(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 | 15.34%64.43億 | 7.84%38.74億 | 12.04%16.6億 | -9.52%73.66億 | -10.88%55.86億 | -11.00%35.93億 | -14.67%14.81億 | 9.38%81.41億 | 16.71%62.68億 | 31.40%40.37億 |
營業收入 | 15.34%64.43億 | 7.84%38.74億 | 12.04%16.6億 | -9.52%73.66億 | -10.88%55.86億 | -11.00%35.93億 | -14.67%14.81億 | 9.38%81.41億 | 16.71%62.68億 | 31.40%40.37億 |
其他業務收入 | ---- | 13.17%2,298.34萬 | ---- | 4.77%2,692.22萬 | ---- | 26.89%2,030.88萬 | ---- | -44.55%2,569.71萬 | ---- | 106.38%1,600.56萬 |
營業總成本 | 16.68%62.46億 | 9.58%37.34億 | 12.21%16.1億 | -9.19%71.22億 | -11.80%53.53億 | -12.50%34.07億 | -15.47%14.34億 | 8.86%78.43億 | 16.70%60.69億 | 32.03%38.94億 |
營業成本 | 17.93%55.96億 | 9.88%33.17億 | 9.19%13.94億 | -9.98%62.51億 | -12.04%47.46億 | -12.82%30.19億 | -13.83%12.77億 | 8.82%69.45億 | 16.44%53.95億 | 33.05%34.62億 |
營業稅金及附加 | 7.31%2,106.88萬 | -16.46%1,150.16萬 | -4.69%494.11萬 | 36.23%3,102.31萬 | 64.38%1,963.35萬 | 173.96%1,376.71萬 | 30.95%518.43萬 | 33.08%2,277.2萬 | 172.90%1,194.43萬 | 317.36%502.53萬 |
銷售費用 | 5.46%2.16億 | 1.90%1.43億 | 19.51%7,930.99萬 | -0.95%3.12億 | -12.42%2.05億 | -3.47%1.4億 | -4.27%6,636.18萬 | 8.08%3.15億 | 16.72%2.34億 | 13.74%1.45億 |
管理費用 | 5.12%9,418.55萬 | 10.18%5,982.7萬 | 6.56%3,006.77萬 | 1.93%1.27億 | 6.53%8,959.75萬 | -1.41%5,430.01萬 | -1.38%2,821.58萬 | 15.05%1.25億 | 5.81%8,410.2萬 | 1.40%5,507.6萬 |
財務費用 | 14.72%9,564.03萬 | 30.06%6,214.38萬 | 295.09%3,699.91萬 | -17.63%1.48億 | -34.89%8,337.19萬 | -47.46%4,778.05萬 | -82.52%936.48萬 | 14.87%1.8億 | 21.52%1.28億 | 36.83%9,093.67萬 |
-利息費用 | -3.15%1.01億 | 34.38%5,699.54萬 | 33.58%2,714.7萬 | -4.53%1.66億 | -8.74%1.04億 | -20.84%4,241.49萬 | -49.29%2,032.22萬 | 7.41%1.74億 | 2.42%1.14億 | 12.05%5,358.27萬 |
-利息收入 | 50.99%-1,476.35萬 | 60.78%-1,029.93萬 | 90.04%-254.14萬 | -134.64%-2,791.29萬 | -1,081.35%-3,012.32萬 | -3,409.97%-2,625.71萬 | -944.40%-2,550.89萬 | -53.29%-1,189.62萬 | 78.53%-254.99萬 | 92.51%-74.81萬 |
研發費用 | 5.97%2.22億 | 5.87%1.4億 | 32.13%6,448.9萬 | -1.43%2.52億 | -2.81%2.1億 | -2.18%1.32億 | -18.72%4,880.85萬 | 2.56%2.56億 | 21.45%2.16億 | 39.14%1.35億 |
