(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 | 66.54%23.15億 | 81.80%15.06億 | 105.47%7.01億 | 33.75%20.66億 | 37.28%13.9億 | 38.61%8.29億 | 21.72%3.41億 | 83.18%15.44億 | 76.70%10.13億 | 73.16%5.98億 |
營業收入 | 66.54%23.15億 | 81.80%15.06億 | 105.47%7.01億 | 33.75%20.66億 | 37.28%13.9億 | 38.61%8.29億 | 21.72%3.41億 | 83.18%15.44億 | 76.70%10.13億 | 73.16%5.98億 |
營業總成本 | 60.40%21.61億 | 77.91%14.24億 | 100.72%6.65億 | 52.75%20.25億 | 57.92%13.47億 | 58.60%8億 | 38.66%3.32億 | 78.45%13.26億 | 70.39%8.53億 | 63.10%5.05億 |
營業成本 | 62.66%16.49億 | 84.98%11.1億 | 116.56%5.23億 | 48.61%15.45億 | 50.04%10.14億 | 51.17%6億 | 28.95%2.42億 | 81.46%10.4億 | 71.17%6.75億 | 63.45%3.97億 |
營業稅金及附加 | 179.41%1,902.76萬 | 78.68%718.8萬 | 30.19%312.65萬 | 39.63%934.49萬 | 70.09%680.99萬 | 65.74%402.28萬 | 98.98%240.15萬 | 52.89%669.26萬 | 31.90%400.37萬 | 13.28%242.71萬 |
銷售費用 | 53.75%4,256.1萬 | 46.37%2,670.9萬 | 18.28%1,186.9萬 | 27.12%3,661.07萬 | 107.61%2,768.22萬 | 117.56%1,824.75萬 | 134.82%1,003.49萬 | 84.16%2,880.08萬 | 31.88%1,333.37萬 | 31.25%838.75萬 |
管理費用 | 89.88%2.65億 | 96.85%1.64億 | 121.55%7,456.37萬 | 98.28%2.21億 | 72.97%1.39億 | 79.30%8,344.22萬 | 68.28%3,365.57萬 | 71.08%1.11億 | 84.09%8,059.84萬 | 66.33%4,653.81萬 |
財務費用 | 168.42%2,890萬 | 385.53%1,294.67萬 | -10.01%554.26萬 | -59.83%687.57萬 | 1,019.06%1,076.67萬 | -34.41%266.65萬 | -1.30%615.88萬 | 62.77%1,711.6萬 | -79.49%96.21萬 | 29.04%406.56萬 |
-利息費用 | 81.66%4,562.34萬 | 85.91%2,509.2萬 | 79.84%1,147.62萬 | -24.55%2,495.94萬 | 24.32%2,511.41萬 | 24.15%1,349.72萬 | 32.74%638.14萬 | 294.31%3,308.15萬 | 351.35%2,020.2萬 | 374.95%1,087.19萬 |
-利息收入 | -66.63%-2,340.43萬 | -15.51%-1,083.52萬 | 1.54%-555.38萬 | -176.50%-1,952.12萬 | -397.55%-1,404.59萬 | -419.59%-938.02萬 | -542.32%-564.07萬 | -87.39%-706萬 | 5.62%-282.3萬 | 18.86%-180.53萬 |
研發費用 | 5.54%1.57億 | 11.76%1.03億 | 25.01%4,704.74萬 | 69.08%2.06億 | 89.25%1.49億 | 98.80%9,180.97萬 | 88.25%3,763.48萬 | 64.22%1.22億 | 77.24%7,882.44萬 | 72.18%4,618.23萬 |
信用減值損失 | -547.61%-1,435.46萬 | -334.84%-1,182.96萬 | -931.70%-629.38萬 | 52.04%-751.6萬 | 125.24%320.7萬 | 166.16%503.74萬 | 79.57%-61萬 | -109.11%-1,567.04萬 | -105.90%-1,270.62萬 | -84.50%-761.44萬 |
資產減值損失 | -166.98%-4,602.63萬 | -118.63%-2,446.5萬 | -46.97%-777.34萬 | -53.95%-2,431.52萬 | -19.36%-1,723.99萬 | -70.96%-1,119.04萬 | -10.72%-528.9萬 | -67.35%-1,579.38萬 | -152.25%-1,444.34萬 | -41.15%-654.57萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | ---- | ---- | -56.15%119.56萬 | 1,410.52%4,162.73萬 | 4,522.60%162.23萬 | 3,115.32%112.84萬 | --272.67萬 | --275.58萬 | --3.51萬 | --3.51萬 |
投資淨收益 | -91.54%304.84萬 | -78.32%580.81萬 | -78.56%214.23萬 | 233.36%3,884.16萬 | 461.10%3,604.05萬 | 761.32%2,678.91萬 | 21,712.73%999萬 | 420.97%1,165.15萬 | 292.57%642.32萬 | 319.10%311.03萬 |
-其中:對聯營合營企業的投資收益 | -130.89%-162.93萬 | -78.16%113.03萬 | -122.67%-19.35萬 | -65.97%282.23萬 | -14.36%527.4萬 | 67.24%517.56萬 | 1,946.02%85.33萬 | 328.43%829.23萬 | 284.64%615.87萬 | 318.01%309.47萬 |
資產處置收益 | 745.81%43.24萬 | -893.12%-41.12萬 | -438.34%-17.54萬 | -87.49%4.19萬 | -84.72%5.11萬 | -84.47%5.18萬 | -84.47%5.18萬 | 3,158.72%33.45萬 | 422.77%33.45萬 | 421.57%33.38萬 |
其他收益 | 37.40%1.15億 | 73.34%8,659.08萬 | 97.88%4,213.96萬 | 56.28%1.11億 | 86.58%8,376.65萬 | 64.95%4,995.29萬 | 86.84%2,129.56萬 | 26.52%7,112.02萬 | 30.38%4,489.67萬 | 21.80%3,028.35萬 |
