(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 | 4.76%32.35億 | -4.33%20.2億 | -13.96%7.94億 | -1.62%41.59億 | -5.47%30.88億 | 1.34%21.12億 | 3.93%9.22億 | 44.41%42.27億 | 56.25%32.67億 | 65.95%20.84億 |
營業收入 | 4.76%32.35億 | -4.33%20.2億 | -13.96%7.94億 | -1.62%41.59億 | -5.47%30.88億 | 1.34%21.12億 | 3.93%9.22億 | 44.41%42.27億 | 56.25%32.67億 | 65.95%20.84億 |
營業總成本 | 5.18%25.76億 | -0.18%16.64億 | 1.96%6.97億 | 12.15%34.58億 | 6.54%24.49億 | 15.00%16.67億 | 8.86%6.84億 | 43.56%30.83億 | 54.10%22.99億 | 57.48%14.5億 |
營業成本 | 3.54%21.36億 | -3.97%13.73億 | -3.08%5.68億 | 10.70%28.33億 | 6.14%20.63億 | 17.97%14.3億 | 11.41%5.86億 | 47.76%25.59億 | 63.92%19.43億 | 67.80%12.12億 |
營業稅金及附加 | 5.55%1,746.62萬 | -5.00%1,101.17萬 | 35.91%554.3萬 | -18.73%2,350.2萬 | -29.38%1,654.84萬 | -24.73%1,159.14萬 | -48.59%407.85萬 | 0.54%2,891.84萬 | 16.60%2,343.26萬 | 27.21%1,540.05萬 |
銷售費用 | 14.72%2,071.58萬 | 10.81%1,318萬 | 3.37%568.28萬 | -29.92%3,050.3萬 | -0.75%1,805.79萬 | 6.39%1,189.41萬 | 56.50%549.76萬 | -14.12%4,352.88萬 | 10.67%1,819.47萬 | 8.63%1,117.97萬 |
管理費用 | 20.76%1.36億 | 4.32%6,925.18萬 | -15.97%2,461萬 | 17.70%1.94億 | -8.55%1.13億 | -20.54%6,638.4萬 | -38.30%2,928.76萬 | 31.20%1.65億 | -0.20%1.23億 | 11.56%8,354.08萬 |
財務費用 | 9.43%3,394.41萬 | 6.11%1,818.49萬 | -7.99%1,185.31萬 | 46.72%4,656.93萬 | 78.31%3,101.81萬 | 49.42%1,713.78萬 | 124.49%1,288.27萬 | 31.06%3,174.13萬 | -15.85%1,739.52萬 | -3.01%1,146.97萬 |
-利息費用 | -5.17%4,809.71萬 | -4.80%3,226.45萬 | -8.02%1,598.3萬 | 16.96%6,739.85萬 | 27.79%5,072.11萬 | 33.41%3,389.3萬 | 51.06%1,737.65萬 | 29.49%5,762.44萬 | 14.41%3,969.11萬 | 10.34%2,540.51萬 |
-利息收入 | -11.06%-1,640.33萬 | -24.05%-1,340.48萬 | 17.27%-455.42萬 | 19.47%-1,769.08萬 | 17.83%-1,477.01萬 | 17.94%-1,080.57萬 | 35.69%-550.5萬 | -279.32%-2,196.67萬 | -357.27%-1,797.41萬 | -463.99%-1,316.84萬 |
研發費用 | 11.44%2.32億 | 37.68%1.79億 | 76.82%8,171.94萬 | 29.56%3.29億 | 20.10%2.08億 | 12.29%1.3億 | 22.67%4,621.5萬 | 36.78%2.54億 | 37.92%1.73億 | 30.20%1.16億 |
信用減值損失 | -28.82%-3,182.04萬 | -154.26%-1,375.19萬 | 73.13%-578.95萬 | 64.90%-715.04萬 | 40.08%-2,470.16萬 | 79.76%-540.87萬 | -13.39%-2,154.63萬 | -1,013.72%-2,036.99萬 | -85.43%-4,122.45萬 | -392.83%-2,671.81萬 |
資產減值損失 | 7.54%-1,922.68萬 | 22.15%-1,137萬 | 74.89%-236.28萬 | -58.28%-2,299.02萬 | -43.79%-2,079.36萬 | 20.00%-1,460.58萬 | -69.24%-941.15萬 | 62.88%-1,452.48萬 | 9.40%-1,446.07萬 | -30.23%-1,825.68萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -27.87%2,093.97萬 | -33.28%1,464.28萬 | -39.98%778.23萬 | 35.14%3,873.68萬 | 87.17%2,903.11萬 | 176.37%2,194.74萬 | 923.05%1,296.7萬 | 466.43%2,866.5萬 | 206.49%1,551.05萬 | 74.72%794.12萬 |
投資淨收益 | -79.32%202.33萬 | -71.71%238.01萬 | -69.79%71.9萬 | 197.32%435.15萬 | 53.30%978.26萬 | 278.78%841.28萬 | 41.07%237.97萬 | -132.61%-447.12萬 | -37.84%638.12萬 | -71.79%222.1萬 |
-其中:對聯營合營企業的投資收益 | -85.66%140.33萬 | -79.08%176.01萬 | -69.79%71.9萬 | 214.99%435.15萬 | 53.30%978.26萬 | 278.78%841.28萬 | 41.07%237.97萬 | -127.60%-378.44萬 | -37.84%638.12萬 | -71.79%222.1萬 |
