(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 | 9.00%44.18億 | 2.94%28.92億 | -5.07%13.39億 | -6.49%53.49億 | -1.46%40.53億 | 3.93%28.1億 | 19.90%14.1億 | 26.98%57.21億 | 28.01%41.13億 | 20.56%27.03億 |
營業收入 | 9.00%44.18億 | 2.94%28.92億 | -5.07%13.39億 | -6.49%53.49億 | -1.46%40.53億 | 3.93%28.1億 | 19.90%14.1億 | 26.98%57.21億 | 28.01%41.13億 | 20.56%27.03億 |
其他業務收入 | ---- | 96.15%1,462.28萬 | ---- | 28.96%2,235.01萬 | ---- | -6.10%745.48萬 | ---- | 39.43%1,733.1萬 | ---- | 114.71%793.92萬 |
營業總成本 | 7.07%37.25億 | 0.90%23.97億 | -6.76%11億 | -0.21%46.55億 | 5.92%34.79億 | 11.64%23.76億 | 27.03%11.8億 | 27.27%46.65億 | 26.07%32.84億 | 18.00%21.28億 |
營業成本 | 6.81%32.62億 | 0.27%21.23億 | -6.13%9.71億 | -1.15%40.97億 | 3.67%30.54億 | 11.26%21.17億 | 27.67%10.35億 | 31.68%41.45億 | 32.76%29.46億 | 22.58%19.03億 |
營業稅金及附加 | 38.82%3,209.33萬 | 17.46%1,937.39萬 | -13.15%697.51萬 | 9.37%3,619.29萬 | 3.31%2,311.79萬 | 28.54%1,649.38萬 | 42.24%803.12萬 | 31.99%3,309.34萬 | 21.99%2,237.76萬 | 8.87%1,283.13萬 |
銷售費用 | -6.28%5,046.72萬 | -0.76%3,224.53萬 | 12.29%1,722.74萬 | 15.66%7,419.79萬 | 37.55%5,385.13萬 | 26.43%3,249.17萬 | 3.72%1,534.21萬 | 14.84%6,415.36萬 | -29.04%3,915.01萬 | -23.55%2,570.01萬 |
管理費用 | -0.63%2.28億 | -1.21%1.51億 | -0.76%7,574.62萬 | 3.40%3.03億 | 9.69%2.3億 | 19.59%1.52億 | 16.97%7,632.35萬 | 15.62%2.93億 | 12.71%2.09億 | 9.40%1.27億 |
財務費用 | 81.44%-833.41萬 | 47.91%-2,109.86萬 | -469.45%-896.69萬 | 31.95%-4,628.23萬 | 33.54%-4,489.73萬 | -46.50%-4,050.68萬 | -289.42%-157.46萬 | -342.43%-6,801.11萬 | -424.60%-6,755.22萬 | -234.76%-2,764.88萬 |
-利息費用 | 18.87%2,163.61萬 | 55.76%1,477.47萬 | 40.97%742.3萬 | 36.46%2,258.19萬 | 40.00%1,820.07萬 | 105.55%948.58萬 | 148.91%526.57萬 | -42.38%1,654.79萬 | -43.29%1,300.08萬 | -74.01%461.49萬 |
-利息收入 | 40.54%-2,466.15萬 | 35.06%-1,939.69萬 | 34.73%-1,076.97萬 | -76.34%-5,178.15萬 | -138.81%-4,147.61萬 | -309.92%-2,986.76萬 | -444.03%-1,649.93萬 | -59.76%-2,936.41萬 | -75.00%-1,736.76萬 | -39.56%-728.62萬 |
研發費用 | -1.52%1.6億 | -4.60%9,296萬 | -19.64%3,765.46萬 | -3.56%1.91億 | 20.51%1.63億 | 12.51%9,743.84萬 | 48.02%4,685.73萬 | 27.22%1.98億 | 27.16%1.35億 | 26.55%8,660.71萬 |
信用減值損失 | 31.77%-1,351.7萬 | -194.10%-1,387.92萬 | -72.58%-449.24萬 | 137.76%472.04萬 | -283.71%-1,980.95萬 | 33.58%-471.92萬 | 68.89%-260.31萬 | -1,258.59%-1,250.19萬 | -4,282.00%-516.27萬 | -54.07%-710.52萬 |
資產減值損失 | -4,234.47%-5,404.93萬 | -161.73%-4,454.14萬 | -764.96%-883.34萬 | -13.50%-3,144.66萬 | 87.26%-124.7萬 | -114.23%-1,701.78萬 | 87.08%-102.12萬 | 46.54%-2,770.65萬 | 53.28%-978.57萬 | -2,995.78%-794.38萬 |
非經營性淨收益 | -78.89%-1,958.4萬 | -38.65%-2,269.08萬 | -1,030.25%-250.04萬 | 332.98%763.64萬 | -197.41%-1,094.74萬 | -606.56%-1,636.53萬 | 103.49%26.88萬 | 89.49%-327.77萬 | 202.61%1,123.81萬 | 286.62%323.07萬 |
公允價值變動淨收益 | --1,013.82萬 | 59.77%581.16萬 | ---38.03萬 | 126.89%1,034.22萬 | ---- | --363.75萬 | ---- | -27.15%455.83萬 | ---- | ---- |
投資淨收益 | 145.14%1,145.16萬 | 811.66%1,028.01萬 | 214.11%726.9萬 | -32.33%1,322.11萬 | -75.50%467.14萬 | -111.51%-144.45萬 | -61.50%231.42萬 | 356.92%1,953.66萬 | 1,832.38%1,906.94萬 | 3,101.68%1,255.44萬 |
