(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 | 29.96%24.45億 | 37.27%15.76億 | 42.03%7.29億 | -17.94%26.16億 | -22.02%18.81億 | -30.46%11.48億 | -33.80%5.13億 | 42.40%31.88億 | 57.12%24.12億 | 80.39%16.51億 |
營業收入 | 29.96%24.45億 | 37.27%15.76億 | 42.03%7.29億 | -17.94%26.16億 | -22.02%18.81億 | -30.46%11.48億 | -33.80%5.13億 | 42.40%31.88億 | 57.12%24.12億 | 80.39%16.51億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | 23.18%20.66億 | 28.35%13.23億 | 30.33%6.3億 | 7.94%23.26億 | 7.27%16.77億 | -0.46%10.31億 | -0.99%4.83億 | 37.01%21.55億 | 42.56%15.64億 | 49.76%10.35億 |
營業成本 | 25.68%11.69億 | 34.95%7.52億 | 42.56%3.46億 | 0.82%13.18億 | -3.42%9.31億 | -16.17%5.57億 | -20.42%2.43億 | 31.25%13.07億 | 38.63%9.63億 | 48.76%6.64億 |
營業稅金及附加 | 5.20%871.29萬 | 26.20%631.21萬 | 0.09%312.18萬 | -28.30%1,330.09萬 | -44.50%828.26萬 | -53.54%500.16萬 | -41.55%311.89萬 | 38.43%1,854.96萬 | 79.50%1,492.26萬 | 88.39%1,076.62萬 |
銷售費用 | 22.54%1.81億 | 23.31%1.17億 | 20.43%5,680.33萬 | 17.85%1.99億 | 19.31%1.47億 | 18.18%9,467.55萬 | 23.95%4,716.67萬 | 42.65%1.69億 | 41.70%1.24億 | 43.97%8,011.02萬 |
管理費用 | 15.51%7,966.32萬 | 18.56%5,132.5萬 | 23.50%2,653.23萬 | 19.26%9,097.25萬 | 11.17%6,896.72萬 | 7.26%4,328.98萬 | 4.70%2,148.4萬 | 8.24%7,628.07萬 | 38.10%6,203.92萬 | 37.36%4,035.85萬 |
財務費用 | 25.27%-2,100.66萬 | -12.98%-2,059.81萬 | -125.89%-1,089.44萬 | 22.58%-3,242.18萬 | 30.25%-2,811.03萬 | 9.37%-1,823.1萬 | -107.79%-482.29萬 | -1,099.13%-4,188.01萬 | -1,280.56%-4,029.97萬 | -1,223.52%-2,011.58萬 |
-利息費用 | -10.59%157.44萬 | -9.92%108.61萬 | -16.66%52.54萬 | -8.05%227.71萬 | -3.70%176.1萬 | -2.07%120.57萬 | 1.00%63.05萬 | 10.94%247.66萬 | 14.47%182.87萬 | 29.96%123.12萬 |
-利息收入 | 5.53%-2,518.39萬 | 7.49%-1,662.58萬 | 2.09%-947.02萬 | -68.95%-3,472.01萬 | -96.48%-2,665.7萬 | -103.53%-1,797.29萬 | -134.27%-967.23萬 | -51.69%-2,055.07萬 | -70.22%-1,356.75萬 | -40.82%-883.06萬 |
研發費用 | 17.89%6.49億 | 19.63%4.18億 | 19.93%2.08億 | 17.78%7.37億 | 25.04%5.5億 | 34.23%3.49億 | 43.04%1.73億 | 65.55%6.26億 | 66.42%4.4億 | 67.10%2.6億 |
信用減值損失 | 90.37%-16.11萬 | 1,148.53%43.42萬 | -194.12%-80.32萬 | -81.90%-167.66萬 | -44.20%-167.41萬 | 98.00%-4.14萬 | 243.21%85.34萬 | -15.59%-92.17萬 | -11.76%-116.09萬 | -48.08%-207.14萬 |
