(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 | 15.71%23.33億 | 9.78%14.43億 | 11.83%7.1億 | 9.52%28.28億 | 9.24%20.16億 | 9.38%13.15億 | 8.81%6.35億 | 7.85%25.82億 | 8.90%18.46億 | 10.83%12.02億 |
營業收入 | 15.71%23.33億 | 9.78%14.43億 | 11.83%7.1億 | 9.52%28.28億 | 9.24%20.16億 | 9.38%13.15億 | 8.81%6.35億 | 7.85%25.82億 | 8.90%18.46億 | 10.83%12.02億 |
其他業務收入 | ---- | -24.69%1,322.8萬 | ---- | 12.28%3,997.45萬 | ---- | 17.59%1,756.51萬 | ---- | 42.30%3,560.3萬 | ---- | 68.38%1,493.72萬 |
營業總成本 | 9.14%19.84億 | 5.81%12.88億 | 6.33%6.64億 | 7.37%25.63億 | 9.80%18.18億 | 14.96%12.18億 | 12.27%6.24億 | 9.88%23.87億 | 10.45%16.56億 | 9.88%10.59億 |
營業成本 | 6.93%15.61億 | 4.79%10.24億 | 5.54%5.44億 | 8.09%20.26億 | 11.48%14.6億 | 15.73%9.78億 | 14.49%5.15億 | 13.40%18.74億 | 15.07%13.1億 | 14.28%8.45億 |
營業稅金及附加 | 19.32%3,265.48萬 | 21.33%2,164.57萬 | 59.92%706.74萬 | 13.27%4,029.66萬 | 21.65%2,736.81萬 | 10.86%1,783.99萬 | -1.61%441.94萬 | 1.65%3,557.59萬 | -8.05%2,249.81萬 | -2.56%1,609.25萬 |
銷售費用 | 13.06%4,613.15萬 | -0.54%2,714.78萬 | -4.95%1,224.94萬 | -7.65%6,177.09萬 | -16.96%4,080.32萬 | -1.33%2,729.65萬 | -5.41%1,288.67萬 | -11.60%6,689萬 | 13.21%4,913.58萬 | 7.02%2,766.32萬 |
管理費用 | 32.36%2.54億 | 21.52%1.53億 | 19.02%6,709.37萬 | 13.74%3.1億 | 11.28%1.92億 | 20.85%1.26億 | 11.02%5,637.11萬 | -2.88%2.72億 | -12.61%1.73億 | -14.39%1.04億 |
財務費用 | -4.45%8,978.14萬 | -8.30%6,245.58萬 | -3.58%3,380.57萬 | -8.21%1.24億 | -4.44%9,395.89萬 | 4.18%6,811.09萬 | -4.95%3,506.12萬 | 6.65%1.36億 | 4.05%9,832.78萬 | 8.58%6,537.61萬 |
-利息費用 | -6.45%9,038.51萬 | -9.97%6,291.83萬 | -5.10%3,379.04萬 | -4.27%1.31億 | -3.15%9,662.13萬 | 5.58%6,988.5萬 | -4.25%3,560.68萬 | 5.79%1.36億 | 4.59%9,976.32萬 | 10.13%6,619.2萬 |
-利息收入 | 36.48%-308.24萬 | 36.15%-200.05萬 | 40.42%-78萬 | 6.08%-639.85萬 | -30.76%-485.23萬 | -43.91%-313.33萬 | -23.50%-130.92萬 | -25.15%-681.24萬 | 3.92%-371.08萬 | 5.14%-217.72萬 |
研發費用 | -99.89%3,846.14 | -99.64%3,846.14 | ---- | -71.62%62.62萬 | 4.34%365.16萬 | -20.20%107.54萬 | 21.95%51.71萬 | 69.22%220.67萬 | 218.71%349.95萬 | 87.45%134.76萬 |
信用減值損失 | -78.86%-4,261.03萬 | 13.69%-2,271.76萬 | -110.14%-1,312.54萬 | -12.40%-3,038.07萬 | -91.69%-2,382.31萬 | -207.05%-2,631.95萬 | -28.48%-624.61萬 | -17.65%-2,703萬 | -31.95%-1,242.77萬 | -0.62%-857.16萬 |
資產減值損失 | -8,190.46%-3,481.31萬 | 320.25%61.66萬 | -23.68%-17.31萬 | 43.48%-498.93萬 | -0.36%-41.99萬 | -0.53%-27.99萬 | -40.98%-14萬 | -234.23%-882.79萬 | -51.01%-41.84萬 | -40.23%-27.85萬 |
非經營性淨收益 | -1,055.30%-4,281.56萬 | 107.41%95.96萬 | -4.64%-725.33萬 | -34.55%1,657.53萬 | -473.17%-370.6萬 | -316.15%-1,294.31萬 | -65.87%-693.16萬 | 53.74%2,532.49萬 | -91.20%99.31萬 | -290.12%-311.02萬 |
公允價值變動淨收益 | -30.65%60.3萬 | -183.75%-123.79萬 | -150.20%-124.23萬 | 112.19%69.71萬 | 113.32%86.96萬 | 133.53%147.81萬 | 171.28%247.44萬 | -478.73%-571.92萬 | -15,210.08%-652.69萬 | -335.84%-440.83萬 |
投資淨收益 | 516.82%1,050.15萬 | 253.02%796.42萬 | 55.30%-367.56萬 | -33.23%2,138.44萬 | 62.87%-251.94萬 | -144.42%-520.47萬 | -498.64%-822.32萬 | 275.15%3,202.87萬 | -244.64%-678.63萬 | 62.74%-212.94萬 |
