(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 | 2.48%13.69億 | -0.56%8.93億 | 0.65%4.62億 | -31.49%18.2億 | -24.92%13.36億 | -5.21%8.98億 | 17.29%4.59億 | 89.94%26.56億 | 78.51%17.79億 | 49.97%9.48億 |
營業收入 | 2.48%13.69億 | -0.56%8.93億 | 0.65%4.62億 | -31.49%18.2億 | -24.92%13.36億 | -5.21%8.98億 | 17.29%4.59億 | 89.94%26.56億 | 78.51%17.79億 | 49.97%9.48億 |
其他業務收入 | ---- | 3.22%2,794.5萬 | ---- | 35.66%5,223.37萬 | ---- | 69.03%2,707.2萬 | ---- | -31.55%3,850.48萬 | ---- | -44.40%1,601.57萬 |
營業總成本 | 4.57%13.67億 | 2.10%8.92億 | 1.58%4.56億 | -26.24%17.92億 | -22.32%13.07億 | -3.58%8.74億 | 17.17%4.49億 | 77.63%24.3億 | 72.94%16.83億 | 48.30%9.06億 |
營業成本 | 5.19%11.4億 | 2.03%7.43億 | 2.36%3.81億 | -30.26%14.72億 | -25.62%10.84億 | -4.52%7.29億 | 13.13%3.72億 | 83.50%21.11億 | 77.87%14.57億 | 48.73%7.63億 |
營業稅金及附加 | 5.25%412.55萬 | -16.37%238.91萬 | -44.24%103.72萬 | -12.25%835.86萬 | -50.91%391.99萬 | 4.23%285.68萬 | 50.09%186.01萬 | 102.10%952.54萬 | 136.51%798.48萬 | 19.94%274.1萬 |
銷售費用 | 13.39%1.92億 | 14.94%1.27億 | 4.91%6,185.12萬 | 6.90%2.39億 | 3.72%1.69億 | 2.32%1.1億 | 38.10%5,895.39萬 | 32.36%2.24億 | 41.47%1.63億 | 49.31%1.08億 |
管理費用 | -25.47%4,168.11萬 | -28.96%2,680.53萬 | -15.06%1,392.88萬 | -8.11%7,792.02萬 | 0.52%5,592.36萬 | 9.56%3,773.04萬 | 11.21%1,639.89萬 | 35.45%8,479.84萬 | 13.98%5,563.44萬 | 2.35%3,443.77萬 |
財務費用 | -90.90%-1,068.89萬 | -27.72%-721.35萬 | -1,025.29%-144.93萬 | -906.55%-555.43萬 | -368.85%-559.91萬 | -216.52%-564.81萬 | 96.95%-12.88萬 | 103.63%68.86萬 | 91.26%-119.42萬 | 82.32%-178.44萬 |
-利息費用 | -32.80%451.02萬 | -46.80%293.51萬 | -60.88%110.76萬 | -46.25%758.82萬 | -34.15%671.13萬 | -8.21%551.72萬 | 528.50%283.12萬 | 347.87%1,411.75萬 | 287.93%1,019.22萬 | 232.67%601.1萬 |
-利息收入 | -38.05%-1,714.6萬 | -9.66%-1,169.73萬 | -3.61%-326.07萬 | 1.33%-1,358.37萬 | -7.56%-1,241.97萬 | -34.30%-1,066.74萬 | 33.33%-314.7萬 | 38.23%-1,376.72萬 | 29.76%-1,154.69萬 | 33.76%-794.28萬 |
信用減值損失 | -239.82%-27萬 | -239.82%-27萬 | ---- | 38.73%-1,236.02萬 | 108.10%19.31萬 | 108.10%19.31萬 | ---- | -24,489.37%-2,017.48萬 | -6,937.96%-238.49萬 | -6,937.96%-238.49萬 |
資產減值損失 | ---- | ---- | ---- | 76.14%-565萬 | ---- | ---- | ---- | -1,030.05%-2,368.44萬 | ---- | ---- |
非經營性淨收益 | 683.76%1.52億 | 1,658.53%1.49億 | -30.19%228.21萬 | 300.53%7,143.66萬 | 1,168.14%1,936.74萬 | 625.63%846.49萬 | 2,329.10%326.9萬 | -868.37%-3,562.34萬 | -77.08%152.72萬 | -69.72%116.66萬 |
公允價值變動淨收益 | ---- | ---- | ---- | 4,143.85%1,213.74萬 | --682萬 | --37.4萬 | ---- | --28.6萬 | ---- | ---- |
投資淨收益 | 100.22%1,073.97萬 | 85.36%879.52萬 | --107.9萬 | 184.52%1,172.64萬 | 51.33%536.39萬 | 44.66%474.49萬 | --0 | 112.25%412.15萬 | 64.90%354.45萬 | 71.00%328.01萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | -141.07%-100.03萬 | ---- | ---- | ---- | -86.35%-41.49萬 | ---- | ---- |
資產處置收益 | 3,465.09%1.41億 | 15,296.56%1.4億 | -8.98%101.99萬 | 144,520.55%6,512.87萬 | 458,226.81%395.24萬 | 74,950.78%90.96萬 | --112.05萬 | -96.95%4.5萬 | -100.05%-862.74 | -100.07%-1,215.25 |
