(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 | 31.59%39.55億 | 13.13%22.33億 | 6.16%9.49億 | 1.83%40.41億 | 19.47%30.06億 | 29.39%19.74億 | 21.65%8.94億 | 33.02%39.68億 | 20.72%25.16億 | 4.88%15.25億 |
營業收入 | 31.59%39.55億 | 13.13%22.33億 | 6.16%9.49億 | 1.83%40.41億 | 19.47%30.06億 | 29.39%19.74億 | 21.65%8.94億 | 33.02%39.68億 | 20.72%25.16億 | 4.88%15.25億 |
其他業務收入 | ---- | 18.28%369.77萬 | ---- | 6.03%825.05萬 | ---- | -11.69%312.63萬 | ---- | -17.85%778.15萬 | ---- | -33.29%354萬 |
營業總成本 | 11.50%36.59億 | 4.10%22.61億 | 7.49%10.78億 | 18.18%44.53億 | 27.26%32.82億 | 23.87%21.72億 | 12.98%10.03億 | 42.12%37.68億 | 40.19%25.79億 | 56.89%17.54億 |
營業成本 | 7.58%32.5億 | -1.07%19.81億 | 0.30%9.26億 | 19.68%40.56億 | 28.38%30.21億 | 24.86%20.03億 | 12.47%9.24億 | 40.23%33.89億 | 42.03%23.53億 | 61.83%16.04億 |
營業稅金及附加 | 13.51%793.38萬 | 13.32%530.99萬 | 35.74%236.51萬 | -3.11%996.09萬 | -4.89%698.96萬 | -1.74%468.57萬 | -26.38%174.24萬 | -1.06%1,028.1萬 | 4.75%734.92萬 | 3.46%476.86萬 |
銷售費用 | -6.45%2,690.45萬 | -4.59%1,764.95萬 | 0.20%891.51萬 | -11.52%3,866.95萬 | -6.14%2,875.8萬 | -6.04%1,849.95萬 | -7.48%889.71萬 | 15.10%4,370.28萬 | 3.81%3,064.04萬 | -8.71%1,968.97萬 |
管理費用 | 42.65%1.93億 | 53.27%1.39億 | 92.07%8,128.19萬 | -5.02%2.17億 | 24.72%1.35億 | 26.24%9,068.14萬 | 27.32%4,231.81萬 | 84.03%2.28億 | 12.28%1.08億 | 2.46%7,183.49萬 |
財務費用 | 100.11%1.52億 | 106.35%9,823.86萬 | 117.54%4,804.28萬 | 30.48%1.07億 | 19.05%7,586.51萬 | 14.07%4,760.71萬 | 29.10%2,208.43萬 | 72.51%8,223.4萬 | 88.06%6,372.39萬 | 104.78%4,173.33萬 |
-利息費用 | 95.85%1.52億 | 103.46%9,864.13萬 | 115.64%4,859.64萬 | 28.29%1.1億 | 15.07%7,763.26萬 | 12.04%4,848.07萬 | 68.63%2,253.61萬 | 109.98%8,582.35萬 | 85.69%6,746.82萬 | 95.11%4,327.26萬 |
-利息收入 | 24.70%-187.34萬 | 16.17%-130.63萬 | -6.18%-64.54萬 | 13.10%-335.89萬 | 42.95%-248.79萬 | 26.53%-155.82萬 | 36.93%-60.78萬 | 10.50%-386.53萬 | -39.13%-436.06萬 | 7.57%-212.1萬 |
研發費用 | 114.59%2,990.26萬 | 148.42%1,982.47萬 | 172.65%1,069.73萬 | 65.60%2,496.73萬 | -10.02%1,393.51萬 | -31.42%798.02萬 | 0.85%392.34萬 | 1.29%1,507.67萬 | -1.65%1,548.62萬 | 17.19%1,163.59萬 |
信用減值損失 | 12.37%-594.33萬 | 18.80%-308.27萬 | -38.16%-272萬 | -990.06%-1,825.75萬 | 32.05%-678.2萬 | 44.76%-379.65萬 | 28.06%-196.88萬 | 50.43%-167.49萬 | -32.50%-998.05萬 | -36.95%-687.24萬 |
