(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 | 3.63%67.35億 | 3.40%44.85億 | 6.79%23.14億 | 20.84%90.81億 | 38.03%65億 | 44.29%43.38億 | 49.41%21.67億 | 43.54%75.14億 | 28.43%47.09億 | 26.34%30.06億 |
營業收入 | 3.63%67.35億 | 3.40%44.85億 | 6.79%23.14億 | 20.84%90.81億 | 38.03%65億 | 44.29%43.38億 | 49.41%21.67億 | 43.54%75.14億 | 28.43%47.09億 | 26.34%30.06億 |
其他業務收入 | ---- | 26.45%2.61億 | ---- | 20.08%5.44億 | ---- | 20.23%2.06億 | ---- | 21.82%4.53億 | ---- | 29.99%1.71億 |
營業總成本 | 7.60%66.02億 | 6.66%43.85億 | 8.87%22.6億 | 21.70%85.73億 | 37.71%61.35億 | 43.27%41.11億 | 46.92%20.76億 | 43.88%70.44億 | 29.43%44.55億 | 28.34%28.69億 |
營業成本 | 3.12%42.98億 | 1.69%28.76億 | 4.01%15.19億 | 21.34%58.23億 | 39.50%41.68億 | 46.96%28.28億 | 51.39%14.6億 | 42.86%47.99億 | 26.01%29.88億 | 24.63%19.24億 |
營業稅金及附加 | 67.40%3,984.95萬 | 61.54%2,359.41萬 | 56.69%1,084.11萬 | 56.29%3,583.71萬 | 108.05%2,380.53萬 | 127.37%1,460.62萬 | 161.01%691.86萬 | 107.47%2,293.04萬 | 72.88%1,144.19萬 | 36.95%642.4萬 |
銷售費用 | 15.08%19.72億 | 16.29%12.97億 | 20.73%6.43億 | 25.11%23.9億 | 34.58%17.14億 | 35.69%11.16億 | 35.98%5.33億 | 42.63%19.11億 | 36.78%12.73億 | 37.10%8.22億 |
管理費用 | 37.87%1.88億 | 35.96%1.2億 | 22.36%5,311.52萬 | -6.14%1.97億 | 14.01%1.36億 | 15.97%8,795.55萬 | 27.61%4,340.85萬 | 52.09%2.1億 | 22.32%1.19億 | 19.60%7,584.35萬 |
財務費用 | 11.02%1.04億 | 5.69%6,839.1萬 | 4.61%3,418.92萬 | 24.43%1.26億 | 47.94%9,406.89萬 | 59.97%6,470.75萬 | 63.65%3,268.35萬 | 110.90%1.02億 | 75.58%6,358.68萬 | 70.61%4,045.05萬 |
-利息費用 | 11.96%1.01億 | 6.63%6,692.86萬 | 10.00%3,341.13萬 | 21.33%1.21億 | 45.32%9,046.52萬 | 63.31%6,277.01萬 | 71.75%3,037.44萬 | 100.64%9,991.93萬 | 66.98%6,225.32萬 | 56.83%3,843.73萬 |
-利息收入 | 12.03%-461.34萬 | 13.31%-331.69萬 | -14.69%-171.25萬 | 5.60%-704.33萬 | 4.96%-524.43萬 | -23.40%-382.63萬 | -35.84%-149.32萬 | 3.15%-746.1萬 | -2.80%-551.83萬 | 15.17%-310.08萬 |
信用減值損失 | -297.87%-102.64萬 | -297.87%-102.64萬 | ---- | 133.39%146.17萬 | 121.11%51.87萬 | 154.43%51.87萬 | ---- | -196.37%-437.82萬 | -507.25%-245.77萬 | -135.48%-95.3萬 |
資產減值損失 | 27.08%-2,480.49萬 | 27.08%-2,480.49萬 | ---- | 23.89%-2,658.15萬 | -65.21%-3,401.58萬 | -65.21%-3,401.58萬 | ---- | -149.31%-3,492.52萬 | -75.03%-2,058.93萬 | -75.03%-2,058.93萬 |
非經營性淨收益 | 139.23%255.85萬 | 28.72%-1,264.66萬 | -28.52%588.95萬 | 156.37%1,401.47萬 | 40.82%-652.22萬 | -49.02%-1,774.19萬 | 66.37%823.93萬 | -267.13%-2,486.16萬 | -219.88%-1,102.08萬 | -1,039.08%-1,190.56萬 |
投資淨收益 | -28,401.14%-608.94萬 | -1,810.58%-457.54萬 | -73,042.10%-237.4萬 | -2,643.09%-794.25萬 | -122.82%-2.14萬 | 41.42%-23.95萬 | 99.22%-3,245.68 | -94.76%31.23萬 | -98.07%9.36萬 | -118.14%-40.88萬 |
-其中:對聯營合營企業的投資收益 | -504.01%-640.93萬 | -750.94%-488.11萬 | -1,175.05%-268.67萬 | -193.00%-426.57萬 | 20.06%-106.11萬 | 27.96%-57.36萬 | ---21.07萬 | -54,668.19%-145.59萬 | ---132.75萬 | ---79.63萬 |
資產處置收益 | 247.27%1,020.5萬 | 35.17%205.41萬 | -40.19%37.13萬 | 22,633.65%1,001.86萬 | 426.46%293.87萬 | 190.11%151.96萬 | 163,311.33%62.07萬 | -93.62%4.41萬 | --55.82萬 | --52.38萬 |
