(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 | 13.04%109.12億 | 6.86%71.75億 | 2.52%34.83億 | 5.74%135.81億 | 7.47%96.54億 | 10.24%67.14億 | 12.04%33.97億 | 20.31%128.43億 | 18.29%89.83億 | 16.36%60.9億 |
營業收入 | 13.04%109.12億 | 6.86%71.75億 | 2.52%34.83億 | 5.74%135.81億 | 7.47%96.54億 | 10.24%67.14億 | 12.04%33.97億 | 20.31%128.43億 | 18.29%89.83億 | 16.36%60.9億 |
其他業務收入 | ---- | -14.54%3,583.92萬 | ---- | -34.82%3,395.13萬 | ---- | -38.70%4,193.67萬 | ---- | -24.28%5,208.62萬 | ---- | 89.06%6,841.42萬 |
營業總成本 | 14.44%98.69億 | 7.65%64.07億 | 4.01%31.09億 | 6.76%121.84億 | 8.08%86.23億 | 11.50%59.52億 | 10.92%29.89億 | 21.08%114.12億 | 22.09%79.79億 | 22.55%53.38億 |
營業成本 | 15.13%83.72億 | 7.23%54.32億 | 3.55%26.24億 | 6.61%102.96億 | 8.19%72.72億 | 13.51%50.66億 | 13.98%25.34億 | 24.51%96.58億 | 25.69%67.21億 | 25.12%44.63億 |
營業稅金及附加 | 15.89%7,704.42萬 | 6.61%4,961.52萬 | 2.62%2,382.9萬 | 14.15%1.07億 | 10.38%6,647.96萬 | 19.38%4,654.07萬 | 5.85%2,321.96萬 | 7.20%9,333.53萬 | 1.28%6,023.01萬 | -5.39%3,898.53萬 |
銷售費用 | 14.32%5.81億 | 9.05%3.71億 | -4.71%1.69億 | -3.61%7.03億 | -6.37%5.08億 | -8.08%3.41億 | -12.53%1.77億 | 9.25%7.3億 | 15.04%5.42億 | 12.24%3.71億 |
管理費用 | 4.75%3.59億 | 7.62%2.44億 | 15.27%1.28億 | 17.77%4.59億 | 11.24%3.43億 | 15.51%2.27億 | 14.48%1.11億 | 8.41%3.9億 | 11.07%3.08億 | 14.21%1.96億 |
財務費用 | 509.11%4,473.48萬 | 217.12%1,432.07萬 | 47.09%1,961.63萬 | 169.80%1,579.45萬 | 116.24%734.43萬 | 20.79%-1,222.76萬 | -55.62%1,333.65萬 | -92.56%585.41萬 | -207.65%-4,523.08萬 | -152.40%-1,543.61萬 |
-利息費用 | 74.63%8,538.87萬 | 76.98%5,544.02萬 | 100.33%2,518.89萬 | -20.20%6,781.88萬 | -25.63%4,889.61萬 | -30.24%3,132.57萬 | -38.72%1,257.39萬 | 22.42%8,498.35萬 | 17.88%6,574.37萬 | 43.54%4,490.42萬 |
-利息收入 | 23.03%-1,419.78萬 | 23.30%-1,034.26萬 | 27.86%-570.21萬 | -4.85%-2,785.86萬 | 0.40%-1,844.48萬 | -45.38%-1,348.48萬 | -128.76%-790.45萬 | -165.67%-2,656.89萬 | -284.69%-1,851.87萬 | -154.22%-927.54萬 |
研發費用 | 1.92%4.36億 | 3.97%2.95億 | 11.02%1.44億 | 12.55%6.03億 | 8.99%4.27億 | -0.16%2.84億 | 8.55%1.3億 | 12.82%5.36億 | 16.17%3.92億 | 31.74%2.84億 |
信用減值損失 | 129.66%236.18萬 | -22.65%-980.51萬 | -213.18%-440.6萬 | -12.49%-3,526.11萬 | 42.69%-796.31萬 | 10.19%-799.41萬 | 43.55%-140.69萬 | -409.65%-3,134.48萬 | -136.14%-1,389.38萬 | -173.50%-890.16萬 |
資產減值損失 | -85.84%-3,593.79萬 | -75.42%-2,615.56萬 | -27.09%-1,318.31萬 | 33.81%-3,946.67萬 | -8.04%-1,933.83萬 | 17.20%-1,491.03萬 | -54.76%-1,037.31萬 | -86.60%-5,963.05萬 | 24.81%-1,789.93萬 | 14.43%-1,800.68萬 |
非經營性淨收益 | 27.18%1.13億 | 94.80%8,263.63萬 | 11.26%1,347.32萬 | -25.75%1.12億 | 26.64%8,918.31萬 | -27.58%4,242.12萬 | -75.81%1,210.98萬 | -39.69%1.5億 | -33.00%7,042.01萬 | -36.97%5,857.74萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---8,425.79 | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -169.48%-276.56萬 | -74.52%-172.05萬 | -21.31%-69.1萬 | -132.61%-203.85萬 | -116.19%-102.63萬 | -115.62%-98.59萬 | ---56.96萬 | -18.20%625.14萬 | -11.27%633.77萬 | 862.69%631.16萬 |
