(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 | 27.49%41.1億 | 30.50%26.67億 | 30.95%11.64億 | -9.61%43.48億 | -9.46%32.24億 | -12.58%20.44億 | -14.67%8.89億 | 30.57%48.11億 | 40.80%35.6億 | 41.64%23.38億 |
營業收入 | 27.49%41.1億 | 30.50%26.67億 | 30.95%11.64億 | -9.61%43.48億 | -9.46%32.24億 | -12.58%20.44億 | -14.67%8.89億 | 30.57%48.11億 | 40.80%35.6億 | 41.64%23.38億 |
其他業務收入 | ---- | 30.70%636.51萬 | ---- | 179.20%1,450.88萬 | ---- | 7,817.19%486.99萬 | ---- | 58.49%519.65萬 | ---- | -93.07%6.15萬 |
營業總成本 | 21.12%20.09億 | 21.83%12.92億 | 15.77%6.01億 | -6.23%24.1億 | -3.72%16.59億 | -8.12%10.6億 | -5.33%5.19億 | 21.42%25.7億 | 29.43%17.23億 | 34.24%11.54億 |
營業成本 | 27.46%14.05億 | 30.32%9.27億 | 30.32%4.12億 | -16.23%14.9億 | -18.18%11.02億 | -20.23%7.11億 | -20.59%3.16億 | 25.61%17.79億 | 40.56%13.47億 | 45.31%8.91億 |
營業稅金及附加 | 58.21%4,523.25萬 | 41.59%2,968.23萬 | 24.98%1,275.32萬 | -7.70%4,747.27萬 | -18.37%2,858.95萬 | -11.93%2,096.38萬 | 21.51%1,020.43萬 | 87.99%5,143.08萬 | 90.45%3,502.12萬 | 82.78%2,380.31萬 |
銷售費用 | 3.66%1.87億 | 6.86%1.22億 | 9.83%5,863.38萬 | 7.91%2.76億 | 19.65%1.8億 | 21.32%1.14億 | 30.99%5,338.56萬 | 34.61%2.56億 | 41.94%1.51億 | 38.45%9,385.18萬 |
管理費用 | 9.50%9,041.28萬 | 17.54%5,965萬 | 21.34%2,863.19萬 | 19.13%1.33億 | 16.28%8,256.91萬 | 9.45%5,074.68萬 | 10.37%2,359.66萬 | 15.28%1.12億 | 24.00%7,100.97萬 | 34.09%4,636.42萬 |
財務費用 | 25.58%-2,664.14萬 | -42.23%-4,297.5萬 | -164.13%-1,317.5萬 | 71.00%-3,581.3萬 | 73.64%-3,579.97萬 | 54.32%-3,021.56萬 | 308.55%2,054.35萬 | -677.21%-1.24億 | -2,475.01%-1.36億 | -707.44%-6,614.14萬 |
-利息費用 | -24.62%25.46萬 | -41.93%13.69萬 | -22.66%8.88萬 | -14.85%121.1萬 | -37.10%33.77萬 | -32.36%23.58萬 | -37.28%11.48萬 | 14.73%142.22萬 | --53.69萬 | --34.87萬 |
-利息收入 | -4.71%-557.79萬 | 42.37%-187.4萬 | 78.46%-39.43萬 | -107.98%-671.13萬 | -240.66%-532.71萬 | -202.29%-325.16萬 | -353.89%-183.04萬 | -229.85%-322.69萬 | -89.92%-156.38萬 | -59.94%-107.57萬 |
研發費用 | 2.44%3.08億 | 1.63%1.97億 | 7.26%1.02億 | 0.69%4.99億 | 18.11%3.01億 | 17.71%1.94億 | 27.38%9,535.44萬 | 35.91%4.96億 | 37.59%2.55億 | 37.34%1.65億 |
信用減值損失 | 117.09%56.69萬 | -117.33%-478.24萬 | -60.61%280.51萬 | -115.50%-256.05萬 | 23.83%-331.65萬 | 84.96%-220.05萬 | 839.46%712.1萬 | 85.99%-118.82萬 | -124.86%-435.43萬 | -337.85%-1,463.58萬 |
資產減值損失 | -308.50%-592.52萬 | -283.66%-199.5萬 | 353.28%70.8萬 | 15.00%-234.16萬 | 0.29%284.19萬 | -23.45%108.62萬 | -123.79%-27.95萬 | 72.63%-275.48萬 | 221.16%283.37萬 | 168.75%141.9萬 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 |
非經營性淨收益 | -17.58%1.6億 | -17.55%1.14億 | -35.56%5,805.17萬 | 75.36%2.4億 | 53.50%1.94億 | 96.77%1.38億 | 101.15%9,008.8萬 | -32.59%1.37億 | -11.26%1.26億 | -30.16%7,022.98萬 |
公允價值變動淨收益 | -14.27%5,965.6萬 | 7.01%6,729.09萬 | -12.85%4,090.12萬 | 257.86%4,598.4萬 | 1,008.72%6,958.62萬 | 306.84%6,288.04萬 | 467.08%4,693.43萬 | -232.74%-2,913.01萬 | -70.88%627.63萬 | -39.25%1,545.6萬 |
投資淨收益 | -10.78%7,697.61萬 | -33.34%3,529.29萬 | -48.13%1,011.53萬 | 12.35%1.59億 | -11.59%8,627.93萬 | 3.61%5,294.26萬 | -13.63%1,949.96萬 | -13.11%1.42億 | -3.88%9,759.04萬 | -15.18%5,110.03萬 |
