(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 | 24.01%139.29億 | 22.65%86.28億 | 7.77%37.52億 | 7.72%187.27億 | 5.74%112.32億 | 3.82%70.35億 | 2.00%34.82億 | 7.57%173.84億 | 19.40%106.22億 | 32.89%67.76億 |
營業收入 | 24.01%139.29億 | 22.65%86.28億 | 7.77%37.52億 | 7.72%187.27億 | 5.74%112.32億 | 3.82%70.35億 | 2.00%34.82億 | 7.57%173.84億 | 19.40%106.22億 | 32.89%67.76億 |
其他業務收入 | ---- | 64.39%1.48億 | ---- | 17.61%4.53億 | ---- | -25.77%8,988.62萬 | ---- | 74.88%3.85億 | ---- | 52.55%1.21億 |
營業總成本 | 24.86%136.15億 | 24.78%85.14億 | 10.24%36.88億 | 11.29%182.69億 | 8.10%109.04億 | 5.91%68.24億 | 3.10%33.46億 | 6.52%164.16億 | 18.54%100.87億 | 31.93%64.43億 |
營業成本 | 26.02%119.29億 | 28.06%74.86億 | 11.23%32.27億 | 13.06%161.61億 | 8.97%94.66億 | 6.52%58.45億 | 4.12%29.01億 | 7.15%142.95億 | 15.79%86.87億 | 37.49%54.88億 |
營業稅金及附加 | 1.57%4,144.57萬 | 7.60%2,548.68萬 | -30.18%987.94萬 | 2.72%6,238.48萬 | 15.61%4,080.39萬 | -1.50%2,368.7萬 | -1.46%1,414.91萬 | 42.43%6,073.4萬 | 73.62%3,529.5萬 | 195.25%2,404.83萬 |
銷售費用 | 21.41%11.6億 | 2.26%7.12億 | -1.47%3.21億 | -5.03%13.62億 | -5.44%9.55億 | 0.10%6.97億 | -7.61%3.26億 | 4.98%14.34億 | 58.36%10.1億 | 0.02%6.96億 |
管理費用 | 8.66%1.05億 | 8.19%6,518.14萬 | 50.94%3,735.68萬 | 25.00%1.48億 | 13.91%9,666.67萬 | 3.85%6,024.79萬 | 10.64%2,474.95萬 | 30.32%1.19億 | 68.94%8,486.26萬 | 107.36%5,801.3萬 |
財務費用 | -216.04%-833.12萬 | 43.97%-410.27萬 | 30.72%-762.39萬 | -263.61%-1,800.73萬 | 87.18%-263.61萬 | 73.55%-732.18萬 | 49.74%-1,100.49萬 | 34.28%-495.23萬 | -66.44%-2,055.76萬 | -316.44%-2,768.64萬 |
-利息費用 | -10.02%6,283.15萬 | 20.98%4,954.74萬 | 3.40%1,802.7萬 | 41.11%7,740.69萬 | 108.99%6,982.96萬 | 111.59%4,095.36萬 | 88.27%1,743.45萬 | 199.57%5,485.4萬 | 199.46%3,341.26萬 | 98.85%1,935.54萬 |
-利息收入 | 13.24%-7,779.85萬 | -2.00%-6,076.65萬 | 7.46%-3,185.24萬 | -54.53%-1.17億 | -39.93%-8,967.03萬 | -11.03%-5,957.26萬 | -2.08%-3,442.01萬 | -53.35%-7,591.14萬 | -63.95%-6,408.26萬 | -97.41%-5,365.47萬 |
研發費用 | 11.62%3.88億 | 12.18%2.3億 | 10.71%1億 | 7.90%5.53億 | 20.14%3.48億 | 0.03%2.05億 | -0.23%9,040.05萬 | -11.25%5.12億 | -6.74%2.89億 | 22.86%2.05億 |
信用減值損失 | 29.32%-1.47億 | 62.66%-5,706.91萬 | 43.08%-7,361.94萬 | 94.27%-2,344.27萬 | -96.44%-2.08億 | -112.69%-1.53億 | -239.63%-1.29億 | -111.06%-4.09億 | -57.34%-1.06億 | -117.90%-7,185.24萬 |
資產減值損失 | 5.20%-3,893.31萬 | 17.46%-2,665.03萬 | -178.42%-380.62萬 | -115.77%-2.92億 | 46.50%-4,106.95萬 | 54.28%-3,228.65萬 | 110.06%485.34萬 | -158.89%-1.35億 | -182.70%-7,676.25萬 | -865.48%-7,061.28萬 |
非經營性淨收益 | 72.86%-2,364.87萬 | 171.50%4,739.77萬 | 99.34%-40.11萬 | 90.24%-3,502.69萬 | -37.48%-8,712.32萬 | -40.51%-6,628.78萬 | -22.71%-6,036.4萬 | -154.12%-3.59億 | -288.46%-6,337.14萬 | -510.21%-4,717.61萬 |
投資淨收益 | 0.26%4,839.67萬 | -1.97%3,709.84萬 | -62.61%687.82萬 | 7.22%5,143.96萬 | 77.41%4,827.03萬 | 127.63%3,784.57萬 | 49.67%1,839.43萬 | 78.09%4,797.72萬 | 174.43%2,720.84萬 | 107.69%1,662.63萬 |
-其中:對聯營合營企業的投資收益 | -25.77%3,935.11萬 | -27.77%2,947.44萬 | -62.18%695.6萬 | 8.24%6,548.82萬 | 51.54%5,301.17萬 | 107.69%4,080.48萬 | 49.67%1,839.43萬 | 67.27%6,050.37萬 | 107.89%3,498.18萬 | 55.87%1,964.72萬 |
