(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 | -6.59%11.94億 | -7.36%8.47億 | -18.37%4.3億 | 25.75%19.05億 | 20.95%12.78億 | 24.61%9.14億 | 32.09%5.27億 | 11.91%15.15億 | 16.04%10.57億 | 16.20%7.33億 |
營業收入 | -6.59%11.94億 | -7.36%8.47億 | -18.37%4.3億 | 25.75%19.05億 | 20.95%12.78億 | 24.61%9.14億 | 32.09%5.27億 | 11.91%15.15億 | 16.04%10.57億 | 16.20%7.33億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | -4.12%11.33億 | -4.19%7.96億 | -13.72%4.03億 | 23.32%17.62億 | 20.33%11.82億 | 24.14%8.31億 | 30.40%4.67億 | 11.03%14.29億 | 16.74%9.82億 | 12.51%6.7億 |
營業成本 | -12.57%5.41億 | -4.24%4.18億 | -7.27%2.25億 | 40.91%9億 | 57.15%6.19億 | 64.24%4.37億 | 74.38%2.42億 | 17.15%6.39億 | 3.63%3.94億 | -2.85%2.66億 |
營業稅金及附加 | 3.75%1,130.28萬 | -5.74%790.28萬 | -19.16%360.32萬 | 23.08%1,683.59萬 | 16.08%1,089.45萬 | 21.18%838.42萬 | 10.74%445.73萬 | -23.78%1,367.87萬 | -4.70%938.56萬 | -1.38%691.91萬 |
銷售費用 | 1.13%4.21億 | -11.85%2.68億 | -25.49%1.26億 | 9.23%6.38億 | -1.64%4.16億 | 5.15%3.04億 | 7.04%1.69億 | 7.09%5.84億 | 23.19%4.23億 | 21.00%2.89億 |
管理費用 | 16.87%8,261.67萬 | 15.59%5,117.68萬 | -15.66%2,346.92萬 | 37.89%9,630.09萬 | 28.64%7,068.99萬 | 18.99%4,427.46萬 | 52.50%2,782.54萬 | 3.69%6,983.67萬 | 21.79%5,495.05萬 | 23.02%3,720.85萬 |
財務費用 | 37.85%2,018.7萬 | 57.96%1,185.5萬 | 68.00%547.31萬 | 1.46%1,721.03萬 | 16.24%1,464.39萬 | -5.13%750.52萬 | -13.21%325.77萬 | 60.44%1,696.32萬 | 77.19%1,259.78萬 | 89.19%791.14萬 |
-利息費用 | 40.92%2,175.07萬 | 58.37%1,298.67萬 | 54.28%588.39萬 | 1.33%1,823.66萬 | 16.53%1,543.46萬 | -6.64%820.05萬 | -17.59%381.38萬 | 29.77%1,799.67萬 | 32.77%1,324.53萬 | 57.92%878.39萬 |
-利息收入 | -61.39%-170.9萬 | -34.61%-124.37萬 | 37.08%-45.38萬 | 33.35%-133.89萬 | 33.73%-105.89萬 | 35.72%-92.39萬 | 30.58%-72.12萬 | 46.69%-200.88萬 | 30.50%-159.79萬 | 11.35%-143.73萬 |
研發費用 | 13.02%5,689.17萬 | 29.79%3,904.68萬 | -1.36%1,933.88萬 | -11.12%9,391.65萬 | -42.91%5,033.56萬 | -51.68%3,008.36萬 | -43.65%1,960.45萬 | 5.21%1.06億 | 58.49%8,816.3萬 | 52.54%6,225.43萬 |
信用減值損失 | -26.80%-982.94萬 | 181.14%529.2萬 | 89.86%-76.29萬 | -18,316.04%-2,294.61萬 | 0.18%-775.2萬 | 27.34%-652.24萬 | -55.47%-752.34萬 | 103.90%12.6萬 | -122.74%-776.61萬 | -1,693.42%-897.65萬 |
資產減值損失 | -80.02%-323.03萬 | -282.60%-305.06萬 | ---31.37萬 | -39.03%-796.03萬 | ---179.44萬 | ---79.73萬 | ---- | -295.41%-572.55萬 | ---- | ---- |
非經營性淨收益 | 377.75%3,462.98萬 | 919.66%4,341.83萬 | 668.93%822.1萬 | -156.20%-594.01萬 | 17.78%724.85萬 | 9.06%425.81萬 | -71.77%-144.5萬 | 4,287.95%1,056.93萬 | -65.01%615.44萬 | -81.29%390.44萬 |
投資淨收益 | 357.72%1,149.65萬 | 433.21%1,232.72萬 | 201.14%251.58萬 | -115.32%-443.25萬 | -105.51%-446.09萬 | -542.79%-369.95萬 | -70,191.01%-248.75萬 | 43.78%-205.86萬 | -19.22%-217.06萬 | 62.95%-57.55萬 |
-其中:對聯營合營企業的投資收益 | 162.71%73.27萬 | 172.12%100.93萬 | 550.76%251.58萬 | 260.61%34.78萬 | -95.66%-116.84萬 | -18,902.99%-139.95萬 | ---55.81萬 | --9.64萬 | ---59.72萬 | ---7,364.38 |
資產處置收益 | -34.25%-10.12萬 | -47.84%-11.15萬 | ---- | -628.71%-8.15萬 | ---7.54萬 | ---7.54萬 | ---1.65萬 | 87.63%-1.12萬 | ---- | ---- |
