(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 | 6.90%15.58億 | -3.90%10.49億 | 20.24%6.67億 | -1.28%19.46億 | -3.91%14.57億 | 0.45%10.91億 | 3.58%5.54億 | 6.03%19.71億 | 11.29%15.17億 | 13.56%10.87億 |
營業收入 | 6.90%15.58億 | -3.90%10.49億 | 20.24%6.67億 | -1.28%19.46億 | -3.91%14.57億 | 0.45%10.91億 | 3.58%5.54億 | 6.03%19.71億 | 11.29%15.17億 | 13.56%10.87億 |
其他業務收入 | ---- | 19.85%485.39萬 | ---- | 1,086.47%1,155.53萬 | ---- | 794.57%405萬 | ---- | 44.26%97.39萬 | ---- | 152.24%45.27萬 |
營業總成本 | 3.59%10.31億 | 0.66%6.78億 | 1.91%3.43億 | -3.91%13.79億 | -4.81%9.96億 | -3.90%6.73億 | -7.76%3.37億 | 18.00%14.35億 | 24.79%10.46億 | 26.18%7.01億 |
營業成本 | 5.58%7.47億 | 1.44%4.86億 | 3.58%2.46億 | -0.10%9.78億 | -2.10%7.08億 | -1.34%4.79億 | -7.46%2.38億 | 3.62%9.79億 | 9.38%7.23億 | 10.25%4.86億 |
營業稅金及附加 | 17.46%1,345.33萬 | 8.07%901.22萬 | 20.84%511.14萬 | -1.65%1,605.1萬 | -3.60%1,145.39萬 | 0.31%833.96萬 | 6.15%422.98萬 | 1.46%1,632.08萬 | 0.04%1,188.12萬 | 2.69%831.37萬 |
管理費用 | -4.42%8,714.62萬 | -0.88%6,002.62萬 | -4.18%2,843.18萬 | -5.48%1.37億 | 0.66%9,117.62萬 | 2.73%6,055.73萬 | -1.91%2,967.32萬 | 33.82%1.45億 | 54.28%9,057.9萬 | 62.52%5,894.84萬 |
財務費用 | -1.03%1.83億 | -2.23%1.23億 | -2.63%6,360.05萬 | -15.88%2.47億 | -15.95%1.85億 | -15.15%1.25億 | -11.89%6,531.91萬 | 103.76%2.94億 | 109.61%2.2億 | 113.15%1.48億 |
-利息費用 | -3.26%1.92億 | -4.58%1.29億 | -3.57%6,552.03萬 | -15.38%2.63億 | -15.11%1.98億 | -13.55%1.35億 | -11.96%6,794.41萬 | 93.74%3.1億 | 109.21%2.33億 | 107.70%1.56億 |
-利息收入 | 25.92%-989.37萬 | 33.18%-632.67萬 | 41.00%-181.2萬 | 1.98%-1,587.59萬 | -4.63%-1,335.62萬 | -13.19%-946.86萬 | 1.61%-307.14萬 | -3.15%-1,619.59萬 | -90.28%-1,276.46萬 | -44.23%-836.5萬 |
研發費用 | 112.20%39.94萬 | --22.65萬 | ---- | -56.03%18.82萬 | -56.03%18.82萬 | ---- | ---- | -80.97%42.81萬 | -71.35%42.81萬 | -95.38%5.17萬 |
信用減值損失 | 2.82%-5,745.24萬 | -2.47%-4,482.91萬 | 21.78%-1,610.71萬 | -406.21%-7,687.52萬 | -35.60%-5,912.09萬 | -5.84%-4,374.71萬 | 2.15%-2,059.32萬 | 60.22%-1,518.63萬 | -20.60%-4,359.79萬 | -39.09%-4,133.38萬 |
資產減值損失 | ---199.7萬 | ---199.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | 36.74%1.03億 | -20.46%5,021.68萬 | 50.87%5,016.6萬 | -38.61%9,686.76萬 | -13.98%7,520.76萬 | 12.46%6,313.77萬 | 88.80%3,325.13萬 | 186.71%1.58億 | 434.21%8,742.75萬 | 481.90%5,614.38萬 |
公允價值變動淨收益 | ---177.46萬 | ---117.87萬 | ---58.94萬 | ---20.08萬 | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -5.65%7,755.43萬 | -12.95%5,987.65萬 | 30.34%4,388.61萬 | -7.93%1.04億 | -5.78%8,220.15萬 | 0.40%6,878.35萬 | 36.03%3,367.07萬 | 879.41%1.13億 | 2,679.14%8,724.72萬 | 2,461.41%6,850.68萬 |
-其中:對聯營合營企業的投資收益 | -5.65%7,755.43萬 | -12.95%5,987.65萬 | 30.34%4,388.61萬 | -7.93%1.04億 | -5.78%8,220.15萬 | 0.40%6,878.35萬 | 36.03%3,367.07萬 | 1,259.79%1.13億 | 107,881.47%8,724.72萬 | 2,456,493.12%6,850.68萬 |
資產處置收益 | 18,499,986.03%2,919.13萬 | ---- | ---- | -99.68%157.79 | -99.68%157.79 | -99.68%157.79 | -99.68%157.79 | -53.58%4.86萬 | --4.86萬 | --4.86萬 |