-其中:對聯營合營企業的投資收益 | 14.93%-130.22萬 | -57.78%-45.33萬 | -70.06%-69.53萬 | 108.12%6.05萬 | -75.65%-153.07萬 | 63.42%-28.73萬 | 18.70%-40.88萬 | 52.29%-74.46萬 | -46.54%-87.15萬 | -32.07%-78.55萬 |
資產處置收益 | --2,260.9 | --2,260.9 | ---- | ---- | ---- | ---- | ---- | -99.99%44.63 | ---- | ---- |
其他收益 | 385.33%2,639.03萬 | 517.73%1,963.59萬 | 149.33%393.67萬 | -15.87%1,079.94萬 | -23.60%543.76萬 | -44.48%317.87萬 | -38.35%157.89萬 | 19.62%1,283.58萬 | -17.96%711.7萬 | 0.92%572.53萬 |
營業利潤 | 19.50%6.74億 | 13.16%4.72億 | 2.41%2.36億 | -33.30%7.02億 | -32.89%5.64億 | -27.84%4.18億 | -3.77%2.31億 | 30.18%10.53億 | 40.74%8.4億 | 31.57%5.79億 |
加:營業外收入 | 62.30%343.6萬 | 589.25%260.44萬 | 113.16%48.21萬 | 489.23%331.51萬 | 127.98%211.71萬 | -35.51%37.79萬 | -30.73%22.62萬 | -94.18%56.26萬 | -90.75%92.86萬 | -63.46%58.59萬 |
減:營業外支出 | 94.90%1,275.12萬 | 120.03%1,097.45萬 | 19.60%256.39萬 | -55.45%793萬 | -39.56%654.23萬 | -54.94%498.77萬 | -55.44%214.37萬 | 52.67%1,780.1萬 | 79.46%1,082.46萬 | 154.53%1,107.01萬 |
利潤總額 | 18.78%6.65億 | 12.40%4.64億 | 2.36%2.34億 | -32.64%6.98億 | -32.62%5.6億 | -27.32%4.13億 | -2.75%2.29億 | 28.37%10.36億 | 38.16%8.3億 | 30.00%5.68億 |
減:所得稅費用 | 19.61%8,599.42萬 | 6.55%5,972.02萬 | 5.30%3,544.48萬 | -23.78%8,766.99萬 | -34.09%7,189.48萬 | -23.37%5,604.98萬 | -3.26%3,366.17萬 | 14.39%1.15億 | 37.32%1.09億 | 23.98%7,314.03萬 |
淨利潤 | 18.66%5.79億 | 13.31%4.04億 | 1.85%1.99億 | -33.74%6.1億 | -32.40%4.88億 | -27.91%3.57億 | -2.66%1.95億 | 30.36%9.21億 | 38.28%7.21億 | 30.94%4.95億 |
持續經營淨利潤 | 18.66%5.79億 | 13.31%4.04億 | 1.85%1.99億 | -33.74%6.1億 | -32.40%4.88億 | -27.91%3.57億 | -2.66%1.95億 | 30.36%9.21億 | 38.28%7.21億 | 30.94%4.95億 |
減:少數股東損益 | 82.59%-24.67萬 | 62.74%-22.89萬 | -144.57%-15.24萬 | -780.84%-248.55萬 | -586.07%-141.75萬 | -1,318.46%-61.44萬 | 488.30%34.2萬 | -241.63%-28.22萬 | -48.41%29.16萬 | -112.69%-4.33萬 |
歸屬于母公司所有者的淨利潤 | 18.36%5.79億 | 13.18%4.05億 | 2.11%1.99億 | -33.49%6.12億 | -32.17%4.89億 | -27.79%3.57億 | -2.88%1.95億 | 30.43%9.21億 | 38.38%7.21億 | 31.07%4.95億 |
每股收益 | ||||||||||
基本每股收益 | 18.18%1.04 | 14.06%0.73 | 2.86%0.36 | -33.33%1.1 | -31.78%0.88 | -28.09%0.64 | -2.78%0.35 | 19.57%1.65 | 21.70%1.29 | 11.25%0.89 |
稀釋每股收益 | 18.18%1.04 | 14.06%0.73 | 2.86%0.36 | -33.33%1.1 | -31.78%0.88 | -28.09%0.64 | -2.78%0.35 | 19.57%1.65 | 21.70%1.29 | 11.25%0.89 |
其他綜合收益 | ||||||||||
綜合收益總額 | 18.66%5.79億 | 13.31%4.04億 | 1.85%1.99億 | -33.74%6.1億 | -32.40%4.88億 | -27.91%3.57億 | -2.66%1.95億 | 30.36%9.21億 | 38.28%7.21億 | 30.94%4.95億 |
歸屬于母公司所有者的綜合收益總額 | 18.36%5.79億 | 13.18%4.05億 | 2.11%1.99億 | -33.49%6.12億 | -32.17%4.89億 | -27.79%3.57億 | -2.88%1.95億 | 30.43%9.21億 | 38.38%7.21億 | 31.07%4.95億 |
歸屬於少數股東的綜合收益總額 | 82.59%-24.67萬 | 62.74%-22.89萬 | -144.57%-15.24萬 | -780.84%-248.55萬 | -586.07%-141.75萬 | -1,318.46%-61.44萬 | 488.30%34.2萬 | -241.63%-28.22萬 | -48.41%29.16萬 | -112.69%-4.33萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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