(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 | 9.50%43.58億 | 5.69%30.99億 | 10.28%9.56億 | 18.37%50.44億 | 14.68%39.8億 | 16.52%29.32億 | 20.42%8.67億 | 17.42%42.62億 | 20.85%34.71億 | 27.90%25.16億 |
營業收入 | 9.50%43.58億 | 5.69%30.99億 | 10.28%9.56億 | 18.37%50.44億 | 14.68%39.8億 | 16.52%29.32億 | 20.42%8.67億 | 17.42%42.62億 | 20.85%34.71億 | 27.90%25.16億 |
其他業務收入 | ---- | -8.20%11.68億 | ---- | 30.12%14.73億 | ---- | 33.07%12.73億 | ---- | 55.72%11.32億 | ---- | 70.55%9.56億 |
營業總成本 | 12.82%30.2億 | 7.93%21.23億 | 24.91%4.08億 | 20.16%38.16億 | 20.32%26.76億 | 21.09%19.67億 | 10.88%3.27億 | 29.75%31.76億 | 19.69%22.24億 | 33.91%16.24億 |
營業成本 | 11.52%26.95億 | 6.05%19.34億 | 12.50%3.05億 | 26.55%32.6億 | 23.41%24.16億 | 23.20%18.24億 | 25.81%2.71億 | 24.23%25.76億 | 22.47%19.58億 | 39.98%14.81億 |
營業稅金及附加 | 33.30%851.53萬 | 81.42%540.96萬 | 19.13%261.08萬 | 52.46%1,552.91萬 | -4.02%638.83萬 | -34.16%298.19萬 | 9.93%219.15萬 | 6.13%1,018.56萬 | -13.71%665.59萬 | 5.89%452.91萬 |
銷售費用 | 54.65%3,479.32萬 | 74.90%2,326.48萬 | 89.43%1,151.55萬 | 53.37%3,692.27萬 | 45.59%2,249.78萬 | 22.67%1,330.17萬 | 10.26%607.89萬 | 44.17%2,407.37萬 | 22.51%1,545.29萬 | 34.97%1,084.39萬 |
管理費用 | 1.34%3.25億 | 2.84%2.07億 | 15.22%1.02億 | -2.71%5.82億 | 10.76%3.21億 | 21.88%2.02億 | 7.55%8,883.93萬 | 56.45%5.98億 | 10.23%2.89億 | -10.00%1.65億 |
財務費用 | 30.60%-1.03億 | 24.34%-8,040.22萬 | 48.94%-2,810.77萬 | -59.08%-1.68億 | -72.14%-1.49億 | -74.78%-1.06億 | -166.34%-5,504.66萬 | -17.64%-1.06億 | -36.44%-8,650.72萬 | -38.42%-6,080.01萬 |
-利息費用 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-利息收入 | 28.34%-1.08億 | 24.21%-8,195.31萬 | 49.64%-2,818.76萬 | -59.30%-1.8億 | -65.51%-1.51億 | -69.64%-1.08億 | -152.75%-5,596.86萬 | -35.52%-1.13億 | -33.07%-9,108.2萬 | -34.79%-6,373.93萬 |
研發費用 | 0.80%5,994.12萬 | 5.60%3,271.95萬 | 8.88%1,457.88萬 | 22.88%8,956.07萬 | 43.57%5,946.37萬 | 31.60%3,098.3萬 | 39.06%1,339.02萬 | 32.20%7,288.17萬 | 2.84%4,141.67萬 | 691.51%2,354.4萬 |
信用減值損失 | 632.66%380.94萬 | 420.43%387.26萬 | 182.93%48.87萬 | -98.82%25.06萬 | -95.68%51.99萬 | -93.78%74.41萬 | -98.57%17.27萬 | 163.02%2,126.29萬 | 618.12%1,203.26萬 | 593.65%1,196.96萬 |
資產減值損失 | ---- | ---- | ---- | 39.57%-1.11億 | ---- | ---- | ---- | -45.66%-1.83億 | 108.61%6.32萬 | 108.61%6.32萬 |
非經營性淨收益 | 351.48%3,423.2萬 | 217.48%2,054.69萬 | 192.29%690.89萬 | 24.93%-1.05億 | -76.86%758.21萬 | -76.04%647.18萬 | -87.49%236.37萬 | 5.26%-1.39億 | 48.68%3,277萬 | 60.07%2,700.93萬 |
投資淨收益 | 350.24%2,505.39萬 | 210.14%1,476.71萬 | 238.57%614.28萬 | -131.98%-388.73萬 | -65.61%556.45萬 | -62.01%476.14萬 | -71.91%181.43萬 | 71.55%1,215.47萬 | -20.75%1,618.11萬 | -17.76%1,253.48萬 |
-其中:對聯營合營企業的投資收益 | -639.84%-812.5萬 | -808.41%-497.25萬 | 59.49%-66.26萬 | 51.90%-816.95萬 | 115.94%150.51萬 | 112.62%70.19萬 | 64.58%-163.58萬 | 59.03%-1,698.35萬 | 44.74%-943.95萬 | 51.95%-556.32萬 |
資產處置收益 | ---- | ---- | ---- | -74.08%34.07萬 | 574.63%34.07萬 | --31.16萬 | ---14.96萬 | 1,685.32%131.43萬 | -31.41%5.05萬 | ---- |