資產處置收益 | --8,629.34 | --8,629.34 | -17,032,766.67%-5,109.8 | -11,945.81%-40.01萬 | ---- | ---- | -100.00%0.03 | 129.26%3,377.39 | 94.16%-673.58 | ---673.58 |
其他收益 | 0.17%1.14億 | 16.09%9,401.01萬 | 53.42%7,015.14萬 | 66.56%2.29億 | 23.52%1.14億 | 2.94%8,097.73萬 | 84.22%4,572.63萬 | 76.42%1.37億 | 34.94%9,213.39萬 | 220.39%7,866.35萬 |
營業利潤 | 20.34%2.9億 | 11.15%1.61億 | -15.90%6,380.31萬 | -30.63%4.23億 | -49.00%2.41億 | -49.29%1.45億 | -36.47%7,586.29萬 | -0.00%6.09億 | 27.10%4.72億 | 37.70%2.86億 |
加:營業外收入 | 44.46%521.24萬 | -0.18%305.88萬 | -57.13%74.7萬 | 33.21%612.94萬 | -5.19%360.82萬 | 88.12%306.45萬 | 666.00%174.25萬 | -30.70%460.11萬 | -39.05%380.57萬 | -71.38%162.9萬 |
減:營業外支出 | 265.37%885.05萬 | 93.02%336.6萬 | -29.98%47.79萬 | -18.70%630.32萬 | -53.76%242.23萬 | -45.64%174.39萬 | 20.63%68.25萬 | -22.85%775.29萬 | 20.66%523.82萬 | -21.28%320.82萬 |
利潤總額 | 18.25%2.86億 | 9.94%1.61億 | -16.71%6,407.22萬 | -30.30%4.22億 | -48.59%2.42億 | -48.54%1.46億 | -35.40%7,692.29萬 | 0.04%6.06億 | 26.06%4.7億 | 35.88%2.84億 |
減:所得稅費用 | 254.22%1,913.99萬 | 329.20%1,258.21萬 | -318.62%-630.12萬 | 153.12%605.2萬 | -207.00%-1,241.07萬 | 45.75%-548.96萬 | -62.52%288.22萬 | -92.89%-1,139.35萬 | 397.76%1,159.9萬 | -16.26%-1,011.94萬 |
淨利潤 | 4.95%2.67億 | -2.33%1.48億 | -4.95%7,037.34萬 | -32.56%4.16億 | -44.59%2.54億 | -48.44%1.52億 | -33.53%7,404.07萬 | 0.94%6.17億 | 21.68%4.59億 | 35.09%2.94億 |
持續經營淨利潤 | 4.95%2.67億 | -2.33%1.48億 | -4.95%7,037.34萬 | -32.56%4.16億 | -44.59%2.54億 | -48.44%1.52億 | -33.53%7,404.07萬 | 0.94%6.17億 | 21.68%4.59億 | 35.09%2.94億 |
減:少數股東損益 | -98.61%4.36萬 | -80.24%67.41萬 | -202.93%-28.62萬 | 184.62%227.23萬 | 459.41%314.85萬 | 496.29%341.07萬 | 160.07%27.8萬 | -96.84%79.84萬 | -103.94%-87.6萬 | -105.87%-86.07萬 |
歸屬于母公司所有者的淨利潤 | 6.25%2.67億 | -0.54%1.47億 | -4.21%7,065.96萬 | -32.84%4.14億 | -45.38%2.51億 | -49.75%1.48億 | -34.05%7,376.26萬 | 5.15%6.17億 | 29.56%4.6億 | 45.26%2.95億 |
每股收益 | ||||||||||
基本每股收益 | 6.88%0.3823 | 0.05%0.2113 | -3.24%0.1017 | -40.00%0.6 | -53.59%0.3577 | -56.86%0.2112 | -43.25%0.1051 | -5.66%1 | 4.63%0.7708 | 13.86%0.4896 |
稀釋每股收益 | 6.88%0.3823 | 0.05%0.2113 | -3.24%0.1017 | -40.00%0.6 | -53.23%0.3577 | -56.53%0.2112 | -42.91%0.1051 | -0.99%1 | 4.31%0.7648 | 24.59%0.4859 |
其他綜合收益 | -127.83%-4,385.59 | -87.46%2,431.83 | 114.65%1,328.3 | 135.99%1.19萬 | 1.58萬 | 1.94萬 | -9,067.42 | -3.32萬 | 0 | |
歸屬于母公司所有者的其他綜合收益總額 | -127.83%-4,385.59 | -87.46%2,431.83 | 114.65%1,328.3 | 135.99%1.19萬 | --1.58萬 | --1.94萬 | ---9,067.42 | ---3.32萬 | ---- | --0 |
綜合收益總額 | 4.94%2.67億 | -2.34%1.48億 | -4.94%7,037.47萬 | -32.56%4.16億 | -44.58%2.54億 | -48.44%1.52億 | -33.53%7,403.16萬 | 0.93%6.17億 | 21.68%4.59億 | 35.09%2.94億 |
歸屬于母公司所有者的綜合收益總額 | 6.24%2.67億 | -0.55%1.47億 | -4.19%7,066.09萬 | -32.84%4.14億 | -45.37%2.51億 | -49.74%1.48億 | -34.06%7,375.36萬 | 5.15%6.17億 | 29.56%4.6億 | 45.26%2.95億 |
歸屬於少數股東的綜合收益總額 | -98.61%4.36萬 | -80.24%67.41萬 | -202.93%-28.62萬 | 184.62%227.23萬 | 459.41%314.85萬 | 496.29%341.07萬 | 160.07%27.8萬 | -96.84%79.84萬 | -103.94%-87.6萬 | -105.87%-86.07萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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