(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 | 43.44%20.07億 | 52.97%11.05億 | 56.43%4.19億 | 59.54%25.16億 | 69.11%13.99億 | 60.78%7.22億 | 85.01%2.68億 | 51.62%15.77億 | 41.80%8.27億 | 35.83%4.49億 |
營業收入 | 43.44%20.07億 | 52.97%11.05億 | 56.43%4.19億 | 59.54%25.16億 | 69.11%13.99億 | 60.78%7.22億 | 85.01%2.68億 | 51.62%15.77億 | 41.80%8.27億 | 35.83%4.49億 |
營業總成本 | 45.97%17.35億 | 57.54%9.82億 | 62.99%4億 | 60.28%20.39億 | 64.96%11.88億 | 48.17%6.23億 | 54.43%2.45億 | 48.14%12.72億 | 42.20%7.2億 | 40.17%4.21億 |
營業成本 | 47.10%10.54億 | 64.52%5.74億 | 67.36%2.17億 | 61.19%13億 | 72.80%7.16億 | 51.23%3.49億 | 75.86%1.3億 | 53.48%8.06億 | 35.40%4.15億 | 31.33%2.31億 |
營業稅金及附加 | 94.88%1,284.24萬 | 120.92%626.83萬 | 125.49%202.63萬 | 142.96%1,363.8萬 | 110.90%658.97萬 | 38.14%283.73萬 | 132.94%89.86萬 | 143.75%561.33萬 | 395.88%312.46萬 | 394.11%205.39萬 |
銷售費用 | 37.01%1.68億 | 40.48%1.06億 | 30.59%4,539.48萬 | 35.59%1.87億 | 34.79%1.22億 | 32.52%7,554.49萬 | 35.06%3,476.06萬 | 37.92%1.38億 | 39.65%9,074.56萬 | 37.69%5,700.74萬 |
管理費用 | 47.05%2.06億 | 39.35%1.25億 | 48.97%5,918.67萬 | 53.96%2.01億 | 47.41%1.4億 | 50.63%8,975.27萬 | 42.93%3,972.93萬 | 33.51%1.3億 | 48.28%9,492.78萬 | 47.42%5,958.36萬 |
財務費用 | 88.19%-360.9萬 | 74.11%-603.61萬 | 54.68%-549.91萬 | -11.82%-3,531.38萬 | -52.52%-3,054.84萬 | -298.66%-2,331.52萬 | -362.46%-1,213.46萬 | -256.14%-3,158.04萬 | -169.59%-2,002.9萬 | -23.29%-584.84萬 |
-利息費用 | 248.29%1,484.99萬 | 408.78%835.2萬 | 944.62%329.15萬 | 331.74%727.93萬 | 210.02%426.37萬 | 49.15%164.16萬 | -60.69%31.51萬 | -7.79%168.6萬 | 259.53%137.53萬 | 240.28%110.06萬 |
-利息收入 | 42.25%-2,029.53萬 | 41.41%-1,469.56萬 | 30.99%-888.69萬 | -27.84%-4,292.15萬 | -63.81%-3,514.09萬 | -257.21%-2,508.34萬 | -268.09%-1,287.83萬 | -207.96%-3,357.31萬 | -175.36%-2,145.22萬 | -36.30%-702.21萬 |
研發費用 | 27.64%2.98億 | 36.19%1.77億 | 55.90%8,141.27萬 | 67.05%3.73億 | 70.51%2.34億 | 67.93%1.3億 | 54.85%5,222.01萬 | 57.07%2.23億 | 75.23%1.37億 | 64.39%7,717.18萬 |
信用減值損失 | -78.87%-1.18億 | -114.02%-8,708.6萬 | -38.82%-2,686.42萬 | -17.49%-7,425.11萬 | -27.73%-6,572.6萬 | -104.88%-4,069.08萬 | -102.41%-1,935.21萬 | -242.88%-6,319.8萬 | -186.91%-5,145.81萬 | -76.79%-1,986.07萬 |
資產減值損失 | 51.84%-991.58萬 | 51.35%-463.33萬 | 215.04%197.05萬 | -69.73%-2,884.5萬 | -89.12%-2,059萬 | -42.31%-952.39萬 | 132.48%62.55萬 | 13.05%-1,699.46萬 | -6.59%-1,088.7萬 | 10.87%-669.22萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | ---- | ---- | 43.07%5.35萬 | --198.95萬 | ---- | ---- | -91.92%3.74萬 | ---- | -53.26%18.67萬 | -78.11%22.93萬 |
投資淨收益 | 19.88%-1,154.16萬 | 30.32%-775.15萬 | 33.73%-373.02萬 | -246.44%-1,804.57萬 | -43.02%-1,440.61萬 | -33.48%-1,112.51萬 | -27.36%-562.9萬 | -226.45%-520.89萬 | -333.24%-1,007.28萬 | -354.55%-833.48萬 |
-其中:對聯營合營企業的投資收益 | 20.27%-1,167.37萬 | 29.62%-788.3萬 | 32.53%-380.22萬 | -164.56%-1,833.9萬 | -32.41%-1,464.11萬 | -24.42%-1,120.01萬 | -24.68%-563.51萬 | -315.48%-693.19萬 | -59.69%-1,105.74萬 | -82.27%-900.18萬 |
