51億 |
營業成本 | 24.56%30.8億 | 25.67%19.91億 | 29.90%9.36億 | 19.71%34.46億 | 13.30%24.72億 | 3.33%15.85億 | 1.55%7.21億 | -9.67%28.78億 | -1.81%21.82億 | 14.17%15.34億 |
營業稅金及附加 | -2.88%5,540.18萬 | 1.04%3,537.48萬 | 24.87%1,889.28萬 | 33.22%8,428.32萬 | 67.52%5,704.28萬 | 29.27%3,501.05萬 | 17.33%1,512.94萬 | 7.63%6,326.77萬 | 11.76%3,405.18萬 | 55.89%2,708.42萬 |
銷售費用 | 1.13%5,098.94萬 | -0.32%3,323.42萬 | 8.44%1,659.16萬 | 29.73%7,434.31萬 | 30.71%5,041.95萬 | 33.82%3,334.19萬 | -4.09%1,529.97萬 | 11.68%5,730.8萬 | 14.79%3,857.24萬 | 16.80%2,491.59萬 |
管理費用 | -8.02%2.63億 | -6.93%1.69億 | -12.63%7,998.94萬 | -10.42%4.29億 | -5.02%2.86億 | -10.62%1.82億 | -16.01%9,155.18萬 | 5.76%4.79億 | 14.39%3.01億 | 28.25%2.03億 |
財務費用 | 23.38%-1.07億 | -22.35%-1.02億 | -100.31%-4,497.83萬 | 7.32%-1.62億 | -3.93%-1.39億 | -11.45%-8,313.62萬 | 40.55%-2,245.43萬 | -81.29%-1.74億 | -177.30%-1.34億 | -294.77%-7,459.28萬 |
-利息費用 | 57.29%2,263.49萬 | 98.46%1,612.33萬 | 151.46%709.28萬 | 152.69%2,248.81萬 | 83.79%1,439.1萬 | 135.94%812.41萬 | 167.96%282.07萬 | 58.32%889.93萬 | 112.68%783.03萬 | 149.07%344.33萬 |
-利息收入 | -24.10%-1.59億 | -51.56%-1.11億 | -52.20%-4,568.7萬 | -13.17%-1.75億 | -26.94%-1.28億 | -21.50%-7,354.08萬 | 25.54%-3,001.7萬 | -49.76%-1.55億 | -94.98%-1.01億 | -85.33%-6,052.64萬 |
研發費用 | 4.15%4.01億 | 13.03%2.6億 | 20.88%1.28億 | 20.71%5.46億 | 14.67%3.85億 | -2.98%2.3億 | -12.64%1.06億 | 8.04%4.52億 | 39.08%3.36億 | 60.59%2.37億 |
信用減值損失 | -337.11%-805.08萬 | -342.15%-400.39萬 | 103.05%92.18萬 | 109.25%760.96萬 | -107.21%-184.18萬 | -111.13%-90.56萬 | -95.96%45.4萬 | 114.39%363.67萬 | 284.52%2,553.09萬 | 175.88%813.67萬 |
資產減值損失 | -1,617.60%-2,596.55萬 | -1,005.18%-1,930.56萬 | ---- | 98.61%-97.34萬 | 93.69%-151.17萬 | 92.81%-174.68萬 | 1,609.17%1,561.12萬 | -109.60%-7,009.66萬 | -597.70%-2,396.36萬 | 17.67%-2,430.29萬 |
非經營性淨收益 | -30.05%2.04億 | -15.98%1.45億 | -30.53%7,607.74萬 | 74.81%4.69億 | 25.96%2.91億 | 28.51%1.73億 | 8.60%1.1億 | 80.30%2.68億 | 55.30%2.31億 | 81.55%1.35億 |
公允價值變動淨收益 | -14.96%3,006.73萬 | -26.54%2,000.36萬 | -20.48%1,049.03萬 | 174.92%5,502.28萬 | --3,535.56萬 | --2,722.97萬 | --1,319.28萬 | --2,001.44萬 | ---- | ---- |
投資淨收益 | -77.26%1,161.11萬 | -86.68%540.47萬 | -86.95%295.35萬 | -42.15%5,653.34萬 | -40.15%5,106.38萬 | -17.31%4,058.33萬 | -46.92%2,263.88萬 | 30.32%9,772.36萬 | 65.30%8,531.98萬 | 27.75%4,908.18萬 |
資產處置收益 | -67.20%107.6萬 | 622.31%158.27萬 | -2,206.75%-238.84萬 | 252.46%193.12萬 | 1,152.22%328.05萬 | 4.22%-30.3萬 | -115.39%-10.35萬 | 67.06%-126.66萬 | 107.21%26.2萬 | 85.12%-31.64萬 |
其他收益 | -4.86%1.95億 | 30.95%1.42億 | 11.07%6,410.02萬 | 59.83%3.49億 | 42.21%2.05億 | 6.02%1.08億 | 27.23%5,771.34萬 | 60.05%2.18億 | 31.08%1.44億 | 30.67%1.02億 |