資產減值損失 | 70.08%-598.78萬 | 117.87%2,047.93萬 | 130.44%2,162.39萬 | -13,240.10%-1.11億 | -3,125.97%-2,001.17萬 | -27,579.57%-1.15億 | 46.73%-7,102.87萬 | 68.11%-83.4萬 | 95.67%-62.03萬 | 98.21%-41.41萬 |
非經營性淨收益 | 38.44%-5,101.85萬 | 87.74%-1,891.14萬 | 87.16%-1,217.48萬 | -451.08%-2.18億 | -99.39%-8,288.08萬 | -291.03%-1.54億 | 39.12%-9,479.88萬 | -12.19%-3,950.08萬 | -224.56%-4,156.62萬 | -49.02%-3,945.78萬 |
公允價值變動淨收益 | ---- | ---- | --1.84萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 10.23%-221.21萬 | -157.65%-217.12萬 | 47.34%-20.62萬 | 18.54%-282.62萬 | ---246.42萬 | ---84.27萬 | ---39.15萬 | -128.14%-346.92萬 | ---- | ---- |
資產處置收益 | 34.93%-4,068.82萬 | 14.57%-3,630.98萬 | -34.08%-3,241.12萬 | -112.05%-9,744.98萬 | -63.95%-6,253.41萬 | -19.31%-4,250.29萬 | -11.58%-2,417.35萬 | 9.64%-4,595.53萬 | -139.61%-3,814.27萬 | -238.73%-3,562.37萬 |
其他收益 | -57.21%381.28萬 | -70.87%217.3萬 | -44.99%152.03萬 | -2.60%1,210.94萬 | 24.16%891.11萬 | 116.06%745.93萬 | 37.66%276.37萬 | 33.51%1,243.27萬 | -7.86%717.73萬 | -56.78%345.24萬 |
營業利潤 | 168.42%2.45億 | 86.57%-4,736.53萬 | 30.67%-1.41億 | -492.67%-6.3億 | -244.01%-3.59億 | -31.80%-3.53億 | 33.96%-2.04億 | -45.87%1.6億 | -144.93%-1.04億 | -186.23%-2.68億 |
加:營業外收入 | 58.68%4,726.26萬 | 81.94%2,594.58萬 | 1,482.71%1,238.56萬 | 161.18%4,453.74萬 | 42.84%2,978.54萬 | 34.92%1,426.04萬 | -70.15%78.26萬 | -8.78%1,705.24萬 | 3.51%2,085.22萬 | 115.47%1,056.93萬 |
減:營業外支出 | 5.19%2,652.54萬 | -2.08%1,648.46萬 | 0.47%695.43萬 | 130.24%5,363.43萬 | 44.59%2,521.76萬 | 90.61%1,683.47萬 | 83.71%692.14萬 | -37.87%2,329.55萬 | -45.70%1,744.04萬 | -10.40%883.2萬 |
利潤總額 | 175.16%2.66億 | 89.33%-3,790.41萬 | 35.28%-1.36億 | -514.47%-6.39億 | -251.12%-3.54億 | -33.63%-3.55億 | 32.22%-2.1億 | -44.46%1.54億 | -145.82%-1.01億 | -187.06%-2.66億 |
減:所得稅費用 | 103.53%37.65萬 | 157.11%344.16萬 | 164.86%185.35萬 | 194.17%675.59萬 | -138.51%-1,067.51萬 | -192.12%-602.59萬 | -438.90%-285.75萬 | -165.31%-717.44萬 | -147.95%-447.57萬 | -123.73%-206.28萬 |
淨利潤 | FLtoP2.66億 | FPtoL-4,134.57萬 | FPtoL-1.38億 | SL-6.46億 | FPtoL-3.43億 | FPtoL-3.49億 | FPtoL-2.07億 | -39.48%1.61億 | SL-9,633.7萬 | SL-2.64億 |
