(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 | 9.77%33.17億 | 0.43%19.32億 | -1.47%10億 | -2.34%39.2億 | 9.23%30.21億 | 6.79%19.24億 | 4.84%10.15億 | 17.68%40.14億 | 7.69%27.66億 | 8.86%18.02億 |
營業收入 | 9.77%33.17億 | 0.43%19.32億 | -1.47%10億 | -2.34%39.2億 | 9.23%30.21億 | 6.79%19.24億 | 4.84%10.15億 | 17.68%40.14億 | 7.69%27.66億 | 8.86%18.02億 |
其他業務收入 | ---- | 12.03%1,348.53萬 | ---- | -71.57%4,538.56萬 | ---- | 15.17%1,203.74萬 | ---- | -2.94%1.6億 | ---- | -52.05%1,045.21萬 |
營業總成本 | 5.78%32.91億 | 1.14%19.98億 | 3.36%10.61億 | 0.68%40.26億 | 16.30%31.11億 | 12.53%19.76億 | 8.74%10.27億 | 22.91%39.99億 | 10.03%26.75億 | 13.57%17.56億 |
營業成本 | 0.34%28.46億 | -4.99%17.12億 | -1.51%9.29億 | 0.19%36.28億 | 18.14%28.36億 | 14.55%18.02億 | 9.97%9.43億 | 24.57%36.21億 | 9.51%24.01億 | 13.05%15.73億 |
營業稅金及附加 | 61.14%2,869.89萬 | 81.45%1,772.67萬 | 18.50%491.91萬 | -36.30%2,562.8萬 | -23.64%1,781萬 | -31.51%976.95萬 | -28.29%415.11萬 | 46.80%4,023.09萬 | 11.15%2,332.48萬 | 12.63%1,426.35萬 |
銷售費用 | 3.94%1,093.91萬 | 9.42%729.01萬 | 11.28%360.87萬 | 7.60%1,424.66萬 | 10.55%1,052.43萬 | 0.42%666.23萬 | 2.52%324.28萬 | 29.59%1,324.07萬 | 42.48%951.98萬 | 36.77%663.44萬 |
管理費用 | 23.37%1.77億 | 14.22%1.04億 | -0.86%4,465.91萬 | 1.77%2.04億 | 0.72%1.43億 | -4.21%9,118.26萬 | 1.50%4,504.75萬 | 0.09%2.01億 | 6.39%1.42億 | 10.22%9,519.19萬 |
財務費用 | 121.93%2.28億 | 139.05%1.57億 | 154.95%7,895.99萬 | 24.90%1.54億 | 4.33%1.03億 | -0.54%6,547.43萬 | -5.90%3,097.13萬 | 14.06%1.23億 | 28.95%9,859.74萬 | 32.55%6,583.26萬 |
-利息費用 | 107.36%2.36億 | 121.69%1.63億 | 133.10%8,198.97萬 | 21.46%1.66億 | 1.28%1.14億 | -1.35%7,338.02萬 | -2.66%3,517.39萬 | 21.43%1.37億 | 29.79%1.13億 | 29.40%7,438.6萬 |
-利息收入 | 14.58%-1,121.23萬 | 22.97%-796.09萬 | 18.71%-369.56萬 | 11.17%-1,777.74萬 | 17.34%-1,312.66萬 | -6.80%-1,033.43萬 | -104.65%-454.61萬 | -83.56%-2,001.2萬 | -43.63%-1,587.94萬 | -16.39%-967.66萬 |
研發費用 | -20.63%36.86萬 | -16.47%23.46萬 | -12.09%11.51萬 | -37.06%67.96萬 | -21.33%46.44萬 | -23.89%28.09萬 | -37.58%13.09萬 | -15.16%107.97萬 | -39.51%59.03萬 | -38.69%36.91萬 |
信用減值損失 | -705.98%-6,110.76萬 | 571.63%1,450.18萬 | -139.51%-252.17萬 | 29.02%-4,236.56萬 | -181.63%-758.17萬 | 81.35%-307.49萬 | 88.82%-105.29萬 | -14.03%-5,968.5萬 | 128.26%928.77萬 | -106.17%-1,649.05萬 |