營業利潤 | 43.22%18.41億 | 44.44%11.86億 | 35.55%5.06億 | 7.00%17.78億 | -9.94%12.86億 | -23.79%8.21億 | -34.78%3.73億 | -27.59%16.61億 | -28.36%14.28億 | -15.90%10.77億 |
加:營業外收入 | -48.68%1,115.84萬 | -61.58%631.12萬 | -15.27%250.39萬 | -25.73%1,293.71萬 | 17.44%2,174.13萬 | 23.32%1,642.48萬 | -63.19%295.5萬 | 25.88%1,741.9萬 | 206.69%1,851.25萬 | 240.12%1,331.89萬 |
減:營業外支出 | 55.84%1,095.38萬 | 194.61%864.57萬 | -62.34%53.54萬 | -38.25%773.61萬 | -33.43%702.88萬 | -68.07%293.46萬 | -82.72%142.17萬 | 158.98%1,252.83萬 | 802.51%1,055.86萬 | 3,487.59%919.2萬 |
利潤總額 | 41.62%18.42億 | 41.82%11.83億 | 35.52%5.08億 | 6.99%17.83億 | -9.41%13億 | -22.84%8.34億 | -34.49%3.75億 | -27.66%16.66億 | -28.14%14.36億 | -15.82%10.81億 |
減:所得稅費用 | 51.66%2.38億 | 53.23%1.57億 | 36.87%7,389.03萬 | 24.64%2億 | -18.00%1.57億 | -27.32%1.02億 | -26.68%5,398.56萬 | -44.79%1.6億 | -33.66%1.91億 | -30.94%1.41億 |
淨利潤 | 40.24%16.04億 | 40.23%10.26億 | 35.30%4.34億 | 5.12%15.83億 | -8.10%11.44億 | -22.17%7.32億 | -35.64%3.21億 | -25.19%15.06億 | -27.20%12.44億 | -12.96%9.4億 |
持續經營淨利潤 | 40.24%16.04億 | 40.23%10.26億 | 35.30%4.34億 | 5.12%15.83億 | -8.10%11.44億 | -22.17%7.32億 | -35.64%3.21億 | -25.19%15.06億 | -27.20%12.44億 | -12.96%9.4億 |
減:少數股東損益 | -70.31%42.49萬 | 6.75%86.52萬 | 27.93%68.67萬 | 54.92%216.46萬 | -7.08%143.09萬 | -27.63%81.05萬 | 10.31%53.68萬 | -44.12%139.72萬 | -35.61%154萬 | -26.55%111.99萬 |
歸屬于母公司所有者的淨利潤 | 40.38%16.03億 | 40.26%10.26億 | 35.31%4.33億 | 5.07%15.81億 | -8.10%11.42億 | -22.16%7.31億 | -35.68%3.2億 | -25.17%15.05億 | -27.19%12.43億 | -12.94%9.39億 |
每股收益 | ||||||||||
基本每股收益 | 40.00%0.84 | 42.11%0.54 | 35.29%0.23 | 3.80%0.82 | -7.69%0.6 | -22.45%0.38 | -34.62%0.17 | -28.18%0.79 | -30.85%0.65 | -16.95%0.49 |
稀釋每股收益 | 40.00%0.84 | 42.11%0.54 | 35.29%0.23 | 3.80%0.82 | -7.69%0.6 | -22.45%0.38 | -34.62%0.17 | -28.18%0.79 | -30.85%0.65 | -16.95%0.49 |
其他綜合收益 | 383.97%403.56萬 | -212.14%-3,187.51萬 | -934.92%-2,882.79萬 | 76.39%3,166.24萬 | 91.54%-142.11萬 | 291.10%2,842.52萬 | 139.18%345.28萬 | 130.17%1,795.02萬 | 60.21%-1,680.29萬 | 11.03%-1,487.48萬 |
歸屬于母公司所有者的其他綜合收益總額 | 383.97%403.56萬 | -212.14%-3,187.51萬 | -934.92%-2,882.79萬 | 76.39%3,166.24萬 | 91.54%-142.11萬 | 291.10%2,842.52萬 | 139.18%345.28萬 | 130.17%1,795.02萬 | 60.21%-1,680.29萬 | 11.03%-1,487.48萬 |
綜合收益總額 | 40.77%16.08億 | 30.79%9.95億 | 24.96%4.05億 | 5.96%16.15億 | -6.95%11.42億 | -17.84%7.6億 | -33.77%3.24億 | -22.00%15.24億 | -26.37%12.27億 | -12.99%9.26億 |
歸屬于母公司所有者的綜合收益總額 | 40.91%16.07億 | 30.82%9.94億 | 24.95%4.04億 | 5.91%16.13億 | -6.95%11.41億 | -17.83%7.6億 | -33.82%3.23億 | -21.97%15.23億 | -26.35%12.26億 | -12.97%9.24億 |
歸屬於少數股東的綜合收益總額 | -70.31%42.49萬 | 6.75%86.52萬 | 27.93%68.67萬 | 54.92%216.46萬 | -7.08%143.09萬 | -27.63%81.05萬 | 10.31%53.68萬 | -44.12%139.72萬 | -35.61%154萬 | -26.55%111.99萬 |
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