(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 | -10.95%50.15億 | -9.73%33.4億 | -7.04%16.95億 | 9.64%72.61億 | 9.99%56.31億 | 10.91%37億 | 8.04%18.24億 | 1.13%66.23億 | 5.64%51.2億 | 6.11%33.36億 |
營業收入 | -10.95%50.15億 | -9.73%33.4億 | -7.04%16.95億 | 9.64%72.61億 | 9.99%56.31億 | 10.91%37億 | 8.04%18.24億 | 1.13%66.23億 | 5.64%51.2億 | 6.11%33.36億 |
其他業務收入 | ---- | -6.59%6,974.34萬 | ---- | -9.87%1.54億 | ---- | -16.66%7,466.43萬 | ---- | -13.42%1.7億 | ---- | 1.98%8,958.69萬 |
營業總成本 | -14.72%43.68億 | -14.14%29.11億 | -11.23%14.57億 | 6.09%65.72億 | 7.90%51.22億 | 8.59%33.9億 | 6.19%16.41億 | 12.37%61.95億 | 21.80%47.47億 | 25.00%31.22億 |
營業成本 | -18.48%34.82億 | -17.95%23.28億 | -14.08%11.86億 | 10.82%54.63億 | 13.46%42.71億 | 18.18%28.38億 | 17.35%13.81億 | 10.18%49.29億 | 16.89%37.64億 | 16.80%24.01億 |
營業稅金及附加 | 10.47%3,987.42萬 | 10.74%2,738.17萬 | -4.94%1,186.81萬 | 5.58%4,997.75萬 | 3.96%3,609.36萬 | 6.65%2,472.52萬 | 4.51%1,248.42萬 | -6.99%4,733.83萬 | -1.94%3,471.86萬 | 0.98%2,318.29萬 |
銷售費用 | 13.87%4.61億 | 13.60%2.98億 | 7.90%1.34億 | -16.30%5.41億 | -20.97%4.05億 | -33.74%2.62億 | -47.64%1.24億 | 23.26%6.46億 | 53.17%5.13億 | 84.52%3.96億 |
管理費用 | -10.74%3.32億 | -8.96%2.21億 | -7.68%1.06億 | -9.95%4.63億 | -5.45%3.72億 | -13.02%2.42億 | 4.81%1.15億 | 23.22%5.15億 | 33.64%3.94億 | 41.03%2.79億 |
財務費用 | 185.54%1,934.47萬 | 546.60%1,377.49萬 | 2,155.46%832.03萬 | -30.57%1,388.11萬 | -53.27%677.49萬 | -73.63%213.04萬 | -87.15%36.89萬 | 126.61%1,999.31萬 | 1,391.12%1,449.76萬 | 3,261.75%807.92萬 |
-利息費用 | 51.55%1,506.61萬 | 119.19%1,195.61萬 | 217.20%636.75萬 | -0.39%1,644.08萬 | -28.12%994.11萬 | 10.79%545.48萬 | -25.19%200.74萬 | 538.79%1,650.51萬 | 252.64%1,383.06萬 | 272.21%492.35萬 |
-利息收入 | 42.41%-714.37萬 | 35.76%-578.77萬 | 65.61%-182.02萬 | -31.21%-1,753.71萬 | -24.65%-1,240.47萬 | -60.49%-900.95萬 | -100.56%-529.27萬 | -9.76%-1,336.52萬 | 2.33%-995.13萬 | 19.74%-561.38萬 |
研發費用 | 8.93%3,345.7萬 | 7.90%2,256.93萬 | 21.59%1,017.64萬 | 10.27%4,177.19萬 | 13.48%3,071.54萬 | 38.70%2,091.66萬 | 11.15%836.96萬 | 0.93%3,788.01萬 | 135.92%2,706.66萬 | 125.80%1,508.02萬 |
信用減值損失 | -438.93%-1,441.87萬 | -368.58%-1,114.52萬 | 106.39%7.29萬 | -24.16%-568.21萬 | 357.63%425.41萬 | 295.21%414.96萬 | -278.14%-114萬 | 52.08%-457.64萬 | -111.75%-165.12萬 | -679.52%-212.57萬 |
