(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 | 17.53%34.23億 | 22.00%21.69億 | 27.05%9.82億 | 5.37%43.46億 | 4.10%29.12億 | 3.20%17.78億 | 2.62%7.73億 | 34.88%41.25億 | 38.91%27.98億 | 42.69%17.23億 |
營業收入 | 17.53%34.23億 | 22.00%21.69億 | 27.05%9.82億 | 5.37%43.46億 | 4.10%29.12億 | 3.20%17.78億 | 2.62%7.73億 | 34.88%41.25億 | 38.91%27.98億 | 42.69%17.23億 |
其他業務收入 | ---- | -53.54%1,934.16萬 | ---- | 9.15%1.01億 | ---- | 19.90%4,162.92萬 | ---- | 40.04%9,224.72萬 | ---- | 13.54%3,472.02萬 |
營業總成本 | 14.91%32.92億 | 17.07%21億 | 16.15%9.68億 | 2.37%42.08億 | -0.65%28.65億 | -2.34%17.93億 | -1.01%8.33億 | 29.82%41.11億 | 38.75%28.84億 | 47.62%18.36億 |
營業成本 | 18.25%27.98億 | 22.20%17.82億 | 25.43%8.16億 | 2.63%35億 | -0.80%23.66億 | -2.78%14.58億 | -1.97%6.51億 | 32.29%34.1億 | 42.03%23.85億 | 52.49%15億 |
營業稅金及附加 | 19.24%2,326.45萬 | 21.59%1,595.12萬 | 32.28%745.71萬 | 6.36%2,787.08萬 | 10.38%1,951.11萬 | 15.76%1,311.85萬 | 14.65%563.75萬 | 41.78%2,620.41萬 | 51.69%1,767.58萬 | 46.31%1,133.21萬 |
銷售費用 | -4.26%8,150.71萬 | -3.45%5,379.85萬 | -3.20%2,663.1萬 | -5.46%1.14億 | -8.04%8,513.42萬 | 0.11%5,572.17萬 | 2.45%2,751.15萬 | 27.26%1.21億 | 42.41%9,258.15萬 | 35.83%5,566.24萬 |
管理費用 | -4.26%1.93億 | -1.71%1.29億 | 0.28%6,466.19萬 | 4.94%3.03億 | -1.17%2.02億 | -2.59%1.32億 | -9.09%6,448.18萬 | 22.25%2.89億 | 24.68%2.04億 | 29.48%1.35億 |
財務費用 | -36.87%1,126.56萬 | -110.55%-155.72萬 | -107.02%-185.71萬 | 101.71%3,247.54萬 | 414.09%1,784.46萬 | 128.85%1,475.38萬 | 65.44%2,647.21萬 | -57.85%1,609.97萬 | -136.07%-568.13萬 | -43.87%644.68萬 |
-利息費用 | -52.13%2,085.7萬 | -32.16%2,085.7萬 | -37.21%1,036.63萬 | -9.63%5,573.04萬 | -6.66%4,356.78萬 | -0.97%3,074.26萬 | 15.41%1,651.01萬 | 63.77%6,166.98萬 | 122.65%4,667.42萬 | 134.12%3,104.25萬 |
-利息收入 | 41.16%-799.67萬 | -11.58%-799.67萬 | -249.58%-477.05萬 | -187.58%-1,961.26萬 | -171.68%-1,359萬 | -105.78%-716.71萬 | -86.15%-136.46萬 | 41.74%-681.98萬 | 42.59%-500.22萬 | 46.71%-348.29萬 |
研發費用 | 5.93%1.86億 | 0.11%1.2億 | -6.23%5,477.72萬 | -7.24%2.31億 | -8.00%1.75億 | -6.24%1.2億 | -1.37%5,841.78萬 | 23.73%2.49億 | 32.83%1.9億 | 33.63%1.28億 |
信用減值損失 | 184.88%927.58萬 | 67.63%2,035.65萬 | -19.71%1,778.42萬 | -17.69%-2,870.14萬 | 12,152.51%325.61萬 | 106.77%1,214.4萬 | 192.73%2,214.9萬 | 9.96%-2,438.69萬 | -113.49%-2.7萬 | 44.36%587.33萬 |
