(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 | 8.83%21.81億 | 5.82%15.75億 | 3.54%8.61億 | -51.33%27.65億 | -57.32%20.04億 | -63.09%14.89億 | -68.32%8.32億 | 69.01%56.81億 | 87.32%46.96億 | 117.30%40.34億 |
營業收入 | 8.83%21.81億 | 5.82%15.75億 | 3.54%8.61億 | -51.33%27.65億 | -57.32%20.04億 | -63.09%14.89億 | -68.32%8.32億 | 69.01%56.81億 | 87.32%46.96億 | 117.30%40.34億 |
其他業務收入 | ---- | -50.13%191.83萬 | ---- | -24.25%522.15萬 | ---- | -41.70%384.63萬 | ---- | -3.11%689.3萬 | ---- | 38.95%659.7萬 |
營業總成本 | 6.21%17.16億 | 3.35%11.84億 | 0.28%6.1億 | -47.01%22.95億 | -51.44%16.15億 | -57.58%11.46億 | -59.46%6.08億 | 57.09%43.3億 | 75.23%33.26億 | 112.25%27.01億 |
營業成本 | 7.08%7.98億 | 3.53%5.62億 | 0.54%2.9億 | -62.22%10.34億 | -65.58%7.45億 | -69.04%5.43億 | -69.54%2.89億 | 96.02%27.37億 | 151.46%21.64億 | 202.20%17.52億 |
營業稅金及附加 | 28.71%725.04萬 | 22.26%516.82萬 | 48.62%303.51萬 | -31.63%1,216.98萬 | -47.30%563.31萬 | -50.56%422.72萬 | -42.78%204.22萬 | 77.41%1,780.04萬 | 58.25%1,068.97萬 | 70.24%854.96萬 |
銷售費用 | 1.30%4.72億 | 0.95%3.18億 | 9.45%1.6億 | -30.08%6.5億 | -30.87%4.66億 | -43.47%3.16億 | -58.21%1.46億 | 44.28%9.3億 | 24.42%6.74億 | 53.54%5.58億 |
管理費用 | 1.65%1.53億 | 1.07%1.07億 | -8.68%5,848.87萬 | -0.32%2.27億 | -23.38%1.51億 | -29.74%1.06億 | -12.89%6,404.9萬 | -14.32%2.28億 | 5.56%1.97億 | 24.46%1.51億 |
財務費用 | 227.46%1,440.01萬 | 56.70%-579.95萬 | -155.96%-725.15萬 | -817.68%-640.5萬 | 60.48%-1,129.76萬 | -88.51%-1,339.28萬 | 67.60%1,295.8萬 | -101.43%-69.8萬 | -209.34%-2,858.93萬 | -132.07%-710.46萬 |
-利息費用 | 0.66%2,163.48萬 | 2.58%1,508.69萬 | -10.42%714.43萬 | -7.99%2,993.48萬 | -4.81%2,149.29萬 | -0.04%1,470.71萬 | 6.85%797.54萬 | 17.21%3,253.39萬 | 4.79%2,257.85萬 | 3.27%1,471.3萬 |
-利息收入 | -7.43%-1,632萬 | -45.93%-1,317.74萬 | -108.50%-527.36萬 | -435.67%-2,761.27萬 | -265.23%-1,519.15萬 | -121.92%-903.02萬 | -224.51%-252.93萬 | -70.87%-515.48萬 | -150.37%-415.95萬 | -205.02%-406.92萬 |
研發費用 | 4.51%2.71億 | 3.45%1.97億 | 11.80%1.06億 | -9.75%3.78億 | -16.14%2.59億 | -19.91%1.91億 | -20.18%9,440.4萬 | 7.09%4.19億 | 11.85%3.09億 | 31.82%2.38億 |
