(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 | 9.26%154.22億 | 12.10%99.2億 | 19.50%40.86億 | 16.05%209.54億 | 14.78%141.15億 | 14.30%88.49億 | 3.99%34.19億 | -13.15%180.56億 | -13.41%122.98億 | -10.97%77.42億 |
營業收入 | 9.26%154.22億 | 12.10%99.2億 | 19.50%40.86億 | 16.05%209.54億 | 14.78%141.15億 | 14.30%88.49億 | 3.99%34.19億 | -13.15%180.56億 | -13.41%122.98億 | -10.97%77.42億 |
其他業務收入 | ---- | 0.00%83.01萬 | ---- | -83.10%166.01萬 | ---- | -85.14%83.01萬 | ---- | -12.32%982.49萬 | ---- | 1.51%558.41萬 |
營業總成本 | 9.01%146.41億 | 11.30%93.91億 | 19.27%39.32億 | 14.06%195.97億 | 13.48%134.31億 | 13.90%84.37億 | 3.70%32.97億 | -11.73%171.81億 | -11.00%118.36億 | -9.01%74.08億 |
營業成本 | 9.15%130.69億 | 11.25%83.7億 | 20.79%34.39億 | 15.37%173.55億 | 14.71%119.73億 | 15.37%75.24億 | 3.95%28.47億 | -12.57%150.43億 | -11.69%104.38億 | -9.86%65.21億 |
營業稅金及附加 | 68.53%5,014.72萬 | 66.41%3,266.01萬 | 97.29%1,275.24萬 | 120.75%6,579.42萬 | 51.02%2,975.59萬 | 52.24%1,962.67萬 | 30.40%646.39萬 | -20.31%2,980.43萬 | -14.16%1,970.35萬 | -10.43%1,289.23萬 |
銷售費用 | 19.39%2.07億 | 25.51%1.34億 | 23.90%6,367.53萬 | 15.48%2.69億 | 11.70%1.73億 | 14.23%1.07億 | 14.91%5,139.08萬 | 3.06%2.33億 | 3.25%1.55億 | -1.11%9,328.11萬 |
管理費用 | 6.93%7.83億 | 12.49%5.18億 | 10.13%2.8億 | -2.97%11.42億 | -1.32%7.32億 | -5.31%4.61億 | 6.88%2.54億 | 4.80%11.76億 | 4.52%7.42億 | 5.53%4.87億 |
財務費用 | -11.13%1.09億 | -10.47%7,230.53萬 | -22.16%3,634.75萬 | -15.82%1.46億 | -9.02%1.22億 | -1.03%8,075.7萬 | -20.49%4,669.71萬 | -34.63%1.74億 | -35.49%1.35億 | -29.73%8,159.47萬 |
-利息費用 | -21.36%1.1億 | -21.57%7,764.01萬 | -20.21%3,204.83萬 | -17.93%1.72億 | -17.80%1.39億 | -15.41%9,899.31萬 | -25.18%4,016.46萬 | -12.00%2.09億 | -7.80%1.7億 | 19.40%1.17億 |
-利息收入 | -39.09%-4,468.66萬 | -26.98%-2,737.42萬 | -23.75%-1,364.33萬 | -87.43%-4,913.04萬 | -81.43%-3,212.74萬 | -107.53%-2,155.73萬 | -75.48%-1,102.45萬 | 0.25%-2,621.27萬 | 9.04%-1,770.79萬 | 29.95%-1,038.76萬 |
研發費用 | 5.77%4.23億 | 7.32%2.64億 | 10.42%1.01億 | 17.95%6.19億 | 15.30%4億 | 16.06%2.46億 | -3.36%9,169.57萬 | -13.44%5.25億 | -10.63%3.47億 | -3.73%2.12億 |
信用減值損失 | 10.42%-1.31億 | 440.40%7,390.96萬 | 27.57%1.07億 | -34.51%-2.64億 | 43.09%-1.46億 | -6.32%-2,171.27萬 | 40.03%8,424.38萬 | 90.78%-1.97億 | 30.74%-2.57億 | 89.50%-2,042.16萬 |
