(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 | 67.11%53.95億 | 94.51%35.78億 | 118.38%17.59億 | 47.95%46.58億 | 46.37%32.28億 | 35.76%18.4億 | 17.55%8.05億 | 6.37%31.48億 | -5.23%22.06億 | -9.21%13.55億 |
營業收入 | 67.11%53.95億 | 94.51%35.78億 | 118.38%17.59億 | 47.95%46.58億 | 46.37%32.28億 | 35.76%18.4億 | 17.55%8.05億 | 6.37%31.48億 | -5.23%22.06億 | -9.21%13.55億 |
其他業務收入 | ---- | -70.95%630.83萬 | ---- | -2.52%5,117.11萬 | ---- | -0.21%2,171.15萬 | ---- | 147.47%5,249.49萬 | ---- | 88.87%2,175.82萬 |
利息收入 | ---- | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | ---- |
手續費及傭金收入 | ---- | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | ---- |
已賺保費 | ---- | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | ---- |
營業總成本 | 58.77%47.16億 | 83.94%31.16億 | 106.68%15.49億 | 43.95%43.01億 | 43.65%29.71億 | 33.55%16.94億 | 14.66%7.49億 | 5.26%29.88億 | -6.82%20.68億 | -10.40%12.68億 |
營業成本 | 58.55%44.32億 | 85.87%29.53億 | 110.26%14.72億 | 44.01%40.26億 | 44.19%27.95億 | 34.18%15.89億 | 15.81%7億 | 6.80%27.96億 | -6.16%19.39億 | -10.38%11.84億 |
營業稅金及附加 | 78.27%1,313.54萬 | 76.03%911.58萬 | 134.93%483.1萬 | 44.71%1,024.86萬 | 54.17%736.83萬 | 83.95%517.85萬 | 81.23%205.63萬 | -27.53%708.23萬 | -30.83%477.93萬 | -30.27%281.52萬 |
銷售費用 | 72.73%2,175.36萬 | 73.30%1,291.43萬 | 61.17%558.15萬 | 57.03%1,870.28萬 | 43.08%1,259.43萬 | 24.06%745.18萬 | 8.01%346.31萬 | -30.31%1,191萬 | -32.31%880.2萬 | -27.33%600.64萬 |
管理費用 | 65.46%9,614.2萬 | 83.76%6,239.66萬 | 86.05%2,775.48萬 | 30.28%8,927.94萬 | 9.40%5,810.64萬 | -6.64%3,395.63萬 | -22.12%1,491.79萬 | 7.17%6,853.01萬 | 8.68%5,311.56萬 | 24.44%3,636.99萬 |
財務費用 | 247.12%750.35萬 | -18,205.22%-1,281.02萬 | -158.39%-395.61萬 | -78.01%41.62萬 | 46.72%-510.03萬 | 98.13%-7萬 | 13.44%677.48萬 | -93.19%189.23萬 | -159.02%-957.2萬 | -127.06%-374.94萬 |
-利息費用 | 102.59%3,542.43萬 | 93.47%2,310.82萬 | 70.73%1,007.81萬 | -2.12%2,378.67萬 | -2.73%1,748.56萬 | 4.78%1,194.41萬 | 24.33%590.3萬 | 54.66%2,430.15萬 | 48.62%1,797.6萬 | 45.09%1,139.89萬 |
-利息收入 | -84.64%-2,033.91萬 | -202.56%-1,515.47萬 | -537.55%-788.08萬 | -469.10%-1,735.16萬 | -446.95%-1,101.54萬 | -334.25%-500.88萬 | -287.46%-123.61萬 | -71.53%-304.89萬 | -51.82%-201.4萬 | -43.24%-115.34萬 |
研發費用 | 42.56%1.46億 | 55.49%9,081.03萬 | 92.99%4,311.2萬 | 52.28%1.56億 | 41.79%1.03億 | 36.68%5,840.19萬 | 12.83%2,233.93萬 | 0.55%1.03億 | 5.24%7,230萬 | 9.73%4,272.87萬 |