資產處置收益 | 20.71%-5.48萬 | -3.76%3.57萬 | 234.06%3.66萬 | 149.83%18.55萬 | -217.61%-6.91萬 | 93.38%3.71萬 | --1.1萬 | 4,067.44%7.43萬 | 1,074.91%5.87萬 | --1.92萬 |
其他收益 | 84.96%8,186.9萬 | 181.94%6,401.21萬 | 33.81%1,941.28萬 | 27.94%8,481.88萬 | 15.67%4,426.4萬 | -3.10%2,270.4萬 | -4.86%1,450.74萬 | 18.85%6,629.56萬 | 160.71%3,826.87萬 | 71.38%2,343.11萬 |
營業利潤 | 39.47%2.15億 | 44.89%8,703.89萬 | -23.15%952.87萬 | 54.93%4.43億 | 111.17%1.54億 | 250.12%6,007.43萬 | 185.76%1,239.95萬 | 40.60%2.86億 | 18.83%7,306.28萬 | -30.31%1,715.81萬 |
加:營業外收入 | 22.76%2,950.38萬 | 78.97%2,234.63萬 | 450.01%762.02萬 | 116.97%8,621.69萬 | -0.54%2,403.35萬 | -1.84%1,248.59萬 | -88.66%138.55萬 | -34.85%3,973.62萬 | 144.39%2,416.5萬 | 1,392.42%1,271.99萬 |
減:營業外支出 | 174.60%472.37萬 | 92.10%155.06萬 | -68.27%13.93萬 | -39.54%325.09萬 | 87.19%172.02萬 | -8.38%80.72萬 | -31.67%43.9萬 | 116.17%537.72萬 | 60.56%91.9萬 | 18.15%88.1萬 |
利潤總額 | 35.88%2.4億 | 50.29%1.08億 | 27.45%1,700.96萬 | 64.21%5.26億 | 83.37%1.77億 | 147.45%7,175.3萬 | 562.49%1,334.6萬 | 22.31%3.2億 | 36.02%9,630.88萬 | 17.27%2,899.7萬 |
減:所得稅費用 | 3.19%1,035.48萬 | -87.41%83.08萬 | -124.06%-51.6萬 | 162.27%4,386.92萬 | 337.56%1,003.52萬 | 679.15%660.06萬 | 431.31%214.44萬 | -14.23%1,672.67萬 | -57.14%229.34萬 | -61.57%84.71萬 |
淨利潤 | 37.85%2.3億 | 64.24%1.07億 | 56.46%1,752.56萬 | 58.81%4.82億 | 77.16%1.67億 | 131.45%6,515.25萬 | 600.42%1,120.16萬 | 25.25%3.03億 | 43.64%9,401.54萬 | 24.99%2,814.98萬 |
持續經營淨利潤 | 37.85%2.3億 | 64.24%1.07億 | 56.46%1,752.56萬 | 58.81%4.82億 | 77.16%1.67億 | 131.45%6,515.25萬 | 600.42%1,120.16萬 | 25.25%3.03億 | 43.64%9,401.54萬 | 24.99%2,814.98萬 |
減:少數股東損益 | 32.28%8,391.93萬 | 45.51%4,341.22萬 | 156.11%1,558.57萬 | 129.69%1.39億 | 178.47%6,343.98萬 | 443.19%2,983.44萬 | 578.66%608.56萬 | 176.14%6,066.27萬 | 111.04%2,278.19萬 | -4.57%549.24萬 |
歸屬于母公司所有者的淨利潤 | 41.27%1.46億 | 80.05%6,359.16萬 | -62.08%193.99萬 | 41.10%3.43億 | 44.77%1.03億 | 55.88%3,531.81萬 | 629.02%511.61萬 | 10.20%2.43億 | 30.33%7,123.35萬 | 35.14%2,265.74萬 |
每股收益 | ||||||||||
基本每股收益 | 41.27%0.2677 | 100.00%0.12 | -62.14%0.0053 | 34.29%0.94 | -9.50%0.1895 | -14.29%0.06 | 418.18%0.014 | -30.00%0.7 | -16.24%0.2094 | -12.50%0.07 |
稀釋每股收益 | 41.27%0.2677 | 100.00%0.12 | -62.14%0.0053 | 34.29%0.94 | -9.50%0.1895 | -14.29%0.06 | 418.18%0.014 | -30.00%0.7 | -16.24%0.2094 | -12.50%0.07 |
其他綜合收益 | ||||||||||
綜合收益總額 | 37.85%2.3億 | 64.24%1.07億 | 56.46%1,752.56萬 | 58.81%4.82億 | 77.16%1.67億 | 131.45%6,515.25萬 | 600.42%1,120.16萬 | 25.25%3.03億 | 43.64%9,401.54萬 | 24.99%2,814.98萬 |
歸屬于母公司所有者的綜合收益總額 | 41.27%1.46億 | 80.05%6,359.16萬 | -62.08%193.99萬 | 41.10%3.43億 | 44.77%1.03億 | 55.88%3,531.81萬 | 629.02%511.61萬 | 10.20%2.43億 | 30.33%7,123.35萬 | 35.14%2,265.74萬 |
歸屬於少數股東的綜合收益總額 | 32.28%8,391.93萬 | 45.51%4,341.22萬 | 156.11%1,558.57萬 | 129.69%1.39億 | 178.47%6,343.98萬 | 443.19%2,983.44萬 | 578.66%608.56萬 | 176.14%6,066.27萬 | 111.04%2,278.19萬 | -4.57%549.24萬 |
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 | -- | -- | -- | 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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