(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 | -9.52%6.13億 | -5.08%4.07億 | 3.13%1.99億 | 11.99%8.93億 | 17.11%6.78億 | 14.62%4.29億 | 1.19%1.93億 | 17.32%7.98億 | 21.25%5.79億 | 20.98%3.74億 |
營業收入 | -9.52%6.13億 | -5.08%4.07億 | 3.13%1.99億 | 11.99%8.93億 | 17.11%6.78億 | 14.62%4.29億 | 1.19%1.93億 | 17.32%7.98億 | 21.25%5.79億 | 20.98%3.74億 |
其他業務收入 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 |
營業總成本 | -2.55%5.2億 | -2.07%3.07億 | -0.38%1.86億 | -0.17%7.77億 | 8.23%5.34億 | -1.08%3.13億 | 13.87%1.87億 | 31.70%7.78億 | 15.00%4.93億 | 14.83%3.17億 |
營業成本 | 0.88%4.6億 | -0.52%2.93億 | 5.93%1.44億 | 10.00%6.32億 | 24.99%4.56億 | 25.33%2.94億 | 10.85%1.36億 | 37.10%5.74億 | 22.16%3.65億 | 20.83%2.35億 |
營業稅金及附加 | 3.57%626.84萬 | 13.42%451.32萬 | 5.65%257.86萬 | 221.18%1,730.13萬 | 76.77%605.23萬 | 76.65%397.91萬 | 134.56%244.07萬 | 12.62%538.68萬 | 14.86%342.38萬 | 4.87%225.25萬 |
銷售費用 | 6.72%625.03萬 | -18.12%335.04萬 | -22.14%163.08萬 | -7.86%1,015.14萬 | -3.90%585.67萬 | 10.33%409.2萬 | 22.86%209.45萬 | 46.55%1,101.72萬 | 9.10%609.45萬 | 21.29%370.87萬 |
管理費用 | 7.83%1.01億 | 16.26%6,917.68萬 | 26.26%3,236.19萬 | 29.33%1.62億 | 6.86%9,409.26萬 | 3.07%5,950.42萬 | -12.56%2,563.08萬 | -1.28%1.25億 | 2.06%8,805.08萬 | 3.64%5,773.13萬 |
財務費用 | -85.81%-5,658.84萬 | -30.36%-6,426.38萬 | -72.59%573.82萬 | -174.91%-4,565.86萬 | -203.93%-3,045.49萬 | -384.32%-4,929.86萬 | 131.58%2,093.66萬 | 96.58%6,095.16萬 | -12.44%2,930.36萬 | -11.58%1,733.93萬 |
-利息費用 | -22.47%6,608.42萬 | -21.25%4,432.82萬 | -14.20%2,189.23萬 | 14.95%1.13億 | 79.06%8,523.84萬 | 80.58%5,629.03萬 | 77.84%2,551.53萬 | 24.45%9,804.83萬 | -21.39%4,760.41萬 | -23.51%3,117.2萬 |
-利息收入 | -43.92%-5,353.26萬 | -45.78%-3,942.2萬 | -249.38%-1,620.13萬 | -85.21%-7,979.85萬 | -52.99%-3,719.72萬 | -94.46%-2,704.18萬 | 13.24%-463.72萬 | 28.01%-4,308.46萬 | 37.84%-2,431.33萬 | 34.46%-1,390.59萬 |
研發費用 | 23.67%274.84萬 | 64.34%135.58萬 | ---- | -0.19%94.27萬 | 48.91%222.23萬 | -15.93%82.5萬 | ---- | -39.19%94.45萬 | -22.21%149.24萬 | -5.97%98.13萬 |
信用減值損失 | 1,700.82%52.42萬 | 467.11%33.55萬 | 2,619.14%18.32萬 | -664.32%-102.33萬 | -69.23%2.91萬 | -41.90%5.92萬 | -107.27%-7,272.33 | -103.69%-13.39萬 | -97.22%9.46萬 | -86.25%10.18萬 |
非經營性淨收益 | 9.13%9.81億 | 6.62%5.83億 | 26.89%2.64億 | 107.61%11.24億 | 157.85%8.98億 | 149.88%5.47億 | 164.61%2.08億 | 23.84%5.41億 | 3.55%3.48億 | -0.72%2.19億 |
投資淨收益 | 11.98%9.72億 | 11.34%5.78億 | 28.15%2.61億 | 116.12%10.91億 | 159.73%8.68億 | 148.43%5.19億 | 188.38%2.04億 | 19.44%5.05億 | 1.25%3.34億 | -4.00%2.09億 |
-其中:對聯營合營企業的投資收益 | 11.84%9.69億 | 11.10%5.76億 | 28.16%2.61億 | 116.97%10.9億 | 161.32%8.67億 | 150.86%5.18億 | 188.35%2.04億 | 18.85%5.02億 | 0.50%3.32億 | -5.13%2.07億 |
資產處置收益 | 742.19%82.18萬 | 775.24%82.18萬 | 3,024.78%82.18萬 | 125.64%12.69萬 | 122.05%9.76萬 | --9.39萬 | --2.63萬 | 417.27%5.62萬 | --4.39萬 | ---- |
其他收益 | -76.01%729.77萬 | -87.08%351.86萬 | -58.85%170.29萬 | -7.71%3,380.91萬 | 115.12%3,041.95萬 | 182.35%2,723.5萬 | -47.03%413.8萬 | 237.91%3,663.36萬 | 362.91%1,414.05萬 | 415.38%964.58萬 |