資產減值損失 | ---- | ---- | ---- | ---5,361.43萬 | 62.50%-15.19萬 | ---15.19萬 | -387.60%-5.35萬 | ---- | -135.12%-40.5萬 | ---- |
非經營性淨收益 | -122.89%-744.32萬 | -130.89%-737.4萬 | -582.15%-986.59萬 | -81.71%-1.48億 | 168.20%3,251.05萬 | 157.95%2,387.33萬 | 90.24%-144.63萬 | -135.98%-8,131.79萬 | -115.79%-4,766.68萬 | -357.03%-4,119.9萬 |
投資淨收益 | -112.60%-162.32萬 | -136.90%-325.2萬 | -272.62%-1,428.83萬 | -23.60%-1.16億 | 122.16%1,288.77萬 | 118.17%881.23萬 | 77.32%-383.45萬 | -142.11%-9,421.85萬 | -121.68%-5,814.77萬 | -1,115.19%-4,848.81萬 |
-其中:對聯營合營企業的投資收益 | -373.47%-873.27萬 | -362.33%-827.08萬 | -239.89%-1,583.2萬 | -25.46%-1.29億 | 105.32%319.33萬 | 106.15%315.28萬 | 72.87%-465.81萬 | -52.40%-1.03億 | -300.37%-5,999.59萬 | -1,109.76%-5,129.56萬 |
資產處置收益 | -108.14%-43.47萬 | -86.40%46.12萬 | -488.41%-56.31萬 | 1,800.66%1,371.22萬 | 43,534.57%533.79萬 | 3,833.44%339.01萬 | 1,358.45%14.5萬 | -23,631.82%-80.63萬 | -95.55%1.22萬 | -36.88%8.62萬 |
其他收益 | -11.29%903.33萬 | -14.48%656.2萬 | 42.94%491.27萬 | -21.93%1,427.31萬 | -18.70%1,018.27萬 | -17.75%767.32萬 | 65.98%343.68萬 | 52.96%1,828.32萬 | -60.22%1,252.48萬 | -41.97%932.86萬 |
營業利潤 | 17.98%6.39億 | 26.39%4.22億 | 26.16%2.29億 | 56.20%5.41億 | 66.57%5.42億 | 93.30%3.34億 | 41.62%1.81億 | -72.54%3.46億 | -74.01%3.25億 | -73.93%1.73億 |
加:營業外收入 | 71.73%1,293.51萬 | 65.67%923.1萬 | 196.69%594.17萬 | 27.45%3,000.2萬 | -17.32%753.23萬 | 3.16%557.19萬 | -59.17%200.27萬 | -48.06%2,353.95萬 | -47.15%910.97萬 | -54.29%540.14萬 |
減:營業外支出 | 143.84%1,048.36萬 | -12.18%331.58萬 | -91.59%22.83萬 | 1,027.11%3,060.5萬 | 252.84%429.94萬 | 901.07%377.55萬 | 954.06%271.29萬 | -50.34%271.54萬 | -69.27%121.85萬 | -89.00%37.71萬 |
利潤總額 | 17.73%6.41億 | 27.48%4.28億 | 29.82%2.35億 | 47.18%5.41億 | 63.60%5.45億 | 88.84%3.35億 | 36.13%1.81億 | -71.78%3.67億 | -73.66%3.33億 | -73.51%1.78億 |
減:所得稅費用 | 25.12%2.19億 | 35.19%1.43億 | 53.28%7,522.68萬 | 30.56%2.23億 | 19.54%1.75億 | 7.33%1.06億 | 1.13%4,907.82萬 | -48.81%1.71億 | -53.65%1.46億 | -44.94%9,877.72萬 |
淨利潤 | 14.24%4.23億 | 23.92%2.84億 | 21.07%1.59億 | 61.68%3.17億 | 98.05%3.7億 | 190.96%2.29億 | 56.30%1.32億 | -79.72%1.96億 | -80.30%1.87億 | -83.94%7,884.17萬 |
