(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 | 15.88%37.25億 | 21.68%23.59億 | 31.00%11.05億 | 35.55%44.44億 | 38.35%32.15億 | 34.49%19.39億 | 31.21%8.43億 | 25.75%32.78億 | 29.58%23.24億 | 35.72%14.42億 |
營業收入 | 15.88%37.25億 | 21.68%23.59億 | 31.00%11.05億 | 35.55%44.44億 | 38.35%32.15億 | 34.49%19.39億 | 31.21%8.43億 | 25.75%32.78億 | 29.58%23.24億 | 35.72%14.42億 |
其他業務收入 | ---- | -10.95%1,203.13萬 | ---- | 13.73%3,114.02萬 | ---- | -7.74%1,351.14萬 | ---- | 51.63%2,738.03萬 | ---- | 126.39%1,464.44萬 |
營業總成本 | 25.83%31.18億 | 26.54%19.37億 | 35.78%9.5億 | 42.12%35.39億 | 41.50%24.78億 | 34.62%15.31億 | 29.69%7億 | 32.40%24.9億 | 34.99%17.51億 | 46.00%11.37億 |
營業成本 | 23.81%21.25億 | 26.68%13.45億 | 38.76%6.3億 | 45.80%23.77億 | 46.46%17.16億 | 33.97%10.61億 | 25.14%4.54億 | 29.27%16.3億 | 35.11%11.72億 | 52.35%7.92億 |
營業稅金及附加 | 134.31%2,000.6萬 | 103.50%883.81萬 | 76.72%271.47萬 | 44.39%1,494.38萬 | 70.55%853.83萬 | 40.42%434.31萬 | 46.27%153.62萬 | 2.71%1,034.94萬 | -13.37%500.62萬 | 7.22%309.3萬 |
銷售費用 | 22.23%3.2億 | 21.36%1.83億 | 29.73%1.19億 | 38.57%3.98億 | 43.72%2.62億 | 34.44%1.51億 | 43.34%9,151.31萬 | 30.40%2.87億 | 16.53%1.82億 | 20.95%1.12億 |
管理費用 | 14.63%1.46億 | 14.07%9,011.89萬 | 34.41%5,036.67萬 | 0.46%1.79億 | -0.54%1.27億 | -4.89%7,900.43萬 | -6.32%3,747.3萬 | 25.33%1.78億 | 21.51%1.28億 | 39.21%8,306.39萬 |
財務費用 | 45.57%4.44億 | 33.02%2.65億 | 31.32%1.29億 | 55.94%4.88億 | 39.30%3.05億 | 65.07%1.99億 | 58.37%9,822.95萬 | 64.24%3.13億 | 75.35%2.19億 | 47.23%1.21億 |
-利息費用 | 51.99%4.41億 | 34.76%2.56億 | 33.19%1.25億 | 56.10%4.85億 | 33.30%2.9億 | 58.63%1.9億 | 39.32%9,374.04萬 | 63.52%3.11億 | 74.83%2.18億 | 45.81%1.2億 |
-利息收入 | 9.82%-28.49萬 | 62.72%-15.58萬 | 67.37%-9.66萬 | 37.48%-38.68萬 | 29.06%-31.59萬 | -47.81%-41.79萬 | 95.26%-29.6萬 | -14.02%-61.87萬 | -4.56%-44.53萬 | 27.35%-28.27萬 |
研發費用 | 6.63%6,249.14萬 | 26.63%4,592.14萬 | 14.31%1,957.7萬 | 15.47%8,332.32萬 | 30.54%5,860.5萬 | 39.52%3,626.55萬 | 71.93%1,712.6萬 | 25.88%7,216.1萬 | 20.10%4,489.28萬 | 19.99%2,599.3萬 |
信用減值損失 | 11.91%-5,950.23萬 | 10.26%-2,846.64萬 | 83.04%3,259.83萬 | -11.41%-9,314.91萬 | -19.25%-6,755.09萬 | -54.08%-3,172.14萬 | -3.32%1,780.92萬 | -9.19%-8,361.04萬 | -40.43%-5,664.83萬 | -54.87%-2,058.7萬 |
資產減值損失 | 294.12%500.88萬 | 2,121.77%770.04萬 | 484.25%516.74萬 | -15.65%-2,119.33萬 | ---258.03萬 | --34.66萬 | ---134.48萬 | ---1,832.48萬 | ---- | ---- |
非經營性淨收益 | 60.78%-1,778.55萬 | -42.58%-1,777.22萬 | 42.08%3,564.74萬 | 392.45%7,636.6萬 | -105.11%-4,534.62萬 | -177.56%-1,246.43萬 | -26.57%2,508.94萬 | -0.12%-2,611.21萬 | -66.10%-2,210.84萬 | 363.12%1,607.01萬 |
公允價值變動淨收益 | --2,817.88 | --2,817.88 | ---- | 809.35%1.56億 | ---- | ---- | ---- | --1,718.17萬 | ---- | ---- |
投資淨收益 | 2,086.10%981.85萬 | 343.86%97.33萬 | 21.56%-43.05萬 | -109.51%-127.91萬 | -112.30%-49.44萬 | -102.58%-39.91萬 | -108.69%-54.88萬 | -26.78%1,344.95萬 | -27.05%401.96萬 | 430.46%1,544.05萬 |
-其中:對聯營合營企業的投資收益 | 2,264.76%981.85萬 | 343.86%97.33萬 | 21.56%-43.05萬 | -109.62%-130.68萬 | -110.91%-45.36萬 | -102.56%-39.91萬 | -108.50%-54.88萬 | -6.40%1,358.83萬 | 3.75%415.85萬 | 1,005.43%1,557.94萬 |