持續經營淨利潤 | 177.39%2.66億 | 88.16%-4,134.57萬 | 33.50%-1.38億 | -500.23%-6.46億 | -256.35%-3.43億 | -32.40%-3.49億 | 33.32%-2.07億 | -39.48%1.61億 | -145.73%-9,633.7萬 | -188.92%-2.64億 |
減:少數股東損益 | 1,267.49%618.53萬 | 499.68%349.8萬 | 119.35%29.98萬 | -117.67%-58.1萬 | -213.32%-52.98萬 | -529.85%-87.52萬 | -427.75%-154.95萬 | -57.06%328.78萬 | -94.20%46.75萬 | -97.60%20.36萬 |
歸屬于母公司所有者的淨利潤 | 175.70%2.59億 | 87.13%-4,484.36萬 | 32.85%-1.38億 | -508.18%-6.45億 | -254.08%-3.43億 | -31.96%-3.48億 | 33.92%-2.06億 | -38.96%1.58億 | -147.78%-9,680.45萬 | -191.60%-2.64億 |
每股收益 | ||||||||||
基本每股收益 | 175.00%0.51 | 86.96%-0.09 | 34.15%-0.27 | -508.13%-1.275 | -257.89%-0.68 | -32.69%-0.69 | 32.79%-0.41 | -41.26%0.3124 | -145.24%-0.19 | -183.87%-0.52 |
稀釋每股收益 | 175.00%0.51 | 86.96%-0.09 | 34.15%-0.27 | -510.36%-1.275 | -257.89%-0.68 | -32.69%-0.69 | 32.79%-0.41 | -41.58%0.3107 | -145.24%-0.19 | -183.87%-0.52 |
其他綜合收益 | 99.02%-6,573.41 | -161.08%-39.1萬 | 9.49%-101.54萬 | -3.98%110.13萬 | -823.92%-67.41萬 | 792.71%64.02萬 | -163.50%-112.19萬 | 124.02%114.7萬 | 102.03%9.31萬 | 95.38%-9.24萬 |
歸屬于母公司所有者的其他綜合收益總額 | 99.02%-6,573.41 | -161.08%-39.1萬 | -10.30%-101.54萬 | 1.91%94.71萬 | -980.78%-67.41萬 | 943.14%64.02萬 | -163.30%-92.05萬 | 124.61%92.94萬 | 102.10%7.65萬 | 95.13%-7.59萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | -29.15%15.42萬 | ---- | ---- | -164.44%-20.14萬 | 121.79%21.76萬 | 101.76%1.66萬 | 96.27%-1.65萬 |
綜合收益總額 | 177.23%2.66億 | 88.03%-4,173.67萬 | 33.37%-1.39億 | -496.72%-6.45億 | -257.40%-3.44億 | -32.11%-3.49億 | 32.58%-2.08億 | -37.94%1.63億 | -146.70%-9,624.38萬 | -189.55%-2.64億 |
歸屬于母公司所有者的綜合收益總額 | 175.55%2.59億 | 86.99%-4,523.46萬 | 32.66%-1.39億 | -505.20%-6.44億 | -255.06%-3.43億 | -31.68%-3.48億 | 33.32%-2.07億 | -37.69%1.59億 | -148.61%-9,672.79萬 | -192.13%-2.64億 |
歸屬於少數股東的綜合收益總額 | 1,267.49%618.53萬 | 499.68%349.8萬 | 117.12%29.98萬 | -112.17%-42.68萬 | -209.44%-52.98萬 | -567.72%-87.52萬 | -322.97%-175.08萬 | -47.34%350.55萬 | -93.20%48.41萬 | -97.67%18.71萬 |
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 | -- | -- | -- | 四川華信(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 四川華信(集團)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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