營業利潤 | 2.99%10.73億 | 3.16%6.83億 | 29.35%2.76億 | 121.10%12.41億 | 140.31%10.42億 | 139.93%6.62億 | 103.83%2.13億 | 6.60%5.61億 | 12.73%4.34億 | 8.82%2.76億 |
加:營業外收入 | 42.75%58.67萬 | 60.08%46.36萬 | -72.57%5.25萬 | -56.13%74.37萬 | -58.31%41.1萬 | -61.70%28.96萬 | 220.62%19.15萬 | -65.39%169.52萬 | -75.88%98.58萬 | 23.97%75.62萬 |
減:營業外支出 | 155.95%15.99萬 | 70,442.91%15.74萬 | -95.91%7.75 | 27.89%63.65萬 | 826.84%6.25萬 | -88.79%223.07 | --189.44 | 328.42%49.77萬 | -70.75%6,739.92 | -91.36%1,989.92 |
利潤總額 | 3.00%10.74億 | 3.16%6.83億 | 29.25%2.76億 | 120.65%12.41億 | 139.84%10.42億 | 139.38%6.62億 | 103.89%2.14億 | 5.87%5.62億 | 11.81%4.35億 | 8.86%2.77億 |
減:所得稅費用 | 11.66%4,296.87萬 | 22.88%3,211.47萬 | -19.96%751.86萬 | 34.47%6,363.52萬 | 11.33%3,848.28萬 | 9.33%2,613.57萬 | 1.22%939.31萬 | -0.08%4,732.23萬 | -0.77%3,456.78萬 | 1.41%2,390.6萬 |
淨利潤 | 2.67%10.31億 | 2.35%6.51億 | 31.52%2.69億 | 128.56%11.77億 | 150.95%10.04億 | 151.69%6.36億 | 113.88%2.04億 | 6.45%5.15億 | 13.04%4億 | 9.63%2.53億 |
持續經營淨利潤 | 2.67%10.31億 | 2.35%6.51億 | 31.52%2.69億 | 128.56%11.77億 | 150.95%10.04億 | 151.69%6.36億 | 113.88%2.04億 | 6.45%5.15億 | 13.04%4億 | 9.63%2.53億 |
減:少數股東損益 | -50.83%2,649.84萬 | -33.10%2,309.59萬 | -12.78%1,131.73萬 | 59.57%6,890.15萬 | 88.10%5,389.13萬 | 94.68%3,452.54萬 | 9.29%1,297.56萬 | 92.51%4,318.01萬 | 171.75%2,865.04萬 | 900.38%1,773.44萬 |
歸屬于母公司所有者的淨利潤 | 5.70%10.04億 | 4.38%6.28億 | 34.52%2.57億 | 134.88%11.08億 | 155.80%9.5億 | 155.99%6.01億 | 128.73%1.91億 | 2.27%4.72億 | 8.17%3.71億 | 2.72%2.35億 |
每股收益 | ||||||||||
基本每股收益 | 5.68%0.2343 | 4.42%0.1465 | 50.00%0.06 | 136.36%0.26 | 34.28%0.2217 | 34.26%0.1403 | 0.00%0.04 | -47.62%0.11 | 8.12%0.1651 | 2.75%0.1045 |
稀釋每股收益 | 5.68%0.2343 | 4.42%0.1465 | 50.00%0.06 | 136.36%0.26 | 34.28%0.2217 | 34.26%0.1403 | 0.00%0.04 | -47.62%0.11 | 8.12%0.1651 | 2.75%0.1045 |
其他綜合收益 | -1,078.58%-4,381.48萬 | -1,078.58%-4,381.48萬 | -5.84萬 | -111.71%-638.48萬 | -92.12%447.74萬 | -92.61%447.74萬 | 340.03%5,451.82萬 | 1,351.14%5,678.97萬 | 3,224.36%6,061.92萬 | |
歸屬于母公司所有者的其他綜合收益總額 | -1,078.58%-4,381.48萬 | -1,078.58%-4,381.48萬 | ---5.84萬 | -111.71%-638.48萬 | -92.12%447.74萬 | -92.61%447.74萬 | ---- | 340.03%5,451.82萬 | 1,351.14%5,678.97萬 | 3,224.36%6,061.92萬 |
綜合收益總額 | -2.13%9.87億 | -5.21%6.07億 | 31.49%2.68億 | 105.57%11.71億 | 120.73%10.08億 | 104.41%6.4億 | 115.96%2.04億 | 23.52%5.7億 | 30.77%4.57億 | 37.08%3.13億 |
歸屬于母公司所有者的綜合收益總額 | 0.61%9.6億 | -3.62%5.84億 | 34.49%2.57億 | 109.34%11.02億 | 122.92%9.54億 | 105.00%6.06億 | 131.28%1.91億 | 19.99%5.26億 | 26.38%4.28億 | 30.33%2.96億 |
歸屬於少數股東的綜合收益總額 | -50.83%2,649.84萬 | -33.10%2,309.59萬 | -12.78%1,131.73萬 | 59.57%6,890.15萬 | 88.10%5,389.13萬 | 94.68%3,452.54萬 | 9.29%1,297.56萬 | 92.51%4,318.01萬 | 171.75%2,865.04萬 | 900.38%1,773.44萬 |
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 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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