(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 | -2.14%108.47億 | 2.47%74.49億 | 0.77%35.56億 | 3.37%144.87億 | -0.23%110.84億 | -1.27%72.69億 | -7.64%35.29億 | -2.14%140.15億 | 5.66%111.09億 | 2.62%73.63億 |
營業收入 | -2.14%108.47億 | 2.47%74.49億 | 0.77%35.56億 | 3.37%144.87億 | -0.23%110.84億 | -1.27%72.69億 | -7.64%35.29億 | -2.14%140.15億 | 5.66%111.09億 | 2.62%73.63億 |
其他業務收入 | ---- | 46.35%1.3億 | ---- | -1.73%2億 | ---- | -78.96%8,856.27萬 | ---- | -76.80%2.03億 | ---- | 14.50%4.21億 |
營業總成本 | -3.75%100.82億 | 0.97%69.23億 | 0.23%33.43億 | 1.89%135.89億 | -1.24%104.74億 | -2.15%68.57億 | -7.35%33.35億 | -1.84%133.37億 | 5.42%106.06億 | 2.49%70.07億 |
營業成本 | -4.07%90.96億 | 1.74%62.83億 | 1.09%30.32億 | 0.74%122.49億 | -2.89%94.82億 | -4.53%61.75億 | -10.63%29.99億 | -2.07%121.59億 | 6.57%97.64億 | 4.22%64.69億 |
營業稅金及附加 | -6.33%4,746.61萬 | -7.27%3,263.34萬 | 3.20%1,653.33萬 | 14.42%6,341.86萬 | 21.19%5,067.41萬 | 43.58%3,519.03萬 | 7.55%1,602.04萬 | 18.45%5,542.75萬 | 15.77%4,181.24萬 | -5.76%2,450.95萬 |
銷售費用 | 14.61%1.63億 | 14.86%1.07億 | 5.98%4,706.53萬 | 8.43%2.15億 | 11.38%1.42億 | 24.26%9,278.31萬 | 17.33%4,440.84萬 | 28.51%1.99億 | 2.33%1.27億 | -14.81%7,466.61萬 |
管理費用 | 5.90%3.56億 | 2.08%2.25億 | 5.62%1.05億 | 11.45%4.63億 | 13.37%3.36億 | 2.46%2.2億 | 6.03%9,941.96萬 | -10.66%4.15億 | -25.37%2.96億 | -26.93%2.15億 |
財務費用 | 1.36%4,946.45萬 | -40.65%3,026.03萬 | -38.68%2,078.9萬 | 316.63%4,694.05萬 | 2,890.03%4,880.32萬 | 540.70%5,098.6萬 | 281.87%3,390.12萬 | -243.85%-2,166.89萬 | 91.26%-174.92萬 | 17.39%-1,156.92萬 |
-利息費用 | 11.54%1.47億 | 14.35%9,572.79萬 | 16.62%4,713.73萬 | 22.73%1.8億 | 32.12%1.32億 | 33.84%8,371.48萬 | 38.63%4,041.91萬 | 43.10%1.47億 | 45.39%9,963.82萬 | 44.58%6,254.92萬 |
-利息收入 | -28.75%-1.12億 | -52.78%-6,838.8萬 | -89.85%-3,055.58萬 | 8.27%-1.27億 | 11.74%-8,684.8萬 | 39.22%-4,476.32萬 | 69.15%-1,609.45萬 | -12.69%-1.39億 | -6.60%-9,840.41萬 | -25.74%-7,364.61萬 |
研發費用 | -10.82%3.7億 | -12.71%2.46億 | -14.60%1.21億 | 4.07%5.52億 | 9.94%4.15億 | 19.47%2.82億 | 22.66%1.42億 | 3.97%5.3億 | 4.76%3.78億 | -0.16%2.36億 |
