(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 | 14.11%61.1億 | 23.90%41.35億 | 25.94%20.02億 | 6.32%72.96億 | 1.29%53.55億 | -10.39%33.38億 | -14.29%15.89億 | 4.46%68.62億 | 14.88%52.86億 | 34.35%37.25億 |
營業收入 | 14.11%61.1億 | 23.90%41.35億 | 25.94%20.02億 | 6.32%72.96億 | 1.29%53.55億 | -10.39%33.38億 | -14.29%15.89億 | 4.46%68.62億 | 14.88%52.86億 | 34.35%37.25億 |
其他業務收入 | ---- | 38.65%9,940.4萬 | ---- | -62.94%1.93億 | ---- | -85.04%7,169.57萬 | ---- | 304.76%5.22億 | ---- | 1,181.69%4.79億 |
利息收入 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
手續費及傭金收入 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
已賺保費 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
營業總成本 | 10.38%58.59億 | 17.92%39.47億 | 26.44%19.53億 | 8.80%71.63億 | 6.98%53.08億 | 0.59%33.47億 | -7.68%15.45億 | 12.69%65.83億 | 22.69%49.61億 | 36.99%33.28億 |
營業成本 | 9.96%50.17億 | 17.89%34.2億 | 28.36%17.08億 | 6.80%61.3億 | 4.35%45.62億 | -2.06%29.01億 | -8.93%13.3億 | 13.98%57.4億 | 27.87%43.72億 | 43.57%29.62億 |
營業稅金及附加 | 46.32%1.43億 | 59.13%9,444.01萬 | 148.34%4,983.55萬 | 118.49%1.44億 | 94.13%9,778.72萬 | 111.27%5,934.7萬 | -27.53%2,006.76萬 | -13.99%6,581.93萬 | 6.69%5,037.17萬 | -13.79%2,809.07萬 |
銷售費用 | 57.55%7,451.77萬 | 61.84%4,475.46萬 | 51.92%1,915.6萬 | -9.14%6,700.5萬 | -15.68%4,729.79萬 | -26.94%2,765.31萬 | -24.30%1,260.92萬 | 18.65%7,374.17萬 | -37.24%5,609.59萬 | -32.39%3,784.83萬 |
管理費用 | 11.03%3.27億 | 13.38%2.12億 | 12.30%9,898.34萬 | 48.91%4.02億 | 70.90%2.94億 | 92.57%1.87億 | 66.42%8,814.25萬 | -15.34%2.7億 | -29.30%1.72億 | -32.77%9,723.85萬 |
財務費用 | 11.31%9,985.71萬 | -55.97%2,389.45萬 | -44.27%2,050.16萬 | -0.32%1.33億 | -2.67%8,971.27萬 | -18.36%5,427.18萬 | -9.87%3,678.78萬 | 32.49%1.33億 | 15.13%9,217.76萬 | 45.84%6,647.49萬 |
-利息費用 | 7.50%1.58億 | 12.05%9,520.95萬 | 28.48%4,346.54萬 | 50.35%1.67億 | 84.25%1.47億 | 56.92%8,496.68萬 | 21.06%3,383.07萬 | 34.25%1.11億 | 30.44%7,981.97萬 | 32.04%5,414.53萬 |
-利息收入 | -250.32%-8,614.05萬 | -254.79%-5,091.72萬 | -290.62%-2,097.55萬 | -211.11%-4,355.09萬 | -354.76%-2,458.89萬 | -266.19%-1,435.14萬 | 0.69%-536.98萬 | -32.47%-1,399.84萬 | 49.22%-540.7萬 | 13.18%-391.91萬 |
研發費用 | -8.60%1.98億 | 28.63%1.51億 | 0.59%5,740.01萬 | -4.51%2.87億 | -0.76%2.17億 | -13.35%1.18億 | -23.56%5,706.15萬 | 21.21%3億 | 32.83%2.18億 | 55.83%1.36億 |
信用減值損失 | 155.41%385.46萬 | -57.15%-1,049.35萬 | -285.99%-1,292.71萬 | -3.77%-2,525.91萬 | -3,626.14%-695.67萬 | -256.50%-667.72萬 | -141.71%-334.91萬 | 63.28%-2,434.23萬 | 99.52%-18.67萬 | 112.84%426.67萬 |