資產減值損失 | -17.32%-9,714.38萬 | -48.90%-7,771.34萬 | -105.94%-4,130.69萬 | 37.73%-1.09億 | -35.19%-8,280.04萬 | -23.57%-5,219.11萬 | 22.57%-2,005.76萬 | -233.04%-1.74億 | -63.35%-6,124.89萬 | -124.05%-4,223.66萬 |
非經營性淨收益 | 1.28%-4,643.6萬 | -108.72%-4,324.99萬 | -319.26%-3,129.46萬 | 54.24%-5,104.07萬 | -1,013.37%-4,703.93萬 | -147.30%-2,072.19萬 | -248.69%-746.42萬 | -251.01%-1.12億 | -106.96%-422.49萬 | -113.27%-837.93萬 |
公允價值變動淨收益 | 1,711.21%635.38萬 | -130.19%-416.15萬 | -458.09%-321.04萬 | -1,345.64%-153.14萬 | -158.77%-39.43萬 | 77.91%-180.78萬 | 11.14%89.65萬 | 83.88%-10.59萬 | -57.07%67.1萬 | ---818.34萬 |
投資淨收益 | 59.82%1,973.32萬 | 69.60%1,865.4萬 | 171.39%805.42萬 | -68.73%1,019.89萬 | -56.71%1,234.73萬 | -59.84%1,099.9萬 | -85.08%296.78萬 | -70.24%3,261.78萬 | -68.84%2,852.29萬 | -64.96%2,738.52萬 |
-其中:對聯營合營企業的投資收益 | 517.80%744.69萬 | 1,144.82%754.28萬 | 3,087.49%255.9萬 | -122.99%-767.94萬 | -104.97%-178.24萬 | -97.66%60.59萬 | -99.53%8.03萬 | -66.00%3,339.74萬 | -34.66%3,586.65萬 | -41.76%2,588.4萬 |
資產處置收益 | 11,700.26%332.35萬 | --220.81萬 | --76.97萬 | 1,851.88%6.18萬 | 38.02%2.82萬 | ---- | ---- | ---3,528.42 | --2.04萬 | --3,996.84 |
其他收益 | -15.70%2,145.85萬 | -22.36%1,732.86萬 | -33.95%520.21萬 | 61.38%5,054.09萬 | -12.14%2,545.4萬 | 33.47%2,231.95萬 | -27.21%787.57萬 | 72.90%3,131.75萬 | 371.17%2,897.05萬 | 219.61%1,672.3萬 |
營業利潤 | 111.93%3.32億 | 116.68%2.1億 | 201.22%6,786.41萬 | -74.06%2.39億 | -81.44%1.57億 | -84.03%9,704.86萬 | -92.29%2,252.95萬 | 24.57%9.21億 | 69.18%8.44億 | 111.55%6.08億 |
加:營業外收入 | -99.64%5.5萬 | -99.70%4.5萬 | -99.70%4.5萬 | 25,555.61%1,539.34萬 | 30,686.67%1,539.33萬 | 29,940.00%1,502萬 | 37,450.00%1,502萬 | --6萬 | --5萬 | --5萬 |
減:營業外支出 | 711.39%24萬 | 7.51%9,484.18 | --344.59 | -34.86%21.2萬 | -85.59%2.96萬 | -63.99%8,822.02 | ---- | 8.50%32.55萬 | 14.08%20.53萬 | --2.45萬 |
利潤總額 | 92.90%3.32億 | 87.69%2.1億 | 80.85%6,790.88萬 | -72.41%2.54億 | -79.62%1.72億 | -81.56%1.12億 | -87.15%3,754.95萬 | 24.59%9.21億 | 69.21%8.44億 | 111.56%6.08億 |
減:所得稅費用 | 52.61%5,463.54萬 | 42.30%3,732.59萬 | 71.15%1,645.68萬 | -125.17%-1,579.8萬 | -65.14%3,580.04萬 | -64.23%2,623.03萬 | -72.27%961.54萬 | 24.80%6,277.13萬 | 92.87%1.03億 | 144.28%7,332.17萬 |
