(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 | 44.62%39.77億 | 49.33%24.04億 | 49.63%9.21億 | 35.34%38.88億 | 39.01%27.5億 | 46.94%16.1億 | 74.09%6.16億 | 77.25%28.73億 | 81.86%19.78億 | 75.21%10.96億 |
營業收入 | 44.62%39.77億 | 49.33%24.04億 | 49.63%9.21億 | 35.34%38.88億 | 39.01%27.5億 | 46.94%16.1億 | 74.09%6.16億 | 77.25%28.73億 | 81.86%19.78億 | 75.21%10.96億 |
營業總成本 | 54.65%31.47億 | 65.61%19.15億 | 70.65%8.31億 | 39.96%29.89億 | 38.74%20.35億 | 38.52%11.56億 | 48.11%4.87億 | 48.10%21.36億 | 48.85%14.67億 | 44.92%8.35億 |
營業成本 | 59.10%20.49億 | 52.17%11.86億 | 76.95%4.95億 | 27.16%18.67億 | 22.81%12.88億 | 34.13%7.79億 | 49.55%2.8億 | 57.62%14.68億 | 63.86%10.49億 | 61.17%5.81億 |
營業稅金及附加 | 121.03%707.29萬 | 143.37%463.21萬 | 172.22%215.86萬 | 44.49%484.42萬 | 120.03%320萬 | 201.55%190.33萬 | 272.31%79.3萬 | 313.53%335.26萬 | 157.02%145.43萬 | 76.65%63.12萬 |
銷售費用 | 23.99%3.16億 | 86.39%2.37億 | 60.75%9,501.57萬 | 26.73%3.28億 | 53.13%2.55億 | 55.78%1.27億 | 55.24%5,910.85萬 | 62.74%2.59億 | 56.56%1.66億 | 24.79%8,175.9萬 |
管理費用 | 77.80%2.26億 | 135.07%1.56億 | 118.52%7,762.63萬 | 88.17%2億 | 70.90%1.27億 | 40.94%6,629.01萬 | 54.11%3,552.43萬 | 65.75%1.06億 | 59.97%7,431.55萬 | 60.66%4,703.39萬 |
財務費用 | 127.33%962.25萬 | 52.89%-1,477.68萬 | -147.71%-672.17萬 | 68.32%-2,545.42萬 | 55.17%-3,521.32萬 | -8.13%-3,136.41萬 | 10,936.89%1,408.99萬 | -1,058.62%-8,034.53萬 | -1,099.07%-7,854.97萬 | -599.52%-2,900.55萬 |
-利息費用 | 23.71%1,875.4萬 | 6.95%1,083.82萬 | -3.77%482.26萬 | 67.20%2,007.59萬 | 108.92%1,515.97萬 | 141.36%1,013.37萬 | 161.06%501.13萬 | 96.76%1,200.7萬 | 57.84%725.63萬 | 38.23%419.86萬 |
-利息收入 | -30.03%-2,883.1萬 | 2.90%-1,430.4萬 | 12.13%-472.01萬 | 20.54%-2,789.51萬 | 3.00%-2,217.24萬 | 4.76%-1,473.08萬 | 29.81%-537.15萬 | -1,107.11%-3,510.62萬 | -4,865.17%-2,285.85萬 | -4,633.56%-1,546.78萬 |
研發費用 | 35.80%5.39億 | 62.56%3.46億 | 71.86%1.68億 | 62.04%6.15億 | 56.17%3.97億 | 38.81%2.13億 | 21.35%9,764.74萬 | 36.41%3.8億 | 38.09%2.54億 | 33.88%1.53億 |
信用減值損失 | -65.64%-3,772.48萬 | -36.96%-2,094.07萬 | -177.08%-1,398.62萬 | -120.65%-4,638.12萬 | -92.99%-2,277.54萬 | -149.34%-1,528.96萬 | -14.62%-504.77萬 | -100.85%-2,102萬 | -231.58%-1,180.13萬 | -211.71%-613.2萬 |
資產減值損失 | 28.27%-2,673.21萬 | 12.06%-2,163.73萬 | -234.76%-733.29萬 | 70.72%-488.62萬 | -182.58%-3,726.8萬 | -470.76%-2,460.49萬 | 43.01%-219.05萬 | -5,249.67%-1,668.98萬 | -5,853.85%-1,318.87萬 | -2,097.29%-431.09萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -111.33%-66.06萬 | -152.27%-777.82萬 | -210.89%-2,196.27萬 | 127.22%821.07萬 | 114.40%583.04萬 | 153.60%1,487.96萬 | 180.85%1,980.54萬 | -870.13%-3,016.72萬 | -444.30%-4,049.99萬 | -256.78%-2,776.27萬 |
投資淨收益 | -70.00%2,025.35萬 | -75.63%1,346.8萬 | -29.67%786.22萬 | 261.73%9,225.65萬 | 1,771.23%6,751.05萬 | 517.05%5,527.49萬 | 224.72%1,117.89萬 | 34.49%2,550.45萬 | 329.61%360.78萬 | 1,063.91%895.79萬 |
-其中:對聯營合營企業的投資收益 | -77.75%536.76萬 | -86.10%323.74萬 | 43.81%149萬 | 133.78%3,941.26萬 | 1,406.90%2,412.08萬 | 3,294,723.05%2,329.6萬 | 366.46%103.61萬 | -19.77%1,685.85萬 | 4,559.42%160.07萬 | -100.75%-707.09 |