資產減值損失 | 61.92%-3,300.7萬 | 81.36%-1,360.57萬 | 98.40%-129.78萬 | 44.14%-1.22億 | 48.72%-8,668.75萬 | 9.74%-7,297.53萬 | -88,883.50%-8,117.08萬 | -1,092.26%-2.18億 | -814.66%-1.69億 | -329.24%-8,084.78萬 |
非經營性淨收益 | 102.86%241.87萬 | 93.94%-415.85萬 | 95.80%-332.06萬 | 48.36%-1.11億 | 42.30%-8,457.36萬 | -20.37%-6,859.06萬 | -620.31%-7,902.86萬 | -220.48%-2.15億 | -385.35%-1.47億 | -72.78%-5,698.5萬 |
公允價值變動淨收益 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 23.91%-1,153.85萬 | -145.29%-893.75萬 | --16.21萬 | -40.01%-1,698.19萬 | -71.16%-1,516.39萬 | 39.13%-364.37萬 | ---- | -288.82%-1,212.89萬 | -176.86%-885.93萬 | -179.99%-598.62萬 |
-其中:對聯營合營企業的投資收益 | -49.69%-1,185.48萬 | -98.13%-892.31萬 | --16.21萬 | 3.04%-1,199.32萬 | 14.33%-791.93萬 | 23.29%-450.37萬 | ---- | -246.31%-1,236.92萬 | -184.10%-924.42萬 | -181.95%-587.11萬 |
匯兌收益 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | 106.93%3.36萬 | 160.11%2.37萬 | 188.26%2.28萬 | -640.35%-481.44萬 | -149.98%-48.45萬 | -104.07%-3.95萬 | 8.32%-2.59萬 | 110.37%89.1萬 | 232.49%96.95萬 | 255.80%96.95萬 |
其他收益 | 74.26%4,307.6萬 | 95.69%2,885.45萬 | 94.29%1,071.94萬 | 50.95%5,756.89萬 | -19.06%2,471.91萬 | -40.09%1,474.5萬 | -22.24%551.72萬 | 94.49%3,813.69萬 | 98.39%3,053.93萬 | 117.55%2,461.27萬 |
營業利潤 | 770.38%2.54億 | 335.56%1.84億 | 229.76%4,490.59萬 | -65.75%2,187.97萬 | -121.21%-3,784.27萬 | -123.01%-7,822.99萬 | -117.64%-3,460.61萬 | -90.33%6,388.59萬 | -66.18%1.78億 | 9.56%3.4億 |
加:營業外收入 | 15.47%372.09萬 | 84.25%363.14萬 | -77.48%38.1萬 | -46.13%273.05萬 | 64.00%322.26萬 | 24.07%197.09萬 | 506.58%169.22萬 | 0.23%506.9萬 | 1,019.24%196.5萬 | 732.30%158.86萬 |
減:營業外支出 | 336.64%1,600.55萬 | 145.69%532.78萬 | 73.98%268.27萬 | -46.63%704.62萬 | -27.54%366.56萬 | 20.75%216.85萬 | 113.26%154.2萬 | -1.64%1,320.36萬 | -55.09%505.86萬 | -65.55%179.58萬 |
利潤總額 | 730.54%2.41億 | 332.80%1.83億 | 223.65%4,260.42萬 | -68.50%1,756.4萬 | -121.84%-3,828.58萬 | -123.08%-7,842.75萬 | -117.60%-3,445.6萬 | -91.45%5,575.13萬 | -66.05%1.75億 | 11.29%3.4億 |
減:所得稅費用 | 2,166.02%6,738.61萬 | 346.27%3,918.32萬 | 897.42%1,880.61萬 | 350.86%4,540.13萬 | -89.76%297.38萬 | -127.47%-1,591.05萬 | -91.72%188.55萬 | -121.44%-1,809.79萬 | -55.23%2,904.03萬 | 44.93%5,790.97萬 |
淨利潤 | 521.77%1.74億 | 329.37%1.43億 | 165.48%2,379.82萬 | -137.69%-2,783.73萬 | -128.21%-4,125.96萬 | -122.18%-6,251.7萬 | -121.01%-3,634.14萬 | -86.99%7,384.92萬 | -67.60%1.46億 | 6.23%2.82億 |
