(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 | 14.13%27.92億 | 17.52%19.28億 | 14.70%9.55億 | -11.20%31.37億 | -12.17%24.46億 | -14.91%16.4億 | -12.27%8.33億 | 4.35%35.32億 | 10.07%27.85億 | 15.54%19.28億 |
營業收入 | 14.13%27.92億 | 17.52%19.28億 | 14.70%9.55億 | -11.20%31.37億 | -12.17%24.46億 | -14.91%16.4億 | -12.27%8.33億 | 4.35%35.32億 | 10.07%27.85億 | 15.54%19.28億 |
其他業務收入 | ---- | 76.12%2,388.88萬 | ---- | 9.08%3,830.3萬 | ---- | -22.17%1,356.39萬 | ---- | 55.88%3,511.59萬 | ---- | 69.35%1,742.78萬 |
營業總成本 | 10.36%22.12億 | 12.34%15.29億 | 10.25%7.15億 | -9.46%26.96億 | -12.75%20.05億 | -14.89%13.61億 | -17.06%6.49億 | 2.97%29.78億 | 7.99%22.98億 | 13.74%15.99億 |
營業成本 | 5.28%14.58億 | 7.96%9.96億 | 2.25%4.84億 | -10.43%18.22億 | -18.74%13.85億 | -23.12%9.22億 | -23.02%4.73億 | 0.82%20.34億 | 10.20%17.04億 | 16.92%12億 |
營業稅金及附加 | 8.02%1,973.25萬 | 21.51%1,356.62萬 | 104.50%957.46萬 | -6.39%2,438.57萬 | -0.58%1,826.75萬 | -8.97%1,116.46萬 | -20.61%468.2萬 | 3.12%2,605.16萬 | 6.44%1,837.48萬 | 11.02%1,226.51萬 |
銷售費用 | 28.31%6.44億 | 26.31%4.51億 | 36.18%1.9億 | -8.40%7.15億 | 4.78%5.02億 | 12.02%3.57億 | 5.64%1.39億 | 8.85%7.81億 | 0.58%4.79億 | 3.07%3.19億 |
管理費用 | 1.74%8,348.05萬 | 12.87%6,383.05萬 | 23.26%2,973.67萬 | 4.49%1.1億 | 10.97%8,205.4萬 | 11.79%5,655.45萬 | 7.29%2,412.48萬 | 4.50%1.05億 | 12.06%7,394.35萬 | 23.77%5,059.07萬 |
財務費用 | -42.12%-4,378.78萬 | -42.28%-2,934.08萬 | -49.21%-1,464.57萬 | 4.19%-4,437.51萬 | 16.23%-3,080.99萬 | 11.48%-2,062.21萬 | 8.52%-981.52萬 | -30.02%-4,631.68萬 | -44.39%-3,677.79萬 | -35.07%-2,329.55萬 |
-利息費用 | -70.74%402.13萬 | -43.74%495.95萬 | -57.65%193.93萬 | 44.20%1,685.42萬 | 61.01%1,374.27萬 | 96.47%881.49萬 | 100.41%457.88萬 | 14.50%1,168.79萬 | 3.73%853.55萬 | 5.02%448.67萬 |
-利息收入 | -6.82%-4,808.49萬 | -16.54%-3,464.38萬 | -17.07%-1,706.71萬 | -4.13%-6,098.03萬 | 1.36%-4,501.28萬 | -6.10%-2,972.77萬 | -10.72%-1,457.89萬 | -25.66%-5,856.28萬 | -33.80%-4,563.13萬 | -28.47%-2,801.9萬 |
研發費用 | 5.48%5,103.94萬 | -1.28%3,410.33萬 | -1.41%1,678.83萬 | -11.40%6,901.43萬 | -18.00%4,838.92萬 | -16.27%3,454.62萬 | -3.64%1,702.92萬 | 16.72%7,789.13萬 | 24.91%5,900.93萬 | 14.21%4,126.06萬 |
