(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 | 4.69%20.75億 | 6.97%14.04億 | 5.68%6.46億 | 24.59%26.54億 | 25.23%19.82億 | 35.66%13.13億 | 29.06%6.11億 | 20.56%21.3億 | 24.14%15.83億 | 13.69%9.68億 |
營業收入 | 4.69%20.75億 | 6.97%14.04億 | 5.68%6.46億 | 24.59%26.54億 | 25.23%19.82億 | 35.66%13.13億 | 29.06%6.11億 | 20.56%21.3億 | 24.14%15.83億 | 13.69%9.68億 |
營業總成本 | 5.15%17億 | 5.64%11.37億 | 5.17%5.35億 | 17.34%21.88億 | 18.14%16.16億 | 25.06%10.76億 | 25.02%5.09億 | 25.70%18.64億 | 39.31%13.68億 | 40.49%8.6億 |
營業成本 | 9.24%6.14億 | 8.91%4.14億 | 14.13%1.99億 | 18.48%7.83億 | 18.58%5.62億 | 30.25%3.8億 | 11.54%1.74億 | 34.05%6.61億 | 44.30%4.74億 | 34.65%2.92億 |
營業稅金及附加 | 31.24%1,199.22萬 | 35.78%756.46萬 | 39.74%320.28萬 | 6.75%1,469.54萬 | -1.72%913.78萬 | -9.06%557.11萬 | -19.52%229.2萬 | 8.48%1,376.63萬 | 15.48%929.74萬 | 23.05%612.6萬 |
銷售費用 | -4.98%5.94億 | -3.72%4.05億 | -0.51%1.99億 | 19.86%8.15億 | 25.71%6.26億 | 34.29%4.21億 | 35.33%2億 | 10.97%6.8億 | 19.40%4.98億 | 23.85%3.13億 |
管理費用 | 3.76%3.25億 | 4.92%2.09億 | -11.94%8,246.83萬 | 3.86%4.18億 | -3.33%3.13億 | -7.71%1.99億 | 24.46%9,364.6萬 | 42.39%4.02億 | 77.63%3.24億 | 98.15%2.15億 |
財務費用 | 28.92%-3,408.39萬 | 21.52%-2,432.1萬 | 10.87%-1,376.48萬 | 16.03%-6,221.68萬 | 17.57%-4,795.07萬 | 28.38%-3,099.08萬 | 26.29%-1,544.42萬 | 12.68%-7,409.73萬 | 13.77%-5,816.96萬 | 3.13%-4,327.11萬 |
-利息費用 | 96.82%897.78萬 | 104.88%752.32萬 | 154.05%267.03萬 | -4.05%729.49萬 | 54.88%456.13萬 | 42.78%367.2萬 | 729.92%105.11萬 | 53.19%760.31萬 | 7.69%294.51萬 | 60.56%257.18萬 |
-利息收入 | 4.76%-5,488.37萬 | 6.01%-3,675.91萬 | 6.77%-1,789.47萬 | 10.08%-7,773.06萬 | 7.46%-5,762.84萬 | 7.02%-3,911.01萬 | 9.41%-1,919.46萬 | 10.25%-8,644.6萬 | 15.32%-6,227.28萬 | 16.36%-4,206.15萬 |
研發費用 | 22.04%1.88億 | 23.68%1.25億 | 21.03%6,490.01萬 | 20.81%2.2億 | 27.17%1.54億 | 32.17%1.01億 | 17.80%5,362.42萬 | 8.71%1.82億 | 6.57%1.21億 | 4.39%7,671.13萬 |
信用減值損失 | 111.33%30.69萬 | 110.30%47.33萬 | 80.52%-47.64萬 | 112.72%197.29萬 | 74.35%-270.77萬 | 46.68%-459.35萬 | -74.88%-244.59萬 | -587.64%-1,551.55萬 | -740.86%-1,055.66萬 | -193.81%-861.52萬 |