持續經營淨利潤 | 521.77%1.74億 | 329.37%1.43億 | 165.48%2,379.82萬 | -137.69%-2,783.73萬 | -128.21%-4,125.96萬 | -122.18%-6,251.7萬 | -121.01%-3,634.14萬 | -86.99%7,384.92萬 | -67.60%1.46億 | 6.23%2.82億 |
終止經營淨利潤 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
減:少數股東損益 | 296.46%2,693.15萬 | 286.71%3,271.54萬 | 7,128.35%954.61萬 | 100.46%5.67萬 | -196.42%-1,370.81萬 | -401.11%-1,752.2萬 | -91.34%13.21萬 | -310.46%-1,234.02萬 | -170.94%-462.45萬 | 97.08%581.91萬 |
歸屬于母公司所有者的淨利潤 | 633.87%1.47億 | 345.98%1.11億 | 139.08%1,425.21萬 | -132.36%-2,789.4萬 | -118.26%-2,755.15萬 | -116.30%-4,499.5萬 | -121.27%-3,647.35萬 | -84.66%8,618.94萬 | -66.09%1.51億 | 5.21%2.76億 |
每股收益 | ||||||||||
基本每股收益 | 640.30%0.2561 | 348.06%0.192 | 133.33%0.02 | -133.33%-0.05 | -118.23%-0.0474 | -116.13%-0.0774 | -120.00%-0.06 | -85.29%0.15 | -68.67%0.26 | -5.88%0.48 |
稀釋每股收益 | 640.30%0.2561 | 348.06%0.192 | 133.33%0.02 | -133.33%-0.05 | -118.23%-0.0474 | -116.13%-0.0774 | -120.00%-0.06 | -85.29%0.15 | -68.67%0.26 | -5.88%0.48 |
其他綜合收益 | -149.40%-1,998.18萬 | -81.93%882.38萬 | 111.30%146.58萬 | 39.43%2,006.21萬 | 5.58%4,045.09萬 | 212.60%4,884.3萬 | -582.57%-1,296.98萬 | 10,214.37%1,438.85萬 | 30.55%3,831.23萬 | 100.52%1,562.49萬 |
歸屬于母公司所有者的其他綜合收益總額 | -153.31%-1,753.68萬 | -81.18%751.31萬 | 109.51%129.57萬 | 10.86%1,595.06萬 | 12.63%3,289.62萬 | 185.04%3,991.14萬 | -560.42%-1,361.99萬 | 10,214.37%1,438.85萬 | 5,708.36%2,920.82萬 | 79.70%1,400.22萬 |
歸屬於少數股東的其他綜合收益總額 | -132.36%-244.5萬 | -85.33%131.07萬 | -73.84%17.01萬 | --411.15萬 | -17.02%755.46萬 | 450.44%893.16萬 | 340.32%65.02萬 | ---- | --910.4萬 | --162.26萬 |
綜合收益總額 | 19,147.26%1.54億 | 1,213.20%1.52億 | 151.23%2,526.4萬 | -108.81%-777.52萬 | -100.44%-80.87萬 | -104.60%-1,367.4萬 | -128.07%-4,931.12萬 | -84.46%8,823.78萬 | -59.07%1.85億 | 8.92%2.98億 |
歸屬于母公司所有者的綜合收益總額 | 2,323.92%1.3億 | 2,425.01%1.18億 | 131.04%1,554.78萬 | -111.87%-1,194.34萬 | -97.03%534.47萬 | -101.75%-508.36萬 | -128.72%-5,009.34萬 | -82.10%1.01億 | -59.48%1.8億 | 7.36%2.9億 |
歸屬於少數股東的綜合收益總額 | 497.93%2,448.65萬 | 496.09%3,402.61萬 | 1,142.11%971.62萬 | 133.78%416.82萬 | -237.37%-615.35萬 | -215.44%-859.04萬 | -37.61%78.22萬 | -310.46%-1,234.02萬 | -31.28%447.95萬 | 152.03%744.18萬 |
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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