信用減值損失 | 6.71%-1,684.11萬 | 22.12%-1,232.22萬 | 68.13%-533.14萬 | 49.19%-790.17萬 | -20.25%-1,805.29萬 | 13.08%-1,582.11萬 | -4.67%-1,673.03萬 | -109.43%-1,555.12萬 | -74.89%-1,501.25萬 | -130.54%-1,820.15萬 |
資產減值損失 | -21.48%-778.99萬 | -3.45%-690.9萬 | 92.15%-46.09萬 | -207.34%-1,327.97萬 | -473.64%-641.27萬 | -554.92%-667.89萬 | -1,667.04%-587.21萬 | -162.13%-432.09萬 | -249.05%-111.79萬 | -149.18%-101.98萬 |
非經營性淨收益 | -110.14%-699.22萬 | -113.94%-950.51萬 | -99.01%44.6萬 | 9,145.14%9,618.88萬 | 2,057.80%6,893.57萬 | 671.22%6,817.44萬 | 597.06%4,492.69萬 | -98.18%104.04萬 | -112.40%-352.11萬 | -134.52%-1,193.48萬 |
公允價值變動淨收益 | -212.46%-683.22萬 | -178.93%-756.57萬 | -82.23%157.34萬 | 114.50%552.06萬 | 134.30%607.54萬 | 193.92%958.55萬 | 529.05%885.64萬 | -315.89%-3,806.27萬 | -283.51%-1,771.34萬 | -167.45%-1,020.63萬 |
投資淨收益 | -91.27%643.3萬 | -94.45%406.26萬 | -105.08%-297.19萬 | 124.27%9,051.95萬 | 523.93%7,372.06萬 | 711.89%7,317.65萬 | 1,397.29%5,848.96萬 | 25.16%4,036.14萬 | -33.43%1,181.55萬 | -53.14%901.31萬 |
-其中:對聯營合營企業的投資收益 | 9.09%276.16萬 | 29.12%266.1萬 | 355.41%132.7萬 | -81.21%172.26萬 | -73.13%253.15萬 | -73.85%206.08萬 | -93.84%29.14萬 | -46.73%916.57萬 | -26.59%942.02萬 | -10.98%788.05萬 |
資產處置收益 | -100.12%-3,300.73 | -104.29%-4,285.98 | 100.00%-22 | 2,152.36%120.85萬 | -52.16%276.73萬 | 487.97%9.98萬 | ---254.11萬 | 115.58%5.37萬 | 200,816.89%578.5萬 | -175.12%-2.57萬 |
其他收益 | 66.46%1,804.14萬 | 69.39%1,323.35萬 | 180.31%763.67萬 | 8.41%2,012.16萬 | -14.81%1,083.81萬 | -8.15%781.25萬 | -42.38%272.44萬 | 10.62%1,856.02萬 | 28.50%1,272.22萬 | 0.25%850.54萬 |
營業利潤 | 12.13%5.72億 | 12.01%3.89億 | 4.97%2.4億 | -3.40%5.37億 | 5.52%5.1億 | 9.75%3.48億 | 44.93%2.29億 | 0.95%5.56億 | 12.25%4.84億 | 6.61%3.17億 |
加:營業外收入 | -84.79%9.66萬 | -58.62%9.69萬 | 908.57%44.62萬 | -95.20%28.14萬 | 725.90%63.53萬 | 212.96%23.41萬 | 1,825.18%4.42萬 | 7,966.90%586.07萬 | -48.48%7.69萬 | 31.37%7.48萬 |
減:營業外支出 | -29.90%355.7萬 | -27.84%157.35萬 | -64.03%32.88萬 | 439.20%1,220.65萬 | 208.48%507.44萬 | 135.92%218.06萬 | 7.03%91.43萬 | 2.03%226.38萬 | 9.40%164.49萬 | -4.14%92.43萬 |
利潤總額 | 12.43%5.69億 | 12.22%3.88億 | 5.42%2.4億 | -6.16%5.25億 | 4.94%5.06億 | 9.43%3.46億 | 45.16%2.28億 | 2.00%5.59億 | 12.24%4.82億 | 6.65%3.16億 |
減:所得稅費用 | 27.97%9,675.28萬 | 23.59%6,424.05萬 | -3.60%3,712.03萬 | -8.67%7,286.4萬 | 13.22%7,560.56萬 | 19.55%5,197.8萬 | 95.25%3,850.57萬 | 7.66%7,978.4萬 | 24.24%6,678.01萬 | 20.96%4,347.76萬 |