資產減值損失 | -260.71%-7,222.49萬 | -299.29%-1.05億 | 55.70%-388.74萬 | 47.79%-1.41億 | -115.72%-2,002.3萬 | -169.77%-2,625.44萬 | -2.32%-877.42萬 | 18.17%-2.7億 | 405.83%1.27億 | 41.64%-973.22萬 |
非經營性淨收益 | -6.09%-1.52億 | -953.92%-4,185.36萬 | 5.79%1.05億 | -122.43%-4.52億 | -245.51%-1.43億 | 90.88%-397.12萬 | 351.61%9,940.67萬 | 91.28%-2.03億 | 140.76%9,838.12萬 | 48.50%-4,353.4萬 |
公允價值變動淨收益 | 147.26%2,090.09萬 | -289.23%-2,122.66萬 | -195.36%-527.66萬 | 3.81%-1.01億 | 59.98%-4,423萬 | 120.36%1,121.72萬 | 109.81%553.33萬 | -423.88%-1.05億 | -386.32%-1.11億 | -706.53%-5,509.36萬 |
投資淨收益 | -23.19%1,606.78萬 | -35.90%474.96萬 | -29.54%240.67萬 | -91.59%2,729.18萬 | -93.18%2,091.97萬 | -63.50%740.93萬 | -83.62%341.57萬 | 345.93%3.24億 | 188.83%3.07億 | -80.08%2,029.84萬 |
-其中:對聯營合營企業的投資收益 | -91.63%58.2萬 | -187.01%-132.82萬 | 243.84%147.82萬 | 394.41%1,275.43萬 | 153.62%695.67萬 | 146.90%152.65萬 | -76.93%42.99萬 | -57.53%257.97萬 | 19.00%274.29萬 | -71.71%61.83萬 |
資產處置收益 | -112.48%-336.56萬 | -134.78%-444.29萬 | -114.24%-151.24萬 | -5,179.57%-86.84萬 | 6,691.69%2,696.22萬 | 6,685.51%1,277.28萬 | 5,531.79%1,061.7萬 | -100.71%-1.64萬 | -81.22%39.7萬 | -90.67%18.82萬 |
其他收益 | -8.74%1,763.79萬 | -20.71%998.83萬 | 36.40%596.24萬 | -35.99%2,778.88萬 | -37.85%1,932.73萬 | -40.66%1,259.67萬 | -24.84%437.13萬 | 59.07%4,341.19萬 | 29.34%3,109.58萬 | 56.18%2,122.68萬 |
營業利潤 | 16.29%6.29億 | 19.57%4.88億 | 16.70%2.59億 | 34.71%9.06億 | -3.36%5.41億 | 40.32%4.08億 | 69.57%2.22億 | 167.16%6.72億 | -15.46%5.6億 | -38.19%2.91億 |
加:營業外收入 | 160.24%225.34萬 | -17.67%42.91萬 | -50.76%25.98萬 | -48.54%322.37萬 | -19.55%86.59萬 | -23.31%52.12萬 | -33.01%52.76萬 | 45.83%626.39萬 | -36.98%107.63萬 | -33.57%67.95萬 |
減:營業外支出 | 44.62%630.6萬 | 39.43%455.65萬 | 31.40%191.94萬 | -9.31%465.82萬 | 36.40%436.05萬 | 69.79%326.79萬 | 5.17%146.08萬 | -10.14%513.63萬 | 61.86%319.69萬 | 35.76%192.46萬 |
利潤總額 | 16.30%6.25億 | 19.36%4.84億 | 16.44%2.57億 | 34.27%9.04億 | -3.62%5.38億 | 39.98%4.05億 | 69.63%2.21億 | 167.17%6.74億 | -15.74%5.58億 | -38.40%2.89億 |
減:所得稅費用 | 41.76%9,508.69萬 | 57.17%9,442.19萬 | 21.86%4,544.67萬 | 29.51%1.62億 | -34.95%6,707.42萬 | 2.11%6,007.59萬 | 41.41%3,729.56萬 | 591.41%1.25億 | 47.82%1.03億 | 2.80%5,883.4萬 |