資產減值損失 | -38.38%-4,336.81萬 | -55.14%-3,206.96萬 | -820.63%-1,278.22萬 | -19.38%-5,902.84萬 | -685.17%-3,133.88萬 | -323.21%-2,067.15萬 | -110.76%-138.84萬 | 40.03%-4,944.67萬 | 550.08%535.55萬 | 692.43%926.11萬 |
非經營性淨收益 | -263.69%-2,808.56萬 | -239.05%-815.63萬 | -66.79%1,002.66萬 | -250.70%-4,840.38萬 | -111.71%-772.24萬 | -90.64%586.59萬 | -47.22%3,019.46萬 | -62.51%3,211.92萬 | -60.69%6,596.44萬 | -30.84%6,268.27萬 |
投資淨收益 | -476.35%-2,140.89萬 | -768.00%-1,729.17萬 | ---473.2萬 | -141.93%-1,339.93萬 | -21,532.84%-371.46萬 | -13,609.93%-199.21萬 | ---- | -68.44%3,195.79萬 | -99.98%1.73萬 | -41.28%1.47萬 |
-其中:對聯營合營企業的投資收益 | -715.70%-2,161.07萬 | -576.28%-1,729.17萬 | ---473.2萬 | -1,637.65%-1,192.31萬 | -5,975.11%-264.93萬 | -5,763.11%-255.69萬 | ---- | ---68.62萬 | ---4.36萬 | ---4.36萬 |
資產處置收益 | -66.60%-201.02萬 | -204.74%-200.08萬 | -669.85%-101.3萬 | -474.23%-83.51萬 | -1,635.12%-120.66萬 | -591.24%-65.66萬 | 60.10%-13.16萬 | 95.99%-14.54萬 | 103.21%7.86萬 | 82.00%-9.5萬 |
其他收益 | 16.39%2,942.59萬 | 34.07%2,284.93萬 | 12.59%1,076.97萬 | -27.76%5,356.04萬 | -58.24%2,528.15萬 | -64.22%1,704.22萬 | -74.17%956.56萬 | -24.03%7,414.04萬 | -32.65%6,054萬 | -45.59%4,762.86萬 |
營業利潤 | 159.49%1.02億 | 731.88%6,124.45萬 | 183.03%2,468.96萬 | 95.95%8,916.74萬 | 295.61%3,947.41萬 | 81.00%-969.25萬 | 3.97%-2,973.64萬 | 296.19%4,550.63萬 | -119.50%-2,018萬 | -194.62%-5,102.61萬 |
加:營業外收入 | -52.30%227.58萬 | -61.85%110.02萬 | -86.10%17.4萬 | 12.48%786.06萬 | -16.27%477.09萬 | -21.87%288.35萬 | -37.05%125.22萬 | 22.50%698.87萬 | 32.65%569.77萬 | 42.83%369.06萬 |
減:營業外支出 | 33.63%501.71萬 | 17.22%376.93萬 | -9.92%81.93萬 | -42.98%654.33萬 | -50.22%375.43萬 | -27.12%321.57萬 | 263.76%90.95萬 | 79.65%1,147.52萬 | 127.53%754.22萬 | 139.68%441.25萬 |
利潤總額 | 146.21%9,969.02萬 | 684.31%5,857.54萬 | 181.80%2,404.43萬 | 120.59%9,048.47萬 | 283.84%4,049.07萬 | 80.63%-1,002.46萬 | -0.57%-2,939.37萬 | 271.79%4,101.97萬 | -121.09%-2,202.45萬 | -194.66%-5,174.8萬 |
減:所得稅費用 | 316.63%1,063.98萬 | 246.55%1,054萬 | 494.34%697.06萬 | 135.16%1,177.87萬 | 120.48%255.38萬 | -106.17%-719.23萬 | 58.80%-176.76萬 | -1,336.65%-3,349.74萬 | -357.42%-1,246.94萬 | -138.70%-348.86萬 |
淨利潤 | 134.73%8,905.04萬 | 1,795.94%4,803.54萬 | 161.80%1,707.37萬 | 5.62%7,870.6萬 | 497.03%3,793.69萬 | 94.13%-283.24萬 | -10.78%-2,762.61萬 | 380.28%7,451.71萬 | -109.59%-955.51萬 | -205.71%-4,825.95萬 |