資產減值損失 | -170.21%-1,313.22萬 | -157.05%-1,251.73萬 | 737.87%56.55萬 | 87.57%-674.09萬 | 80.86%-486萬 | 80.80%-486.95萬 | -65.61%6.75萬 | -7,999.15%-5,423.92萬 | -9,141.01%-2,538.76萬 | ---2,536.73萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -116.05%-34.53萬 | -235.06%-71.67萬 | -182.99%-46.11萬 | 129.49%229.58萬 | 192.38%215.14萬 | --53.07萬 | --55.56萬 | -32,978.10%-778.4萬 | ---232.9萬 | ---- |
投資淨收益 | -91.99%9.68萬 | -63.49%32.09萬 | -90.87%4.72萬 | -80.33%114.23萬 | -79.67%120.89萬 | -73.14%87.88萬 | -77.65%51.71萬 | -90.66%580.82萬 | -85.70%594.59萬 | -88.02%327.21萬 |
-其中:對聯營合營企業的投資收益 | -84.51%8.06萬 | -6.52%30.45萬 | -13.53%3.09萬 | -86.98%45.65萬 | -86.06%52.04萬 | -78.29%32.58萬 | -97.02%3.57萬 | 59.79%350.48萬 | 240.30%373.33萬 | 1,158.82%150.07萬 |
資產處置收益 | -57.97%21.8萬 | -54.17%40.57萬 | -9,233.48%-3.63萬 | 239.45%62.7萬 | 2,281.76%51.86萬 | 6,470.91%88.53萬 | -100.69%-389.15 | 158.50%18.47萬 | -132.74%-2.38萬 | 155.84%1.35萬 |
其他收益 | -6.49%2,513.6萬 | -63.00%696.26萬 | -62.03%382.03萬 | 3.83%4,181.99萬 | -4.10%2,687.95萬 | -8.25%1,882.01萬 | 467.03%1,006.05萬 | 18.88%4,027.61萬 | 40.07%2,802.93萬 | 80.98%2,051.3萬 |
營業利潤 | -0.28%3.88億 | 5.69%2.63億 | 2.84%1.14億 | 116.30%5.07億 | 85.00%3.89億 | 155.58%2.49億 | 59.82%1.11億 | -38.82%2.35億 | -41.04%2.1億 | -64.57%9,728.2萬 |
加:營業外收入 | -80.82%25.25萬 | -97.15%3.65萬 | -96.86%3.74萬 | -11.71%215.67萬 | 249.86%131.66萬 | 178.43%128.1萬 | 240.67%118.86萬 | 425.80%244.28萬 | 82.60%37.63萬 | 129.51%46.01萬 |
減:營業外支出 | 135.44%134.31萬 | 188.22%33.54萬 | -16.34%30.02萬 | 0.52%130.93萬 | -38.36%57.05萬 | -63.12%11.64萬 | 123.76%35.89萬 | 6.37%130.25萬 | 8.32%92.54萬 | -32.80%31.56萬 |
利潤總額 | -0.75%3.86億 | 5.08%2.62億 | 1.85%1.14億 | 115.61%5.08億 | 85.84%3.89億 | 156.40%2.5億 | 60.58%1.12億 | -38.40%2.36億 | -41.09%2.1億 | -64.48%9,742.65萬 |
減:所得稅費用 | 12.95%7,045.77萬 | 9.06%4,483.39萬 | -20.14%2,167.62萬 | 111.46%9,599.15萬 | 44.23%6,238.19萬 | 76.16%4,111.03萬 | 328.86%2,714.4萬 | 28.36%4,539.48萬 | 4.48%4,325.2萬 | -37.49%2,333.68萬 |
淨利潤 | -3.36%3.16億 | 4.30%2.18億 | 8.87%9,248.88萬 | 116.61%4.12億 | 96.66%3.27億 | 181.67%2.09億 | 33.83%8,495.17萬 | -45.19%1.9億 | -47.09%1.66億 | -68.73%7,408.96萬 |