其他收益 | 364.02%536.87萬 | 191.30%190.72萬 | -47.29%27.74萬 | 1.97%957.92萬 | -73.96%115.7萬 | -73.19%65.47萬 | 37.45%52.62萬 | 71.69%939.42萬 | 631.99%444.26萬 | 331.11%244.18萬 |
營業利潤 | 4.70%13.73億 | 2.57%9.96億 | 2.25%5.55億 | 18.75%11.24億 | 2.53%13.11億 | 5.71%9.71億 | 22.16%5.43億 | -8.53%9.46億 | 23.53%12.79億 | 19.16%9.19億 |
加:營業外收入 | -134.44%-39.66萬 | -218.99%-65.92萬 | -22.90%6.53萬 | -74.91%821.51萬 | -95.34%115.14萬 | -97.76%55.4萬 | --8.47萬 | -52.21%3,274.16萬 | 165.62%2,473.05萬 | 1,083.27%2,468.9萬 |
減:營業外支出 | 109.45%1,156.5萬 | 2,407.78%243.21萬 | 20.48%10.85萬 | 0.99%2,141.13萬 | 31.39%552.15萬 | -84.14%9.7萬 | -0.54%9.01萬 | -94.29%2,120.13萬 | -98.64%420.23萬 | 18.59%61.16萬 |
利潤總額 | 4.14%13.61億 | 2.20%9.93億 | 2.24%5.55億 | 15.94%11.11億 | 0.57%13.07億 | 3.06%9.72億 | 22.18%5.43億 | 30.91%9.58億 | 76.52%12.99億 | 22.04%9.43億 |
減:所得稅費用 | -20.15%1,937.19萬 | -32.49%1,351.26萬 | -83.56%162.95萬 | 125.58%2,634.04萬 | 40.96%2,426.01萬 | 31.95%2,001.65萬 | 59.27%990.91萬 | -64.27%1,167.65萬 | 25.21%1,721.08萬 | 48.46%1,517.03萬 |
淨利潤 | 4.60%13.42億 | 2.93%9.8億 | 3.84%5.53億 | 14.59%10.84億 | 0.03%12.83億 | 2.59%9.52億 | 21.66%5.33億 | 35.36%9.46億 | 77.50%12.82億 | 21.68%9.28億 |
持續經營淨利潤 | 4.60%13.42億 | 2.93%9.8億 | 3.84%5.53億 | 14.59%10.84億 | 0.03%12.83億 | 2.59%9.52億 | 21.66%5.33億 | 35.36%9.46億 | 77.50%12.82億 | 21.68%9.28億 |
減:少數股東損益 | 48.49%-581.47萬 | 55.22%-382.82萬 | 39.62%-168.81萬 | 171.13%2,062.17萬 | -91.72%-1,128.76萬 | -154.84%-854.82萬 | 10.09%-279.59萬 | 59.23%-2,899.19萬 | 95.42%-588.77萬 | 48.88%-335.44萬 |
歸屬于母公司所有者的淨利潤 | 4.13%13.47億 | 2.41%9.84億 | 3.61%5.55億 | 9.07%10.64億 | 0.45%12.94億 | 3.14%9.6億 | 21.43%5.35億 | 26.63%9.75億 | 51.38%12.88億 | 21.08%9.31億 |
每股收益 | ||||||||||
基本每股收益 | 4.12%0.758 | 2.41%0.553 | 3.65%0.312 | 8.93%0.598 | 0.41%0.728 | 3.05%0.54 | 21.37%0.301 | 26.79%0.549 | 51.36%0.725 | 21.02%0.524 |
稀釋每股收益 | 4.12%0.758 | 2.41%0.553 | 3.65%0.312 | 8.93%0.598 | 0.41%0.728 | 3.05%0.54 | 21.37%0.301 | 26.79%0.549 | 51.36%0.725 | 21.02%0.524 |
其他綜合收益 | -302.39%-356.72萬 | -184.77%-448.15萬 | -114.57%-651.58萬 | -131.90%-156.44萬 | -85.28%176.26萬 | -122.36%-157.37萬 | 53.41%-303.67萬 | 828.17%490.47萬 | 39,186.22%1,197.73萬 | 16,617.47%703.84萬 |
歸屬于母公司所有者的其他綜合收益總額 | -302.39%-356.72萬 | -184.77%-448.15萬 | ---- | -131.90%-156.44萬 | -85.28%176.26萬 | -122.36%-157.37萬 | ---- | 828.17%490.47萬 | 39,186.22%1,197.73萬 | 16,617.47%703.84萬 |
綜合收益總額 | 4.18%13.38億 | 2.63%9.75億 | 3.20%5.47億 | 13.83%10.83億 | -0.76%12.84億 | 1.65%9.5億 | 22.79%5.3億 | 36.19%9.51億 | 79.15%12.94億 | 22.60%9.35億 |
歸屬于母公司所有者的綜合收益總額 | 3.72%13.44億 | 2.11%9.79億 | 2.98%5.48億 | 8.36%10.62億 | -0.34%12.96億 | 2.19%9.59億 | 22.55%5.32億 | 27.38%9.8億 | 52.79%13億 | 21.99%9.38億 |
歸屬於少數股東的綜合收益總額 | 48.49%-581.47萬 | 55.22%-382.82萬 | 39.62%-168.81萬 | 171.13%2,062.17萬 | -91.72%-1,128.76萬 | -154.84%-854.82萬 | 10.09%-279.59萬 | 59.23%-2,899.19萬 | 95.42%-588.77萬 | 48.88%-335.44萬 |
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 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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