(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 | 56.46%71.69億 | 75.39%50.75億 | 91.83%36.46億 | -2.45%71.15億 | -14.07%45.82億 | -29.67%28.93億 | -38.48%19億 | -25.35%72.93億 | -24.57%53.33億 | -21.80%41.14億 |
營業收入 | 56.46%71.69億 | 75.39%50.75億 | 91.83%36.46億 | -2.45%71.15億 | -14.07%45.82億 | -29.67%28.93億 | -38.48%19億 | -25.35%72.93億 | -24.57%53.33億 | -21.80%41.14億 |
其他業務收入 | ---- | -21.66%5,328.41萬 | ---- | 22.32%1.77億 | ---- | 8.27%6,801.72萬 | ---- | -27.63%1.44億 | ---- | -43.36%6,281.96萬 |
營業總成本 | 52.48%68.44億 | 70.21%47.91億 | 90.97%33.07億 | -3.55%69.96億 | -15.80%44.89億 | -31.42%28.14億 | -41.18%17.32億 | -22.58%72.54億 | -19.61%53.31億 | -16.54%41.04億 |
營業成本 | 55.00%53.45億 | 73.34%37.63億 | 94.15%26.47億 | 2.10%54.55億 | -10.74%34.48億 | -26.85%21.71億 | -37.35%13.63億 | -22.56%53.43億 | -21.14%38.63億 | -18.09%29.68億 |
營業稅金及附加 | -7.11%2,908.51萬 | 1.17%1,761.85萬 | -2.90%1,152.12萬 | -4.99%4,539.88萬 | -9.17%3,130.99萬 | -35.02%1,741.54萬 | -39.36%1,186.51萬 | 0.69%4,778.2萬 | -14.87%3,447.19萬 | -24.46%2,680.31萬 |
銷售費用 | 56.97%12.94億 | 79.37%8.94億 | 105.47%5.93億 | -19.27%12.38億 | -31.57%8.24億 | -47.64%4.99億 | -57.75%2.89億 | -26.02%15.33億 | -17.85%12.05億 | -14.01%9.52億 |
管理費用 | -6.94%1.52億 | -12.41%9,883.3萬 | -20.18%4,841.48萬 | -19.76%2.27億 | -17.39%1.63億 | -14.52%1.13億 | 14.22%6,065.16萬 | 0.10%2.83億 | 13.43%1.97億 | 12.61%1.32億 |
財務費用 | 127.32%628.25萬 | 122.63%483.54萬 | 41.73%205.54萬 | -31.11%567.82萬 | 18.72%276.38萬 | -7.40%217.19萬 | 308.99%145.02萬 | -18.21%824.22萬 | -78.79%232.8萬 | -70.05%234.54萬 |
-利息費用 | -8.25%689.92萬 | -2.42%460.29萬 | -1.12%258.95萬 | -25.37%1,007.08萬 | 18.13%751.92萬 | -7.01%471.69萬 | -2.12%261.9萬 | -25.99%1,349.44萬 | -13.09%636.54萬 | -0.94%507.22萬 |
-利息收入 | 12.72%-209.14萬 | 17.51%-134.09萬 | 8.32%-80.97萬 | -30.92%-289.97萬 | -44.80%-239.61萬 | 3.54%-162.56萬 | 29.40%-88.31萬 | 44.16%-221.48萬 | 41.71%-165.48萬 | 27.44%-168.52萬 |
研發費用 | -3.67%1,805.08萬 | -4.15%1,210.08萬 | -8.39%546.45萬 | -35.17%2,491.9萬 | -34.45%1,873.88萬 | -44.85%1,262.41萬 | -50.25%596.53萬 | -33.20%3,843.91萬 | -29.79%2,858.79萬 | -12.42%2,288.94萬 |
信用減值損失 | -113.54%-10.54萬 | -331.01%-70.38萬 | -139.45%-60.54萬 | 222.01%506.28萬 | 350.21%77.83萬 | 65.11%-16.33萬 | 15.19%153.47萬 | 71.57%-414.97萬 | -148.99%-31.11萬 | -150.33%-46.8萬 |
資產減值損失 | -45.41%-62.07萬 | -6.83%-59.81萬 | -44.67%-38.95萬 | -347.96%-1,429.08萬 | 21.57%-42.68萬 | 33.62%-55.98萬 | 10.83%-26.92萬 | 19.96%-319.02萬 | 51.54%-54.42萬 | 24.30%-84.33萬 |
非經營性淨收益 | -29.00%8,241.57萬 | -38.52%6,199.78萬 | -35.82%3,893.88萬 | 15.59%1.59億 | 11.05%1.16億 | 19.38%1.01億 | 9.65%6,066.82萬 | 104.22%1.38億 | 39.24%1.05億 | 41.06%8,447.86萬 |
公允價值變動淨收益 | ---- | ---- | ---- | -89.28%5.66萬 | ---- | ---- | ---- | -60.39%52.84萬 | -50.01%28.51萬 | --28.51萬 |
投資淨收益 | -12.40%3,406.97萬 | -5.63%2,450.08萬 | -1.14%1,231.81萬 | -4.25%5,380.31萬 | -9.72%3,889.03萬 | -6.47%2,596.38萬 | -8.48%1,245.98萬 | 0.21%5,619萬 | 4.56%4,307.89萬 | -4.24%2,775.97萬 |