資產減值損失 | -1,653.13%-964.51萬 | ---- | ---- | -4,157.23%-2,776.5萬 | --62.1萬 | --65.68萬 | --56.7萬 | 68.84%-65.22萬 | ---- | ---- |
非經營性淨收益 | 43.70%1.43億 | 123.55%1.42億 | 91.66%8,443.7萬 | -43.16%9,527.2萬 | 10.68%9,927.97萬 | 19.72%6,370.84萬 | 23.96%4,405.51萬 | 104.43%1.68億 | 814.14%8,969.99萬 | 359.28%5,321.66萬 |
公允價值變動淨收益 | ---- | ---- | ---- | 23.88%83.35萬 | ---- | ---- | ---- | 29.35%67.29萬 | ---- | ---- |
投資淨收益 | 0.77%6,454.47萬 | -45.80%1,742.32萬 | -31.70%1,445.39萬 | 71.52%6,567.59萬 | 147.28%6,405.11萬 | 44.44%3,214.47萬 | 225.70%2,116.18萬 | -66.63%3,829.14萬 | 188.02%2,590.24萬 | 207.35%2,225.48萬 |
-其中:對聯營合營企業的投資收益 | 1.23%6,450.4萬 | -45.36%1,738.24萬 | -31.89%1,441.32萬 | 63.65%6,543.69萬 | 146.01%6,372.13萬 | 42.96%3,181.49萬 | 225.70%2,116.18萬 | 34.04%3,998.56萬 | 308.38%2,590.24萬 | 207.11%2,225.48萬 |
資產處置收益 | -84.87%311.41萬 | -27.41%1,416.02萬 | -0.11%1,645.16萬 | -58.91%6,403.24萬 | -33.75%2,058.44萬 | -37.22%1,950.61萬 | -46.99%1,646.9萬 | 26,285.84%1.56億 | 10,850.82%3,106.93萬 | 10,850.82%3,106.93萬 |
其他收益 | 574.65%1.46億 | 565.51%9,633.76萬 | 711.18%5,605.32萬 | 5.09%3,486.07萬 | -7.83%2,160.49萬 | -11.64%1,447.57萬 | -6.48%691.01萬 | 61.29%3,317.25萬 | 112.74%2,344.05萬 | 106.82%1,638.31萬 |
營業利潤 | 1,657.53%1.68億 | 536.31%7,638.75萬 | -27.37%2,395.66萬 | -105.75%-1,051.77萬 | -94.70%958.45萬 | -87.90%1,200.48萬 | -45.13%3,298.63萬 | -23.67%1.83億 | 44.84%1.81億 | 12.04%9,924.56萬 |
加:營業外收入 | -84.63%564.06萬 | 30.35%334.7萬 | 63.35%229.03萬 | 1,685.09%3,864.15萬 | 1,038.24%3,668.87萬 | 525.76%256.77萬 | 152.97%140.21萬 | -52.90%216.47萬 | -41.58%322.33萬 | -86.81%41.03萬 |
減:營業外支出 | 147.30%1,344.75萬 | 5.95%278.09萬 | 175.98%132.99萬 | -81.78%990.2萬 | -65.41%543.77萬 | -3.36%262.48萬 | -75.37%48.19萬 | -20.04%5,434.57萬 | 377.79%1,571.98萬 | 43.65%271.61萬 |
利潤總額 | 293.39%1.61億 | 544.09%7,695.36萬 | -26.51%2,491.7萬 | -86.05%1,822.18萬 | -75.72%4,083.55萬 | -87.68%1,194.77萬 | -42.26%3,390.66萬 | -25.84%1.31億 | 32.46%1.68億 | 7.95%9,693.99萬 |
減:所得稅費用 | 29.96%4,290.78萬 | 109.82%2,883.96萬 | 174.68%1,454.3萬 | -33.67%5,429.09萬 | -39.40%3,301.7萬 | -59.67%1,374.46萬 | -68.92%529.46萬 | 43.72%8,185.31萬 | 17.04%5,448.06萬 | 4.82%3,407.7萬 |