持續經營淨利潤 | 134.73%8,905.04萬 | 1,795.94%4,803.54萬 | 161.80%1,707.37萬 | 5.62%7,870.6萬 | 497.03%3,793.69萬 | 94.13%-283.24萬 | -10.78%-2,762.61萬 | 380.28%7,451.71萬 | -109.59%-955.51萬 | -205.71%-4,825.95萬 |
減:少數股東損益 | -31.53%-1,469.29萬 | -24.30%-851.59萬 | -162.23%-656.14萬 | -13.10%-2,450.82萬 | -4.59%-1,117.07萬 | 40.08%-685.13萬 | 64.45%-250.21萬 | 61.77%-2,167萬 | 75.18%-1,068萬 | 55.93%-1,143.44萬 |
歸屬于母公司所有者的淨利潤 | 111.26%1.04億 | 1,307.13%5,655.13萬 | 194.07%2,363.5萬 | 7.31%1.03億 | 4,265.63%4,910.76萬 | 110.91%401.89萬 | -40.37%-2,512.4萬 | 219.62%9,618.71萬 | -99.21%112.49萬 | -151.43%-3,682.51萬 |
每股收益 | ||||||||||
基本每股收益 | 99.56%0.1798 | 1,189.47%0.098 | 182.83%0.041 | 0.00%0.19 | 4,642.11%0.0901 | 111.86%0.0076 | -40.63%-0.0495 | 216.67%0.19 | -99.32%0.0019 | -145.79%-0.0641 |
稀釋每股收益 | 99.22%0.1795 | 1,186.84%0.0978 | 182.63%0.0409 | 0.00%0.19 | 4,642.11%0.0901 | 111.86%0.0076 | -40.63%-0.0495 | 216.67%0.19 | -99.32%0.0019 | -145.79%-0.0641 |
其他綜合收益 | -493.20%-1,625.21萬 | -348.20%-1,886.59萬 | -3,452.57%-1,430.28萬 | -2,431.03%-1,444.22萬 | 909.08%413.33萬 | 1,180.44%760.11萬 | 110.87%42.66萬 | -101.95%-57.06萬 | -124.19%-51.09萬 | -131.27%-70.35萬 |
歸屬于母公司所有者的其他綜合收益總額 | -397.28%-1,708.96萬 | -351.82%-2,030.26萬 | -6,006.12%-1,446.84萬 | -128,963.52%-1,470.79萬 | 16,152.12%574.86萬 | 3,339.58%806.22萬 | 205.13%24.5萬 | -100.04%-1.14萬 | -101.66%-3.58萬 | -111.24%-24.89萬 |
歸屬於少數股東的其他綜合收益總額 | 151.85%83.76萬 | 411.56%143.67萬 | -8.88%16.55萬 | 147.52%26.58萬 | -240.02%-161.53萬 | -1.42%-46.11萬 | 48.85%18.17萬 | -434.20%-55.92萬 | -823.78%-47.51萬 | -1,368.06%-45.47萬 |
綜合收益總額 | 73.04%7,279.83萬 | 511.68%2,916.95萬 | 110.19%277.08萬 | -13.09%6,426.38萬 | 517.94%4,207.02萬 | 109.74%476.87萬 | -9.96%-2,719.95萬 | 2,660.67%7,394.65萬 | -109.90%-1,006.6萬 | -202.21%-4,896.3萬 |
歸屬于母公司所有者的綜合收益總額 | 57.97%8,665.37萬 | 200.04%3,624.87萬 | 136.85%916.67萬 | -7.97%8,850.62萬 | 4,937.04%5,485.62萬 | 132.59%1,208.11萬 | -39.63%-2,487.9萬 | 61.74%9,617.57萬 | -99.25%108.91萬 | -150.23%-3,707.39萬 |
歸屬於少數股東的綜合收益總額 | -8.36%-1,385.53萬 | 3.19%-707.92萬 | -175.63%-639.58萬 | -9.06%-2,424.24萬 | -14.62%-1,278.6萬 | 38.49%-731.24萬 | 66.45%-232.05萬 | 60.85%-2,222.92萬 | 74.10%-1,115.51萬 | 54.11%-1,188.91萬 |
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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