-其中:對聯營合營企業的投資收益 | -152.07%-276.56萬 | -74.52%-172.05萬 | -21.31%-69.1萬 | -1,558.42%-203.85萬 | -2,894.74%-109.71萬 | -1,471.07%-98.59萬 | ---56.96萬 | 85.01%-12.29萬 | -100.51%-3.66萬 | 92.42%-6.28萬 |
資產處置收益 | -76.12%158.99萬 | -99.45%3.66萬 | 1,579.97%24.93萬 | 9,108.30%5,198.53萬 | 1,158.17%665.68萬 | 13,085.61%662.29萬 | -71.46%1.48萬 | 12.46%56.45萬 | -39.43%52.91萬 | -92.51%5.02萬 |
其他收益 | 33.67%1.48億 | 101.51%1.2億 | 28.88%3,150.4萬 | -41.84%1.36億 | 16.26%1.11億 | -24.56%5,968.85萬 | -58.71%2,444.46萬 | -16.00%2.34億 | -24.79%9,534.64萬 | -32.60%7,912.39萬 |
營業利潤 | 3.32%11.57億 | 5.66%8.5億 | -7.80%3.87億 | -4.57%15.09億 | 4.21%11.2億 | -0.76%8.04億 | 8.46%4.2億 | 5.46%15.81億 | -7.68%10.74億 | -16.50%8.11億 |
加:營業外收入 | -19.78%1,321.22萬 | 0.92%994.88萬 | -16.05%341.35萬 | 49.37%2,699.7萬 | 23.65%1,646.96萬 | 42.31%985.8萬 | 67.25%406.6萬 | -31.48%1,807.4萬 | -43.56%1,331.92萬 | -20.69%692.72萬 |
減:營業外支出 | 73.82%557.94萬 | 44.35%383.23萬 | 188.11%223.48萬 | 127.52%941.23萬 | 17.59%320.99萬 | 88.02%265.49萬 | -0.18%77.57萬 | -52.63%413.68萬 | 68.87%272.97萬 | 44.81%141.2萬 |
利潤總額 | 2.78%11.64億 | 5.48%8.56億 | -8.24%3.88億 | -4.30%15.26億 | 4.41%11.33億 | -0.55%8.12億 | 8.85%4.23億 | 5.15%15.95億 | -8.50%10.85億 | -16.60%8.16億 |
減:所得稅費用 | 7.87%1.95億 | 30.39%1.47億 | 7.85%5,848.01萬 | -12.75%2.15億 | 7.25%1.8億 | -16.47%1.13億 | -24.65%5,422.26萬 | 25.99%2.46億 | 10.09%1.68億 | -1.79%1.35億 |
淨利潤 | 1.82%9.7億 | 1.46%7.09億 | -10.60%3.3億 | -2.76%13.12億 | 3.89%9.52億 | 2.61%6.99億 | 16.45%3.69億 | 2.07%13.49億 | -11.25%9.17億 | -19.03%6.81億 |
持續經營淨利潤 | 1.82%9.7億 | 1.46%7.09億 | -10.60%3.3億 | -2.76%13.12億 | 3.89%9.52億 | 2.61%6.99億 | 16.45%3.69億 | 2.07%13.49億 | -11.25%9.17億 | -19.03%6.81億 |
減:少數股東損益 | -56.29%1,658.22萬 | -39.01%1,767.14萬 | -34.82%1,091.54萬 | 50.19%4,152.76萬 | 92.83%3,794.08萬 | 121.90%2,897.6萬 | 281.97%1,674.78萬 | 113.58%2,765.08萬 | 31.02%1,967.58萬 | 0.23%1,305.83萬 |
歸屬于母公司所有者的淨利潤 | 4.23%9.53億 | 3.21%6.91億 | -9.45%3.19億 | -3.86%12.7億 | 1.94%9.15億 | 0.28%6.7億 | 12.73%3.52億 | 0.97%13.21億 | -11.87%8.97億 | -19.33%6.68億 |
每股收益 | ||||||||||
基本每股收益 | 5.66%1.12 | 2.56%0.8 | -9.76%0.37 | -6.37%1.47 | -1.19%1.06 | -3.75%0.78 | 8.09%0.41 | -1.26%1.57 | -13.15%1.0728 | -18.46%0.8104 |
稀釋每股收益 | 5.66%1.12 | 2.56%0.8 | -9.76%0.37 | -6.37%1.47 | -1.19%1.06 | -3.75%0.78 | 8.21%0.41 | -1.26%1.57 | -13.15%1.0728 | -18.46%0.8104 |
其他綜合收益 | ||||||||||
綜合收益總額 | 1.82%9.7億 | 1.46%7.09億 | -10.60%3.3億 | -2.76%13.12億 | 3.89%9.52億 | 2.61%6.99億 | 16.45%3.69億 | 2.07%13.49億 | -11.25%9.17億 | -19.03%6.81億 |
歸屬于母公司所有者的綜合收益總額 | 4.23%9.53億 | 3.21%6.91億 | -9.45%3.19億 | -3.86%12.7億 | 1.94%9.15億 | 0.28%6.7億 | 12.73%3.52億 | 0.97%13.21億 | -11.87%8.97億 | -19.33%6.68億 |
歸屬於少數股東的綜合收益總額 | -56.29%1,658.22萬 | -39.01%1,767.14萬 | -34.82%1,091.54萬 | 50.19%4,152.76萬 | 92.83%3,794.08萬 | 121.90%2,897.6萬 | 281.97%1,674.78萬 | 113.58%2,765.08萬 | 31.02%1,967.58萬 | 0.23%1,305.83萬 |
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 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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