信用減值損失 | 27.69%-1,144.25萬 | 61.21%-500萬 | 338.58%1,144.96萬 | -101.48%-1,991.73萬 | -23.60%-1,582.5萬 | -230.76%-1,289.06萬 | -712.57%-479.92萬 | -145.28%-988.54萬 | -168.50%-1,280.35萬 | -131.24%-389.73萬 |
資產減值損失 | -3.10%-8,379.74萬 | -19.33%-6,584.68萬 | -41.30%-2,307.52萬 | 16.22%-1.31億 | -32.55%-8,127.72萬 | -3.43%-5,518.22萬 | 39.57%-1,633.09萬 | 13.75%-1.56億 | 2.34%-6,131.65萬 | 3.27%-5,335.37萬 |
非經營性淨收益 | -60.25%1,412.57萬 | -100.57%-24.03萬 | 7.33%8,041.07萬 | -80.76%3,235.63萬 | -78.83%3,553.93萬 | -66.49%4,247.59萬 | -0.27%7,492.1萬 | 928.39%1.68億 | 44.30%1.68億 | 194.53%1.27億 |
公允價值變動淨收益 | -6,072.18%-6,343.68萬 | -1,382.12%-6,491.48萬 | -2,729.36%-43.01萬 | -99.92%4.75萬 | -310.37%-102.78萬 | -833.08%-437.99萬 | 103.85%1.64萬 | 213,913.72%5,780.27萬 | -3,312.00%-25.05萬 | -6,119.84%-46.94萬 |
投資淨收益 | -38.14%4,509.63萬 | -46.09%4,190.17萬 | -44.16%4,323.85萬 | -63.04%6,598.82萬 | -59.43%7,290.25萬 | -44.83%7,772.2萬 | -10.09%7,743.84萬 | 252.71%1.79億 | 263.14%1.8億 | 679.88%1.41億 |
-其中:對聯營合營企業的投資收益 | -37.22%769.6萬 | -69.70%366.14萬 | -69.68%198.76萬 | -75.71%629.54萬 | -38.86%1,225.97萬 | 8.87%1,208.54萬 | -2.56%655.44萬 | -52.25%2,591.53萬 | -56.89%2,005.35萬 | -52.31%1,110.04萬 |
資產處置收益 | 481.37%207.26萬 | 97.79%57.67萬 | -157.69%-16.72萬 | -116.98%-61.24萬 | -86.41%35.65萬 | -83.63%29.16萬 | -49.77%28.99萬 | -70.72%360.58萬 | 108.46%262.36萬 | 104.66%178.1萬 |
其他收益 | 107.97%1.26億 | 152.05%9,304.29萬 | 169.82%4,939.51萬 | 24.71%1.18億 | 0.81%6,041.02萬 | -11.74%3,691.5萬 | 11.26%1,830.65萬 | -16.31%9,454.99萬 | -57.79%5,992.45萬 | -60.50%4,182.55萬 |
營業利潤 | 20.75%7.8億 | 15.40%5.25億 | 9.36%2.93億 | 9.89%9.3億 | -3.88%6.46億 | -5.71%4.55億 | -9.28%2.68億 | 12.52%8.46億 | 17.77%6.72億 | 26.68%4.83億 |
加:營業外收入 | 16.60%509.48萬 | 5.27%312.73萬 | 66.62%109.8萬 | -38.02%712.16萬 | -39.93%436.96萬 | -46.63%297.09萬 | -72.68%65.9萬 | 6.03%1,149萬 | 1.58%727.42萬 | 17.91%556.62萬 |
減:營業外支出 | 251.51%435.03萬 | 95.24%157.65萬 | 177.48%90.46萬 | -14.28%206.13萬 | -20.43%123.76萬 | -29.88%80.75萬 | -32.92%32.6萬 | -31.30%240.48萬 | -35.60%155.54萬 | -28.07%115.16萬 |
利潤總額 | 20.28%7.8億 | 15.19%5.27億 | 9.30%2.94億 | 9.31%9.35億 | -4.23%6.49億 | -6.12%4.57億 | -9.76%2.69億 | 12.63%8.55億 | 17.80%6.78億 | 26.80%4.87億 |
