(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 | 14.79%47.06億 | 20.23%32.35億 | 12.56%16.29億 | -3.78%52.94億 | -6.70%41億 | -13.54%26.91億 | -20.53%14.47億 | -9.12%55.02億 | -5.18%43.94億 | -7.62%31.12億 |
營業收入 | 14.79%47.06億 | 20.23%32.35億 | 12.56%16.29億 | -3.78%52.94億 | -6.70%41億 | -13.54%26.91億 | -20.53%14.47億 | -9.12%55.02億 | -5.18%43.94億 | -7.62%31.12億 |
其他業務收入 | ---- | 125.93%806.18萬 | ---- | 150.04%1,101.38萬 | ---- | 5.99%356.83萬 | ---- | -8.12%440.47萬 | ---- | 74.48%336.65萬 |
營業總成本 | 12.08%40.8億 | 16.79%27.91億 | 8.89%14.34億 | -3.78%48.06億 | -7.99%36.41億 | -13.92%23.9億 | -17.27%13.17億 | -9.99%49.95億 | -6.95%39.57億 | -9.20%27.76億 |
營業成本 | 8.89%31.9億 | 14.51%22.06億 | 7.37%11.39億 | -5.98%37.9億 | -9.19%29.29億 | -15.81%19.26億 | -21.08%10.61億 | -11.54%40.31億 | -9.08%32.26億 | -12.40%22.88億 |
營業稅金及附加 | 8.43%4,462.6萬 | 3.40%3,325.23萬 | -8.33%2,203.23萬 | 56.47%5,207.36萬 | 60.19%4,115.56萬 | 139.88%3,215.89萬 | 207.22%2,403.54萬 | -12.91%3,327.95萬 | -20.96%2,569.19萬 | -47.98%1,340.65萬 |
銷售費用 | 17.15%2.81億 | 12.84%1.8億 | 1.73%8,066.31萬 | 20.09%3.39億 | 6.02%2.4億 | 7.06%1.6億 | 24.04%7,929.12萬 | 17.02%2.82億 | 22.62%2.26億 | 26.65%1.49億 |
管理費用 | 21.83%2.61億 | 21.55%1.74億 | 20.35%8,677.26萬 | -18.66%2.45億 | -9.92%2.15億 | -10.15%1.43億 | -1.22%7,210.15萬 | 1.75%3.02億 | 6.66%2.38億 | 8.06%1.59億 |
財務費用 | 77.10%-1,326.86萬 | 74.31%-1,110.87萬 | 186.99%236.21萬 | 66.72%-1,430.25萬 | -19.94%-5,793.44萬 | -151.02%-4,323.4萬 | -132.07%-271.54萬 | -232.08%-4,297.98萬 | -560.08%-4,830.23萬 | -1,337.01%-1,722.36萬 |
-利息費用 | -28.56%2,290.42萬 | -11.18%2,014.69萬 | 12.25%1,835.12萬 | -21.71%5,105.58萬 | -32.91%3,205.93萬 | -27.77%2,268.17萬 | 54.23%1,634.87萬 | 110.67%6,521.27萬 | 123.19%4,778.33萬 | 292.37%3,140.05萬 |
-利息收入 | 34.19%-3,582.47萬 | 22.83%-2,701.76萬 | 42.19%-1,232萬 | 32.97%-3,558.1萬 | -29.60%-5,443.57萬 | -29.09%-3,501.15萬 | -353.80%-2,131.22萬 | -99.22%-5,307.9萬 | -100.89%-4,200.37萬 | -65.19%-2,712.08萬 |
研發費用 | 15.81%3.17億 | 21.65%2.09億 | 23.69%1.03億 | 1.11%3.95億 | -5.41%2.73億 | -6.54%1.72億 | -11.74%8,336.3萬 | 1.50%3.9億 | 14.15%2.89億 | 19.72%1.84億 |
