(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 | 0.12%29.71億 | -1.41%19.63億 | -2.74%10.62億 | -4.75%38.96億 | -4.40%29.67億 | -4.72%19.91億 | -1.18%10.91億 | 4.23%40.91億 | 4.28%31.04億 | 4.44%20.89億 |
營業收入 | 0.12%29.71億 | -1.41%19.63億 | -2.74%10.62億 | -4.75%38.96億 | -4.40%29.67億 | -4.72%19.91億 | -1.18%10.91億 | 4.23%40.91億 | 4.28%31.04億 | 4.44%20.89億 |
其他業務收入 | ---- | -24.46%3,498.57萬 | ---- | -4.59%7,346.97萬 | ---- | -48.95%4,631.46萬 | ---- | -57.43%7,700.34萬 | ---- | 1.58%9,072.14萬 |
營業總成本 | -0.57%28.37億 | -1.87%18.63億 | -3.79%9.91億 | -4.54%37.31億 | -4.66%28.53億 | -5.77%18.98億 | -1.29%10.31億 | 2.10%39.09億 | 2.54%29.93億 | 2.47%20.14億 |
營業成本 | 0.21%21.77億 | -1.09%14.35億 | -2.58%7.75億 | -4.34%28.41億 | -3.94%21.72億 | -4.85%14.5億 | -0.83%7.95億 | 2.42%29.7億 | 2.41%22.61億 | 1.29%15.24億 |
營業稅金及附加 | 20.88%1,941.52萬 | 28.38%1,242.97萬 | 15.57%697.53萬 | -5.79%2,272.57萬 | -13.01%1,606.15萬 | -22.62%968.18萬 | 7.26%603.53萬 | 11.40%2,412.34萬 | -4.40%1,846.43萬 | -14.58%1,251.21萬 |
銷售費用 | -3.50%5.92億 | -5.98%3.83億 | -8.71%1.93億 | -2.84%8.1億 | -6.06%6.13億 | -6.02%4.08億 | 0.30%2.12億 | -1.11%8.34億 | 2.05%6.53億 | 4.97%4.34億 |
管理費用 | -4.04%9,925.19萬 | 3.83%6,795.5萬 | -2.17%3,442.82萬 | -14.30%1.27億 | -6.34%1.03億 | -16.03%6,544.94萬 | -17.40%3,519.04萬 | 12.56%1.48億 | 7.41%1.1億 | 14.79%7,794.53萬 |
財務費用 | 2.54%-5,071.22萬 | -1.87%-3,590.93萬 | -2.07%-1,777.96萬 | -3.19%-6,973.48萬 | -2.57%-5,203.6萬 | -2.35%-3,524.9萬 | -2.98%-1,741.88萬 | 1.04%-6,757.9萬 | 2.28%-5,073.07萬 | 1.54%-3,443.9萬 |
-利息費用 | -16.37%1,094.72萬 | -16.94%737.07萬 | -15.44%381.32萬 | -14.70%1,702.8萬 | -14.67%1,309萬 | -14.84%887.4萬 | -15.78%450.93萬 | -15.16%1,996.26萬 | -13.93%1,534.07萬 | -12.98%1,042.08萬 |
-利息收入 | 5.01%-6,824.72萬 | 1.81%-4,765.15萬 | 1.15%-2,408.28萬 | 2.59%-9,536.29萬 | 2.99%-7,184.58萬 | 4.17%-4,853.18萬 | 3.11%-2,436.27萬 | 3.46%-9,789.91萬 | 3.98%-7,405.79萬 | 2.54%-5,064.5萬 |
信用減值損失 | -116.09%-25.11萬 | -78.15%25.57萬 | -111.65%-14.74萬 | 128.64%71.69萬 | 197.88%156.02萬 | 233.96%117萬 | 271.83%126.51萬 | -246.06%-250.31萬 | -108.29%-159.4萬 | -62.86%-87.34萬 |
資產減值損失 | 922.40%208.62萬 | 112.45%5.18萬 | 101.89%4,523.51 | 34.64%-175.9萬 | -231.67%-25.37萬 | -231.36%-41.58萬 | -174.78%-23.88萬 | 3.72%-269.14萬 | 373.01%19.27萬 | 115.76%31.65萬 |
非經營性淨收益 | 24.82%3,364.13萬 | -70.86%715.49萬 | -87.71%127.92萬 | -25.16%2,267.13萬 | -2.34%2,695.08萬 | -10.26%2,455.48萬 | 17,565.84%1,040.74萬 | 1.64%3,029.33萬 | -12.98%2,759.55萬 | 9.32%2,736.3萬 |
公允價值變動淨收益 | 200.18%254.97萬 | 127.27%88.94萬 | 110.12%23.72萬 | -111.66%-562.84萬 | 17.09%-254.51萬 | -189.47%-326.12萬 | -477.53%-234.44萬 | -234.42%-265.91萬 | -3,796.32%-306.96萬 | -174.85%-112.66萬 |
投資淨收益 | 599.13%159.44萬 | 633.88%167.37萬 | ---- | 0.00%22.81萬 | 0.00%22.81萬 | 0.00%22.81萬 | ---- | -55.43%22.81萬 | -55.43%22.81萬 | -55.43%22.81萬 |