信用減值損失 | 8.96%-5,229.73萬 | 25.89%-4,565.42萬 | -101.01%-1,706.59萬 | 35.07%-2,365.34萬 | -7.20%-5,744.36萬 | -44.38%-6,160.13萬 | 67.46%-849.01萬 | -40.45%-3,642.64萬 | 12.78%-5,358.52萬 | 15.30%-4,266.58萬 |
資產減值損失 | -482.04%-61.52萬 | 6.55%132.38萬 | --6.19萬 | -41.35%-6,611.78萬 | --16.1萬 | --124.24萬 | ---- | -23.18%-4,677.56萬 | ---- | ---- |
非經營性淨收益 | 41.15%-5,303.62萬 | 27.99%-5,814.34萬 | -2.21%-2,122.03萬 | 40.88%-8,081.79萬 | -12.14%-9,012.63萬 | -68.35%-8,073.9萬 | -98.93%-2,076.09萬 | -18.50%-1.37億 | -23.32%-8,036.78萬 | -12.16%-4,796.02萬 |
公允價值變動淨收益 | ---- | ---- | ---- | -337.02%-455.45萬 | ---- | ---- | --2萬 | 160.89%192.16萬 | ---- | ---- |
投資淨收益 | -6.71%-4,786.42萬 | 0.91%-2,850.15萬 | 24.91%-913.45萬 | 97.17%-208.71萬 | -4.72%-4,485.52萬 | -80.90%-2,876.45萬 | -189.27%-1,216.53萬 | 1.18%-7,361.88萬 | -116.19%-4,283.3萬 | -793.45%-1,590.09萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | -134.58%-489.79萬 | ---- | ---- | ---- | 1.96%-208.8萬 | ---- | ---- |
資產處置收益 | -43.88%-88.8萬 | 48.26%-33.03萬 | 100.15%2,975.09 | -24,451.39%-190.09萬 | -4,939.08%-61.71萬 | -5,327.35%-63.84萬 | -25,338.47%-202.65萬 | -99.85%7,806.18 | -120.86%-1.22萬 | -120.03%-1.18萬 |
其他收益 | 285.06%4,862.85萬 | 66.46%1,501.88萬 | 158.56%491.53萬 | -3.76%1,749.58萬 | -21.38%1,262.87萬 | -15.03%902.27萬 | -6.39%190.1萬 | -13.49%1,817.92萬 | 14.33%1,606.26萬 | 15.57%1,061.82萬 |
營業利潤 | 0.97%1.44億 | -21.18%8,253.98萬 | 10.56%2,880.23萬 | 1.29%1.63億 | 20.26%1.43億 | 10.89%1.05億 | -8.79%2,605.06萬 | 31.75%1.61億 | 13.40%1.19億 | 18.53%9,443.69萬 |
加:營業外收入 | -95.08%3.62萬 | -92.06%2.32萬 | -78.05%2.12萬 | -23.75%100.45萬 | -38.69%73.7萬 | 60.23%29.21萬 | -40.34%9.65萬 | -31.95%131.74萬 | -68.84%120.21萬 | -88.28%18.23萬 |
減:營業外支出 | -74.42%78.18萬 | -88.38%35.4萬 | -73.99%6.44萬 | 2.46%253.8萬 | 291.72%305.65萬 | 465.84%304.66萬 | -51.00%24.76萬 | 41.67%247.71萬 | -64.58%78.03萬 | -54.77%53.84萬 |
利潤總額 | 2.11%1.44億 | -19.37%8,220.89萬 | 11.04%2,875.91萬 | 1.07%1.61億 | 17.89%1.41億 | 8.38%1.02億 | -8.22%2,589.95萬 | 30.60%1.6億 | 12.04%1.19億 | 17.54%9,408.08萬 |
減:所得稅費用 | 14.15%1,694.36萬 | -31.59%822.74萬 | 3.31%207.68萬 | 189.37%2,058.92萬 | 152.92%1,484.27萬 | 247.17%1,202.72萬 | 121.31%201.02萬 | -47.10%711.52萬 | -29.06%586.84萬 | -62.36%346.44萬 |