信用減值損失 | 0.24%-3,253.54萬 | -95.00%-3,592.16萬 | -66.97%-1,541.12萬 | 69.37%-724.27萬 | -5.49%-3,261.47萬 | 25.44%-1,842.16萬 | 53.62%-922.98萬 | 9.14%-2,364.67萬 | 16.11%-3,091.8萬 | 23.78%-2,470.58萬 |
資產減值損失 | 81.02%-417.46萬 | 15.24%-1,293.79萬 | 54.57%-329.05萬 | 7.71%-3,058.33萬 | -196.01%-2,199.24萬 | -58.43%-1,526.48萬 | 14.37%-724.38萬 | 37.03%-3,313.71萬 | -130.01%-742.97萬 | 16.59%-963.49萬 |
非經營性淨收益 | 1,435.70%7,411.95萬 | 679.53%1,868.29萬 | 345.18%1,994.52萬 | 340.30%9,860.45萬 | -118.24%-554.91萬 | -409.65%-322.38萬 | 51.96%-813.49萬 | 405.82%2,239.46萬 | 815.56%3,041.87萬 | 106.15%104.11萬 |
公允價值變動淨收益 | 101.76%17.05萬 | 98.36%-14.37萬 | 98.45%-14.54萬 | -197.46%-951.96萬 | -161.50%-968.92萬 | -4,844.37%-874.81萬 | -11,894.87%-939.35萬 | 157.61%976.75萬 | 209.15%1,575.44萬 | 98.87%-17.69萬 |
投資淨收益 | 157.69%3,285.36萬 | 116.27%2,310.35萬 | 38.91%1,179.71萬 | 4,227.63%4,870.57萬 | 5,453.18%1,274.91萬 | 1,348.87%1,068.28萬 | 2,290.40%849.28萬 | -95.54%112.55萬 | -98.88%22.96萬 | -96.31%73.73萬 |
-其中:對聯營合營企業的投資收益 | -214.42%-250.17萬 | -111.24%-17.59萬 | --50.92萬 | 407.50%249.1萬 | 1,051.97%218.64萬 | 657.45%156.54萬 | ---- | -357.25%-81.01萬 | -26.87%-22.97萬 | -1,072.33%-28.08萬 |
資產處置收益 | -690.39%-561.26萬 | -62,804.62%-606.18萬 | 44.76%49.06萬 | 101.34%7.66萬 | 637.21%95.07萬 | 98.24%-9,636.42 | 619.29%33.89萬 | -416.44%-571.38萬 | -238.05%-17.7萬 | -826.05%-54.65萬 |
其他收益 | 85.18%8,341.81萬 | 77.47%5,064.44萬 | 197.79%2,650.47萬 | 31.31%9,716.77萬 | -14.94%4,504.74萬 | -19.31%2,853.76萬 | -19.52%890.05萬 | 15.32%7,399.93萬 | 42.10%5,295.95萬 | 56.31%3,536.8萬 |
營業利潤 | 54.24%7億 | 55.37%4.63億 | 76.17%2.15億 | 10.86%5.86億 | -3.03%4.54億 | -11.56%2.98億 | -42.50%1.22億 | 6.46%5.29億 | 21.39%4.68億 | 14.51%3.37億 |
加:營業外收入 | -46.23%110.16萬 | -7.11%133.43萬 | -65.00%23.15萬 | 7.52%176.38萬 | 68.46%204.86萬 | 110.57%143.64萬 | 4.94%66.14萬 | -21.08%164.05萬 | -61.76%121.6萬 | -69.97%68.22萬 |
減:營業外支出 | -14.62%361.89萬 | 125.59%298.89萬 | 194.05%69.02萬 | 12.30%678.13萬 | -3.20%423.84萬 | -54.89%132.49萬 | -85.65%23.47萬 | 27.54%603.88萬 | 45.27%437.85萬 | 188.58%293.7萬 |
利潤總額 | 54.43%6.97億 | 54.76%4.61億 | 75.18%2.14億 | 10.83%5.81億 | -2.84%4.52億 | -10.93%2.98億 | -42.02%1.22億 | 6.14%5.25億 | 20.52%4.65億 | 13.26%3.34億 |
