(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 | 28.58%9.39億 | 24.87%5.97億 | 28.72%2.67億 | 22.84%10.14億 | 38.54%7.31億 | 40.28%4.78億 | 29.17%2.07億 | -11.12%8.25億 | -16.03%5.27億 | -28.85%3.41億 |
營業收入 | 28.58%9.39億 | 24.87%5.97億 | 28.72%2.67億 | 22.84%10.14億 | 38.54%7.31億 | 40.28%4.78億 | 29.17%2.07億 | -11.12%8.25億 | -16.03%5.27億 | -28.85%3.41億 |
營業總成本 | 21.04%6.94億 | 13.40%4.49億 | -5.73%1.7億 | -4.84%7.92億 | -0.93%5.73億 | 2.99%3.96億 | 2.49%1.8億 | -17.91%8.32億 | -18.19%5.79億 | -24.60%3.84億 |
營業成本 | 37.49%2.31億 | 33.56%1.59億 | 7.21%6,118.02萬 | 11.38%2.24億 | 23.57%1.68億 | 36.38%1.19億 | 39.14%5,706.62萬 | -4.20%2.01億 | 0.12%1.36億 | -12.65%8,735.26萬 |
營業稅金及附加 | 3.39%707.14萬 | 0.04%459.69萬 | 11.02%214.41萬 | 50.47%937.43萬 | 83.25%683.98萬 | 55.00%459.52萬 | -1.93%193.13萬 | 51.53%622.99萬 | 64.05%373.25萬 | 75.77%296.47萬 |
銷售費用 | -3.43%1.88億 | 4.51%1.32億 | -4.05%5,138.54萬 | 0.54%2.52億 | 10.45%1.95億 | 7.03%1.26億 | 5.64%5,355.24萬 | -5.59%2.5億 | -7.47%1.76億 | -23.18%1.18億 |
管理費用 | 8.47%5,653.99萬 | 0.77%3,484.82萬 | 17.97%1,691.85萬 | -23.72%6,310.3萬 | -21.24%5,212.54萬 | -22.76%3,458.17萬 | -40.63%1,434.15萬 | -18.79%8,273.01萬 | -15.23%6,617.98萬 | -14.30%4,477.42萬 |
財務費用 | -52.83%-4,338.37萬 | -58.96%-2,920.99萬 | -114.85%-1,516.51萬 | -77.56%-3,901.05萬 | -39.57%-2,838.74萬 | -20.89%-1,837.59萬 | -9.66%-705.86萬 | 4.34%-2,197.02萬 | -16.94%-2,033.92萬 | -31.43%-1,520.06萬 |
-利息費用 | -18.62%89.18萬 | -22.32%60.81萬 | -39.23%30.28萬 | 6.54%140.22萬 | 146.81%109.59萬 | --78.28萬 | --49.83萬 | --131.61萬 | --44.4萬 | ---- |
-利息收入 | -77.73%-4,932.96萬 | -75.25%-2,954.54萬 | -85.03%-1,494.19萬 | -98.16%-3,964.03萬 | -62.52%-2,775.56萬 | -34.34%-1,685.92萬 | -25.96%-807.55萬 | 16.44%-2,000.44萬 | 0.26%-1,707.82萬 | -8.56%-1,255.01萬 |
研發費用 | 41.50%2.54億 | 13.83%1.48億 | -11.55%5,316.23萬 | -9.89%2.82億 | -17.05%1.8億 | -11.50%1.3億 | -6.33%6,010.15萬 | -31.16%3.13億 | -31.85%2.17億 | -31.48%1.47億 |
信用減值損失 | -101.19%-8.14萬 | -101.55%-10.3萬 | -347.08%-38.99萬 | 223.83%680.34萬 | 213.52%681.6萬 | 209.10%663.04萬 | -68.58%15.78萬 | -345.19%-549.41萬 | -455.81%-600.41萬 | -164.17%-607.72萬 |
資產減值損失 | 131.60%14.42萬 | 76.39%-9.35萬 | -105.45%-7.2萬 | 129.44%106.35萬 | 88.04%-45.63萬 | 90.54%-39.61萬 | 253.70%132.2萬 | ---361.19萬 | ---381.45萬 | ---418.9萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -31.50%941.45萬 | -47.02%511.4萬 | 11.33%540.8萬 | -45.29%1,939.95萬 | -44.75%1,374.34萬 | -30.10%965.31萬 | -15.03%485.76萬 | 46.49%3,545.68萬 | 33.55%2,487.63萬 | 12.31%1,380.93萬 |
投資淨收益 | -55.29%-1,990.02萬 | -55.26%-1,326.68萬 | 8.30%-343.88萬 | -5.93%-1,639.92萬 | -33,929.56%-1,281.49萬 | -22,590.71%-854.49萬 | ---375萬 | -372.27%-1,548.14萬 | -101.83%-3.77萬 | -101.83%-3.77萬 |
-其中:對聯營合營企業的投資收益 | -55.29%-1,990.02萬 | -55.26%-1,326.68萬 | 8.30%-343.88萬 | -5.93%-1,639.92萬 | -33,929.56%-1,281.49萬 | -22,590.71%-854.49萬 | ---375萬 | -372.27%-1,548.14萬 | -101.83%-3.77萬 | -101.83%-3.77萬 |
資產處置收益 | 115.10%21.48萬 | 93.95%-8.35萬 | ---- | 6,068.23%5,639.14萬 | -81.84%-142.27萬 | -828.90%-137.99萬 | -157.39%-33.39萬 | 92.72%-94.49萬 | 28.19%-78.24萬 | 70.82%-14.86萬 |