資產處置收益 | -204.53%-275.08萬 | -96.76%10.21萬 | -1,022.39%-212.34萬 | -85.28%131.76萬 | -60.06%263.17萬 | -25.62%315.15萬 | -86.81%23.02萬 | 2,192.27%895.05萬 | 1,881.49%658.95萬 | 180.54%423.68萬 |
其他收益 | 30.86%2,963.74萬 | -88.14%191.57萬 | -95.13%43.56萬 | -5.00%3,442.88萬 | -5.36%2,264.76萬 | -4.84%1,615.82萬 | 16.34%894.36萬 | 14.21%3,624.14萬 | 9.32%2,393.09萬 | 37.58%1,697.98萬 |
營業利潤 | -14.76%5.89億 | 2.18%4.04億 | 12.85%1.91億 | 28.73%9.81億 | 25.64%6.91億 | 23.38%3.96億 | 22.81%1.69億 | 8.84%7.62億 | 14.03%5.5億 | 11.76%3.21億 |
加:營業外收入 | 119.31%390.56萬 | 127.15%282.41萬 | 505.47%45.11萬 | 79.63%559.36萬 | 48.61%178.09萬 | 48.54%124.33萬 | -87.05%7.45萬 | -12.74%311.39萬 | -46.23%119.84萬 | 105.61%83.7萬 |
減:營業外支出 | 230.94%829.05萬 | 403.83%562.57萬 | 177.55%242.8萬 | 72.82%975.92萬 | 31.55%250.51萬 | 183.89%111.66萬 | -2.60%87.48萬 | 20.03%564.69萬 | 1.74%190.43萬 | -53.31%39.33萬 |
利潤總額 | -15.30%5.85億 | 1.44%4.01億 | 12.21%1.89億 | 28.61%9.76億 | 25.67%6.91億 | 23.25%3.96億 | 22.51%1.68億 | 8.65%7.59億 | 13.80%5.5億 | 12.09%3.21億 |
減:所得稅費用 | -22.03%7,762.22萬 | -5.21%5,399.27萬 | 17.12%2,828.85萬 | 76.52%1.36億 | 27.28%9,955.66萬 | 28.65%5,695.93萬 | 31.50%2,415.27萬 | -22.44%7,712.97萬 | 3.08%7,822.06萬 | -5.69%4,427.59萬 |
淨利潤 | -14.17%5.07億 | 2.56%3.47億 | 11.38%1.6億 | 23.19%8.4億 | 25.40%5.91億 | 22.39%3.39億 | 21.13%1.44億 | 13.81%6.82億 | 15.79%4.71億 | 15.57%2.77億 |
持續經營淨利潤 | -14.17%5.07億 | 2.56%3.47億 | 11.38%1.6億 | 23.19%8.4億 | 25.40%5.91億 | 22.39%3.39億 | 21.13%1.44億 | 13.20%6.82億 | 15.79%4.71億 | 15.57%2.77億 |
減:少數股東損益 | -28.91%2,048萬 | -8.56%1,254.61萬 | 4.35%385.32萬 | -6.95%3,935.56萬 | -23.22%2,880.82萬 | -53.65%1,372.11萬 | -68.33%369.27萬 | -58.17%4,229.63萬 | -50.72%3,752.27萬 | -33.99%2,960.57萬 |
歸屬于母公司所有者的淨利潤 | -13.41%4.87億 | 3.03%3.35億 | 11.57%1.57億 | 25.19%8.01億 | 29.61%5.62億 | 31.50%3.25億 | 30.85%1.4億 | 28.43%6.4億 | 31.10%4.34億 | 26.99%2.47億 |
每股收益 | ||||||||||
基本每股收益 | -13.79%0.25 | 0.00%0.17 | 14.29%0.08 | 16.67%0.42 | 16.00%0.29 | 21.43%0.17 | -22.22%0.07 | -10.00%0.36 | -7.41%0.25 | -12.50%0.14 |
稀釋每股收益 | -13.79%0.25 | 0.00%0.17 | 14.29%0.08 | 17.14%0.41 | 16.00%0.29 | 21.43%0.17 | -12.50%0.07 | -10.26%0.35 | -3.85%0.25 | -6.67%0.14 |
其他綜合收益 | -39.74萬 | -7.57萬 | -4.87萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | ---33.7萬 | ---6.42萬 | ---4.13萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的其他綜合收益總額 | ---6.05萬 | ---1.15萬 | ---7,406.29 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -14.24%5.07億 | 2.54%3.47億 | 11.35%1.6億 | 23.19%8.4億 | 25.40%5.91億 | 22.39%3.39億 | 1.44億 | 13.81%6.82億 | 15.79%4.71億 | 15.57%2.77億 |
歸屬于母公司所有者的綜合收益總額 | -13.47%4.87億 | 3.01%3.35億 | 11.54%1.57億 | 25.19%8.01億 | 29.61%5.62億 | 31.50%3.25億 | --1.4億 | 28.43%6.4億 | 31.10%4.34億 | 26.99%2.47億 |
歸屬於少數股東的綜合收益總額 | -29.12%2,041.96萬 | -8.65%1,253.45萬 | 4.15%384.58萬 | -6.95%3,935.56萬 | -23.22%2,880.82萬 | -53.65%1,372.11萬 | --369.27萬 | -58.17%4,229.63萬 | -50.72%3,752.27萬 | -33.99%2,960.57萬 |
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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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