(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 | 28.56%56.5億 | 21.69%36.09億 | 21.32%16.27億 | -29.14%57.61億 | -35.08%43.94億 | -37.97%29.66億 | -39.85%13.41億 | -4.47%81.3億 | 6.94%67.69億 | 31.32%47.81億 |
營業收入 | 28.56%56.5億 | 21.69%36.09億 | 21.32%16.27億 | -29.14%57.61億 | -35.08%43.94億 | -37.97%29.66億 | -39.85%13.41億 | -4.47%81.3億 | 6.94%67.69億 | 31.32%47.81億 |
其他業務收入 | ---- | -96.42%16.16萬 | ---- | -35.32%35.55萬 | ---- | 3,420.50%451.55萬 | ---- | -87.79%54.96萬 | ---- | -96.93%12.83萬 |
營業總成本 | 21.33%47.29億 | 18.97%30.51億 | 20.70%14.11億 | -7.77%51.75億 | -12.77%38.98億 | -17.66%25.65億 | -21.91%11.69億 | -5.20%56.11億 | -2.07%44.68億 | 10.98%31.15億 |
營業成本 | 18.62%34.2億 | 13.05%22.32億 | 21.50%10.06億 | -11.22%37.78億 | -17.35%28.83億 | -18.33%19.74億 | -26.46%8.28億 | -6.46%42.55億 | -1.43%34.89億 | 10.69%24.17億 |
營業稅金及附加 | 2.87%1,961.87萬 | 28.70%1,407.35萬 | 10.88%804.79萬 | -64.84%2,519.78萬 | -63.71%1,907.06萬 | -62.37%1,093.48萬 | -59.00%725.85萬 | 95.16%7,166.02萬 | 154.37%5,254.83萬 | 236.19%2,905.79萬 |
銷售費用 | 34.04%2.78億 | 32.49%1.7億 | 32.56%8,126.43萬 | 1.74%2.7億 | -1.61%2.07億 | -11.25%1.29億 | -5.65%6,130.54萬 | 20.38%2.66億 | -8.68%2.1億 | 18.39%1.45億 |
管理費用 | 24.71%3.33億 | 30.22%2.24億 | 18.05%9,739.27萬 | -13.00%3.7億 | -17.40%2.67億 | -22.31%1.72億 | -22.40%8,250.33萬 | 8.82%4.25億 | 14.31%3.23億 | 21.60%2.21億 |
財務費用 | 29.07%-1.67億 | 10.52%-1.78億 | -109.55%-6,889.12萬 | 24.67%-2.58億 | 29.62%-2.36億 | -1.59%-1.99億 | -8.14%-3,287.61萬 | -183.82%-3.43億 | -237.03%-3.35億 | -237.23%-1.95億 |
-利息費用 | 145.44%1,348.03萬 | 158.12%931.28萬 | -10.04%151.71萬 | -9.81%711.5萬 | -9.78%549.23萬 | 1.77%360.79萬 | -7.73%168.64萬 | 33.73%788.85萬 | 54.56%608.78萬 | 70.50%354.52萬 |
-利息收入 | -42.93%-2.45億 | -24.05%-1.39億 | -21.59%-6,617.2萬 | -51.58%-2.39億 | -51.44%-1.71億 | -50.21%-1.12億 | -54.77%-5,442.35萬 | -3.93%-1.57億 | -3.76%-1.13億 | -10.99%-7,438.09萬 |
研發費用 | 11.78%8.46億 | 23.25%5.88億 | 28.86%2.87億 | 5.81%9.9億 | 3.94%7.57億 | -4.07%4.77億 | 4.96%2.23億 | 11.11%9.36億 | 23.69%7.28億 | 35.40%4.98億 |
信用減值損失 | -147.94%-332.97萬 | -716.61%-213.33萬 | -520.56%-208.11萬 | -10.35%-81.97萬 | -1.46%-134.3萬 | 63.34%-26.12萬 | 61.54%-33.54萬 | -200.64%-74.28萬 | -291.53%-132.37萬 | -397.15%-71.26萬 |
資產減值損失 | 40.61%-1.09億 | 43.99%-7,686.69萬 | 37.53%-3,446.35萬 | -46.26%-6.13億 | -37.57%-1.83億 | -95.31%-1.37億 | -506.31%-5,516.83萬 | -108.82%-4.19億 | -499.37%-1.33億 | -546.81%-7,026.85萬 |
非經營性淨收益 | 27.86%-5,942.4萬 | 51.93%-3,320.55萬 | 49.64%-1,364.07萬 | -56.60%-4.66億 | -244.13%-8,237.85萬 | -2,509.58%-6,907.38萬 | -193.85%-2,708.44萬 | -3.89%-2.97億 | 84.14%-2,393.79萬 | 98.56%-264.69萬 |
公允價值變動淨收益 | 23.79%-555.75萬 | -121.29%-555.75萬 | -42.17%780.52萬 | -72.00%-1,199.04萬 | 51.41%-729.21萬 | 70.10%2,609.79萬 | 86.84%1,349.59萬 | 96.54%-697.13萬 | 93.04%-1,500.71萬 | 107.58%1,534.24萬 |
投資淨收益 | -66.55%1,911.98萬 | 1,040.99%2,103.14萬 | -114.47%-31.92萬 | 63.28%8,261.99萬 | -10.35%5,716.73萬 | -86.36%184.33萬 | -72.79%220.62萬 | 15.90%5,060.01萬 | 59.88%6,376.9萬 | 855.70%1,351萬 |