非經營性淨收益調整項目 | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | 41.14%2.12億 | 38.15%1.38億 | 76.82%6,721.52萬 | -26.54%2.01億 | -18.36%1.5億 | -11.36%9,986.78萬 | -16.04%3,801.25萬 | 101.02%2.73億 | 100.83%1.84億 | 123.06%1.13億 |
加:營業外收入 | -96.67%28.64萬 | -96.94%26.11萬 | -98.53%12.46萬 | 1,506.90%851.81萬 | 1,608.68%861.36萬 | 2,141.15%854.27萬 | 3,915.90%844.61萬 | 559.83%53.01萬 | 1,609.02%50.41萬 | 1,237.61%38.12萬 |
減:營業外支出 | -13.72%1,079.46萬 | 28,591.46%675.34萬 | --26.46萬 | 100.01%1,285.79萬 | 18,294.84%1,251.08萬 | -58.10%2.35萬 | ---- | 1,225.67%642.87萬 | -30.39%6.8萬 | -5.46%5.62萬 |
加:影響利潤總額的調整項目 | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- |
利潤總額 | 37.72%2.01億 | 21.30%1.31億 | 44.38%6,707.52萬 | -26.54%1.96億 | -20.66%1.46億 | -4.08%1.08億 | 2.24%4,645.86萬 | 97.26%2.67億 | 101.46%1.84億 | 123.84%1.13億 |
減:所得稅費用 | 166.08%3,659.33萬 | 143.92%2,726.07萬 | 107.34%1,624.86萬 | -14.12%2,843.99萬 | -54.67%1,375.28萬 | -26.47%1,117.62萬 | 18.39%783.67萬 | 135.02%3,311.44萬 | 230.95%3,033.6萬 | 126.81%1,519.86萬 |
淨利潤 | 24.39%1.65億 | 7.20%1.04億 | 31.60%5,082.66萬 | -28.30%1.68億 | -13.96%1.32億 | -0.60%9,721.08萬 | -0.52%3,862.19萬 | 92.88%2.34億 | 87.04%1.54億 | 123.39%9,779.73萬 |
持續經營淨利潤 | 24.39%1.65億 | 7.20%1.04億 | 31.60%5,082.66萬 | -28.30%1.68億 | -13.96%1.32億 | -0.60%9,721.08萬 | -0.52%3,862.19萬 | 92.88%2.34億 | 87.04%1.54億 | 123.39%9,779.73萬 |
減:少數股東損益 | -5,649.89%-2,495.76萬 | -1,250.70%-1,759.07萬 | -1,153.30%-960.3萬 | 93.56%-72.21萬 | 104.82%44.97萬 | 156.37%152.87萬 | 61.28%-76.62萬 | -122.12%-1,120.51萬 | ---932.63萬 | ---271.19萬 |
歸屬于母公司所有者的淨利潤 | 43.72%1.9億 | 27.30%1.22億 | 53.42%6,042.96萬 | -31.28%1.69億 | -19.15%1.32億 | -4.80%9,568.21萬 | -3.46%3,938.81萬 | 94.05%2.45億 | 98.37%1.63億 | 129.59%1.01億 |
加:影響母公司淨利潤的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
每股收益 | ||||||||||
基本每股收益 | 20.63%0.76 | 19.57%0.55 | 52.63%0.29 | -44.14%0.81 | -39.42%0.63 | -28.13%0.46 | -26.92%0.19 | 79.01%1.45 | 96.23%1.04 | 128.57%0.64 |
稀釋每股收益 | 20.63%0.76 | 19.57%0.55 | 52.63%0.29 | -44.14%0.81 | -39.42%0.63 | -28.13%0.46 | -26.92%0.19 | 79.01%1.45 | 96.23%1.04 | 128.57%0.64 |
其他綜合收益 | -335.98%-357.43萬 | -23.27%123.52萬 | -108.80%-3.37萬 | -411.74%-178.05萬 | 61.44%151.46萬 | 194.64%160.99萬 | 500.77%38.27萬 | 241.91%57.11萬 | 2,854.83%93.82萬 | 632.26%54.64萬 |
歸屬于母公司所有者的其他綜合收益總額 | -335.98%-357.43萬 | -23.27%123.52萬 | -108.80%-3.37萬 | -411.74%-178.05萬 | 61.44%151.46萬 | 194.64%160.99萬 | 500.77%38.27萬 | 241.91%57.11萬 | 2,854.83%93.82萬 | 632.26%54.64萬 |
綜合收益總額 | 20.32%1.61億 | 6.70%1.05億 | 30.22%5,079.29萬 | -29.23%1.66億 | -13.51%1.34億 | 0.49%9,882.07萬 | 0.72%3,900.46萬 | 94.00%2.35億 | 88.10%1.55億 | 124.26%9,834.37萬 |
歸屬于母公司所有者的綜合收益總額 | 39.41%1.86億 | 26.46%1.23億 | 51.86%6,039.59萬 | -32.16%1.67億 | -18.69%1.34億 | -3.72%9,729.2萬 | -2.30%3,977.08萬 | 95.12%2.46億 | 99.43%1.64億 | 130.44%1.01億 |
歸屬於少數股東的綜合收益總額 | -5,649.89%-2,495.76萬 | -1,250.70%-1,759.07萬 | -1,153.30%-960.3萬 | 93.56%-72.21萬 | 104.82%44.97萬 | 156.37%152.87萬 | 61.28%-76.62萬 | -122.12%-1,120.51萬 | ---932.63萬 | ---271.19萬 |
加:影響母公司綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
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) | -- | -- | -- | 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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