信用減值損失 | -1,943.83%-1,809.59萬 | -845.04%-1,527.39萬 | -368.29%-846.41萬 | 92.91%-149.95萬 | 92.74%-88.54萬 | 85.44%-161.62萬 | 97.79%-180.75萬 | 4.18%-2,113.72萬 | 8.93%-1,219.55萬 | 10.97%-1,110.39萬 |
資產減值損失 | ---- | ---- | ---- | 85.41%-1,152.18萬 | ---- | ---- | ---- | -1,244.43%-7,897.46萬 | ---- | ---- |
非經營性淨收益 | -55.95%3,247.48萬 | -64.29%1,623.07萬 | -88.63%96.26萬 | 357.37%7,887.54萬 | 13.06%7,371.98萬 | 27.21%4,544.64萬 | 110.99%846.83萬 | -80.23%1,724.53萬 | -19.05%6,520.37萬 | -36.55%3,572.68萬 |
公允價值變動淨收益 | 71.62%2,442.46萬 | 5,272.86%1,557.25萬 | --86.76萬 | 15.51%1,479.89萬 | 281.58%1,423.22萬 | -98.04%28.98萬 | ---- | 21.42%1,281.15萬 | --372.98萬 | --1,481.45萬 |
投資淨收益 | -92.58%196.4萬 | -105.45%-121.15萬 | 81.08%295.56萬 | -47.97%3,109.95萬 | -23.74%2,647.6萬 | 83.34%2,222.31萬 | -39.81%163.22萬 | 25.92%5,977.27萬 | -27.69%3,471.93萬 | -60.16%1,212.12萬 |
-其中:對聯營合營企業的投資收益 | -305.48%-1,242.27萬 | -580.74%-733.58萬 | -669.69%-300.41萬 | -233.77%-433.28萬 | -2,264.09%-306.37萬 | 73.99%-107.76萬 | 66.39%-39.03萬 | 156.38%323.89萬 | -96.20%14.16萬 | -248.87%-414.32萬 |
資產處置收益 | 1,434.58%73.7萬 | ---- | ---- | 100.77%8.01萬 | -8,757.56%-5.52萬 | -4,937.69%-5.52萬 | ---5.99萬 | -183,304.02%-1,039.66萬 | -99.68%637.85 | -99.28%1,141.5 |
其他收益 | -30.95%2,344.51萬 | -30.32%1,714.36萬 | -35.62%560.35萬 | -16.77%4,591.81萬 | -12.83%3,395.22萬 | 23.68%2,460.49萬 | 315.37%870.34萬 | -3.45%5,516.94萬 | -14.82%3,894.95萬 | -47.91%1,989.38萬 |
營業利潤 | 7.64%4.98億 | 4.90%4.07億 | 8.72%2.52億 | -59.85%5.49億 | -67.76%4.63億 | -71.63%3.88億 | -77.86%2.32億 | 97.68%13.68億 | 108.18%14.35億 | 113.82%13.68億 |
加:營業外收入 | -49.40%107.25萬 | -44.42%70.58萬 | -65.58%22.88萬 | 16.58%354.65萬 | 126.48%211.98萬 | 168.03%127萬 | 10.43%66.47萬 | 8.17%304.2萬 | -6.61%93.6萬 | -41.79%47.38萬 |
減:營業外支出 | 17.45%634.45萬 | -10.66%258.08萬 | -24.54%89.79萬 | 90.81%1,192.2萬 | -11.85%540.18萬 | 0.41%288.88萬 | 31.16%118.99萬 | -56.07%624.8萬 | 43.14%612.82萬 | 4.51%287.71萬 |
利潤總額 | 7.26%4.93億 | 4.85%4.05億 | 8.68%2.52億 | -60.37%5.41億 | -67.87%4.59億 | -71.70%3.87億 | -77.91%2.32億 | 100.52%13.65億 | 108.42%14.3億 | 114.10%13.66億 |
減:所得稅費用 | -14.21%5,301.97萬 | -12.54%4,703.11萬 | 6.35%3,116.01萬 | -69.42%5,333.43萬 | -68.39%6,179.95萬 | -71.82%5,377.5萬 | -79.95%2,929.84萬 | 264.04%1.74億 | 228.27%1.95億 | 138.34%1.91億 |
