(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 | -15.50%4.53億 | -6.36%2.33億 | 22.99%4,693.17萬 | 30.06%11.85億 | 20.24%5.36億 | -4.55%2.49億 | 56.42%3,815.98萬 | 0.53%9.11億 | 2.89%4.46億 | 7.16%2.61億 |
營業收入 | -15.50%4.53億 | -6.36%2.33億 | 22.99%4,693.17萬 | 30.06%11.85億 | 20.24%5.36億 | -4.55%2.49億 | 56.42%3,815.98萬 | 0.53%9.11億 | 2.89%4.46億 | 7.16%2.61億 |
其他業務收入 | ---- | 329.13%75.31萬 | ---- | -53.78%110.16萬 | ---- | -59.92%17.55萬 | ---- | 151.82%238.32萬 | ---- | -81.29%43.79萬 |
營業總成本 | -15.31%4.55億 | -5.83%2.46億 | 11.70%8,492.11萬 | 36.98%11.11億 | 30.44%5.37億 | 5.71%2.61億 | 3.08%7,602.46萬 | -3.61%8.11億 | 1.70%4.12億 | 1.25%2.47億 |
營業成本 | -21.34%2.63億 | -12.35%1.22億 | 14.67%2,312.2萬 | 53.52%7.71億 | 56.09%3.34億 | 19.54%1.39億 | 79.75%2,016.46萬 | -3.01%5.02億 | 8.37%2.14億 | 6.35%1.16億 |
營業稅金及附加 | -27.36%349.03萬 | -25.49%188.65萬 | 73.23%98.11萬 | 3.62%982萬 | 0.60%480.52萬 | -4.09%253.18萬 | 23.47%56.64萬 | -13.74%947.72萬 | -17.13%477.64萬 | -19.55%263.97萬 |
銷售費用 | -8.59%4,197.58萬 | -10.89%2,572.55萬 | 4.84%1,269.83萬 | 14.61%9,471.74萬 | -6.95%4,591.87萬 | -14.52%2,886.89萬 | -15.27%1,211.15萬 | -4.24%8,264.59萬 | -20.11%4,934.84萬 | -21.20%3,377.12萬 |
管理費用 | -0.82%8,294.42萬 | 10.24%5,311.64萬 | 28.95%2,647.08萬 | 16.04%1.33億 | 16.82%8,362.99萬 | 4.57%4,818.26萬 | -11.08%2,052.78萬 | -13.11%1.15億 | -7.31%7,158.84萬 | -10.31%4,607.59萬 |
財務費用 | -74.28%118.77萬 | -79.06%79.44萬 | -81.57%23.84萬 | -29.60%463.36萬 | -11.07%461.82萬 | -12.12%379.31萬 | 24.95%129.37萬 | 123.77%658.18萬 | 300.21%519.31萬 | 689.77%431.64萬 |
-利息費用 | -93.59%26.64萬 | -93.83%17.17萬 | -86.32%15.64萬 | -12.94%369.23萬 | -13.27%415.45萬 | -20.77%278.08萬 | 63.22%114.37萬 | 117.94%424.13萬 | 2,980.24%479.02萬 | --351萬 |
-利息收入 | -76.28%-151.85萬 | -74.33%-114.31萬 | -209.90%-71.81萬 | -88.58%-133.66萬 | -52.47%-86.14萬 | -39.08%-65.57萬 | 11.49%-23.17萬 | 53.48%-70.88萬 | 42.21%-56.5萬 | 42.21%-47.15萬 |
研發費用 | -2.32%6,205.06萬 | 9.53%4,307.56萬 | 0.23%2,141.05萬 | 2.66%9,843.12萬 | -4.42%6,352.6萬 | -11.56%3,932.65萬 | -9.72%2,136.07萬 | 4.39%9,587.92萬 | 9.02%6,646.5萬 | 19.88%4,446.59萬 |