資產處置收益 | 1,890.81%56.37萬 | 5,791.50%56.13萬 | --936.77 | 522.87%5.92萬 | -13.20%2.83萬 | -70.79%9,527.68 | ---- | -100.27%-1.4萬 | -99.65%3.26萬 | -99.65%3.26萬 |
其他收益 | -2.99%2,709.83萬 | -86.12%372.31萬 | -89.90%118.4萬 | -23.41%2,905.45萬 | -12.18%2,793.3萬 | -6.81%2,682.42萬 | 1,230.21%1,172.55萬 | 48.28%3,793.29萬 | 39.92%3,180.58萬 | 105.29%2,878.58萬 |
營業利潤 | 18.88%1.68億 | -8.54%1.07億 | 0.01%7,137.94萬 | -11.59%1.88億 | 1.53%1.41億 | 14.34%1.17億 | 17.89%7,137.03萬 | 67.91%2.12億 | 54.59%1.39億 | 71.60%1.02億 |
加:營業外收入 | 39.53%30.99萬 | 103.52%29.7萬 | 360.19%17.59萬 | -96.85%16.9萬 | -94.05%22.21萬 | -96.08%14.59萬 | -98.88%3.82萬 | 1,691.84%536.33萬 | 1,287.07%373.16萬 | 1,496.61%371.95萬 |
減:營業外支出 | 431.08%195.37萬 | 532.04%80.1萬 | 1,750.78%36.94萬 | -69.98%91.24萬 | -64.99%36.79萬 | -83.78%12.67萬 | -92.39%2萬 | 81.62%303.97萬 | 10.35%105.08萬 | 104.94%78.11萬 |
利潤總額 | 17.83%1.66億 | -8.98%1.07億 | -0.28%7,118.58萬 | -12.90%1.87億 | -0.50%1.41億 | 11.17%1.17億 | 12.07%7,138.86萬 | 71.61%2.15億 | 58.78%1.42億 | 76.96%1.05億 |
減:所得稅費用 | 23.60%4,484.21萬 | -2.50%2,886.86萬 | 2.98%1,889.27萬 | -16.32%4,919.31萬 | 0.62%3,627.93萬 | 10.21%2,960.96萬 | 12.21%1,834.56萬 | 60.02%5,878.44萬 | 50.50%3,605.65萬 | 67.10%2,686.63萬 |
淨利潤 | 15.83%1.21億 | -11.17%7,773.04萬 | -1.41%5,229.31萬 | -11.61%1.38億 | -0.88%1.05億 | 11.49%8,750.92萬 | 12.02%5,304.3萬 | 76.44%1.56億 | 61.82%1.05億 | 80.61%7,848.75萬 |
持續經營淨利潤 | 15.83%1.21億 | -11.17%7,773.04萬 | -1.41%5,229.31萬 | -11.61%1.38億 | -0.88%1.05億 | 11.49%8,750.92萬 | 12.02%5,304.3萬 | 76.44%1.56億 | 61.82%1.05億 | 80.61%7,848.75萬 |
歸屬于母公司所有者的淨利潤 | 15.83%1.21億 | -11.17%7,773.04萬 | -1.41%5,229.31萬 | -11.61%1.38億 | -0.88%1.05億 | 11.49%8,750.92萬 | 12.02%5,304.3萬 | 76.44%1.56億 | 61.82%1.05億 | 80.61%7,848.75萬 |
每股收益 | ||||||||||
基本每股收益 | 15.83%0.221 | -11.20%0.1419 | -1.44%0.0955 | -10.71%0.25 | -0.88%0.1908 | 11.51%0.1598 | 12.02%0.0969 | 75.00%0.28 | 61.76%0.1925 | 80.71%0.1433 |
稀釋每股收益 | 15.83%0.221 | -11.20%0.1419 | -1.44%0.0955 | -10.71%0.25 | -0.88%0.1908 | 11.51%0.1598 | 12.02%0.0969 | 75.00%0.28 | 61.76%0.1925 | 80.71%0.1433 |
其他綜合收益 | ||||||||||
綜合收益總額 | 15.83%1.21億 | -11.17%7,773.04萬 | -1.41%5,229.31萬 | -11.61%1.38億 | -0.88%1.05億 | 11.49%8,750.92萬 | 12.02%5,304.3萬 | 76.44%1.56億 | 61.82%1.05億 | 80.61%7,848.75萬 |
歸屬于母公司所有者的綜合收益總額 | 15.83%1.21億 | -11.17%7,773.04萬 | -1.41%5,229.31萬 | -11.61%1.38億 | -0.88%1.05億 | 11.49%8,750.92萬 | 12.02%5,304.3萬 | 76.44%1.56億 | 61.82%1.05億 | 80.61%7,848.75萬 |
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 | -- | -- | -- | 普華永道中天會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(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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