淨利潤 | 1,405.87%1.18億 | 2,777.56%4,811.4萬 | -63.74%1,037.4萬 | -173.99%-3,606.91萬 | -93.12%781.85萬 | -102.86%-179.69萬 | -31.36%2,861.2萬 | -59.09%4,875.09萬 | 41.38%1.14億 | 9.72%6,286.29萬 |
持續經營淨利潤 | 1,405.87%1.18億 | 2,777.56%4,811.4萬 | -63.74%1,037.4萬 | -173.99%-3,606.91萬 | -93.12%781.85萬 | -102.86%-179.69萬 | -31.36%2,861.2萬 | -59.09%4,875.09萬 | 41.38%1.14億 | 9.72%6,286.29萬 |
減:少數股東損益 | 24.17%5,728.06萬 | 46.28%2,810.98萬 | 5.71%960.35萬 | 1,927.67%2,563.27萬 | 3.18%4,613.2萬 | -23.07%1,921.68萬 | -24.83%908.48萬 | -101.91%-140.25萬 | 6.19%4,471.08萬 | -14.17%2,497.95萬 |
歸屬于母公司所有者的淨利潤 | 257.79%6,045.56萬 | 195.20%2,000.42萬 | -96.05%77.05萬 | -223.03%-6,170.18萬 | -155.53%-3,831.35萬 | -155.47%-2,101.37萬 | -34.02%1,952.72萬 | 9.23%5,015.33萬 | 80.05%6,899.83萬 | 34.39%3,788.34萬 |
每股收益 | ||||||||||
基本每股收益 | 257.87%0.1634 | 195.25%0.0541 | -96.02%0.0021 | -230.77%-0.17 | -155.50%-0.1035 | -155.47%-0.0568 | -34.00%0.0528 | 4.75%0.13 | 80.02%0.1865 | 34.38%0.1024 |
稀釋每股收益 | 257.87%0.1634 | 195.25%0.0541 | -96.02%0.0021 | -230.77%-0.17 | -155.50%-0.1035 | -155.47%-0.0568 | -34.00%0.0528 | 4.75%0.13 | 80.02%0.1865 | 34.38%0.1024 |
其他綜合收益 | 100.21%1萬 | -5,084.16%-486.31萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | 100.21%1萬 | ---- | ---- | ---- | -5,084.16%-486.31萬 | ---- | ---- |
綜合收益總額 | 1,405.87%1.18億 | 2,777.56%4,811.4萬 | -63.74%1,037.4萬 | -182.16%-3,605.91萬 | -93.12%781.85萬 | -102.86%-179.69萬 | -31.36%2,861.2萬 | -63.14%4,388.78萬 | 41.38%1.14億 | 9.72%6,286.29萬 |
歸屬于母公司所有者的綜合收益總額 | 257.79%6,045.56萬 | 195.20%2,000.42萬 | -96.05%77.05萬 | -236.21%-6,169.17萬 | -155.53%-3,831.35萬 | -155.47%-2,101.37萬 | -34.02%1,952.72萬 | -1.16%4,529.03萬 | 80.05%6,899.83萬 | 34.39%3,788.34萬 |
歸屬於少數股東的綜合收益總額 | 24.17%5,728.06萬 | 46.28%2,810.98萬 | 5.71%960.35萬 | 1,927.67%2,563.27萬 | 3.18%4,613.2萬 | -23.07%1,921.68萬 | -24.83%908.48萬 | -101.91%-140.25萬 | 6.19%4,471.08萬 | -14.17%2,497.95萬 |
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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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