(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 | 143.31%44.18億 | 206.06%28.5億 | 239.64%10.96億 | 5.33%32.01億 | 0.37%18.16億 | -3.81%9.31億 | -16.76%3.23億 | 37.39%30.39億 | 19.45%18.09億 | -1.21%9.68億 |
營業收入 | 143.31%44.18億 | 206.06%28.5億 | 239.64%10.96億 | 5.33%32.01億 | 0.37%18.16億 | -3.81%9.31億 | -16.76%3.23億 | 37.39%30.39億 | 19.45%18.09億 | -1.21%9.68億 |
其他業務收入 | ---- | 71.43%1,392.3萬 | ---- | 94.11%2,991.1萬 | ---- | 7.40%812.17萬 | ---- | 90.34%1,540.9萬 | ---- | 66.99%756.21萬 |
營業總成本 | 148.82%39.46億 | 208.89%25.8億 | 230.57%9.8億 | 0.44%28.36億 | -7.51%15.86億 | -10.73%8.35億 | -21.89%2.96億 | 32.21%28.23億 | 17.40%17.15億 | -1.87%9.36億 |
營業成本 | 151.03%38.46億 | 216.26%25.37億 | 245.29%9.59億 | 1.34%27.48億 | -6.38%15.32億 | -9.04%8.02億 | -21.35%2.78億 | 33.06%27.11億 | 18.10%16.36億 | -2.09%8.82億 |
營業稅金及附加 | 198.97%596.2萬 | 335.70%401.94萬 | 187.16%117.59萬 | -41.09%253.17萬 | -23.97%199.42萬 | -42.70%92.25萬 | -41.20%40.95萬 | 39.42%429.76萬 | 45.21%262.27萬 | 80.93%161萬 |
銷售費用 | -6.08%224.79萬 | -41.62%135.3萬 | 0.68%69.89萬 | -41.42%323.84萬 | -37.73%239.33萬 | -8.36%231.75萬 | -49.30%69.42萬 | 28.59%552.84萬 | 18.62%384.37萬 | 4.70%252.9萬 |
管理費用 | -9.20%6,341.86萬 | 20.99%4,201.25萬 | 15.87%2,002.53萬 | 17.47%8,715.91萬 | 38.26%6,984.44萬 | -0.19%3,472.46萬 | 5.32%1,728.33萬 | 16.02%7,419.86萬 | 2.28%5,051.74萬 | 1.70%3,479.14萬 |
財務費用 | 86.94%-589.2萬 | -33.74%-2,687.43萬 | -63.51%-1,050.64萬 | -684.07%-4,354.14萬 | -1,799.60%-4,512.86萬 | -2,078.36%-2,009.4萬 | -2,371.43%-642.57萬 | -650.47%-555.32萬 | -371.14%-237.57萬 | -227.20%-92.24萬 |
-利息費用 | 244.50%193.56萬 | ---- | -91.69%2.25萬 | -59.93%60.51萬 | -48.54%56.19萬 | ---- | -30.82%27.06萬 | -61.65%151.01萬 | -66.57%109.17萬 | -59.44%80.07萬 |
-利息收入 | -2.21%-3,650.6萬 | ---- | 47.83%-168.1萬 | -495.02%-4,447.35萬 | -763.90%-3,571.7萬 | ---- | -258.49%-322.22萬 | -50.03%-747.43萬 | -12.35%-413.44萬 | -2.61%-217.45萬 |
研發費用 | 39.43%3,457.13萬 | 48.44%2,264.11萬 | 40.60%941.98萬 | 15.34%3,863.04萬 | 4.44%2,479.47萬 | -3.60%1,525.25萬 | -17.36%669.98萬 | 22.69%3,349.29萬 | 12.74%2,373.97萬 | 1.59%1,582.22萬 |