淨利潤 | 103.49%2.77億 | 101.56%1.73億 | 84.19%5,145.2萬 | -68.55%2.7億 | -81.62%1.36億 | -83.94%8,582.95萬 | -89.16%2,793.4萬 | 24.57%8.58億 | 66.39%7.41億 | 107.74%5.34億 |
持續經營淨利潤 | 103.49%2.77億 | 101.56%1.73億 | 84.19%5,145.2萬 | -68.55%2.7億 | -81.62%1.36億 | -83.94%8,582.95萬 | -89.16%2,793.4萬 | 24.57%8.58億 | 66.39%7.41億 | 107.74%5.34億 |
減:少數股東損益 | -31.73%-760.14萬 | -48.59%-565.38萬 | -29.02%-293.15萬 | 29.84%-1,083.08萬 | 37.85%-577.04萬 | 33.75%-380.49萬 | 17.44%-227.21萬 | -48.03%-1,543.71萬 | -67.24%-928.42萬 | -73.11%-574.35萬 |
歸屬于母公司所有者的淨利潤 | 100.57%2.85億 | 99.31%1.79億 | 80.04%5,438.34萬 | -67.86%2.81億 | -81.08%1.42億 | -83.40%8,963.43萬 | -88.40%3,020.61萬 | 24.92%8.74億 | 66.40%7.51億 | 107.30%5.4億 |
每股收益 | ||||||||||
基本每股收益 | 98.88%0.6054 | 97.76%0.3801 | 78.70%0.1158 | -68.15%0.6011 | -81.21%0.3044 | -83.52%0.1922 | -91.16%0.0648 | -4.56%1.8872 | 26.62%1.6199 | 57.70%1.166 |
稀釋每股收益 | 101.50%0.6035 | 100.05%0.3793 | 80.78%0.1157 | -68.00%0.593 | -81.20%0.2995 | -83.47%0.1896 | -91.16%0.064 | -4.91%1.8534 | 26.83%1.5933 | 58.36%1.1473 |
其他綜合收益 | -139.47%-389.11萬 | -83.78%198.38萬 | 113.12%46.25萬 | -76.54%424.01萬 | -69.13%985.87萬 | -11.40%1,223.12萬 | -336.59%-352.47萬 | 861.97%1,807.63萬 | 14,824.32%3,193.71萬 | 2,122.95%1,380.54萬 |
歸屬于母公司所有者的其他綜合收益總額 | -139.47%-389.11萬 | -83.78%198.38萬 | 113.12%46.25萬 | -76.54%424.01萬 | -69.13%985.87萬 | -11.40%1,223.12萬 | -336.59%-352.47萬 | 861.97%1,807.63萬 | 14,824.32%3,193.71萬 | 2,122.95%1,380.54萬 |
綜合收益總額 | 87.10%2.73億 | 78.44%1.75億 | 112.68%5,191.45萬 | -68.71%2.74億 | -81.11%1.46億 | -82.11%9,806.07萬 | -90.49%2,440.93萬 | 27.63%8.76億 | 73.64%7.73億 | 113.67%5.48億 |
歸屬于母公司所有者的綜合收益總額 | 85.00%2.81億 | 77.33%1.81億 | 105.56%5,484.6萬 | -68.04%2.85億 | -80.59%1.52億 | -81.61%1.02億 | -89.72%2,668.14萬 | 27.94%8.92億 | 73.56%7.83億 | 113.15%5.54億 |
歸屬於少數股東的綜合收益總額 | -31.73%-760.14萬 | -48.59%-565.38萬 | -29.02%-293.15萬 | 29.84%-1,083.08萬 | 37.85%-577.04萬 | 33.75%-380.49萬 | 17.44%-227.21萬 | -48.03%-1,543.71萬 | -67.24%-928.42萬 | -73.11%-574.35萬 |
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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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