淨利潤 | 9.70%4.72億 | 10.20%3.24億 | 7.25%2.03億 | -5.74%4.52億 | 3.61%4.3億 | 7.82%2.94億 | 37.97%1.89億 | 1.12%4.79億 | 10.53%4.15億 | 4.67%2.72億 |
持續經營淨利潤 | 9.70%4.72億 | 10.20%3.24億 | 7.25%2.03億 | -5.74%4.52億 | 3.61%4.3億 | 7.82%2.94億 | 37.97%1.89億 | 1.12%4.79億 | 10.53%4.15億 | 4.67%2.72億 |
減:少數股東損益 | 22.02%1,463.81萬 | -4.71%1,171.34萬 | 196.42%555.51萬 | 1,002.24%858.83萬 | 1,875.28%1,199.64萬 | 2,686.18%1,229.18萬 | 960.71%187.41萬 | -91.76%77.92萬 | -108.38%-67.57萬 | -91.87%44.12萬 |
歸屬于母公司所有者的淨利潤 | 9.35%4.58億 | 10.85%3.12億 | 5.36%1.98億 | -7.38%4.43億 | 0.56%4.18億 | 3.47%2.81億 | 36.39%1.88億 | 3.01%4.79億 | 13.14%4.16億 | 6.73%2.72億 |
每股收益 | ||||||||||
基本每股收益 | 9.28%1.06 | 10.77%0.72 | 4.55%0.46 | -7.21%1.03 | 0.00%0.97 | 3.17%0.65 | 37.50%0.44 | 2.78%1.11 | 14.12%0.97 | 6.78%0.63 |
稀釋每股收益 | 9.28%1.06 | 10.77%0.72 | 4.55%0.46 | -7.21%1.03 | 0.00%0.97 | 3.17%0.65 | 37.50%0.44 | 2.78%1.11 | 14.12%0.97 | 6.78%0.63 |
其他綜合收益 | -117.97%-6.83萬 | -77.76%9.96萬 | 101.83%5,085.97 | -83.22%20.19萬 | -72.50%37.99萬 | -25.12%44.77萬 | -165.72%-27.85萬 | 408.74%120.35萬 | 1,092.74%138.12萬 | 485.67%59.79萬 |
歸屬于母公司所有者的其他綜合收益總額 | -117.97%-6.69萬 | -77.76%9.75萬 | 101.83%4,982.22 | -83.22%19.78萬 | -72.50%37.21萬 | -25.12%43.86萬 | -165.72%-27.28萬 | 408.74%117.9萬 | 1,092.74%135.3萬 | 485.67%58.57萬 |
歸屬於少數股東的其他綜合收益總額 | -117.97%-1,392.82 | -77.76%2,031.06 | 101.83%103.75 | -83.22%4,119.67 | -72.50%7,749.43 | -25.12%9,133.25 | -165.72%-5,681.64 | 408.74%2.46萬 | 1,092.74%2.82萬 | 485.67%1.22萬 |
綜合收益總額 | 9.59%4.72億 | 10.07%3.24億 | 7.41%2.03億 | -5.93%4.52億 | 3.36%4.31億 | 7.74%2.94億 | 37.87%1.89億 | 1.46%4.81億 | 10.94%4.17億 | 4.96%2.73億 |
歸屬于母公司所有者的綜合收益總額 | 9.24%4.57億 | 10.72%3.12億 | 5.52%1.98億 | -7.57%4.43億 | 0.32%4.19億 | 3.41%2.82億 | 36.29%1.87億 | 3.35%4.8億 | 13.55%4.17億 | 7.02%2.73億 |
歸屬於少數股東的綜合收益總額 | 21.93%1,463.67萬 | -4.76%1,171.54萬 | 197.33%555.52萬 | 969.08%859.24萬 | 1,953.73%1,200.41萬 | 2,613.24%1,230.1萬 | 949.75%186.84萬 | -91.50%80.37萬 | -108.03%-64.76萬 | -91.64%45.34萬 |
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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