(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 | -11.06%31.1億 | -11.49%22.6億 | 0.48%13.59億 | 11.88%48.68億 | 11.86%34.96億 | 21.74%25.53億 | 25.39%13.52億 | 19.25%43.51億 | 20.97%31.25億 | 18.54%20.97億 |
營業收入 | -11.06%31.1億 | -11.49%22.6億 | 0.48%13.59億 | 11.88%48.68億 | 11.86%34.96億 | 21.74%25.53億 | 25.39%13.52億 | 19.25%43.51億 | 20.97%31.25億 | 18.54%20.97億 |
其他業務收入 | ---- | 19.44%1,719.36萬 | ---- | 2.98%2,827.39萬 | ---- | -28.18%1,439.57萬 | ---- | -21.44%2,745.64萬 | ---- | 1.96%2,004.4萬 |
營業總成本 | -10.71%27.7億 | -10.61%19.96億 | -0.30%11.87億 | 10.61%43.6億 | 10.50%31.02億 | 20.39%22.33億 | 25.15%11.91億 | 18.05%39.42億 | 20.38%28.07億 | 18.13%18.55億 |
營業成本 | -12.78%8.02億 | -10.06%5.75億 | 2.48%3.45億 | 3.17%12.53億 | 0.48%9.2億 | 7.31%6.4億 | 9.42%3.37億 | 18.44%12.14億 | 20.89%9.15億 | 15.93%5.96億 |
營業稅金及附加 | -9.77%4,926.13萬 | -10.49%3,529.41萬 | 13.64%2,154.58萬 | 2.20%7,478.22萬 | 2.80%5,459.32萬 | 7.56%3,943.09萬 | 4.83%1,895.9萬 | 20.36%7,317.52萬 | 22.13%5,310.8萬 | 22.64%3,666.1萬 |
銷售費用 | -20.62%11.77億 | -21.52%8.54億 | -14.41%5.09億 | 3.70%19.37億 | 15.46%14.83億 | 26.32%10.89億 | 33.93%5.95億 | 17.99%18.68億 | 19.64%12.85億 | 18.72%8.62億 |
管理費用 | 95.58%2.92億 | 91.07%2.1億 | 111.89%1.17億 | 83.04%3.47億 | 22.52%1.5億 | 29.09%1.1億 | 48.60%5,498.81萬 | 16.84%1.9億 | 7.67%1.22億 | 8.97%8,517.56萬 |
財務費用 | -20.56%-1,844.12萬 | -128.23%-1,796.5萬 | -179.01%-913.85萬 | -160.96%-2,305.99萬 | -191.97%-1,529.63萬 | -261.57%-787.16萬 | -1,217.02%-327.53萬 | -207.70%-883.67萬 | -171.95%-523.91萬 | -140.14%-217.71萬 |
-利息費用 | ---- | ---- | ---- | ---- | ---- | -97.65%3.28萬 | ---- | -82.84%191.41萬 | -83.83%140.62萬 | -76.97%139.67萬 |
-利息收入 | -14.72%-1,880.71萬 | -118.89%-1,826.93萬 | -168.99%-932.76萬 | -119.37%-2,445.47萬 | -122.26%-1,639.44萬 | -94.93%-834.64萬 | -126.37%-346.76萬 | -211.16%-1,114.76萬 | -290.51%-737.63萬 | -335.70%-428.17萬 |
研發費用 | -8.48%4.67億 | -6.67%3.39億 | 8.24%2.04億 | 27.40%7.72億 | 16.67%5.1億 | 31.02%3.63億 | 30.78%1.89億 | 21.29%6.06億 | 29.78%4.37億 | 28.01%2.77億 |
信用減值損失 | 144.45%49.04萬 | 74.99%-46.79萬 | -109.94%-69.09萬 | 94.34%-12萬 | -3.06%-110.33萬 | -595.56%-187.1萬 | 2,294.65%694.95萬 | -472.21%-212.05萬 | -452.56%-107.06萬 | 153.05%37.76萬 |
資產減值損失 | ---- | ---- | ---- | -631.95%-277.15萬 | ---- | ---- | ---- | -64.55%52.1萬 | ---- | ---- |
非經營性淨收益 | 55.91%8,241.88萬 | 120.11%4,899.16萬 | -7.39%1,058.84萬 | 22.79%5,590.08萬 | 111.34%5,286.41萬 | 49.94%2,225.74萬 | 45.42%1,143.31萬 | 10.53%4,552.46萬 | 58.26%2,501.36萬 | 46.05%1,484.42萬 |
投資淨收益 | 55.32%1,026.4萬 | 556.06%611.5萬 | 1,246.80%603.34萬 | 252.36%1,479.4萬 | 98.50%660.85萬 | -63.33%93.21萬 | -60.25%44.8萬 | 3.51%419.86萬 | 34.33%332.92萬 | 37.03%254.17萬 |
-其中:對聯營合營企業的投資收益 | -73.75%5,423.62 | -73.75%5,423.62 | ---- | -49.42%2.09萬 | -1.90%2.07萬 | -1.90%2.07萬 | ---- | 109.86%4.13萬 | -5.00%2.11萬 | -5.00%2.11萬 |