其他收益 | 9.96%5,731.83萬 | 0.64%3,834.51萬 | 13.89%2,297.64萬 | 16.53%7,013.82萬 | 19.20%5,212.69萬 | 31.74%3,810.11萬 | 45.59%2,017.36萬 | -3.33%6,019.08萬 | -11.44%4,372.96萬 | -20.71%2,892.21萬 |
營業利潤 | 17.20%6.29億 | -12.45%4.21億 | 48.89%3.74億 | -4.34%6.64億 | -3.80%5.37億 | 8.86%4.81億 | 33.63%2.51億 | 50.57%6.94億 | 3.17%5.58億 | 7.51%4.42億 |
加:營業外收入 | 309.24%318.91萬 | 311.90%262.65萬 | -76.94%12.45萬 | -45.23%78.21萬 | -19.95%77.93萬 | -28.24%63.77萬 | -35.88%53.99萬 | 78.52%142.78萬 | 5.22%97.35萬 | 95.92%88.86萬 |
減:營業外支出 | 25.53%3.93萬 | 23.16%3.66萬 | -91.27%2,600 | 115.63%134.45萬 | -80.52%3.13萬 | -79.92%2.97萬 | 66.26%2.98萬 | 128.56%62.35萬 | -35.72%16.09萬 | -30.30%14.81萬 |
利潤總額 | 17.62%6.32億 | -12.02%4.24億 | 48.64%3.74億 | -4.53%6.64億 | -3.80%5.38億 | 8.81%4.82億 | 33.31%2.51億 | 50.57%6.95億 | 3.19%5.59億 | 7.63%4.43億 |
減:所得稅費用 | 17.55%1.12億 | -6.50%7,492.04萬 | 50.07%6,463.34萬 | 5.43%1.17億 | 13.77%9,498.44萬 | 27.62%8,013.28萬 | 51.65%4,306.74萬 | 17.22%1.11億 | 6.97%8,349萬 | 11.63%6,278.89萬 |
淨利潤 | 17.64%5.21億 | -13.12%3.49億 | 48.34%3.09億 | -6.43%5.46億 | -6.89%4.43億 | 5.70%4.02億 | 30.06%2.08億 | 59.21%5.84億 | 2.55%4.75億 | 7.00%3.8億 |
持續經營淨利潤 | 17.64%5.21億 | -13.12%3.49億 | 48.34%3.09億 | -6.43%5.46億 | -6.89%4.43億 | 5.70%4.02億 | 30.06%2.08億 | 59.21%5.84億 | 2.55%4.75億 | 7.00%3.8億 |
減:少數股東損益 | 54.77%9,689.38萬 | -10.54%5,662.61萬 | 83.61%5,870.59萬 | -31.42%7,389.27萬 | -33.46%6,260.32萬 | -15.50%6,329.71萬 | -1.03%3,197.31萬 | 85.81%1.08億 | 32.72%9,408.48萬 | 41.03%7,491.08萬 |
歸屬于母公司所有者的淨利潤 | 11.52%4.24億 | -13.60%2.92億 | 41.95%2.5億 | -0.77%4.72億 | -0.33%3.8億 | 10.91%3.38億 | 37.92%1.76億 | 54.21%4.76億 | -2.89%3.81億 | 1.02%3.05億 |
每股收益 | ||||||||||
基本每股收益 | 11.63%0.48 | -13.16%0.33 | 40.00%0.28 | 0.00%0.53 | 0.00%0.43 | 11.76%0.38 | 42.86%0.2 | 39.47%0.53 | -2.27%0.43 | 0.00%0.34 |
其他綜合收益 | -112.65%-8.79萬 | -87.41%9.46萬 | 188.53%15.1萬 | -78.65%35.01萬 | -35.66%69.49萬 | -19.66%75.11萬 | -4,642.24%-17.05萬 | 502.52%163.96萬 | 780.35%108.01萬 | 584.01%93.5萬 |
歸屬于母公司所有者的其他綜合收益總額 | -111.43%-6.58萬 | -87.25%7.96萬 | 189.67%12.23萬 | -77.81%29.11萬 | -33.37%57.57萬 | -16.46%62.48萬 | -4,642.23%-13.64萬 | 502.52%131.16萬 | 780.35%86.41萬 | 584.01%74.8萬 |
歸屬於少數股東的其他綜合收益總額 | -118.54%-2.21萬 | -88.16%1.5萬 | 183.97%2.86萬 | -82.02%5.9萬 | -44.84%11.92萬 | -32.47%12.63萬 | -4,642.25%-3.41萬 | 502.52%32.79萬 | 780.35%21.6萬 | 584.01%18.7萬 |
綜合收益總額 | 17.43%5.21億 | -13.26%3.49億 | 48.53%3.09億 | -6.63%5.47億 | -6.95%4.43億 | 5.64%4.03億 | 29.95%2.08億 | 59.84%5.85億 | 2.82%4.77億 | 7.32%3.81億 |
歸屬于母公司所有者的綜合收益總額 | 11.33%4.24億 | -13.74%2.93億 | 42.13%2.51億 | -0.98%4.73億 | -0.41%3.81億 | 10.84%3.39億 | 37.81%1.76億 | 54.80%4.77億 | -2.64%3.82億 | 1.31%3.06億 |
歸屬於少數股東的綜合收益總額 | 54.45%9,687.17萬 | -10.69%5,664.11萬 | 83.90%5,873.45萬 | -31.58%7,395.16萬 | -33.49%6,272.24萬 | -15.55%6,342.34萬 | -1.14%3,193.89萬 | 86.64%1.08億 | 33.08%9,430.08萬 | 41.48%7,509.78萬 |
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 | -- | -- | -- | 蘇亞金誠會計師事務所(特殊普通合夥) | -- | -- | -- | 蘇亞金誠會計師事務所(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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