減:所得稅費用 | 87.44%6,918.95萬 | 64.26%4,164.55萬 | 147.37%2,096.29萬 | 76.35%4,123.48萬 | 27.08%3,691.35萬 | 75.75%2,535.27萬 | -45.84%847.42萬 | 32.71%2,338.2萬 | -28.43%2,904.72萬 | -55.91%1,442.51萬 |
淨利潤 | 51.49%6.28億 | 53.88%4.19億 | 69.80%1.93億 | 7.78%5.4億 | -4.84%4.15億 | -14.84%2.73億 | -41.72%1.14億 | 5.16%5.01億 | 26.28%4.36億 | 21.88%3.2億 |
持續經營淨利潤 | 51.49%6.28億 | 53.88%4.19億 | 69.80%1.93億 | 7.78%5.4億 | -4.84%4.15億 | -14.84%2.73億 | -41.72%1.14億 | 5.16%5.01億 | 26.28%4.36億 | 21.88%3.2億 |
減:少數股東損益 | 282.24%881.69萬 | 38.70%269.04萬 | 222.69%531.04萬 | -77.76%167.2萬 | -80.60%230.67萬 | -77.02%193.97萬 | -65.13%164.56萬 | -26.10%751.84萬 | 38.97%1,189萬 | 50.42%844.22萬 |
歸屬于母公司所有者的淨利潤 | 50.20%6.19億 | 53.99%4.17億 | 67.56%1.88億 | 9.08%5.38億 | -2.71%4.12億 | -13.16%2.71億 | -41.14%1.12億 | 5.84%4.94億 | 25.96%4.24億 | 21.26%3.12億 |
每股收益 | ||||||||||
基本每股收益 | 54.12%1.31 | 57.14%0.88 | 78.26%0.41 | 4.63%1.13 | -9.57%0.85 | -20.00%0.56 | -46.51%0.23 | 2.86%1.08 | 23.68%0.94 | 18.64%0.7 |
稀釋每股收益 | 54.12%1.31 | 57.14%0.88 | 78.26%0.41 | 4.63%1.13 | -9.57%0.85 | -20.00%0.56 | -46.51%0.23 | 2.86%1.08 | 25.33%0.94 | 20.69%0.7 |
其他綜合收益 | -199.24%-185.85萬 | -115.35%-44.41萬 | 272.44%178.74萬 | 222.03%224.28萬 | 487.62%187.27萬 | 139.00%289.32萬 | -59.12%47.99萬 | 112.05%69.65萬 | 85.96%-48.31萬 | -433.81%-741.92萬 |
歸屬于母公司所有者的其他綜合收益總額 | -205.53%-185.85萬 | -117.14%-44.41萬 | 316.16%178.74萬 | 294.31%224.28萬 | 660.57%176.1萬 | 135.66%259.09萬 | -65.73%42.95萬 | 112.15%56.88萬 | 88.34%-31.41萬 | -527.49%-726.48萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | 166.09%11.17萬 | 295.84%30.22萬 | 163.54%5.04萬 | 111.63%12.77萬 | 77.36%-16.9萬 | -129.50%-15.43萬 |
綜合收益總額 | 50.36%6.26億 | 52.10%4.19億 | 70.65%1.95億 | 8.07%5.42億 | -4.30%4.17億 | -11.90%2.75億 | -41.82%1.14億 | 6.60%5.02億 | 27.41%4.35億 | 18.06%3.13億 |
歸屬于母公司所有者的綜合收益總額 | 49.11%6.18億 | 52.36%4.16億 | 68.51%1.9億 | 9.41%5.41億 | -2.22%4.14億 | -10.23%2.73億 | -41.30%1.13億 | 7.04%4.94億 | 26.88%4.24億 | 17.65%3.04億 |
歸屬於少數股東的綜合收益總額 | 264.59%881.69萬 | 20.00%269.04萬 | 213.10%531.04萬 | -78.13%167.2萬 | -79.37%241.83萬 | -72.95%224.19萬 | -63.45%169.61萬 | -15.75%764.61萬 | 50.08%1,172.1萬 | 35.08%828.79萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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