資產處置收益 | 2,537.79%70.37萬 | 2,537.79%70.37萬 | ---5.53萬 | -45.12%75.77萬 | -102.44%-2.89萬 | -12,033.04%-2.89萬 | ---- | 42.98%138.08萬 | -16.35%118.4萬 | -100.41%-237.91 |
其他收益 | 49.74%7,096.07萬 | 83.60%4,264.09萬 | 31.36%530.11萬 | 4.08%4,324.05萬 | 119.68%4,738.79萬 | 94.76%2,322.51萬 | -37.38%403.55萬 | 21.74%4,154.47萬 | 78.20%2,157.1萬 | 33.05%1,192.52萬 |
營業利潤 | -5.54%4.22億 | -8.68%3.13億 | 5.33%1.83億 | 23.96%5.64億 | 30.17%4.47億 | 33.11%3.42億 | 28.22%1.73億 | 29.58%4.55億 | 28.38%3.43億 | 23.00%2.57億 |
加:營業外收入 | 738.72%1,177.65萬 | 900.43%1,080.94萬 | 353.86%95.41萬 | 84.80%615.52萬 | -55.45%140.41萬 | -61.85%108.05萬 | 51.13%21.02萬 | 432.47%333.08萬 | 561.12%315.19萬 | 407.81%283.24萬 |
減:營業外支出 | -49.21%681.89萬 | -24.00%650.8萬 | 306.21%594.72萬 | 52.64%1,896.5萬 | 33.73%1,342.5萬 | -2.11%856.32萬 | -64.06%146.41萬 | -46.77%1,242.48萬 | -43.58%1,003.86萬 | -49.29%874.74萬 |
利潤總額 | -1.79%4.27億 | -5.36%3.17億 | 3.19%1.78億 | 23.62%5.51億 | 29.26%4.35億 | 33.26%3.35億 | 31.11%1.72億 | 35.78%4.46億 | 34.51%3.37億 | 30.60%2.51億 |
減:所得稅費用 | -15.96%6,327.54萬 | -12.23%4,551.74萬 | 4.47%2,803.4萬 | 3.52%393.23萬 | 43.17%7,528.91萬 | 30.19%5,185.74萬 | 28.43%2,683.43萬 | -2.99%379.86萬 | 32.13%5,258.63萬 | 29.76%3,983.14萬 |
淨利潤 | 1.18%3.64億 | -4.10%2.71億 | 2.96%1.5億 | 23.79%5.47億 | 26.69%3.6億 | 33.84%2.83億 | 31.61%1.45億 | 36.25%4.42億 | 34.96%2.84億 | 30.77%2.11億 |
持續經營淨利潤 | 1.18%3.64億 | -4.10%2.71億 | 2.96%1.5億 | 23.79%5.47億 | 26.69%3.6億 | 33.84%2.83億 | 31.61%1.45億 | 36.25%4.42億 | 34.96%2.84億 | 30.77%2.11億 |
減:少數股東損益 | -33.14%683.84萬 | -18.08%587.19萬 | -60.28%152.26萬 | 38.47%1,031.74萬 | 287.96%1,022.76萬 | 2,842.63%716.82萬 | 875.32%383.38萬 | 95.72%745.08萬 | -19.81%263.63萬 | -88.52%24.36萬 |
歸屬于母公司所有者的淨利潤 | 2.18%3.57億 | -3.73%2.65億 | 4.67%1.48億 | 23.54%5.37億 | 24.24%3.5億 | 30.60%2.76億 | 28.60%1.41億 | 35.54%4.34億 | 35.83%2.81億 | 32.35%2.11億 |
每股收益 | ||||||||||
基本每股收益 | 1.64%0.62 | -2.13%0.46 | 4.00%0.26 | 24.00%0.93 | 24.49%0.61 | 27.03%0.47 | 31.58%0.25 | 33.93%0.75 | 36.11%0.49 | 32.14%0.37 |
稀釋每股收益 | 3.33%0.62 | -2.13%0.46 | 4.17%0.25 | 24.00%0.93 | 22.45%0.6 | 27.03%0.47 | 26.32%0.24 | 33.93%0.75 | 36.11%0.49 | 32.14%0.37 |
其他綜合收益 | ||||||||||
綜合收益總額 | 1.18%3.64億 | -4.10%2.71億 | 2.96%1.5億 | 23.79%5.47億 | 26.69%3.6億 | 33.84%2.83億 | 31.61%1.45億 | 36.25%4.42億 | 34.96%2.84億 | 30.77%2.11億 |
歸屬于母公司所有者的綜合收益總額 | 2.18%3.57億 | -3.73%2.65億 | 4.67%1.48億 | 23.54%5.37億 | 24.24%3.5億 | 30.60%2.76億 | 28.60%1.41億 | 35.54%4.34億 | 35.83%2.81億 | 32.35%2.11億 |
歸屬於少數股東的綜合收益總額 | -33.14%683.84萬 | -18.08%587.19萬 | -60.28%152.26萬 | 38.47%1,031.74萬 | 287.96%1,022.76萬 | 2,842.63%716.82萬 | 875.32%383.38萬 | 95.72%745.08萬 | -19.81%263.63萬 | -88.52%24.36萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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