(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 | 0.95%62.76億 | 4.78%44.36億 | -3.23%16.43億 | 13.03%86.43億 | 15.47%62.17億 | 23.47%42.34億 | 5.16%16.98億 | -3.13%76.46億 | -5.98%53.84億 | -5.47%34.29億 |
營業收入 | 0.95%62.76億 | 4.78%44.36億 | -3.23%16.43億 | 13.03%86.43億 | 15.47%62.17億 | 23.47%42.34億 | 5.16%16.98億 | -3.13%76.46億 | -5.98%53.84億 | -5.47%34.29億 |
其他業務收入 | ---- | -24.77%1,693.81萬 | ---- | 10.46%7,004.02萬 | ---- | 161.81%2,251.59萬 | ---- | -11.86%6,341.02萬 | ---- | -46.58%860.02萬 |
營業總成本 | 0.20%59.88億 | 4.50%42.41億 | -3.25%15.87億 | 13.36%82.7億 | 16.11%59.76億 | 23.50%40.58億 | 7.08%16.4億 | -3.84%72.95億 | -7.54%51.47億 | -6.48%32.86億 |
營業成本 | 0.92%56.85億 | 5.33%40.24億 | -3.81%14.8億 | 14.49%77.49億 | 17.38%56.33億 | 25.34%38.2億 | 7.97%15.38億 | -4.18%67.69億 | -8.12%47.99億 | -6.97%30.48億 |
營業稅金及附加 | 11.16%1,766.56萬 | 30.04%1,300.63萬 | 43.06%463.19萬 | -18.41%2,690.26萬 | -24.76%1,589.25萬 | -37.77%1,000.19萬 | -28.53%323.79萬 | 13.15%3,297.46萬 | 22.07%2,112.27萬 | 30.30%1,607.23萬 |
銷售費用 | -14.36%1.09億 | -16.14%7,754.4萬 | 2.64%3,965.68萬 | -12.99%1.7億 | -3.89%1.27億 | 6.29%9,247.03萬 | -6.86%3,863.76萬 | 7.84%1.96億 | 6.62%1.32億 | -1.52%8,699.96萬 |
管理費用 | -2.16%1.9億 | -1.41%1.3億 | 2.89%6,594.34萬 | 4.01%3.05億 | -1.20%1.95億 | 0.78%1.32億 | -1.04%6,408.8萬 | -0.78%2.94億 | -1.92%1.97億 | -2.67%1.31億 |
財務費用 | -93.57%-4,115.62萬 | -51.05%-2,053.27萬 | -19.33%-1,206.06萬 | 37.86%-1,793.42萬 | 19.70%-2,126.19萬 | -7.83%-1,359.35萬 | -2.39%-1,010.72萬 | -71.43%-2,886.11萬 | -32.53%-2,647.79萬 | -22.85%-1,260.65萬 |
-利息費用 | 28.91%920.9萬 | 24.87%506.29萬 | 9.88%67.06萬 | 112.99%1,168.22萬 | 69.03%714.37萬 | -8.15%405.47萬 | -45.70%61.02萬 | 2.46%548.49萬 | -34.32%422.62萬 | -10.67%441.44萬 |
-利息收入 | -75.70%-4,988.3萬 | -47.66%-2,493.44萬 | 4.67%-1,024.53萬 | 24.30%-2,843.24萬 | 6.22%-2,839.04萬 | 5.55%-1,688.65萬 | 1.78%-1,074.69萬 | -57.50%-3,755.91萬 | -9.66%-3,027.3萬 | 5.65%-1,787.96萬 |
研發費用 | 2.40%2,710.28萬 | -1.65%1,712.5萬 | 51.72%900.89萬 | 9.32%3,631.89萬 | 10.35%2,646.77萬 | 3.40%1,741.22萬 | -1.64%593.77萬 | 2.19%3,322.38萬 | 12.94%2,398.61萬 | 33.40%1,683.94萬 |
信用減值損失 | 72.85%-701.42萬 | 89.32%-285.49萬 | 1,654.94%101.77萬 | 178.58%3,337.21萬 | 9.34%-2,583.97萬 | -1.17%-2,673.41萬 | 98.46%-6.55萬 | 66.17%-4,247.08萬 | 54.73%-2,850.12萬 | 44.26%-2,642.49萬 |
資產減值損失 | -1.52%-2,909.47萬 | -26.99%-2,132.81萬 | 35.19%-632.6萬 | -159.80%-7,940.36萬 | -11.46%-2,865.9萬 | -60.04%-1,679.5萬 | -42.73%-976.15萬 | -30.79%-3,056.29萬 | -20.41%-2,571.14萬 | 59.12%-1,049.41萬 |
非經營性淨收益 | 58.49%3,748.41萬 | 183.92%2,153.45萬 | -1.69%2,886.48萬 | 15,539.83%9,268.13萬 | 519.17%2,365.09萬 | 388.97%758.48萬 | 2,023.31%2,936.15萬 | -100.78%-60.03萬 | -104.20%-564.23萬 | -102.19%-262.48萬 |
公允價值變動淨收益 | 870.15%1,926.43萬 | -164.23%-494.8萬 | -58.66%741.61萬 | 182.25%2,571.88萬 | 90.98%-250.14萬 | 209.78%770.33萬 | 229.60%1,793.83萬 | 47.97%-3,126.85萬 | -95.89%-2,772.76萬 | 35.08%-701.69萬 |
投資淨收益 | -86.32%571.74萬 | -65.58%808.54萬 | -78.08%185.05萬 | 8.60%5,630.37萬 | -0.53%4,179.3萬 | -19.87%2,348.96萬 | -12.62%844.15萬 | -78.21%5,184.7萬 | -80.73%4,201.48萬 | -85.07%2,931.26萬 |
