(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 | 2.49%71億 | 5.98%45.13億 | 1.19%19.94億 | 1.31%100.01億 | 0.36%69.27億 | 0.87%42.59億 | 10.10%19.71億 | 4.25%98.72億 | 0.47%69.03億 | 0.69%42.22億 |
營業收入 | 2.49%71億 | 5.98%45.13億 | 1.19%19.94億 | 1.31%100.01億 | 0.36%69.27億 | 0.87%42.59億 | 10.10%19.71億 | 4.25%98.72億 | 0.47%69.03億 | 0.69%42.22億 |
其他業務收入 | ---- | --552.28萬 | ---- | 750.93%468.21萬 | ---- | --0 | ---- | 899.60%55.02萬 | ---- | --0 |
營業總成本 | 2.42%67.86億 | 5.83%43.68億 | 1.58%19.28億 | 1.12%94.26億 | -0.20%66.26億 | 0.39%41.27億 | 9.26%18.98億 | 3.97%93.21億 | 1.06%66.39億 | 2.24%41.11億 |
營業成本 | 2.19%57.13億 | 6.17%36.74億 | 0.73%16.33億 | -0.10%79.69億 | -2.61%55.9億 | -2.16%34.6億 | 8.75%16.21億 | 2.31%79.77億 | -0.16%57.4億 | -0.72%35.37億 |
營業稅金及附加 | -30.31%1,115.74萬 | -33.02%426.38萬 | 66.96%251.21萬 | 18.14%3,182.06萬 | 98.60%1,601.04萬 | 28.09%636.58萬 | -56.92%150.46萬 | -6.50%2,693.54萬 | -20.63%806.18萬 | -33.10%496.97萬 |
銷售費用 | 0.22%5.57億 | 0.88%3.6億 | 3.62%1.36億 | 17.11%7.18億 | 16.73%5.55億 | 24.60%3.57億 | 32.45%1.32億 | 31.26%6.13億 | 24.18%4.76億 | 18.70%2.86億 |
管理費用 | 6.70%1.77億 | 7.43%1.14億 | 11.02%5,305.77萬 | -0.25%2.88億 | 18.49%1.66億 | 14.36%1.06億 | 12.95%4,779.27萬 | 17.12%2.88億 | -0.94%1.4億 | 29.99%9,248.01萬 |
財務費用 | 92.61%-110.94萬 | 72.67%-414.67萬 | 97.58%-14.5萬 | -49.65%-1,937.79萬 | 13.16%-1,501.5萬 | -26.34%-1,517.38萬 | -61.16%-600.29萬 | -10.13%-1,294.87萬 | -66.79%-1,729.09萬 | 20.02%-1,201.02萬 |
-利息費用 | 61.43%1,853.53萬 | 66.50%1,189.94萬 | 120.82%746.07萬 | 14.21%1,613.29萬 | 26.52%1,148.17萬 | -2.85%714.68萬 | -8.13%337.86萬 | 36.50%1,412.6萬 | -15.64%907.5萬 | 230.22%735.69萬 |
-利息收入 | 11.69%-2,135.71萬 | 14.47%-1,641.44萬 | 8.12%-813.17萬 | -46.39%-3,380.47萬 | -25.72%-2,418.31萬 | -26.96%-1,919.19萬 | -22.77%-885.01萬 | 19.66%-2,309.26萬 | 15.66%-1,923.58萬 | 14.20%-1,511.7萬 |
研發費用 | 5.28%3.29億 | 3.40%2.21億 | 1.33%1.04億 | 2.27%4.39億 | 7.00%3.13億 | 5.20%2.13億 | -2.90%1.02億 | -2.17%4.29億 | -1.12%2.92億 | 31.65%2.03億 |
信用減值損失 | 30.70%-2,837.65萬 | 36.92%-1,783.99萬 | 40.47%-1,015.93萬 | -24.42%-3,548.51萬 | -199.28%-4,094.7萬 | -274.44%-2,828.36萬 | -607.19%-1,706.47萬 | -444.32%-2,852萬 | -8,510.54%-1,368.17萬 | -177.92%-755.36萬 |
資產減值損失 | 91.68%-29.46萬 | 167.00%67.47萬 | -86.34%13.18萬 | -21.08%-1,317.73萬 | 20.63%-354.17萬 | -256.53%-100.7萬 | 7.66%96.49萬 | 15.75%-1,088.31萬 | -267.18%-446.21萬 | 5.15%64.33萬 |
非經營性淨收益 | 423.53%735.69萬 | -262.01%-905.53萬 | 82.22%-223.43萬 | -145.45%-655.49萬 | -106.50%-227.39萬 | 132.52%558.93萬 | -84,139.62%-1,256.74萬 | -52.24%1,442.38萬 | -2.49%3,499.38萬 | 486.68%240.38萬 |
投資淨收益 | -192.40%-167.15萬 | -203.36%-150.72萬 | -64.68%37.15萬 | -176.09%-245.91萬 | 37.75%180.89萬 | --145.82萬 | --105.18萬 | -177.36%-89.07萬 | 343.55%131.32萬 | ---- |
-其中:對聯營合營企業的投資收益 | -83.68%29.51萬 | -74.29%37.5萬 | -64.27%38.5萬 | 16.87%193.49萬 | 12.00%180.89萬 | --145.82萬 | --107.73萬 | -2.07%165.55萬 | 399.55%161.51萬 | ---- |
資產處置收益 | -96.56%13.16萬 | -93.86%1.82萬 | -96.89%1.12萬 | 1,616.10%379.21萬 | 2,232.68%382.92萬 | 125.18%29.66萬 | 218.25%35.84萬 | -78.62%22.1萬 | -57.05%16.42萬 | -38.20%13.17萬 |