信用減值損失 | -12.77%1,946.34萬 | -55.62%933.47萬 | -31.70%1,565.46萬 | -213.40%-2,283.18萬 | 29.73%2,231.33萬 | 79.75%2,103.57萬 | 897.74%2,291.98萬 | 51.08%-728.51萬 | 1,608.70%1,719.95萬 | 532.71%1,170.27萬 |
資產減值損失 | 87.53%4,172.72萬 | 132.35%957.04萬 | 208.96%929.62萬 | 90.55%-325.79萬 | 242.61%2,225.11萬 | -165.44%-2,958.11萬 | -591.34%-853.14萬 | 13.88%-3,448.02萬 | 63.42%-1,560.23萬 | 58.07%-1,114.42萬 |
非經營性淨收益 | 34.37%6,226.39萬 | 352.81%1,956.14萬 | 72.79%2,543.35萬 | 46.83%-2,108.7萬 | 1,103.48%4,633.87萬 | -725.05%-773.76萬 | 1,793.10%1,471.97萬 | 25.37%-3,966.02萬 | 109.08%385.04萬 | 104.40%123.79萬 |
公允價值變動淨收益 | -542.49%-120.85萬 | -551.42%-103.58萬 | -1,081.49%-84.46萬 | 345.94%181.75萬 | -81.11%27.31萬 | -8.21%22.95萬 | -47.52%8.61萬 | 281.25%40.76萬 | 17,177.53%144.6萬 | 371.92%25萬 |
投資淨收益 | 107.39%174.55萬 | 316.84%145.97萬 | 1,715.68%109.59萬 | 811.20%241.45萬 | 205.15%84.17萬 | 112.71%35.02萬 | 61.04%6.04萬 | -75.76%26.5萬 | -71.93%27.58萬 | -81.85%16.46萬 |
資產處置收益 | 106.66%58.25 | 106.66%58.25 | 104.71%58.25 | -94.99%3,459.79 | -101.33%-874.34 | 63.28%-874.34 | ---1,237.77 | 642.16%6.91萬 | 615.52%6.57萬 | 81.31%-2,381.18 |
其他收益 | -18.82%53.61萬 | 1.45%23.24萬 | 24.34%23.14萬 | -43.72%76.74萬 | 41.84%66.05萬 | -14.24%22.91萬 | 182.57%18.61萬 | 126.96%136.35萬 | 9.93%46.56萬 | -21.83%26.72萬 |
營業利潤 | 93.38%5.34億 | 228.29%2.9億 | 245.27%1.42億 | 95.40%3.44億 | 181.34%2.76億 | 161.86%8,829.19萬 | 450.75%4,112.47萬 | 651.37%1.76億 | 752.17%9,817.34萬 | 2,162.36%3,371.7萬 |
加:營業外收入 | 615.96%71.84萬 | ---- | ---- | -56.44%161.58萬 | -95.21%10.03萬 | -99.98%340.7 | ---- | 9.09%370.92萬 | -41.75%209.64萬 | -47.00%180.12萬 |
減:營業外支出 | 29.94%7.59萬 | 128.17%3.22萬 | 509.61%1.54萬 | 123.06%31.94萬 | 8.99%5.84萬 | -54.58%1.41萬 | --2,522.11 | -17.44%14.32萬 | -0.59%5.36萬 | -35.19%3.11萬 |
利潤總額 | 93.58%5.35億 | 228.30%2.9億 | 245.25%1.42億 | 92.24%3.46億 | 175.65%2.76億 | 148.76%8,827.82萬 | 343.75%4,112.22萬 | 573.88%1.8億 | 565.20%1億 | 1,968.04%3,548.71萬 |
減:所得稅費用 | 121.78%9,699.16萬 | 398.85%5,355.34萬 | 219.38%2,559.98萬 | 87.77%5,283.32萬 | 36.96%4,373.42萬 | -15.82%1,073.55萬 | 53.26%801.55萬 | 2,593.01%2,813.76萬 | 829.50%3,193.21萬 | 526.06%1,275.3萬 |
淨利潤 | 88.28%4.38億 | 204.69%2.36億 | 251.51%1.16億 | 93.07%2.93億 | 240.50%2.33億 | 241.09%7,754.27萬 | 720.08%3,310.67萬 | 491.61%1.52億 | 251.20%6,828.41萬 | 382.76%2,273.41萬 |