淨利潤 | 10.59%4.4億 | 7.66%3.58億 | 9.02%2.2億 | -59.04%4.87億 | -67.79%3.98億 | -71.68%3.33億 | -77.57%2.02億 | 88.14%11.9億 | 97.03%12.35億 | 110.62%11.75億 |
持續經營淨利潤 | 10.59%4.4億 | 7.66%3.58億 | 9.02%2.2億 | -58.74%4.91億 | -67.79%3.98億 | -71.68%3.33億 | -77.57%2.02億 | 83.81%11.9億 | 97.03%12.35億 | 110.62%11.75億 |
終止經營淨利潤 | ---- | ---- | ---- | ---357.79萬 | ---- | ---- | ---- | ---- | ---- | ---- |
減:少數股東損益 | 282.73%388.04萬 | 249.68%251.45萬 | 243.94%210.94萬 | 97.17%-19.64萬 | 60.16%-212.36萬 | 41.13%-168萬 | 18.45%-146.55萬 | -274.78%-694.34萬 | -697.92%-532.98萬 | -227.87%-285.35萬 |
歸屬于母公司所有者的淨利潤 | 9.04%4.36億 | 6.37%3.56億 | 7.20%2.18億 | -59.26%4.88億 | -67.75%4億 | -71.60%3.35億 | -77.46%2.04億 | 88.68%11.97億 | 97.67%12.4億 | 111.98%11.78億 |
每股收益 | ||||||||||
基本每股收益 | 3.30%0.94 | 2.63%0.78 | 6.52%0.49 | -59.41%1.1 | -67.62%0.91 | -71.54%0.76 | -77.56%0.46 | 89.51%2.71 | 97.89%2.81 | 111.90%2.67 |
稀釋每股收益 | 3.30%0.94 | 2.63%0.78 | 6.52%0.49 | -59.41%1.1 | -67.62%0.91 | -71.54%0.76 | -77.56%0.46 | 89.51%2.71 | 97.89%2.81 | 111.90%2.67 |
其他綜合收益 | -110.05%-22.29萬 | -61.49%73.65萬 | 5.66%41.35萬 | -151.84%-1.1億 | -79.64%221.68萬 | -57.68%191.27萬 | -80.12%39.13萬 | -223.20%-4,367.47萬 | 2,422.29%1,088.92萬 | 789.91%451.98萬 |
歸屬于母公司所有者的其他綜合收益總額 | -110.05%-22.29萬 | -61.49%73.65萬 | 5.66%41.35萬 | -151.84%-1.1億 | -79.64%221.68萬 | -57.68%191.27萬 | -80.12%39.13萬 | -223.20%-4,367.47萬 | 2,422.29%1,088.92萬 | 789.91%451.98萬 |
綜合收益總額 | 9.92%4.4億 | 7.26%3.59億 | 9.01%2.21億 | -67.08%3.77億 | -67.89%4億 | -71.62%3.35億 | -77.58%2.03億 | 71.62%11.46億 | 98.92%12.45億 | 111.68%11.8億 |
歸屬于母公司所有者的綜合收益總額 | 8.38%4.36億 | 5.98%3.57億 | 7.19%2.19億 | -67.26%3.78億 | -67.86%4.02億 | -71.55%3.36億 | -77.46%2.04億 | 72.18%11.53億 | 99.56%12.51億 | 113.04%11.82億 |
歸屬於少數股東的綜合收益總額 | 282.73%388.04萬 | 249.68%251.45萬 | 243.94%210.94萬 | 97.17%-19.64萬 | 60.16%-212.36萬 | 41.13%-168萬 | 18.45%-146.55萬 | -274.78%-694.34萬 | -697.92%-532.98萬 | -227.87%-285.35萬 |
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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