(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 | 3.36%19.37億 | 4.14%12.93億 | 5.86%6.36億 | 0.52%25.22億 | 13.45%18.74億 | 13.82%12.41億 | 9.76%6億 | 23.42%25.09億 | 13.73%16.52億 | 14.98%10.91億 |
營業收入 | 3.36%19.37億 | 4.14%12.93億 | 5.86%6.36億 | 0.52%25.22億 | 13.45%18.74億 | 13.82%12.41億 | 9.76%6億 | 23.42%25.09億 | 13.73%16.52億 | 14.98%10.91億 |
其他業務收入 | ---- | -36.71%2,190.14萬 | ---- | 15.85%7,974.5萬 | ---- | 39.62%3,460.48萬 | ---- | 19.31%6,883.58萬 | ---- | -11.92%2,478.51萬 |
營業總成本 | 6.59%17.44億 | 5.65%11.5億 | 5.79%5.68億 | 0.05%22.36億 | 12.25%16.36億 | 11.59%10.88億 | 10.75%5.37億 | 19.13%22.35億 | 6.99%14.58億 | 9.39%9.75億 |
營業成本 | 4.01%14.56億 | 3.40%9.6億 | 4.44%4.86億 | 1.17%19.05億 | 12.48%14億 | 11.13%9.28億 | 9.22%4.65億 | 19.66%18.83億 | 9.51%12.45億 | 12.69%8.35億 |
營業稅金及附加 | 223.64%1,570.87萬 | 238.67%967.36萬 | 152.32%365.98萬 | -6.38%646.97萬 | -24.31%485.38萬 | -23.86%285.63萬 | -37.93%145.04萬 | -13.09%691.06萬 | 23.73%641.24萬 | 30.77%375.14萬 |
管理費用 | 6.03%1.54億 | -0.46%1.02億 | -5.86%4,051.02萬 | -6.86%2.04億 | 2.22%1.45億 | 9.15%1.02億 | 6.46%4,303.02萬 | 8.57%2.19億 | -3.36%1.42億 | -2.51%9,350.2萬 |
財務費用 | 33.61%1.15億 | 39.38%7,703.23萬 | 38.42%3,753.7萬 | -4.31%1.21億 | 33.38%8,622.56萬 | 28.91%5,526.85萬 | 69.30%2,711.88萬 | 35.72%1.26億 | -12.47%6,464.88萬 | -17.08%4,287.43萬 |
-利息費用 | 38.85%1.22億 | 44.47%8,142.73萬 | 36.77%3,903.18萬 | 6.14%1.24億 | 61.50%8,754.83萬 | 54.34%5,636.16萬 | 71.87%2,853.89萬 | 21.72%1.17億 | -26.73%5,421.11萬 | -29.83%3,651.77萬 |
-利息收入 | -227.69%-633.91萬 | -582.70%-398.45萬 | -524.95%-165.44萬 | -205.80%-395.23萬 | -527.15%-193.45萬 | -175.03%-58.36萬 | -135.52%-26.47萬 | -76.18%-129.24萬 | 50.36%-30.85萬 | 41.47%-21.22萬 |
研發費用 | --306.96萬 | --180.68萬 | --28.57萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
信用減值損失 | -68.14%-664.75萬 | -214.70%-957.7萬 | -241.93%-927.95萬 | 108.00%49.68萬 | 48.18%-395.36萬 | 374.78%834.99萬 | 214.34%653.83萬 | -243.11%-620.94萬 | -1,423.33%-762.94萬 | -1,177.48%-303.88萬 |
資產減值損失 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---272.07萬 | ---- | ---- |
非經營性淨收益 | 81.60%7,748.84萬 | 8.55%3,765.07萬 | -19.38%1,068.91萬 | 25.24%6,949.02萬 | 17.15%4,266.99萬 | 37.36%3,468.43萬 | 579.97%1,325.92萬 | -43.16%5,548.57萬 | -24.09%3,642.45萬 | -17.92%2,524.98萬 |
投資淨收益 | 85.34%6,957.28萬 | 117.64%4,512.78萬 | 214.22%1,804.16萬 | -5.09%4,954.75萬 | 1.58%3,753.71萬 | -12.78%2,073.55萬 | -10.56%574.18萬 | 15.20%5,220.65萬 | -7.52%3,695.34萬 | -5.77%2,377.38萬 |
-其中:對聯營合營企業的投資收益 | 85.33%6,955.3萬 | 117.64%4,511.23萬 | 214.22%1,804.16萬 | -0.05%4,951.75萬 | 2.01%3,752.97萬 | -12.21%2,072.81萬 | -10.38%574.18萬 | 10.64%4,954.33萬 | -6.67%3,679.02萬 | -5.34%2,361.06萬 |
資產處置收益 | -9.75%488.17萬 | -50.52%170.12萬 | --170.12萬 | 907.79%1,419.02萬 | 284.16%540.92萬 | 371.87%343.79萬 | ---- | -92.49%140.8萬 | -68.47%140.8萬 | -78.70%72.86萬 |
其他收益 | 163.28%968.14萬 | -81.55%39.87萬 | -76.94%22.58萬 | -51.34%525.58萬 | -35.40%367.72萬 | -42.93%216.09萬 | -21.14%97.91萬 | -69.46%1,080.13萬 | 40.26%569.25萬 | 61.14%378.62萬 |