-其中:對聯營合營企業的投資收益 | -54.76%-102.83萬 | -162.14%-71.32萬 | 136.96%7.4萬 | -63.52%40.88萬 | -197.06%-66.44萬 | -164.64%-27.21萬 | -194.15%-20.01萬 | 12.00%112.06萬 | 101.35%68.45萬 | -44.23%42.08萬 |
資產處置收益 | 311.65%252.78萬 | 379.21%333.47萬 | 100.11%1,302.82 | -114.38%-101.31萬 | -143.06%-119.43萬 | -178.42%-119.43萬 | -213.52%-119.48萬 | 94.89%704.34萬 | 306.95%277.33萬 | 3,268.88%152.3萬 |
其他收益 | -40.35%4,654.42萬 | -53.82%3,546.42萬 | -42.63%2,761.43萬 | 42.09%1.16億 | 31.71%7,802.65萬 | 36.61%7,680.22萬 | 22.35%4,813.77萬 | 224.63%8,152.46萬 | 78.94%5,924.24萬 | 74.84%5,622.21萬 |
營業利潤 | 94.27%4.07億 | 92.55%3.46億 | 64.54%3.78億 | 56.67%2.78億 | 96.96%2.1億 | 90.76%1.8億 | 14.46%2.29億 | -62.07%1.78億 | -79.27%1.06億 | -76.65%9,419.74萬 |
加:營業外收入 | 36.26%4,800.55萬 | 25.83%3,966.01萬 | 18.63%3,258.19萬 | 47.97%4,091.13萬 | 50.21%3,523.21萬 | 65.38%3,151.87萬 | 59.57%2,746.44萬 | -68.40%2,764.93萬 | -71.51%2,345.5萬 | -75.76%1,905.83萬 |
減:營業外支出 | -1.64%405.08萬 | 1.36%269.51萬 | -14.94%168.02萬 | 15.36%540.54萬 | 36.22%411.83萬 | 19.79%265.89萬 | 0.41%197.52萬 | -62.03%468.56萬 | -71.11%302.32萬 | -62.85%221.96萬 |
利潤總額 | 87.42%4.51億 | 83.63%3.83億 | 60.21%4.08億 | 56.43%3.14億 | 89.76%2.41億 | 87.82%2.09億 | 18.19%2.55億 | -63.09%2億 | -78.33%1.27億 | -76.68%1.11億 |
減:所得稅費用 | 54.70%1.1億 | 69.81%9,327.81萬 | 58.41%1億 | 32.01%9,384.72萬 | 113.12%7,118.82萬 | 90.06%5,492.98萬 | 16.59%6,323.27萬 | -46.20%7,109.24萬 | -76.69%3,340.33萬 | -76.74%2,890.18萬 |
淨利潤 | 101.15%3.41億 | 88.57%2.9億 | 60.80%3.08億 | 69.85%2.2億 | 81.42%1.7億 | 87.03%1.54億 | 18.73%1.92億 | -68.52%1.29億 | -78.86%9,349.96萬 | -76.65%8,213.43萬 |
持續經營淨利潤 | 101.15%3.41億 | 88.57%2.9億 | 60.80%3.08億 | 69.85%2.2億 | 81.42%1.7億 | 87.03%1.54億 | 18.73%1.92億 | -68.52%1.29億 | -78.86%9,349.96萬 | -76.65%8,213.43萬 |
減:少數股東損益 | ---340.85 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 101.15%3.41億 | 88.57%2.9億 | 60.80%3.08億 | 69.85%2.2億 | 81.42%1.7億 | 87.03%1.54億 | 18.73%1.92億 | -68.52%1.29億 | -78.86%9,349.96萬 | -76.65%8,213.43萬 |
每股收益 | ||||||||||
基本每股收益 | 104.76%0.86 | 92.11%0.73 | 60.42%0.77 | 71.88%0.55 | 82.61%0.42 | 90.00%0.38 | 20.00%0.48 | -68.93%0.32 | -79.28%0.23 | -77.32%0.2 |
稀釋每股收益 | 104.76%0.86 | 92.11%0.73 | 60.42%0.77 | 71.88%0.55 | 82.61%0.42 | 90.00%0.38 | 20.00%0.48 | -68.63%0.32 | -79.28%0.23 | -77.32%0.2 |
其他綜合收益 | ||||||||||
綜合收益總額 | 101.15%3.41億 | 88.57%2.9億 | 60.80%3.08億 | 69.85%2.2億 | 81.42%1.7億 | 87.03%1.54億 | 18.73%1.92億 | -68.52%1.29億 | -78.86%9,349.96萬 | -76.65%8,213.43萬 |
歸屬于母公司所有者的綜合收益總額 | 101.15%3.41億 | 88.57%2.9億 | 60.80%3.08億 | 69.85%2.2億 | 81.42%1.7億 | 87.03%1.54億 | 18.73%1.92億 | -68.52%1.29億 | -78.86%9,349.96萬 | -76.65%8,213.43萬 |
歸屬於少數股東的綜合收益總額 | ---340.85 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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