其他收益 | 134.03%2,637.82萬 | 42.10%1,033.17萬 | 55.17%509.02萬 | -14.55%2,858.4萬 | -48.76%1,127.13萬 | -58.37%727.05萬 | -29.59%328.03萬 | -2.37%3,344.96萬 | 34.17%2,199.84萬 | 58.41%1,746.4萬 |
營業利潤 | 50.01%2.62億 | 57.16%1.5億 | 215.32%1.04億 | 761.35%3.18億 | 1,253.09%1.74億 | 515.53%9,522.39萬 | 738.37%3,294.02萬 | 184.68%3,694.38萬 | 65.99%-1,512.64萬 | -172.02%-2,291.61萬 |
減:營業外支出 | 227.23%1,688.86萬 | 559.92%1,126.49萬 | 200.04%400.07萬 | -5.11%757.98萬 | -2.93%516.11萬 | -51.18%170.7萬 | -43.66%133.34萬 | -18.13%798.81萬 | 13.96%531.68萬 | 2.89%349.69萬 |
利潤總額 | 44.61%2.45億 | 47.98%1.38億 | 215.96%9,986.64萬 | 972.79%3.11億 | 927.95%1.69億 | 454.06%9,351.69萬 | 519.92%3,160.68萬 | 154.24%2,895.57萬 | 58.40%-2,044.32萬 | -123.40%-2,641.29萬 |
減:所得稅費用 | 53.28%2,200.97萬 | 221.53%1,401.74萬 | 988.64%1,110.52萬 | 265.51%2,727.42萬 | 199.39%1,435.89萬 | 132.75%435.96萬 | 120.70%102.01萬 | 68.12%-1,647.88萬 | 62.56%-1,444.73萬 | 43.97%-1,331.06萬 |
淨利潤 | 43.81%2.23億 | 39.49%1.24億 | 190.20%8,876.12萬 | 523.67%2.83億 | 2,683.45%1.55億 | 780.47%8,915.73萬 | 1,277.08%3,058.67萬 | 2,778.75%4,543.46萬 | 43.17%-599.59萬 | -209.79%-1,310.23萬 |
持續經營淨利潤 | 43.81%2.23億 | 39.49%1.24億 | 190.20%8,876.12萬 | 523.67%2.83億 | 2,683.45%1.55億 | 780.47%8,915.73萬 | 1,277.08%3,058.67萬 | 2,778.75%4,543.46萬 | 43.17%-599.59萬 | -209.79%-1,310.23萬 |
減:少數股東損益 | -14.15%-1,029.15萬 | 8.14%-514.19萬 | 19.47%-235.79萬 | -191.35%-1,125.45萬 | -25.69%-901.59萬 | 5.34%-559.73萬 | 0.67%-292.8萬 | 80.45%-386.28萬 | 55.90%-717.29萬 | 43.63%-591.29萬 |
歸屬于母公司所有者的淨利潤 | 42.18%2.33億 | 36.68%1.3億 | 171.88%9,111.91萬 | 497.63%2.95億 | 13,826.22%1.64億 | 1,417.98%9,475.46萬 | 9,494.38%3,351.47萬 | 172.99%4,929.74萬 | -79.40%117.7萬 | -132.06%-718.94萬 |
每股收益 | ||||||||||
基本每股收益 | 40.74%0.38 | 40.00%0.21 | 200.00%0.15 | 500.00%0.48 | --0.27 | 1,600.00%0.15 | --0.05 | 166.67%0.08 | --0 | -125.00%-0.01 |
稀釋每股收益 | 40.74%0.38 | 40.00%0.21 | 200.00%0.15 | 500.00%0.48 | --0.27 | 1,600.00%0.15 | --0.05 | 166.67%0.08 | --0 | -125.00%-0.01 |
其他綜合收益 | -259.02%-723.21萬 | -149.44%-253.95萬 | 127.94%93萬 | -70.63%195.65萬 | -67.18%454.8萬 | 14.67%513.62萬 | 29.60%-332.88萬 | 187.11%666.03萬 | 855.82%1,385.56萬 | 259.76%447.92萬 |
歸屬于母公司所有者的其他綜合收益總額 | -259.02%-723.21萬 | -149.44%-253.95萬 | 127.94%93萬 | -70.63%195.65萬 | -67.18%454.8萬 | 14.67%513.62萬 | 29.60%-332.88萬 | 187.11%666.03萬 | 855.82%1,385.56萬 | 259.76%447.92萬 |
加:影響綜合收益總額的調整項目 | ---- | ---- | --100 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 35.17%2.16億 | 29.20%1.22億 | 229.05%8,969.13萬 | 447.69%2.85億 | 1,928.67%1.59億 | 1,193.50%9,429.35萬 | 472.02%2,725.79萬 | 657.63%5,209.49萬 | 186.36%785.98萬 | -165.43%-862.31萬 |
歸屬于母公司所有者的綜合收益總額 | 34.04%2.26億 | 27.11%1.27億 | 204.94%9,204.91萬 | 429.99%2.97億 | 1,020.65%1.68億 | 3,785.79%9,989.08萬 | 789.32%3,018.59萬 | 437.41%5,595.77萬 | 109.82%1,503.27萬 | -111.45%-271.02萬 |
歸屬於少數股東的綜合收益總額 | -14.15%-1,029.15萬 | 8.14%-514.19萬 | 19.47%-235.78萬 | -191.35%-1,125.45萬 | -25.69%-901.59萬 | 5.34%-559.73萬 | 0.67%-292.8萬 | 80.45%-386.28萬 | 55.90%-717.29萬 | 43.63%-591.29萬 |
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 | -- | -- |
會計師事務所 | -- | -- | -- | -- | -- | -- | -- | 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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