資產處置收益 | ---- | ---- | ---- | -90.63%1,389.02 | --1,389.02 | ---- | ---- | --1.48萬 | ---- | ---- |
其他收益 | 62.50%1,780.75萬 | 152.62%1,610.41萬 | 388.79%1,513.78萬 | -28.78%1,550.76萬 | 19.61%1,095.87萬 | 75.08%637.49萬 | 40.71%309.7萬 | -71.72%2,177.42萬 | -81.04%916.19萬 | -87.14%364.11萬 |
營業利潤 | 8.60%8.03億 | -4.48%4.68億 | -54.75%7,056.34萬 | 34.48%9.64億 | 61.14%7.39億 | 108.40%4.9億 | 8,011.33%1.56億 | 167.49%7.17億 | 191.14%4.59億 | 153.87%2.35億 |
加:營業外收入 | 1,836.97%97.42萬 | 983.81%54.3萬 | 214.86%4.53萬 | -67.17%9.76萬 | -89.99%5.03萬 | -87.63%5.01萬 | -95.21%1.44萬 | -64.88%29.73萬 | -33.34%50.24萬 | -34.63%40.5萬 |
減:營業外支出 | 4.33%84.79萬 | -34.97%63.5萬 | -96.22%2.92萬 | -47.63%18.72萬 | 310.51%81.27萬 | 971.56%97.64萬 | 1,429.40%77.08萬 | 501.36%35.74萬 | 622.18%19.8萬 | 1,204.47%9.11萬 |
利潤總額 | 8.73%8.03億 | -4.32%4.68億 | -54.52%7,057.96萬 | 34.48%9.64億 | 60.87%7.39億 | 107.73%4.89億 | 9,118.06%1.55億 | 166.68%7.17億 | 189.99%4.59億 | 152.54%2.35億 |
減:所得稅費用 | -32.02%4,482.51萬 | -49.99%2,487.44萬 | -139.62%-960.39萬 | 10.54%5,329.28萬 | 260.96%6,593.47萬 | 4,657.23%4,974.37萬 | 501.84%2,423.82萬 | 1,831.72%4,820.93萬 | 90.43%1,826.66萬 | -130.52%-109.15萬 |
淨利潤 | 12.72%7.58億 | 0.85%4.43億 | -38.76%8,018.34萬 | 36.21%9.11億 | 52.57%6.73億 | 85.74%4.39億 | 2,937.19%1.31億 | 151.08%6.68億 | 196.42%4.41億 | 163.83%2.37億 |
持續經營淨利潤 | 12.72%7.58億 | 0.85%4.43億 | -38.76%8,018.34萬 | 36.21%9.11億 | 52.57%6.73億 | 85.74%4.39億 | 2,937.19%1.31億 | 151.08%6.68億 | 196.42%4.41億 | 163.83%2.37億 |
歸屬于母公司所有者的淨利潤 | 12.72%7.58億 | 0.85%4.43億 | -38.76%8,018.34萬 | 36.21%9.11億 | 52.57%6.73億 | 85.74%4.39億 | 2,937.19%1.31億 | 151.08%6.68億 | 196.42%4.41億 | 163.83%2.37億 |
每股收益 | ||||||||||
基本每股收益 | 12.26%1.74 | 0.99%1.02 | -40.00%0.18 | 35.71%2.09 | 51.96%1.55 | 83.64%1.01 | 2,900.00%0.3 | 126.47%1.54 | 168.42%1.02 | 139.13%0.55 |
稀釋每股收益 | 12.50%1.71 | -0.99%1 | -40.00%0.18 | 33.99%2.05 | 50.50%1.52 | 87.04%1.01 | 2,900.00%0.3 | 128.36%1.53 | 165.79%1.01 | 134.78%0.54 |
其他綜合收益 | -211.88%-384.56萬 | -112.10%-55.2萬 | 48.81%-72.76萬 | -54.56%149.77萬 | 23.90%343.74萬 | 293.07%456.35萬 | -772.71%-142.14萬 | 803.35%329.6萬 | 889.31%277.43萬 | 1,419.09%116.1萬 |
歸屬于母公司所有者的其他綜合收益總額 | -211.88%-384.56萬 | -112.10%-55.2萬 | 48.81%-72.76萬 | -54.56%149.77萬 | 23.90%343.74萬 | 293.07%456.35萬 | -772.71%-142.14萬 | 803.35%329.6萬 | 889.31%277.43萬 | 1,419.09%116.1萬 |
綜合收益總額 | 11.58%7.54億 | -0.31%4.43億 | -38.65%7,945.58萬 | 35.76%9.12億 | 52.40%6.76億 | 86.75%4.44億 | 3,022.18%1.3億 | 152.76%6.72億 | 198.99%4.44億 | 165.38%2.38億 |
歸屬于母公司所有者的綜合收益總額 | 11.58%7.54億 | -0.31%4.43億 | -38.65%7,945.58萬 | 35.76%9.12億 | 52.40%6.76億 | 86.75%4.44億 | 3,022.18%1.3億 | 152.76%6.72億 | 198.99%4.44億 | 165.38%2.38億 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
審計意見 | -- | -- | -- | -- | -- | -- | -- | 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) | -- | -- |
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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