其他收益 | -86.31%41.59萬 | -87.44%28.17萬 | -91.47%18.32萬 | -87.99%45.44萬 | 724.40%303.8萬 | 722.94%224.32萬 | 1,496.45%214.84萬 | 11.37%378.33萬 | -85.65%36.85萬 | -0.08%27.26萬 |
營業利潤 | 220.85%1.54億 | 354.29%1.5億 | -38.76%804.2萬 | -48.09%9,895.42萬 | -51.06%4,788.71萬 | -22.59%3,302.74萬 | 61.11%1,313.19萬 | 442.48%1.91億 | 223.79%9,785.21萬 | 72.56%4,266.3萬 |
加:營業外收入 | 49.32%4,120.82萬 | -20.47%2,131.05萬 | 56.10%4,029.98萬 | 12,548.84%1,988.17萬 | 14,956.50%2,759.67萬 | 19,850.24%2,679.6萬 | 24,317.76%2,581.72萬 | -99.49%15.72萬 | -98.99%18.33萬 | -98.58%13.43萬 |
減:營業外支出 | 47.14%88.43萬 | 55.25%75.87萬 | 327.11%43.7萬 | 391.51%132.52萬 | 205.67%60.1萬 | 712.60%48.87萬 | 111.85%10.23萬 | -73.54%26.96萬 | -75.42%19.66萬 | -85.35%6.01萬 |
利潤總額 | 159.03%1.94億 | 187.51%1.71億 | 23.32%4,790.49萬 | -38.32%1.18億 | -23.46%7,488.28萬 | 38.84%5,933.47萬 | 373.26%3,884.68萬 | 192.02%1.91億 | 105.65%9,783.88萬 | 26.66%4,273.72萬 |
減:所得稅費用 | 168.17%4,661.34萬 | 202.68%4,087.73萬 | 28.34%1,185.11萬 | -39.88%2,823.55萬 | -25.41%1,738.2萬 | 41.06%1,350.51萬 | 373.54%923.39萬 | 196.80%4,696.24萬 | 100.74%2,330.37萬 | 22.87%957.39萬 |
淨利潤 | 156.27%1.47億 | 183.04%1.3億 | 21.75%3,605.38萬 | -37.81%8,927.52萬 | -22.85%5,750.08萬 | 38.19%4,582.96萬 | 373.18%2,961.29萬 | 190.49%1.44億 | 107.24%7,453.51萬 | 27.79%3,316.33萬 |
持續經營淨利潤 | 156.27%1.47億 | 183.04%1.3億 | 21.75%3,605.38萬 | -37.81%8,927.52萬 | -22.85%5,750.08萬 | 38.19%4,582.96萬 | 373.18%2,961.29萬 | 190.49%1.44億 | 107.24%7,453.51萬 | 27.79%3,316.33萬 |
減:少數股東損益 | --3.32萬 | ---7.44萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 156.21%1.47億 | 183.20%1.3億 | 21.75%3,605.38萬 | -37.81%8,927.52萬 | -22.85%5,750.08萬 | 38.19%4,582.96萬 | 373.18%2,961.29萬 | 190.49%1.44億 | 107.24%7,453.51萬 | 27.79%3,316.33萬 |
每股收益 | ||||||||||
基本每股收益 | 156.17%0.6604 | 183.25%0.5818 | 21.78%0.1616 | -37.50%0.4 | -22.84%0.2578 | 38.13%0.2054 | 372.24%0.1327 | 190.91%0.64 | 107.26%0.3341 | 27.86%0.1487 |
稀釋每股收益 | 156.17%0.6604 | 183.25%0.5818 | 21.78%0.1616 | -37.50%0.4 | -22.84%0.2578 | 38.13%0.2054 | 372.24%0.1327 | 190.91%0.64 | 107.26%0.3341 | 27.86%0.1487 |
其他綜合收益 | -102.03%-69.81萬 | -138.33%-1,950.1萬 | -93.24%96.16萬 | -92.42%400.2萬 | 104.25%3,438.08萬 | 43.53%5,088.25萬 | -70.71%1,423.14萬 | 2,123.40%5,281.43萬 | 291.55%1,683.28萬 | 333.06%3,545.14萬 |
歸屬于母公司所有者的其他綜合收益總額 | -102.03%-69.81萬 | -138.33%-1,950.1萬 | -93.24%96.16萬 | -92.42%400.2萬 | 104.25%3,438.08萬 | 43.53%5,088.25萬 | -70.71%1,423.14萬 | 2,123.40%5,281.43萬 | 291.55%1,683.28萬 | 333.06%3,545.14萬 |
綜合收益總額 | 59.62%1.47億 | 13.96%1.1億 | -15.58%3,701.54萬 | -52.50%9,327.72萬 | 0.56%9,188.16萬 | 40.95%9,671.21萬 | -20.05%4,384.43萬 | 279.13%1.96億 | 236.18%9,136.78萬 | 538.89%6,861.46萬 |
歸屬于母公司所有者的綜合收益總額 | 59.58%1.47億 | 14.04%1.1億 | -15.58%3,701.54萬 | -52.50%9,327.72萬 | 0.56%9,188.16萬 | 40.95%9,671.21萬 | -20.05%4,384.43萬 | 279.13%1.96億 | 236.18%9,136.78萬 | 538.89%6,861.46萬 |
歸屬於少數股東的綜合收益總額 | --3.32萬 | ---7.44萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | 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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