其他收益 | 2.71%3,756.79萬 | -71.02%959.89萬 | 249.19%741.05萬 | -25.18%4,077.44萬 | -29.20%3,657.67萬 | 260.75%3,312.51萬 | 52.76%212.22萬 | 18.02%5,449.67萬 | 54.04%5,166.03萬 | 407.16%918.24萬 |
營業利潤 | 7.36%3.21億 | -0.44%1.36億 | 6.21%6,404.94萬 | 0.64%5.68億 | 0.24%2.99億 | 20.93%1.37億 | 14.15%6,030.59萬 | 5.82%5.65億 | -11.39%2.99億 | -33.91%1.13億 |
加:營業外收入 | -37.31%160.78萬 | -36.45%142.69萬 | -8.81%62.08萬 | -43.69%326.79萬 | -44.21%256.47萬 | -28.18%224.53萬 | -56.23%68.07萬 | 7.47%580.29萬 | 76.50%459.7萬 | 75.78%312.64萬 |
減:營業外支出 | -72.24%20.99萬 | -94.18%2.36萬 | -94.65%1.86萬 | -19.37%92.83萬 | 98.86%75.63萬 | 49.08%40.63萬 | 142.16%34.77萬 | -27.79%115.13萬 | -33.16%38.03萬 | -22.40%27.25萬 |
利潤總額 | 7.18%3.23億 | -0.75%1.38億 | 6.62%6,465.16萬 | 0.23%5.71億 | -0.56%3.01億 | 19.55%1.39億 | 11.80%6,063.89萬 | 5.94%5.69億 | -10.67%3.03億 | -32.81%1.16億 |
減:所得稅費用 | 12.15%1,710.95萬 | -59.96%328.69萬 | -9.11%1,336.38萬 | 32.01%4,798.08萬 | -13.71%1,525.63萬 | 221.45%820.83萬 | 5.33%1,470.27萬 | -20.36%3,634.62萬 | -47.49%1,768.1萬 | -71.32%255.35萬 |
淨利潤 | 6.91%3.06億 | 2.97%1.34億 | 11.65%5,128.78萬 | -1.94%5.23億 | 0.26%2.86億 | 15.01%1.31億 | 14.03%4,593.63萬 | 8.38%5.33億 | -6.61%2.85億 | -30.72%1.14億 |
持續經營淨利潤 | 6.91%3.06億 | 2.97%1.34億 | 11.65%5,128.78萬 | -1.94%5.23億 | 0.26%2.86億 | 15.01%1.31億 | 14.03%4,593.63萬 | 8.38%5.33億 | -6.61%2.85億 | -30.72%1.14億 |
減:少數股東損益 | -57.42%340.17萬 | 213.41%108.18萬 | 815.96%389.83萬 | 117.43%2,560.72萬 | 233.91%798.82萬 | 96.14%-95.39萬 | 97.03%-54.45萬 | -87.45%1,177.7萬 | -124.49%-596.53萬 | -1,070.70%-2,472.7萬 |
歸屬于母公司所有者的淨利潤 | 8.76%3.02億 | 1.41%1.33億 | 1.96%4,738.95萬 | -4.64%4.97億 | -4.54%2.78億 | -4.87%1.32億 | -20.67%4,648.08萬 | 30.97%5.21億 | 3.61%2.91億 | -16.70%1.38億 |
每股收益 | ||||||||||
基本每股收益 | 8.06%0.4383 | 0.78%0.1935 | 1.47%0.0688 | -10.60%0.7252 | -13.43%0.4056 | -13.75%0.192 | -28.10%0.0678 | 26.65%0.8112 | 3.60%0.4685 | -42.78%0.2226 |
稀釋每股收益 | 8.04%0.4382 | 0.73%0.1934 | 1.33%0.0687 | -10.72%0.7242 | -13.43%0.4056 | -13.75%0.192 | -28.10%0.0678 | 26.65%0.8112 | 3.60%0.4685 | -42.78%0.2226 |
其他綜合收益 | -171.30%-769.78萬 | -133.21%-373.21萬 | 114.45%56.93萬 | -59.07%577.79萬 | -45.99%1,079.68萬 | 220.82%1,123.73萬 | -264.13%-393.97萬 | 319.25%1,411.56萬 | 1,281.80%1,998.85萬 | 239.92%350.27萬 |
歸屬于母公司所有者的其他綜合收益總額 | -171.30%-769.78萬 | -133.21%-373.21萬 | 114.45%56.93萬 | -59.07%577.79萬 | -45.99%1,079.68萬 | 220.82%1,123.73萬 | -264.13%-393.97萬 | 319.25%1,411.56萬 | 1,281.80%1,998.85萬 | 239.92%350.27萬 |
綜合收益總額 | 0.43%2.98億 | -7.81%1.31億 | 23.48%5,185.71萬 | -3.41%5.28億 | -2.77%2.97億 | 21.16%1.42億 | 7.13%4,199.66萬 | 12.73%5.47億 | 0.49%3.05億 | -27.47%1.17億 |
歸屬于母公司所有者的綜合收益總額 | 2.03%2.94億 | -9.19%1.3億 | 12.74%4,795.88萬 | -6.07%5.03億 | -7.21%2.89億 | 0.71%1.43億 | -26.03%4,254.11萬 | 36.73%5.35億 | 4.21%3.11億 | -13.29%1.42億 |
歸屬於少數股東的綜合收益總額 | -57.42%340.17萬 | 213.41%108.18萬 | 815.96%389.83萬 | 117.43%2,560.72萬 | 233.91%798.82萬 | 96.14%-95.39萬 | 97.03%-54.45萬 | -87.45%1,177.7萬 | -216.56%-596.53萬 | -1,070.70%-2,472.7萬 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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