持續經營淨利潤 | 14.24%4.23億 | 23.92%2.84億 | 21.07%1.59億 | 61.68%3.17億 | 98.05%3.7億 | 190.96%2.29億 | 56.30%1.32億 | -79.72%1.96億 | -80.30%1.87億 | -83.94%7,884.17萬 |
減:少數股東損益 | 19.68%-1,570.29萬 | 8.71%-1,159.05萬 | 3.79%-559.3萬 | 29.79%-2,711.61萬 | 39.97%-1,955.07萬 | 35.72%-1,269.57萬 | -20.61%-581.32萬 | -182.03%-3,861.88萬 | -113.00%-3,256.91萬 | -81.77%-1,975.09萬 |
歸屬于母公司所有者的淨利潤 | 12.53%4.38億 | 22.20%2.96億 | 20.02%1.65億 | 46.63%3.44億 | 77.57%3.9億 | 145.55%2.42億 | 54.37%1.37億 | -76.06%2.35億 | -77.24%2.19億 | -80.36%9,859.27萬 |
每股收益 | ||||||||||
基本每股收益 | 7.81%0.69 | 17.50%0.47 | 13.04%0.26 | 47.37%0.56 | 77.78%0.64 | 150.00%0.4 | 64.29%0.23 | -76.25%0.38 | -77.22%0.36 | -80.49%0.16 |
稀釋每股收益 | 11.29%0.69 | 23.68%0.47 | 13.04%0.26 | 47.37%0.56 | 72.22%0.62 | 137.50%0.38 | 64.29%0.23 | -76.25%0.38 | -77.22%0.36 | -80.49%0.16 |
其他綜合收益 | -243.99%-6,906.85萬 | -965.34%-5,459.16萬 | -161.78%-1,130.14萬 | -224.57%-2,859.63萬 | -65.36%-2,007.85萬 | 318.96%630.87萬 | 137.90%1,829.43萬 | 3,428.09%2,295.62萬 | -38,776.79%-1,214.26萬 | -526.11%-288.12萬 |
歸屬于母公司所有者的其他綜合收益總額 | -172.67%-6,189.43萬 | -1,151.83%-5,535.49萬 | -170.13%-1,297.43萬 | -213.19%-2,761.35萬 | -80.33%-2,269.97萬 | 249.17%526.27萬 | 138.50%1,850.14萬 | 5,796.26%2,439.47萬 | -47,839.94%-1,258.82萬 | -6,236.61%-352.79萬 |
歸屬於少數股東的其他綜合收益總額 | -373.70%-717.42萬 | -27.02%76.34萬 | 907.94%167.28萬 | 31.68%-98.28萬 | 488.34%262.12萬 | 61.74%104.6萬 | 4.51%-20.71萬 | -233.33%-143.85萬 | 9,054.34%44.55萬 | -11.63%64.67萬 |
綜合收益總額 | 1.06%3.54億 | -2.56%2.3億 | -1.23%1.48億 | 31.69%2.89億 | 100.33%3.5億 | 210.30%2.36億 | 316.83%1.5億 | -77.36%2.19億 | -81.58%1.75億 | -84.55%7,596.05萬 |
歸屬于母公司所有者的綜合收益總額 | 2.63%3.77億 | -2.77%2.4億 | -2.53%1.52億 | 22.18%3.17億 | 77.40%3.67億 | 160.20%2.47億 | 280.32%1.56億 | -73.56%2.59億 | -78.54%2.07億 | -81.06%9,506.48萬 |
歸屬於少數股東的綜合收益總額 | -35.13%-2,287.71萬 | 7.06%-1,082.71萬 | 34.88%-392.01萬 | 29.85%-2,809.89萬 | 47.30%-1,692.95萬 | 39.02%-1,164.97萬 | -19.53%-602.03萬 | -217.55%-4,005.73萬 | -110.02%-3,212.35萬 | -88.52%-1,910.42萬 |
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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。
暫無數據
暫無數據