信用減值損失 | 61.54%3,060.58萬 | 36.16%2,181.71萬 | 224.21%1,514.03萬 | 49.64%-1,654.83萬 | 139.01%1,894.68萬 | 92.88%1,602.33萬 | -60.98%466.99萬 | -2,780.15%-3,285.87萬 | -30.51%792.71萬 | -37.70%830.73萬 |
資產減值損失 | 129.90%16.8萬 | 346.14%29.23萬 | 861.92%9.78萬 | 6.18%-3,193.57萬 | -13.80%-56.17萬 | 80.37%-11.88萬 | 96.38%-1.28萬 | -1,200.15%-3,403.75萬 | 56.47%-49.35萬 | 25.10%-60.51萬 |
非經營性淨收益 | 28.39%4,767.6萬 | 10.74%3,069.68萬 | 129.20%1,705.02萬 | 202.72%4,767.52萬 | 22.28%3,713.47萬 | 107.48%2,772.06萬 | -48.11%743.89萬 | -235.97%-4,641.29萬 | -0.56%3,036.83萬 | -31.85%1,336.07萬 |
公允價值變動淨收益 | 52.30%17.43萬 | 136.79%4.85萬 | ---- | 560.70%15.54萬 | 306.18%11.45萬 | 359.56%2.05萬 | -45.63%13.91萬 | 202.05%2.35萬 | -75.98%2.82萬 | -99.52%4,459.73 |
投資淨收益 | 103.42%6.97萬 | 87.25%-11.75萬 | 101.57%3,850.55 | 78.43%-90.68萬 | -1,429.18%-203.81萬 | -1,238.22%-92.12萬 | -187.90%-24.51萬 | -316.36%-420.42萬 | 90.64%-13.33萬 | -83.17%8.09萬 |
-其中:對聯營合營企業的投資收益 | 85.87%-36.76萬 | 75.10%-34.76萬 | 84.61%-5.19萬 | 65.61%-192.69萬 | -103.46%-260.12萬 | -69.34%-139.59萬 | ---33.72萬 | -450.20%-560.38萬 | 12.98%-127.84萬 | 15.86%-82.43萬 |
資產處置收益 | -96.88%7,770.93 | -102.74%-5,918.39 | --7,704 | 38,683.24%6,867.36萬 | 279.44%24.94萬 | 228.55%21.59萬 | ---- | 307.67%17.71萬 | 193.02%6.57萬 | 193.02%6.57萬 |
其他收益 | -18.48%1,665.04萬 | -30.71%866.22萬 | -37.65%180.06萬 | 15.31%2,823.69萬 | -11.10%2,042.38萬 | 126.98%1,250.09萬 | 36.00%288.79萬 | -27.25%2,448.69萬 | 6.15%2,297.4萬 | -3.89%550.74萬 |
營業利潤 | 26.10%4,625.72萬 | 15.10%1,797.2萬 | 31.18%-2,093.91萬 | 127.24%1.21億 | -43.48%3,668.37萬 | -42.71%1,561.37萬 | 13.12%-3,042.59萬 | -45.96%5,335.4萬 | 9.20%6,490.76萬 | 42.70%2,725.33萬 |
加:營業外收入 | -81.87%28.89萬 | 17.12%8.15萬 | -4.16%5.51萬 | -91.26%58.71萬 | 84.10%159.3萬 | 123.74%6.96萬 | 279.26%5.74萬 | 2,929.56%671.66萬 | 84.70%86.53萬 | -92.64%3.11萬 |
減:營業外支出 | 116.10%36.53萬 | -63.07%22.26萬 | 76.03%6.33萬 | -77.18%109.75萬 | -6,523.39%-226.85萬 | 2,458.30%60.28萬 | 269.69%3.59萬 | 355.40%480.93萬 | -95.68%3.53萬 | -97.03%2.36萬 |