其他收益 | 70.15%3,629.42萬 | 88.64%2,896.12萬 | -20.98%678.18萬 | 61.64%2,948.03萬 | 32.56%2,133.11萬 | 14.09%1,535.27萬 | 114.49%858.24萬 | 122.95%1,823.86萬 | -30.01%1,609.12萬 | -38.44%1,345.64萬 |
營業利潤 | -7.86%9,544.28萬 | 7.75%9,371.1萬 | -39.32%3,564.43萬 | 41.73%1.37億 | 28.33%1.04億 | 28.38%8,696.72萬 | 46.31%5,874.3萬 | 45.17%9,662.18萬 | -7.14%8,072.05萬 | 18.99%6,773.99萬 |
加:營業外收入 | 79.17%114.81萬 | 90.73%94.94萬 | 25.15%57.08萬 | -72.09%73.81萬 | 54.16%64.08萬 | 226.77%49.78萬 | 235.05%45.61萬 | -84.05%264.4萬 | 324.66%41.56萬 | 94.20%15.23萬 |
減:營業外支出 | -6.66%131.82萬 | -64.23%41.25萬 | -99.00%1.12萬 | 7.00%218.16萬 | -0.61%141.23萬 | 19.06%115.32萬 | 18.63%111.7萬 | 38.78%203.89萬 | 26.18%142.09萬 | 65.81%96.86萬 |
利潤總額 | -7.33%9,527.27萬 | 9.19%9,424.79萬 | -37.67%3,620.39萬 | 39.36%1.35億 | 28.98%1.03億 | 28.97%8,631.18萬 | 47.63%5,808.21萬 | 19.06%9,722.69萬 | -7.20%7,971.52萬 | 18.61%6,692.36萬 |
減:所得稅費用 | -64.29%714.18萬 | -42.13%1,338.33萬 | -65.79%604.21萬 | 83.20%2,287.31萬 | 141.96%1,999.96萬 | 139.66%2,312.7萬 | 86.87%1,766.01萬 | 3.12%1,248.52萬 | -15.81%826.57萬 | 66.49%964.98萬 |
淨利潤 | 6.42%8,813.09萬 | 27.98%8,086.46萬 | -25.38%3,016.18萬 | 32.90%1.13億 | 15.91%8,281.44萬 | 10.32%6,318.47萬 | 35.23%4,042.2萬 | 21.83%8,474.17萬 | -6.09%7,144.95萬 | 13.12%5,727.39萬 |
持續經營淨利潤 | 6.42%8,813.09萬 | 27.98%8,086.46萬 | -25.38%3,016.18萬 | 32.90%1.13億 | 15.91%8,281.44萬 | 10.32%6,318.47萬 | 35.23%4,042.2萬 | 21.83%8,474.17萬 | -6.09%7,144.95萬 | 13.12%5,727.39萬 |
減:少數股東損益 | -20.08%424.55萬 | 16.09%211.3萬 | 918.40%112.93萬 | 751.23%612.31萬 | 1,317.98%531.23萬 | 617.70%182.01萬 | -526.68%-13.8萬 | 63.58%-94.02萬 | 65.93%-43.62萬 | 72.65%-35.16萬 |
歸屬于母公司所有者的淨利潤 | 8.24%8,388.55萬 | 28.33%7,875.16萬 | -28.42%2,903.25萬 | 24.29%1.06億 | 7.81%7,750.21萬 | 6.49%6,136.46萬 | 35.59%4,056萬 | 18.78%8,568.2萬 | -7.08%7,188.57萬 | 11.00%5,762.54萬 |
每股收益 | ||||||||||
基本每股收益 | 10.53%0.21 | 33.33%0.2 | -30.00%0.07 | 28.57%0.27 | 5.56%0.19 | 7.14%0.15 | 42.86%0.1 | 16.67%0.21 | -5.26%0.18 | 7.69%0.14 |
稀釋每股收益 | 10.53%0.21 | 33.33%0.2 | -30.00%0.07 | 28.57%0.27 | 5.56%0.19 | 7.14%0.15 | 42.86%0.1 | 16.67%0.21 | -5.26%0.18 | 7.69%0.14 |
其他綜合收益 | ||||||||||
綜合收益總額 | 6.42%8,813.09萬 | 27.98%8,086.46萬 | -25.38%3,016.18萬 | 32.90%1.13億 | 15.91%8,281.44萬 | 10.32%6,318.47萬 | 35.23%4,042.2萬 | 21.83%8,474.17萬 | -6.09%7,144.95萬 | 13.12%5,727.39萬 |
歸屬于母公司所有者的綜合收益總額 | 8.24%8,388.55萬 | 28.33%7,875.16萬 | -28.42%2,903.25萬 | 24.29%1.06億 | 7.81%7,750.21萬 | 6.49%6,136.46萬 | 35.59%4,056萬 | 18.78%8,568.2萬 | -7.08%7,188.57萬 | 11.00%5,762.54萬 |
歸屬於少數股東的綜合收益總額 | -20.08%424.55萬 | 16.09%211.3萬 | 918.40%112.93萬 | 751.23%612.31萬 | 1,317.98%531.23萬 | 617.70%182.01萬 | -526.68%-13.8萬 | 63.58%-94.02萬 | 65.93%-43.62萬 | 72.65%-35.16萬 |
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 | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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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