減:所得稅費用 | 53.15%5,786.45萬 | 83.29%3,259.17萬 | 130.21%1,235.22萬 | 174.45%1.03億 | -28.67%3,778.25萬 | -50.78%1,778.17萬 | -83.95%536.56萬 | -35.38%3,757.72萬 | 9.63%5,296.79萬 | -5.75%3,613.06萬 |
淨利潤 | 18.25%7.23億 | 12.44%4.94億 | 6.83%2.81億 | 1.73%8.32億 | -2.16%6.11億 | -2.55%4.39億 | -0.37%2.63億 | 16.61%8.18億 | 18.54%6.25億 | 30.41%4.51億 |
持續經營淨利潤 | 18.25%7.23億 | 12.44%4.94億 | 6.83%2.81億 | 1.73%8.32億 | -2.16%6.11億 | -2.55%4.39億 | -0.37%2.63億 | 16.61%8.18億 | 18.54%6.25億 | 30.41%4.51億 |
減:少數股東損益 | 22.49%601.55萬 | 37.98%475.93萬 | -12.85%272.18萬 | 19.19%1,031.81萬 | -49.11%491.1萬 | -47.50%344.93萬 | -24.35%312.33萬 | -41.25%865.67萬 | -21.76%965.04萬 | -7.30%657.01萬 |
歸屬于母公司所有者的淨利潤 | 18.22%7.17億 | 12.23%4.89億 | 7.07%2.79億 | 1.54%8.22億 | -1.42%6.06億 | -1.88%4.36億 | 0.01%2.6億 | 17.85%8.09億 | 19.51%6.15億 | 31.20%4.44億 |
每股收益 | ||||||||||
基本每股收益 | 18.58%0.217 | 12.12%0.148 | 6.33%0.084 | 4.17%0.25 | -1.61%0.183 | -1.49%0.132 | 0.00%0.079 | 14.29%0.24 | 19.23%0.186 | 30.10%0.134 |
稀釋每股收益 | 18.58%0.217 | 12.12%0.148 | 6.33%0.084 | 4.17%0.25 | -1.61%0.183 | -1.49%0.132 | 0.00%0.079 | 14.29%0.24 | 19.23%0.186 | 30.10%0.134 |
其他綜合收益 | 443.56%425.85萬 | -746.73%-520.31萬 | -7,627.54%-474.24萬 | 174.11%2.28億 | 99.61%-123.95萬 | 102.53%80.45萬 | 99.84%-6.14萬 | -296.51%-3.08億 | -337.33%-3.14億 | 30.90%-3,180.27萬 |
歸屬于母公司所有者的其他綜合收益總額 | 443.56%425.85萬 | -746.73%-520.31萬 | -7,627.54%-474.24萬 | 174.11%2.28億 | 99.61%-123.95萬 | 102.53%80.45萬 | 99.84%-6.14萬 | -296.51%-3.08億 | -337.33%-3.14億 | 30.90%-3,180.27萬 |
綜合收益總額 | 19.19%7.27億 | 11.05%4.89億 | 5.06%2.77億 | 107.96%10.6億 | 96.32%6.1億 | 5.04%4.4億 | 16.24%2.63億 | -18.25%5.1億 | -31.74%3.11億 | 39.82%4.19億 |
歸屬于母公司所有者的綜合收益總額 | 19.16%7.21億 | 10.84%4.84億 | 5.27%2.74億 | 109.49%10.5億 | 100.98%6.05億 | 5.88%4.37億 | 17.00%2.6億 | -17.69%5.01億 | -32.02%3.01億 | 40.96%4.12億 |
歸屬於少數股東的綜合收益總額 | 22.49%601.55萬 | 37.98%475.93萬 | -12.85%272.18萬 | 19.19%1,031.81萬 | -49.11%491.1萬 | -47.50%344.93萬 | -24.35%312.33萬 | -41.25%865.67萬 | -21.76%965.04萬 | -7.30%657.01萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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