-其中:對聯營合營企業的投資收益 | 78.13%-14.58萬 | -47.63%-27.84萬 | -1.90%-9.07萬 | -115.08%-40.78萬 | -1,595.67%-66.66萬 | -621.70%-18.86萬 | -227.08%-8.9萬 | -76.04%270.36萬 | -78.19%4.46萬 | -112.68%-2.61萬 |
資產處置收益 | ---- | ---- | ---- | 99.38%-820.39 | ---820.39 | --3.38萬 | ---- | -450.53%-13.19萬 | ---- | ---- |
其他收益 | -25.88%2,850.11萬 | -22.69%1,812.63萬 | -79.05%352.21萬 | 39.66%3,933.15萬 | 60.63%3,845.29萬 | 38.82%2,344.64萬 | 22.54%1,681.26萬 | -22.17%2,816.14萬 | 1.82%2,393.94萬 | -16.71%1,689.03萬 |
營業利潤 | 28.53%22.61億 | 32.78%14.89億 | 35.05%6.21億 | -8.39%21.78億 | -10.44%17.59億 | -10.55%11.22億 | -14.55%4.6億 | 34.29%23.77億 | 46.58%19.64億 | 40.68%12.54億 |
加:營業外收入 | 10.12%91.23萬 | 52.59%66.43萬 | -27.02%19.44萬 | 359.68%287.5萬 | 65.29%82.85萬 | -5.53%43.53萬 | 65.66%26.63萬 | 5.10%62.54萬 | 13.68%50.12萬 | 28.38%46.08萬 |
減:營業外支出 | 60.88%16萬 | 41.96%6.26萬 | 38.69%4.88萬 | -89.57%21.89萬 | -49.78%9.94萬 | 75.66%4.41萬 | 2,021.94%3.52萬 | 33.46%209.93萬 | -82.93%19.8萬 | -73.19%2.51萬 |
利潤總額 | 28.52%22.61億 | 32.79%14.9億 | 35.01%6.21億 | -8.22%21.8億 | -10.41%17.6億 | -10.55%11.22億 | -14.53%4.6億 | 34.28%23.76億 | 46.68%19.64億 | 40.69%12.54億 |
減:所得稅費用 | 35.28%1.97億 | 40.10%1.3億 | 41.38%5,248.95萬 | -14.08%1.7億 | -20.60%1.45億 | -21.32%9,256.6萬 | -27.88%3,712.75萬 | 29.28%1.98億 | 51.42%1.83億 | 37.66%1.18億 |
淨利潤 | 27.91%20.65億 | 32.13%13.6億 | 34.45%5.69億 | -7.69%20.1億 | -9.37%16.14億 | -9.44%10.29億 | -13.12%4.23億 | 34.75%21.78億 | 46.21%17.81億 | 41.01%11.37億 |
持續經營淨利潤 | 27.91%20.65億 | 32.13%13.6億 | 34.45%5.69億 | -7.69%20.1億 | -9.37%16.14億 | -9.44%10.29億 | -13.12%4.23億 | 34.75%21.78億 | 46.21%17.81億 | 41.01%11.37億 |
歸屬于母公司所有者的淨利潤 | 27.91%20.65億 | 32.13%13.6億 | 34.45%5.69億 | -7.69%20.1億 | -9.37%16.14億 | -9.44%10.29億 | -13.12%4.23億 | 34.75%21.78億 | 46.21%17.81億 | 41.01%11.37億 |
每股收益 | ||||||||||
基本每股收益 | 27.91%1.6337 | 32.06%1.0763 | 34.46%0.4499 | -7.69%1.5906 | -9.37%1.2772 | -9.44%0.815 | -38.24%0.3346 | -4.20%1.7231 | 3.66%1.4092 | 0.03%0.9 |
稀釋每股收益 | 27.91%1.6337 | 32.16%1.0763 | 34.58%0.4499 | -7.61%1.5906 | -9.32%1.2772 | -9.37%0.8144 | -38.16%0.3343 | -4.07%1.7216 | 3.89%1.4085 | 0.13%0.8986 |
其他綜合收益 | -285.82%-10.3萬 | -48.43%3.67萬 | 109.14%6,265.5 | -111.84%-2.66萬 | -78.60%5.54萬 | -51.57%7.11萬 | -3,043.82%-6.85萬 | 724.75%22.51萬 | 1,285.08%25.9萬 | 682.46%14.68萬 |
歸屬于母公司所有者的其他綜合收益總額 | -285.82%-10.3萬 | -48.43%3.67萬 | 109.14%6,265.5 | -111.84%-2.66萬 | -78.60%5.54萬 | -51.57%7.11萬 | -3,043.82%-6.85萬 | 724.75%22.51萬 | 1,285.08%25.9萬 | 682.46%14.68萬 |
綜合收益總額 | 27.90%20.65億 | 32.12%13.6億 | 34.47%5.69億 | -7.70%20.1億 | -9.38%16.14億 | -9.44%10.3億 | -13.13%4.23億 | 34.77%21.78億 | 46.23%17.81億 | 41.03%11.37億 |
歸屬于母公司所有者的綜合收益總額 | 27.90%20.65億 | 32.12%13.6億 | 34.47%5.69億 | -7.70%20.1億 | -9.38%16.14億 | -9.44%10.3億 | -13.13%4.23億 | 34.77%21.78億 | 46.23%17.81億 | 41.03%11.37億 |
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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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