淨利潤 | 0.68%1.27億 | -17.74%7,398.15萬 | 11.69%2,668.23萬 | -7.72%1.41億 | 10.90%1.26億 | -0.75%8,993.47萬 | -12.52%2,388.93萬 | 40.22%1.52億 | 15.50%1.13億 | 27.92%9,061.64萬 |
持續經營淨利潤 | 0.68%1.27億 | -17.74%7,398.15萬 | 11.69%2,668.23萬 | -7.72%1.41億 | 10.90%1.26億 | -0.75%8,993.47萬 | -12.52%2,388.93萬 | 40.22%1.52億 | 15.50%1.13億 | 27.92%9,061.64萬 |
減:少數股東損益 | 10.07%549.78萬 | 9.92%360.8萬 | -16.33%128.42萬 | -46.67%510.75萬 | -37.73%499.51萬 | -32.96%328.24萬 | -10.35%153.49萬 | 4.18%957.73萬 | 7.30%802.13萬 | -1.77%489.62萬 |
歸屬于母公司所有者的淨利潤 | 0.30%1.21億 | -18.79%7,037.36萬 | 13.62%2,539.8萬 | -5.11%1.36億 | 14.60%1.21億 | 1.09%8,665.23萬 | -12.67%2,235.44萬 | 43.54%1.43億 | 16.17%1.05億 | 30.17%8,572.02萬 |
每股收益 | ||||||||||
基本每股收益 | 5.88%0.18 | -23.08%0.1 | 33.33%0.04 | -4.76%0.2 | 13.33%0.17 | 8.33%0.13 | -25.00%0.03 | 50.00%0.21 | 15.38%0.15 | 20.00%0.12 |
稀釋每股收益 | 5.88%0.18 | -23.08%0.1 | 33.33%0.04 | -4.76%0.2 | 13.33%0.17 | 8.33%0.13 | -25.00%0.03 | 50.00%0.21 | 15.38%0.15 | 20.00%0.12 |
其他綜合收益 | 519.90%1,298.85萬 | 452.26%3,654.75萬 | 301.44%2,705.66萬 | 109.79%106.08萬 | 199.87%209.53萬 | -40.91%-1,037.52萬 | -141.49%-1,343.13萬 | 76.81%-1,083.73萬 | -105.24%-209.8萬 | -106.01%-736.29萬 |
歸屬于母公司所有者的其他綜合收益總額 | 519.90%1,298.85萬 | 452.26%3,654.75萬 | 301.44%2,705.66萬 | 109.79%106.08萬 | 199.87%209.53萬 | -40.91%-1,037.52萬 | -141.49%-1,343.13萬 | 76.81%-1,083.73萬 | -105.24%-209.8萬 | -106.01%-736.29萬 |
綜合收益總額 | 9.20%1.4億 | 38.93%1.11億 | 413.86%5,373.89萬 | 0.09%1.42億 | 14.88%1.28億 | -4.44%7,955.95萬 | -82.48%1,045.8萬 | 128.44%1.42億 | -19.48%1.11億 | -56.92%8,325.35萬 |
歸屬于母公司所有者的綜合收益總額 | 9.16%1.34億 | 40.17%1.07億 | 487.85%5,245.46萬 | 3.48%1.37億 | 18.96%1.23億 | -2.65%7,627.71萬 | -84.61%892.31萬 | 150.08%1.32億 | -21.01%1.03億 | -58.38%7,835.73萬 |
歸屬於少數股東的綜合收益總額 | 10.07%549.78萬 | 9.92%360.8萬 | -16.33%128.42萬 | -46.67%510.75萬 | -37.73%499.51萬 | -32.96%328.24萬 | -10.35%153.49萬 | 4.18%957.73萬 | 7.30%802.13萬 | -1.77%489.62萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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