其他收益 | 0.90%2,427.42萬 | 8.50%1,570.6萬 | 3.55%789.22萬 | 163.10%3,705.84萬 | 111.51%2,405.75萬 | 52.02%1,447.51萬 | 41.95%762.18萬 | -40.59%1,408.54萬 | -31.10%1,137.44萬 | -14.85%952.17萬 |
營業利潤 | -62.03%1.36億 | -57.98%8,789.97萬 | -39.64%5,999.1萬 | 17.22%5.22億 | 47.40%3.58億 | 67.27%2.09億 | 134.16%9,938.3萬 | 25.89%4.45億 | 3.89%2.43億 | -13.81%1.25億 |
加:營業外收入 | -20.57%219.74萬 | -39.59%133.65萬 | -29.34%65.09萬 | -2.45%626.37萬 | 5.99%276.65萬 | 27.33%221.24萬 | 124.17%92.11萬 | -27.13%642.12萬 | 17.22%261.01萬 | 24.01%173.75萬 |
減:營業外支出 | 95.23%953.45萬 | 100.37%797.82萬 | -94.82%14.76萬 | -48.94%565.13萬 | -48.56%488.38萬 | -53.52%398.18萬 | -60.45%284.94萬 | 153.27%1,106.75萬 | 185.59%949.37萬 | 242.89%856.7萬 |
利潤總額 | -63.86%1.28億 | -60.82%8,125.8萬 | -37.93%6,049.43萬 | 18.60%5.23億 | 50.80%3.56億 | 75.44%2.07億 | 173.37%9,745.47萬 | 23.03%4.41億 | 1.42%2.36億 | -17.90%1.18億 |
減:所得稅費用 | -61.49%3,011.7萬 | -60.40%2,041.39萬 | -60.83%860.94萬 | 63.27%1.08億 | 90.85%7,821.56萬 | 77.82%5,154.45萬 | 312.19%2,198.07萬 | 12.39%6,627.82萬 | 8.29%4,098.22萬 | 25.31%2,898.61萬 |
淨利潤 | -64.53%9,837.11萬 | -60.96%6,084.41萬 | -31.25%5,188.49萬 | 10.69%4.14億 | 42.37%2.77億 | 74.67%1.56億 | 148.95%7,547.41萬 | 25.13%3.74億 | 0.09%1.95億 | -26.17%8,923.45萬 |
持續經營淨利潤 | -64.53%9,837.11萬 | -60.96%6,084.41萬 | -31.25%5,188.49萬 | 10.69%4.14億 | 42.37%2.77億 | 74.67%1.56億 | 148.95%7,547.41萬 | 25.13%3.74億 | 0.09%1.95億 | -26.17%8,923.45萬 |
減:少數股東損益 | -126.33%-245.98萬 | 8.67%-203.52萬 | 54.85%-37.47萬 | -55.34%7.39萬 | 12.30%-108.68萬 | -88.45%-222.85萬 | 16.82%-82.99萬 | 113.02%16.56萬 | 25.52%-123.92萬 | 27.32%-118.25萬 |
歸屬于母公司所有者的淨利潤 | -63.79%1.01億 | -60.23%6,287.93萬 | -31.51%5,225.96萬 | 10.72%4.14億 | 42.03%2.78億 | 74.85%1.58億 | 143.67%7,630.39萬 | 24.55%3.74億 | -0.13%1.96億 | -26.19%9,041.7萬 |
每股收益 | ||||||||||
基本每股收益 | -63.89%0.65 | -59.80%0.41 | -30.51%0.41 | 8.75%3.23 | -6.25%1.8 | 6.25%1.02 | 28.26%0.59 | -16.10%2.97 | -16.88%1.92 | -29.93%0.96 |
稀釋每股收益 | -63.89%0.65 | -59.80%0.41 | -30.51%0.41 | 8.78%3.22 | -6.25%1.8 | 6.25%1.02 | 28.26%0.59 | -16.38%2.96 | -16.88%1.92 | -29.93%0.96 |
其他綜合收益 | -14.36萬 | -7.28萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---14.36萬 | ---7.28萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -64.58%9,822.75萬 | -61.01%6,077.13萬 | -31.25%5,188.49萬 | 10.69%4.14億 | 42.37%2.77億 | 74.67%1.56億 | 148.95%7,547.41萬 | 25.13%3.74億 | 0.09%1.95億 | -26.17%8,923.45萬 |
歸屬于母公司所有者的綜合收益總額 | -63.84%1.01億 | -60.27%6,280.65萬 | -31.51%5,225.96萬 | 10.72%4.14億 | 42.03%2.78億 | 74.85%1.58億 | 143.67%7,630.39萬 | 24.55%3.74億 | -0.13%1.96億 | -26.19%9,041.7萬 |
歸屬於少數股東的綜合收益總額 | -126.33%-245.98萬 | 8.67%-203.52萬 | 54.85%-37.47萬 | -55.34%7.39萬 | 12.30%-108.68萬 | -88.45%-222.85萬 | 16.82%-82.99萬 | 113.02%16.56萬 | 25.52%-123.92萬 | 27.32%-118.25萬 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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