信用減值損失 | -34.86%-3,690.14萬 | -211.02%-3,698.94萬 | -394.55%-1,696.03萬 | -102.21%-1,693.54萬 | -183.54%-2,736.24萬 | -90.99%-1,189.29萬 | 19.07%-342.95萬 | 32.10%-837.54萬 | 14.04%-965.02萬 | 14.53%-622.71萬 |
資產減值損失 | -51.57%-2,271.49萬 | -47.09%-1,683.58萬 | -33.68%-774.37萬 | 1.86%-3,037.99萬 | -0.13%-1,498.6萬 | -49.29%-1,144.57萬 | -74.74%-579.29萬 | -221.69%-3,095.68萬 | -64.33%-1,496.64萬 | -107.66%-766.66萬 |
非經營性淨收益 | -20.36%-5,434.19萬 | -126.62%-5,314.9萬 | -381.54%-2,723.23萬 | -104.61%-4,109.59萬 | -286.79%-4,515.04萬 | -165.14%-2,345.27萬 | -668.42%-565.53萬 | -406.66%-2,008.53萬 | -2,413.10%-1,167.31萬 | -620.72%-884.53萬 |
公允價值變動淨收益 | 184.07%185.26萬 | -982.68%-141.52萬 | -251.58%-235.62萬 | 649.98%112.35萬 | -124.91%-220.37萬 | 94.71%-13.07萬 | 530.16%155.44萬 | 68.81%-20.43萬 | 714.41%884.74萬 | -763.49%-247.1萬 |
投資淨收益 | 18.06%-789.05萬 | 7.69%-535.04萬 | -358.10%-356.92萬 | -104.18%-1,227.93萬 | 48.42%-962.96萬 | -31.70%-579.61萬 | -161.36%-77.91萬 | -207.66%-601.38萬 | -927.88%-1,867.06萬 | -579.45%-440.11萬 |
淨敞口套期收益 | ---- | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | ---- |
-其中:對聯營合營企業的投資收益 | -11.07%-809.91萬 | 5.77%-441.62萬 | 14.69%-243.88萬 | -181.89%-709.5萬 | -97.96%-729.21萬 | -75.49%-468.66萬 | -124.01%-285.88萬 | ---251.7萬 | ---368.36萬 | ---267.05萬 |
匯兌收益 | ---- | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | ---- |
資產處置收益 | 83.54%-8.47萬 | 123.00%5.18萬 | ---33.94萬 | -334.91%-150.06萬 | -189.83%-51.45萬 | -134.33%-22.5萬 | --0 | 3,709.23%63.88萬 | 14,061.57%57.28萬 | 16,103.07%65.53萬 |
其他收益 | 19.39%1,139.69萬 | 22.40%739萬 | 33.84%373.66萬 | -23.97%1,887.57萬 | -56.99%954.58萬 | -46.40%603.77萬 | -60.29%279.18萬 | 5.38%2,482.62萬 | 26.88%2,219.4萬 | 33.23%1,126.51萬 |
營業利潤 | 193.58%6.24億 | 234.92%4.09億 | 263.11%1.83億 | 124.85%3.16億 | 68.75%2.13億 | 57.19%1.22億 | 54.59%5,031.76萬 | 9.73%1.4億 | 16.07%1.26億 | 2.80%7,769.38萬 |
加:營業外收入 | -98.48%2.27萬 | -98.48%1.83萬 | -99.99%19.05 | 55.10%152.27萬 | 48.16%149.62萬 | 22.65%120.23萬 | -67.37%20.08萬 | -67.76%98.18萬 | 138.32%100.99萬 | 480.85%98.03萬 |
減:營業外支出 | 428.88%100.33萬 | 309.56%57.22萬 | -90.43%7.21萬 | -59.95%52.2萬 | -60.54%18.97萬 | -67.37%13.97萬 | 80.27%75.38萬 | -17.49%130.35萬 | -28.69%48.07萬 | 178.41%42.82萬 |
利潤總額 | 191.33%6.23億 | 231.58%4.08億 | 267.00%1.83億 | 126.08%3.17億 | 69.08%2.14億 | 57.44%1.23億 | 51.97%4,976.46萬 | 8.24%1.4億 | 16.82%1.26億 | 3.51%7,824.59萬 |
減:所得稅費用 | 242.13%6,957.73萬 | 360.31%5,128.81萬 | 366.04%2,008.72萬 | 232.29%3,055.91萬 | 91.60%2,033.64萬 | 49.91%1,114.2萬 | 42.30%431.02萬 | 64.28%919.66萬 | 46.04%1,061.38萬 | 0.24%743.26萬 |