利潤總額 | 13.90%4,618.08萬 | 18.24%1,783.09萬 | 31.10%-2,094.73萬 | 118.48%1.21億 | -38.32%4,054.53萬 | -44.68%1,508.05萬 | 13.17%-3,040.44萬 | -43.55%5,526.13萬 | 11.25%6,573.76萬 | 45.57%2,726.08萬 |
減:所得稅費用 | 49.93%794.33萬 | 112.70%388.4萬 | 54.90%-143.29萬 | 99.18%2,051.8萬 | 21.65%529.81萬 | -65.94%182.61萬 | -1.97%-317.72萬 | -17.40%1,030.14萬 | -31.16%435.52萬 | 113.39%536.19萬 |
淨利潤 | 8.48%3,823.76萬 | 5.22%1,394.68萬 | 28.33%-1,951.44萬 | 122.90%1億 | -42.58%3,524.72萬 | -39.47%1,325.44萬 | 14.65%-2,722.72萬 | -47.36%4,495.98萬 | 16.34%6,138.24萬 | 35.06%2,189.89萬 |
持續經營淨利潤 | 8.48%3,823.76萬 | 5.22%1,394.68萬 | 28.33%-1,951.44萬 | 122.90%1億 | -42.58%3,524.72萬 | -39.47%1,325.44萬 | 14.65%-2,722.72萬 | -47.36%4,495.98萬 | 16.34%6,138.24萬 | 35.06%2,189.89萬 |
減:少數股東損益 | -212.60%-129.99萬 | -156.82%-54.09萬 | 81.13%-16.76萬 | -18.18%334.31萬 | 149.74%115.44萬 | 143.69%95.19萬 | 26.40%-88.86萬 | 140.81%408.57萬 | 71.91%-232.08萬 | 58.21%-217.86萬 |
歸屬于母公司所有者的淨利潤 | 15.97%3,953.75萬 | 17.76%1,448.77萬 | 26.55%-1,934.68萬 | 137.00%9,687.18萬 | -46.48%3,409.27萬 | -48.90%1,230.25萬 | 14.19%-2,633.86萬 | -57.17%4,087.41萬 | 4.39%6,370.32萬 | 12.37%2,407.76萬 |
每股收益 | ||||||||||
基本每股收益 | 19.30%0.0915 | 20.94%0.0335 | 26.52%-0.0435 | 144.44%0.22 | -46.14%0.0767 | -48.51%0.0277 | 13.70%-0.0592 | -57.14%0.09 | 4.55%0.1424 | 12.55%0.0538 |
稀釋每股收益 | 19.30%0.0915 | 20.94%0.0335 | 26.52%-0.0435 | 144.44%0.22 | -46.14%0.0767 | -48.51%0.0277 | 13.70%-0.0592 | -57.14%0.09 | 4.55%0.1424 | 12.55%0.0538 |
其他綜合收益 | ||||||||||
綜合收益總額 | 8.48%3,823.76萬 | 5.22%1,394.68萬 | 28.33%-1,951.44萬 | 122.90%1億 | -42.58%3,524.72萬 | -39.47%1,325.44萬 | 14.65%-2,722.72萬 | -47.36%4,495.98萬 | 16.34%6,138.24萬 | 35.06%2,189.89萬 |
歸屬于母公司所有者的綜合收益總額 | 15.97%3,953.75萬 | 17.76%1,448.77萬 | 26.55%-1,934.68萬 | 137.00%9,687.18萬 | -46.48%3,409.27萬 | -48.90%1,230.25萬 | 14.19%-2,633.86萬 | -57.17%4,087.41萬 | 4.39%6,370.32萬 | 12.37%2,407.76萬 |
歸屬於少數股東的綜合收益總額 | -212.60%-129.99萬 | -156.82%-54.09萬 | 81.13%-16.76萬 | -18.18%334.31萬 | 149.74%115.44萬 | 143.69%95.19萬 | 26.40%-88.86萬 | 140.81%408.57萬 | 71.91%-232.08萬 | 58.21%-217.86萬 |
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