持續經營淨利潤 | 88.28%4.38億 | 204.69%2.36億 | 252.91%1.17億 | 93.07%2.93億 | 240.50%2.33億 | 241.09%7,754.27萬 | 720.08%3,310.67萬 | 491.61%1.52億 | 251.20%6,828.41萬 | 382.76%2,273.41萬 |
減:少數股東損益 | -132.19%-128.05萬 | -131.13%-104.7萬 | -195.62%-46.23萬 | 445.11%601.54萬 | 161.98%397.79萬 | 380.40%336.34萬 | 147.02%48.34萬 | 56.30%110.35萬 | -11.04%151.84萬 | -15.72%70.01萬 |
歸屬于母公司所有者的淨利潤 | 92.12%4.39億 | 219.92%2.37億 | 258.14%1.17億 | 90.49%2.87億 | 242.29%2.29億 | 236.66%7,417.93萬 | 544.09%3,262.33萬 | 503.94%1.51億 | 276.44%6,676.57萬 | 468.10%2,203.4萬 |
每股收益 | ||||||||||
基本每股收益 | 92.52%2.06 | 217.14%1.11 | 266.67%0.55 | 88.73%1.34 | 241.96%1.07 | 238.82%0.35 | 650.00%0.15 | 491.67%0.71 | 276.53%0.3129 | 467.58%0.1033 |
稀釋每股收益 | 92.52%2.06 | 217.14%1.11 | 266.67%0.55 | 88.73%1.34 | 241.96%1.07 | 238.82%0.35 | 650.00%0.15 | 491.67%0.71 | 276.53%0.3129 | 467.58%0.1033 |
其他綜合收益 | 1,014.04%1,076.12萬 | -151.17%-192.63萬 | -167.94%-267.73萬 | -32.94%448.33萬 | -81.60%96.6萬 | 38.82%376.43萬 | -1,164.91%-99.92萬 | 425.72%668.55萬 | 3,620.11%524.97萬 | 6,608.01%271.16萬 |
歸屬于母公司所有者的其他綜合收益總額 | 891.80%1,048.96萬 | -179.83%-262.6萬 | -572.83%-373.78萬 | -13.44%462.14萬 | -74.07%105.76萬 | 49.73%328.93萬 | -270.31%-55.55萬 | 463.84%533.91萬 | 1,387.45%407.83萬 | 706.62%219.69萬 |
歸屬於少數股東的其他綜合收益總額 | 396.20%27.15萬 | 47.30%69.96萬 | 339.01%106.05萬 | -110.25%-13.81萬 | -107.83%-9.17萬 | -7.72%47.5萬 | -724.70%-44.37萬 | 330.11%134.64萬 | 155.83%117.14萬 | 60.59%51.47萬 |
綜合收益總額 | 92.11%4.49億 | 188.21%2.34億 | 254.11%1.14億 | 87.75%2.97億 | 217.51%2.33億 | 219.53%8,130.7萬 | 711.21%3,210.75萬 | 571.43%1.58億 | 275.48%7,353.37萬 | 445.16%2,544.57萬 |
歸屬于母公司所有者的綜合收益總額 | 95.80%4.5億 | 202.94%2.35億 | 252.69%1.13億 | 86.93%2.92億 | 224.08%2.3億 | 219.71%7,746.87萬 | 552.45%3,206.77萬 | 564.45%1.56億 | 306.70%7,084.39萬 | 589.09%2,423.09萬 |
歸屬於少數股東的綜合收益總額 | -125.96%-100.9萬 | -109.05%-34.74萬 | 1,404.91%59.82萬 | 139.90%587.73萬 | 44.48%388.62萬 | 215.96%383.84萬 | 104.15%3.97萬 | 1,926.37%245萬 | 24.25%268.98萬 | 5.53%121.48萬 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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