營業利潤 | -3.58%2.7億 | -3.81%1.8億 | 2.04%7,821.2萬 | 7.93%3.55億 | 21.60%2.8億 | 33.54%1.88億 | 19.61%7,664.73萬 | 29.57%3.29億 | 67.12%2.31億 | 60.36%1.4億 |
加:營業外收入 | -95.10%1.93萬 | ---- | ---- | 389.54%583.24萬 | -64.17%39.34萬 | -97.96%2.41萬 | 43.75%14.94萬 | -61.95%119.14萬 | -96.55%109.81萬 | -96.22%118萬 |
減:營業外支出 | -24.88%47.5萬 | -49.03%32.23萬 | -99.88%732.47 | -60.77%65.94萬 | -42.99%63.24萬 | -41.33%63.24萬 | --61.25萬 | 373.97%168.1萬 | 215.79%110.92萬 | 207.60%107.78萬 |
利潤總額 | -3.67%2.7億 | -3.67%1.8億 | 2.66%7,821.13萬 | 9.67%3.61億 | 21.51%2.8億 | 33.01%1.87億 | 18.70%7,618.42萬 | 27.97%3.29億 | 36.08%2.31億 | 18.61%1.41億 |
減:所得稅費用 | 4.16%5,868.64萬 | 3.45%3,965.19萬 | 9.55%1,706.76萬 | 6.59%7,243萬 | 4.70%5,634.38萬 | 7.99%3,833萬 | -1.12%1,557.93萬 | -6.49%6,795.33萬 | 2.92%5,381.28萬 | 5.08%3,549.48萬 |
淨利潤 | -5.63%2.11億 | -5.51%1.4億 | 0.89%6,114.37萬 | 10.47%2.88億 | 26.62%2.24億 | 41.46%1.49億 | 25.14%6,060.49萬 | 41.57%2.61億 | 50.88%1.77億 | 24.01%1.05億 |
持續經營淨利潤 | -5.63%2.11億 | -5.51%1.4億 | 0.89%6,114.37萬 | 10.47%2.88億 | 26.62%2.24億 | 41.46%1.49億 | 25.14%6,060.49萬 | 41.57%2.61億 | 50.88%1.77億 | 24.01%1.05億 |
減:少數股東損益 | -17.47%6,796.49萬 | -17.92%4,505萬 | -32.77%1,730.05萬 | -0.07%9,956.39萬 | 38.43%8,235.14萬 | 31.39%5,488.66萬 | 33.46%2,573.16萬 | 32.39%9,963.22萬 | 10.82%5,949.14萬 | 23.97%4,177.47萬 |
歸屬于母公司所有者的淨利潤 | 1.25%1.43億 | 1.76%9,534.26萬 | 25.72%4,384.32萬 | 16.98%1.89億 | 20.63%1.42億 | 48.12%9,369.54萬 | 19.64%3,487.33萬 | 47.90%1.61億 | 84.76%1.17億 | 24.03%6,325.71萬 |
每股收益 | ||||||||||
基本每股收益 | 1.75%0.116 | 0.00%0.08 | 33.33%0.04 | 15.38%0.15 | 26.67%0.114 | 60.00%0.08 | 50.00%0.03 | 44.44%0.13 | 50.00%0.09 | 0.00%0.05 |
稀釋每股收益 | 1.75%0.116 | 0.00%0.08 | 33.33%0.04 | 15.38%0.15 | 26.67%0.114 | 60.00%0.08 | 50.00%0.03 | 44.44%0.13 | 50.00%0.09 | 0.00%0.05 |
其他綜合收益 | -1,209.97%-134.51萬 | -1,108.71%-21.64萬 | 39.65%-7.46萬 | -82.06%48.21萬 | -121.94%-10.27萬 | 108.84%2.15萬 | 34.24%-12.36萬 | 818.44%268.76萬 | 204.16%46.8萬 | -74.57%-24.28萬 |
歸屬于母公司所有者的其他綜合收益總額 | -1,209.97%-100.88萬 | -1,108.71%-16.23萬 | 39.65%-5.59萬 | -81.95%48.21萬 | -121.94%-7.7萬 | 108.84%1.61萬 | 34.24%-9.27萬 | 1,052.04%267.11萬 | 204.16%35.1萬 | -74.57%-18.21萬 |
歸屬於少數股東的其他綜合收益總額 | -1,209.97%-33.63萬 | -1,108.71%-5.41萬 | 39.65%-1.86萬 | -100.07%-11.31 | -121.94%-2.57萬 | 108.84%5,363.23 | 34.24%-3.09萬 | 117.65%1.65萬 | 204.16%11.7萬 | -74.57%-6.07萬 |
綜合收益總額 | -6.19%2.1億 | -5.67%1.4億 | 0.97%6,106.92萬 | 9.53%2.89億 | 26.23%2.24億 | 41.81%1.49億 | 25.37%6,048.13萬 | 43.32%2.64億 | 51.87%1.77億 | 23.93%1.05億 |
歸屬于母公司所有者的綜合收益總額 | 0.59%1.42億 | 1.57%9,518.03萬 | 25.90%4,378.73萬 | 15.37%1.89億 | 20.21%1.41億 | 48.57%9,371.15萬 | 19.90%3,478.06萬 | 50.74%1.64億 | 86.30%1.18億 | 23.93%6,307.5萬 |
歸屬於少數股東的綜合收益總額 | -17.85%6,762.86萬 | -18.03%4,499.59萬 | -32.76%1,728.19萬 | -0.09%9,956.39萬 | 38.11%8,232.57萬 | 31.59%5,489.19萬 | 33.62%2,570.07萬 | 32.58%9,964.87萬 | 11.27%5,960.84萬 | 23.92%4,171.4萬 |
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 | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(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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