淨利潤 | 185.99%5.53億 | 218.78%3.57億 | 257.61%1.63億 | 118.61%2.86億 | 67.01%1.93億 | 58.23%1.12億 | 52.96%4,545.44萬 | 5.71%1.31億 | 14.72%1.16億 | 3.87%7,081.33萬 |
持續經營淨利潤 | 185.99%5.53億 | 218.78%3.57億 | 257.61%1.63億 | 118.61%2.86億 | 67.01%1.93億 | 58.23%1.12億 | 52.96%4,545.44萬 | 5.71%1.31億 | 14.72%1.16億 | 3.87%7,081.33萬 |
終止經營淨利潤 | ---- | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | ---- |
減:少數股東損益 | -58.58%-371.98萬 | 38.33%-59.7萬 | 167.04%30.39萬 | -5,571.44%-114.95萬 | -5,654.49%-234.57萬 | -292.19%-96.8萬 | -388.31%-45.32萬 | 99.17%-2.03萬 | 101.54%4.22萬 | 76.58%-24.68萬 |
歸屬于母公司所有者的淨利潤 | 184.46%5.57億 | 216.58%3.58億 | 253.42%1.62億 | 119.46%2.87億 | 69.10%1.96億 | 59.04%1.13億 | 55.31%4,590.76萬 | 3.67%1.31億 | 11.65%1.16億 | 2.64%7,106.01萬 |
每股收益 | ||||||||||
基本每股收益 | 169.25%2.2787 | 194.00%1.47 | 204.55%0.67 | 95.24%1.23 | 50.96%0.8463 | 47.06%0.5 | 57.14%0.22 | 3.28%0.63 | 12.12%0.5606 | 0.00%0.34 |
稀釋每股收益 | 169.25%2.2787 | 194.00%1.47 | 204.55%0.67 | 95.24%1.23 | 50.96%0.8463 | 47.06%0.5 | 57.14%0.22 | 3.28%0.63 | 12.12%0.5606 | 0.00%0.34 |
其他綜合收益 | -18.63%148.7萬 | -102.18%-5.07萬 | 58.12%-82.85萬 | -86.10%112.63萬 | -79.65%182.74萬 | -42.05%232.44萬 | -251.24%-197.83萬 | 523.22%810.29萬 | 2,568.31%898.05萬 | 671.41%401.12萬 |
歸屬于母公司所有者的其他綜合收益總額 | -13.45%158.16萬 | -102.50%-5.82萬 | 57.98%-83.13萬 | -86.10%112.63萬 | -79.65%182.74萬 | -42.05%232.44萬 | -251.24%-197.82萬 | 523.22%810.29萬 | 2,568.31%898.05萬 | 671.41%401.12萬 |
歸屬於少數股東的其他綜合收益總額 | -10,068,485.11%-9.46萬 | 27,873.36%7,423.82 | 39,649.72%2,792.21 | -36.33%-14.26 | -121.86%-0.94 | -988.04%-26.73 | -346.84%-7.06 | -28.66%-10.46 | --4.3 | --3.01 |
綜合收益總額 | 184.07%5.55億 | 212.26%3.57億 | 271.98%1.62億 | 106.68%2.87億 | 56.46%1.95億 | 52.85%1.14億 | 49.13%4,347.61萬 | 14.01%1.39億 | 24.06%1.25億 | 10.89%7,482.45萬 |
歸屬于母公司所有者的綜合收益總額 | 182.63%5.59億 | 210.15%3.58億 | 267.44%1.61億 | 107.48%2.88億 | 58.40%1.98億 | 53.64%1.15億 | 51.50%4,392.94萬 | 11.78%1.39億 | 20.73%1.25億 | 9.55%7,507.13萬 |
歸屬於少數股東的綜合收益總額 | -62.62%-381.45萬 | 39.10%-58.95萬 | 167.66%30.66萬 | -5,568.58%-114.95萬 | -5,653.93%-234.57萬 | -292.21%-96.81萬 | -388.32%-45.32萬 | 99.17%-2.03萬 | 101.54%4.22萬 | 76.58%-24.68萬 |
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 | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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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