-其中:對聯營合營企業的投資收益 | -80.84%-469.57萬 | -29.20%-278.41萬 | -63.15%-180.91萬 | -1.60%-401.99萬 | 7.35%-259.67萬 | -10.78%-215.49萬 | -6.92%-110.89萬 | -23.34%-395.67萬 | -34.19%-280.25萬 | -21.54%-194.53萬 |
資產處置收益 | --33.72萬 | --28.3萬 | ---- | -46.68%9.87萬 | ---- | ---- | ---- | 71.57%18.51萬 | 237.84%17.96萬 | 233.70%13.72萬 |
其他收益 | -25.79%3,880.25萬 | -25.82%3,003.78萬 | 21.24%1,541.78萬 | -1.82%7,692.81萬 | -15.13%5,228.42萬 | 2.91%4,049.08萬 | -45.88%1,271.72萬 | 9.85%7,835.63萬 | 30.31%6,160.79萬 | 43.50%3,934.46萬 |
營業利潤 | 107.75%8.61億 | 58.00%5.25億 | 39.56%2.03億 | -94.61%1.2億 | -81.80%4.14億 | -80.04%3.32億 | -80.93%1.45億 | -3.61%22.22億 | 40.87%22.77億 | 155.85%16.64億 |
加:營業外收入 | 21.87%652.55萬 | 33.97%322.9萬 | 69.30%165.04萬 | -85.15%666.29萬 | 51.18%535.46萬 | 22.54%241.02萬 | 97.46%97.49萬 | -80.45%4,488.08萬 | -98.45%354.19萬 | -99.14%196.69萬 |
減:營業外支出 | -41.10%33.82萬 | -73.87%3.41萬 | -95.19%4,526.66 | -57.83%169.43萬 | -84.12%57.43萬 | -79.49%13.05萬 | -40.27%9.42萬 | -63.83%401.83萬 | 259.08%361.62萬 | 183.79%63.61萬 |
利潤總額 | 106.86%8.67億 | 57.88%5.28億 | 39.85%2.04億 | -94.49%1.25億 | -81.59%4.19億 | -79.92%3.34億 | -80.82%1.46億 | -10.34%22.62億 | 23.47%22.77億 | 89.66%16.65億 |
減:所得稅費用 | 342.02%3,503.87萬 | 770.81%1,087.66萬 | 89.68%-40.65萬 | -117.37%-3,639.33萬 | -107.83%-1,447.77萬 | -101.18%-162.14萬 | -105.18%-393.7萬 | 12.32%2.1億 | -5.62%1.85億 | 49.70%1.38億 |
淨利潤 | 91.87%8.32億 | 53.88%5.17億 | 36.45%2.05億 | -92.15%1.61億 | -79.27%4.34億 | -78.00%3.36億 | -78.13%1.5億 | -12.15%20.53億 | 26.92%20.92億 | 94.34%15.27億 |
持續經營淨利潤 | 91.87%8.32億 | 53.88%5.17億 | 36.45%2.05億 | -92.15%1.61億 | -79.27%4.34億 | -78.00%3.36億 | -78.13%1.5億 | -12.15%20.53億 | 26.92%20.92億 | 94.34%15.27億 |
減:少數股東損益 | ---1.22萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 91.87%8.32億 | 53.88%5.17億 | 36.45%2.05億 | -92.15%1.61億 | -79.27%4.34億 | -78.00%3.36億 | -78.13%1.5億 | -12.15%20.53億 | 26.92%20.92億 | 94.34%15.27億 |
每股收益 | ||||||||||
基本每股收益 | 93.85%1.26 | 52.94%0.78 | 34.78%0.31 | -92.26%0.24 | -79.43%0.65 | -77.92%0.51 | -77.88%0.23 | -12.43%3.1 | 26.40%3.16 | 94.12%2.31 |
稀釋每股收益 | 92.31%1.25 | 52.94%0.78 | 34.78%0.31 | -92.23%0.24 | -79.37%0.65 | -77.83%0.51 | -77.67%0.23 | -12.46%3.09 | 26.51%3.15 | 93.28%2.3 |
其他綜合收益 | -139.41%-8,586.74萬 | -320.30%-9,905萬 | -496.36%-5,126.8萬 | 337.70%1.81億 | 196.91%2.18億 | 116.63%4,496.1萬 | 71.45%-859.68萬 | -87.54%4,127.28萬 | -74.56%7,338.37萬 | 406.84%2,075.49萬 |
歸屬于母公司所有者的其他綜合收益總額 | -139.41%-8,586.74萬 | -320.30%-9,905萬 | -496.36%-5,126.8萬 | 337.70%1.81億 | 196.91%2.18億 | 116.63%4,496.1萬 | 71.45%-859.68萬 | -87.54%4,127.28萬 | -74.56%7,338.37萬 | 406.84%2,075.49萬 |
加:影響綜合收益總額的調整項目 | ---1.22萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 14.53%7.46億 | 9.71%4.18億 | 8.51%1.54億 | -83.68%3.42億 | -69.91%6.52億 | -75.39%3.81億 | -78.43%1.41億 | -21.51%20.94億 | 11.81%21.65億 | 98.69%15.48億 |
歸屬于母公司所有者的綜合收益總額 | 14.53%7.46億 | 9.71%4.18億 | 8.51%1.54億 | -83.68%3.42億 | -69.91%6.52億 | -75.39%3.81億 | -78.43%1.41億 | -21.51%20.94億 | 11.81%21.65億 | 98.69%15.48億 |
歸屬於少數股東的綜合收益總額 | ---1.22萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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。
暫無數據