淨利潤 | 12.67%5.3億 | 12.78%3.89億 | 15.34%2.12億 | 35.35%7.43億 | 3.48%4.71億 | 49.64%3.45億 | 76.81%1.83億 | 156.15%5.49億 | -23.23%4.55億 | -44.12%2.31億 |
持續經營淨利潤 | 12.67%5.3億 | 12.78%3.89億 | 15.34%2.12億 | 35.35%7.43億 | 3.48%4.71億 | 49.64%3.45億 | 76.81%1.83億 | 156.15%5.49億 | -23.23%4.55億 | -44.12%2.31億 |
減:少數股東損益 | 35.58%9,710.07萬 | 27.01%6,663.25萬 | 50.12%2,989.08萬 | 22.37%7,109.93萬 | 1,333.01%7,162.03萬 | 113.38%5,246.35萬 | 80.49%1,991.14萬 | 95.27%5,810.31萬 | -92.83%499.79萬 | -29.42%2,458.69萬 |
歸屬于母公司所有者的淨利潤 | 8.55%4.33億 | 10.23%3.22億 | 11.10%1.82億 | 36.89%6.72億 | -11.29%3.99億 | 42.03%2.93億 | 76.37%1.64億 | 148.72%4.91億 | -13.94%4.5億 | -45.47%2.06億 |
每股收益 | ||||||||||
基本每股收益 | 8.57%0.38 | 7.69%0.28 | 14.29%0.16 | 37.21%0.59 | -12.50%0.35 | 44.44%0.26 | 75.00%0.14 | 148.31%0.43 | -13.04%0.4 | -45.45%0.18 |
稀釋每股收益 | 8.57%0.38 | 7.69%0.28 | 14.29%0.16 | 37.21%0.59 | -12.50%0.35 | 44.44%0.26 | 75.00%0.14 | 148.31%0.43 | -13.04%0.4 | -45.45%0.18 |
其他綜合收益 | -97.86%161.05萬 | -90.34%913.23萬 | 102.40%76.66萬 | 112.59%4,716.61萬 | 118.43%7,511.19萬 | 137.65%9,452.63萬 | 28.19%-3,197.91萬 | 51.62%-3.75億 | -437.98%-4.08億 | -244.45%-2.51億 |
歸屬于母公司所有者的其他綜合收益總額 | -105.58%-516.59萬 | -86.65%1,520.23萬 | 104.04%186.3萬 | 115.32%5,546.67萬 | 127.32%9,255.42萬 | 151.37%1.14億 | 5.10%-4,616.9萬 | 53.44%-3.62億 | -393.86%-3.39億 | -229.88%-2.22億 |
歸屬於少數股東的其他綜合收益總額 | 138.85%677.65萬 | 68.58%-606.99萬 | -107.73%-109.64萬 | 33.86%-830.06萬 | 74.63%-1,744.23萬 | 34.42%-1,931.71萬 | 244.97%1,418.99萬 | -486.06%-1,255萬 | -1,398.70%-6,875.84萬 | -1,025.89%-2,945.44萬 |
綜合收益總額 | -2.55%5.32億 | -9.40%3.98億 | 40.19%2.12億 | 353.20%7.9億 | 1,056.55%5.46億 | 2,244.91%4.4億 | 155.75%1.51億 | 109.95%1.74億 | -93.38%4,718.12萬 | -103.49%-2,049.21萬 |
歸屬于母公司所有者的綜合收益總額 | -12.94%4.28億 | -16.91%3.38億 | 56.39%1.84億 | 464.76%7.27億 | 343.02%4.91億 | 2,700.97%4.06億 | 166.25%1.17億 | 107.22%1.29億 | -82.61%1.11億 | -102.85%-1,562.46萬 |
歸屬於少數股東的綜合收益總額 | 91.73%1.04億 | 82.71%6,056.26萬 | -15.56%2,879.44萬 | 37.86%6,279.87萬 | 184.97%5,417.81萬 | 780.97%3,314.64萬 | 125.16%3,410.13萬 | 38.01%4,555.32萬 | -184.97%-6,376.05萬 | -112.80%-486.75萬 |
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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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