持續經營淨利潤 | -3.36%3.16億 | 4.30%2.18億 | 8.87%9,248.88萬 | 116.61%4.12億 | 96.66%3.27億 | 181.67%2.09億 | 33.83%8,495.17萬 | -45.19%1.9億 | -47.09%1.66億 | -68.73%7,408.96萬 |
減:少數股東損益 | -15,245.51%-2,490.64萬 | -610.54%-1,762.54萬 | -233.88%-505.28萬 | -139.06%-385.21萬 | -96.35%16.44萬 | 12.83%345.23萬 | 48.85%377.41萬 | 299.18%986.2萬 | 20.77%450.99萬 | -48.26%305.97萬 |
歸屬于母公司所有者的淨利潤 | 4.31%3.41億 | 14.64%2.35億 | 20.16%9,754.15萬 | 130.58%4.16億 | 102.04%3.27億 | 188.94%2.05億 | 33.21%8,117.76萬 | -48.76%1.8億 | -47.91%1.62億 | -69.25%7,103萬 |
每股收益 | ||||||||||
基本每股收益 | 6.57%1.46 | 17.44%1.01 | 23.40%0.58 | 134.62%2.44 | 47.31%1.37 | 109.76%0.86 | 34.29%0.47 | -48.00%1.04 | -47.16%0.93 | -68.70%0.41 |
稀釋每股收益 | 6.57%1.46 | 17.44%1.01 | 23.40%0.58 | 134.62%2.44 | 47.31%1.37 | 109.76%0.86 | 34.29%0.47 | -48.00%1.04 | -47.16%0.93 | -68.70%0.41 |
其他綜合收益 | 175.41%225.7萬 | -151.18%-2,092.09萬 | -792.46%-2,121.66萬 | 91.26%-783.24萬 | 94.36%-299.3萬 | 198.94%4,087.63萬 | 104.03%306.39萬 | -192.34%-8,962.91萬 | -204.48%-5,310.36萬 | -137.65%-4,131.38萬 |
歸屬于母公司所有者的其他綜合收益總額 | 80.51%-127.19萬 | -167.16%-2,093.84萬 | -1,071.05%-2,078.98萬 | 85.94%-1,316.99萬 | 87.78%-652.54萬 | 177.23%3,117.78萬 | 102.87%214.1萬 | -193.51%-9,369.04萬 | -202.04%-5,340.2萬 | -136.99%-4,036.78萬 |
歸屬於少數股東的其他綜合收益總額 | -0.10%352.9萬 | -99.82%1.76萬 | -146.24%-42.68萬 | 31.42%533.75萬 | 1,083.67%353.24萬 | 1,125.31%969.85萬 | 163.46%92.3萬 | 230.02%406.13萬 | 119.81%29.84萬 | -258.50%-94.59萬 |
綜合收益總額 | -1.77%3.18億 | -21.17%1.97億 | -19.02%7,127.22萬 | 301.62%4.04億 | 186.31%3.24億 | 661.42%2.5億 | 805.25%8,801.56萬 | -77.34%1.01億 | -69.00%1.13億 | -90.55%3,277.59萬 |
歸屬于母公司所有者的綜合收益總額 | 6.04%3.4億 | -9.33%2.14億 | -7.88%7,675.17萬 | 364.34%4.03億 | 195.60%3.2億 | 671.03%2.36億 | 714.38%8,331.86萬 | -80.82%8,677.93萬 | -70.14%1.08億 | -90.99%3,066.21萬 |
歸屬於少數股東的綜合收益總額 | -678.26%-2,137.74萬 | -233.89%-1,760.78萬 | -216.66%-547.95萬 | -89.33%148.54萬 | -23.12%369.68萬 | 522.16%1,315.08萬 | 334.42%469.71萬 | 272.43%1,392.33萬 | 115.85%480.83萬 | -67.53%211.37萬 |
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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