資產處置收益 | --1.28萬 | --1.28萬 | --1.28萬 | -149.24%-16.5萬 | ---- | ---- | ---- | -102.20%-6.62萬 | -100.58%-1.74萬 | -100.58%-1.74萬 |
其他收益 | 78.43%1.07億 | 41.84%5,323.94萬 | 63.94%2,453.01萬 | 49.80%1.56億 | -9.62%6,007.45萬 | -10.35%3,753.49萬 | 9.79%1,496.28萬 | 13.53%1.04億 | 76.18%6,647萬 | 52.25%4,187.06萬 |
營業利潤 | 6.65%7.38億 | -18.52%4.01億 | -49.01%1.21億 | -29.69%8.7億 | -30.80%6.92億 | -23.20%4.93億 | -5.34%2.38億 | 45.21%12.38億 | 62.21%10億 | 78.80%6.41億 |
加:營業外收入 | -81.31%58.81萬 | -85.36%43.81萬 | -90.16%27.79萬 | 262.73%317.87萬 | 260.02%314.66萬 | 270.43%299.21萬 | 14,330,091.48%282.45萬 | 2,726.71%87.63萬 | 2,848.24%87.4萬 | 2,654.57%80.77萬 |
減:營業外支出 | -84.46%67.3萬 | -75.17%65.48萬 | 272.86%65.14萬 | 568.37%508.96萬 | 1,703.28%433.24萬 | 14,234.32%263.7萬 | 62,393,878.57%17.47萬 | 11.93%76.15萬 | -42.42%24.03萬 | -95.17%1.84萬 |
利潤總額 | 6.82%7.38億 | -18.62%4.01億 | -49.73%1.21億 | -29.85%8.68億 | -30.96%6.91億 | -23.24%4.93億 | -4.29%2.41億 | 45.34%12.38億 | 62.41%10.01億 | 79.19%6.42億 |
減:所得稅費用 | 5.07%8,547.83萬 | -20.48%4,853.19萬 | -56.42%1,298.69萬 | -27.27%1.04億 | -36.50%8,135.4萬 | -27.44%6,103.19萬 | -23.07%2,979.74萬 | 33.89%1.42億 | 66.08%1.28億 | 83.94%8,411.52萬 |
淨利潤 | 7.05%6.53億 | -18.36%3.53億 | -48.78%1.08億 | -30.19%7.65億 | -30.15%6.1億 | -22.61%4.32億 | -0.87%2.11億 | 46.97%10.95億 | 61.89%8.73億 | 78.50%5.58億 |
持續經營淨利潤 | 7.05%6.53億 | -18.36%3.53億 | -48.78%1.08億 | -30.19%7.65億 | -30.15%6.1億 | -22.61%4.32億 | -0.87%2.11億 | 46.97%10.95億 | 61.89%8.73億 | 78.50%5.58億 |
減:少數股東損益 | 80.45%4,907.81萬 | -62.12%407.04萬 | -199.04%-252萬 | -20.29%1,220.28萬 | 86.56%2,719.73萬 | 91.41%1,074.48萬 | 208.90%254.43萬 | 311.62%1,530.94萬 | 1,009.12%1,457.83萬 | 835.90%561.34萬 |
歸屬于母公司所有者的淨利潤 | 3.62%6.04億 | -17.24%3.48億 | -46.95%1.1億 | -30.33%7.52億 | -32.13%5.83億 | -23.77%4.21億 | -3.13%2.08億 | 45.64%10.8億 | 59.57%8.58億 | 76.27%5.52億 |
每股收益 | ||||||||||
基本每股收益 | 3.33%0.93 | -17.25%0.5364 | -46.88%0.17 | -30.33%1.1581 | -31.82%0.9 | -45.54%0.6482 | -30.43%0.32 | -1.07%1.6623 | 8.20%1.32 | 67.62%1.1903 |
稀釋每股收益 | 3.33%0.93 | -17.25%0.5364 | -46.88%0.17 | -30.33%1.1581 | -31.82%0.9 | -45.54%0.6482 | -30.43%0.32 | -1.07%1.6623 | 8.20%1.32 | 67.62%1.1903 |
其他綜合收益 | 34.5萬 | 34.5萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | --34.5萬 | --34.5萬 | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 6.99%6.53億 | -18.36%3.53億 | -48.78%1.08億 | -30.16%7.65億 | -30.11%6.1億 | -22.61%4.32億 | -0.87%2.11億 | 46.97%10.95億 | 61.89%8.73億 | 78.50%5.58億 |
歸屬于母公司所有者的綜合收益總額 | 3.56%6.04億 | -17.24%3.48億 | -46.95%1.1億 | -30.30%7.53億 | -32.09%5.83億 | -23.77%4.21億 | -3.13%2.08億 | 45.64%10.8億 | 59.57%8.58億 | 76.27%5.52億 |
歸屬於少數股東的綜合收益總額 | 80.45%4,907.81萬 | -62.12%407.04萬 | -199.04%-252萬 | -20.29%1,220.28萬 | 86.56%2,719.73萬 | 91.41%1,074.48萬 | 208.90%254.43萬 | 311.62%1,530.94萬 | 1,009.12%1,457.83萬 | 835.90%561.34萬 |
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 | 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 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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