-其中:對聯營合營企業的投資收益 | 1,105.81%146.05萬 | 695.00%146.37萬 | 63.23%-5.34萬 | -131.71%-52.87萬 | 51.42%-14.52萬 | 17.70%-24.6萬 | -8,914.95%-14.52萬 | 466.66%166.7萬 | 58.60%-29.89萬 | 55.84%-29.89萬 |
資產處置收益 | -94.52%1.44萬 | 195.80%74.03萬 | -101.46%-334.63 | 608.84%835.4萬 | -76.46%26.23萬 | -77.48%25.03萬 | -97.63%2.29萬 | 1,140.09%117.85萬 | 1,511.96%111.44萬 | 4,231.81%111.13萬 |
其他收益 | 25.91%4,859.7萬 | 112.70%4,183.98萬 | 94.80%2,490.69萬 | -4.62%4,833.64萬 | 16.36%3,859.57萬 | 80.68%1,967.09萬 | -0.04%1,278.58萬 | 5.93%5,067.64萬 | 123.32%3,316.86萬 | 46.62%1,088.72萬 |
營業利潤 | 22.93%3.26億 | 18.37%2.17億 | -2.34%8,463.83萬 | 32.80%4.65億 | 14.43%2.65億 | 30.33%1.84億 | 7.16%8,666.88萬 | -8.81%3.5億 | -21.32%2.31億 | -39.82%1.41億 |
加:營業外收入 | 3.59%180.12萬 | -23.58%107.6萬 | 117.63%59.83萬 | 4.70%297.45萬 | -16.95%173.88萬 | 46.62%140.79萬 | -12.68%27.49萬 | 21.02%284.09萬 | 102.59%209.36萬 | 56.30%96.02萬 |
減:營業外支出 | -73.10%50.28萬 | -81.03%21.86萬 | -77.58%15.26萬 | 35.25%474.54萬 | -46.90%186.92萬 | 0.90%115.25萬 | 40.24%68.05萬 | -83.20%350.88萬 | 40.18%352.03萬 | -51.32%114.22萬 |
利潤總額 | 23.48%3.27億 | 18.68%2.18億 | -1.37%8,508.4萬 | 32.55%4.64億 | 15.08%2.65億 | 30.68%1.84億 | 6.89%8,626.32萬 | -4.37%3.5億 | -21.41%2.3億 | -39.45%1.41億 |
減:所得稅費用 | 2,862.83%6,304.39萬 | 2,889.52%4,468.99萬 | 19,448.13%2,176.11萬 | -9,973.36%-8,752.46萬 | 1,634.75%212.78萬 | 314.78%149.49萬 | -26.04%11.13萬 | -80.73%88.65萬 | -108.39%-13.86萬 | -161.23%-69.6萬 |
淨利潤 | 0.48%2.64億 | -4.86%1.74億 | -26.50%6,332.29萬 | 57.97%5.51億 | 14.09%2.63億 | 28.97%1.82億 | 6.95%8,615.19萬 | -3.40%3.49億 | -20.91%2.3億 | -38.85%1.41億 |
持續經營淨利潤 | 0.48%2.64億 | -4.86%1.74億 | -26.50%6,332.29萬 | 57.97%5.51億 | 14.09%2.63億 | 28.97%1.82億 | 6.95%8,615.19萬 | -3.40%3.49億 | -20.91%2.3億 | -38.85%1.41億 |
減:少數股東損益 | 551.54%240.16萬 | 183.90%200.14萬 | 421.88%191.92萬 | -186.02%-393.43萬 | -74.99%36.86萬 | -30.41%70.5萬 | 12.87%-59.63萬 | 142.24%457.38萬 | -51.92%147.41萬 | -8.99%101.3萬 |
歸屬于母公司所有者的淨利潤 | -0.30%2.61億 | -5.59%1.72億 | -29.22%6,140.37萬 | 61.21%5.55億 | 14.67%2.62億 | 29.40%1.82億 | 6.78%8,674.81萬 | -4.16%3.44億 | -20.58%2.29億 | -38.99%1.4億 |
每股收益 | ||||||||||
基本每股收益 | -28.79%0.3856 | -32.58%0.2529 | -29.20%0.1268 | 61.22%1.1461 | 14.68%0.5415 | 29.39%0.3751 | 6.80%0.1791 | -4.17%0.7109 | -20.59%0.4722 | -38.98%0.2899 |
稀釋每股收益 | -28.79%0.3856 | -32.58%0.2529 | -29.20%0.1268 | 61.22%1.1461 | 14.68%0.5415 | 29.39%0.3751 | 6.80%0.1791 | -4.17%0.7109 | -20.59%0.4722 | -38.98%0.2899 |
其他綜合收益 | -46.59萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---46.59萬 | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 0.48%2.64億 | -4.86%1.74億 | -26.50%6,332.29萬 | 57.84%5.51億 | 14.09%2.63億 | 28.97%1.82億 | 6.95%8,615.19萬 | -3.40%3.49億 | -20.91%2.3億 | -38.85%1.41億 |
歸屬于母公司所有者的綜合收益總額 | -0.30%2.61億 | -5.59%1.72億 | -29.22%6,140.37萬 | 61.08%5.55億 | 14.67%2.62億 | 29.40%1.82億 | 6.78%8,674.81萬 | -4.16%3.44億 | -20.58%2.29億 | -38.99%1.4億 |
歸屬於少數股東的綜合收益總額 | 551.54%240.16萬 | 183.90%200.14萬 | 421.88%191.92萬 | -186.02%-393.43萬 | -74.99%36.86萬 | -30.41%70.5萬 | 12.87%-59.63萬 | 142.24%457.38萬 | -51.92%147.41萬 | -8.99%101.3萬 |
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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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