-其中:對聯營合營企業的投資收益 | 169.68%405.61萬 | 144.70%372.98萬 | 41.63%-569.4萬 | 37.34%1,021.92萬 | 34.45%-582.15萬 | -125.57%-834.35萬 | ---975.45萬 | 4.31%744.07萬 | -2,561.85%-888.05萬 | 53.02%-369.89萬 |
資產處置收益 | -83.06%6.98萬 | -113.74%-5.65萬 | -112.67%-5.21萬 | -72.53%91.35萬 | -87.39%41.21萬 | 955.92%41.15萬 | --41.15萬 | 700.54%332.58萬 | 591.71%326.82萬 | 12.27%-4.81萬 |
其他收益 | 7.62%2,343.34萬 | -3.42%1,639.09萬 | 129.88%1,101.52萬 | -8.23%2,895.03萬 | -8.83%2,177.48萬 | 37.69%1,697.14萬 | 118.77%479.18萬 | -0.24%3,154.74萬 | 41.19%2,388.43萬 | -13.53%1,232.56萬 |
營業利潤 | 57.34%3.06億 | 85.01%1.56億 | 921.93%3,910.46萬 | 27.71%2.82億 | 1.88%1.94億 | -39.64%8,441.95萬 | -83.66%382.66萬 | -7.46%2.21億 | -7.77%1.91億 | 14.21%1.4億 |
加:營業外收入 | -35.78%878.71萬 | -45.04%378.22萬 | -70.81%141.86萬 | 11.71%2,708.77萬 | 61.08%1,368.32萬 | 77.28%688.13萬 | 178.63%485.96萬 | 13.61%2,424.89萬 | -0.59%849.44萬 | 19.96%388.17萬 |
減:營業外支出 | -57.91%543.42萬 | 386.85%332.42萬 | -70.28%51.17萬 | 32.85%2,326.11萬 | -6.74%1,290.94萬 | -90.64%68.28萬 | 48.53%172.17萬 | 225.29%1,750.95萬 | 301.88%1,384.26萬 | 207.17%729.61萬 |
利潤總額 | 58.43%3.09億 | 72.86%1.57億 | 474.52%4,001.16萬 | 25.61%2.86億 | 5.23%1.95億 | -33.59%9,061.8萬 | -70.99%696.44萬 | -10.61%2.27億 | -12.51%1.86億 | 10.64%1.36億 |
減:所得稅費用 | 47.53%6,730.63萬 | 43.51%3,728.59萬 | 58.65%1,512.39萬 | -3.62%6,339.08萬 | -6.44%4,562.18萬 | -41.92%2,598.12萬 | -12.95%953.31萬 | 43.29%6,576.86萬 | 35.52%4,876.12萬 | 106.25%4,473.09萬 |
淨利潤 | 61.75%2.42億 | 84.66%1.19億 | 1,068.88%2,488.77萬 | 37.50%2.22億 | 9.39%1.5億 | -29.52%6,463.68萬 | -119.68%-256.87萬 | -22.48%1.62億 | -22.32%1.37億 | -9.76%9,171.22萬 |
持續經營淨利潤 | 61.75%2.42億 | 84.66%1.19億 | 1,068.88%2,488.77萬 | 37.50%2.22億 | 9.39%1.5億 | -29.52%6,463.68萬 | -119.68%-256.87萬 | -22.48%1.62億 | -22.32%1.37億 | -9.76%9,171.22萬 |
減:少數股東損益 | 325.87%181.93萬 | -286.23%-141.4萬 | 22.95%-351.98萬 | 39.43%-440.2萬 | 80.79%-80.54萬 | 88.75%-36.61萬 | -11.85%-456.85萬 | -1,691.92%-726.76萬 | 24.24%-419.29萬 | -5.24%-325.3萬 |
歸屬于母公司所有者的淨利潤 | 59.68%2.4億 | 85.80%1.21億 | 1,320.49%2,840.75萬 | 34.19%2.27億 | 6.71%1.5億 | -31.55%6,500.29萬 | -88.33%199.98萬 | -19.15%1.69億 | -22.38%1.41億 | -9.32%9,496.53萬 |
每股收益 | ||||||||||
基本每股收益 | 57.17%0.1919 | 83.52%0.0969 | 1,343.75%0.0231 | 34.21%0.184 | 6.73%0.1221 | -31.52%0.0528 | -88.49%0.0016 | -19.16%0.1371 | -22.39%0.1144 | -9.29%0.0771 |
稀釋每股收益 | 57.17%0.1919 | 83.52%0.0969 | 1,343.75%0.0231 | 34.21%0.184 | 6.73%0.1221 | -31.52%0.0528 | -88.49%0.0016 | -19.16%0.1371 | -22.39%0.1144 | -9.29%0.0771 |
其他綜合收益 | ||||||||||
綜合收益總額 | 61.75%2.42億 | 84.66%1.19億 | 1,068.88%2,488.77萬 | 37.50%2.22億 | 9.39%1.5億 | -29.52%6,463.68萬 | -119.68%-256.87萬 | -22.48%1.62億 | -22.32%1.37億 | -9.76%9,171.22萬 |
歸屬于母公司所有者的綜合收益總額 | 59.68%2.4億 | 85.80%1.21億 | 1,320.49%2,840.75萬 | 34.19%2.27億 | 6.71%1.5億 | -31.55%6,500.29萬 | -88.33%199.98萬 | -19.15%1.69億 | -22.38%1.41億 | -9.32%9,496.53萬 |
歸屬於少數股東的綜合收益總額 | 325.87%181.93萬 | -286.23%-141.4萬 | 22.95%-351.98萬 | 39.43%-440.2萬 | 80.79%-80.54萬 | 88.75%-36.61萬 | -11.85%-456.85萬 | -1,691.92%-726.76萬 | 24.24%-419.29萬 | -5.24%-325.3萬 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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