(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 | 9.93%143.66億 | 16.79%101.1億 | -3.21%44.51億 | 4.03%210.68億 | -8.83%130.68億 | 50.69%86.56億 | 89.58%45.99億 | -4.45%202.51億 | 4.22%143.34億 | -4.50%57.44億 |
營業收入 | 9.93%143.66億 | 16.79%101.1億 | -3.21%44.51億 | 4.03%210.68億 | -8.83%130.68億 | 50.69%86.56億 | 89.58%45.99億 | -4.45%202.51億 | 4.22%143.34億 | -4.50%57.44億 |
其他業務收入 | ---- | 398.29%8,948.19萬 | ---- | -33.03%2億 | ---- | -77.56%1,795.8萬 | ---- | 39.81%2.99億 | ---- | 7.21%8,001.29萬 |
營業總成本 | 9.43%144.97億 | 15.56%101.93億 | -3.07%45.47億 | 5.16%209.31億 | -7.27%132.48億 | 52.41%88.21億 | 91.90%46.91億 | -5.75%199.05億 | 1.87%142.87億 | -6.31%57.88億 |
營業成本 | 10.07%138.56億 | 15.72%97.72億 | -3.73%43.38億 | 4.60%197.49億 | -6.91%125.89億 | 56.82%84.44億 | 99.29%45.05億 | -5.76%188.81億 | 2.07%135.23億 | -5.01%53.85億 |
營業稅金及附加 | 17.31%4,355.1萬 | 25.50%3,011.44萬 | 26.97%1,421.52萬 | 147.94%1.33億 | 16.58%3,712.5萬 | 24.48%2,399.64萬 | 36.42%1,119.53萬 | -0.36%5,347.36萬 | 18.49%3,184.39萬 | 16.30%1,927.66萬 |
銷售費用 | -44.78%1,990.82萬 | -9.37%1,230.76萬 | -9.93%626萬 | 59.34%4,510.49萬 | 93.98%3,605.16萬 | 3.80%1,358.05萬 | 33.77%695.03萬 | -60.86%2,830.81萬 | -51.86%1,858.48萬 | -41.47%1,308.29萬 |
管理費用 | -5.01%1.25億 | -13.57%8,160.77萬 | 2.72%4,144.88萬 | -7.44%1.91億 | -6.25%1.31億 | 22.31%9,441.72萬 | 0.62%4,035.18萬 | 3.64%2.06億 | -3.20%1.4億 | -21.95%7,719.49萬 |
財務費用 | -1.51%4.23億 | 20.64%2.77億 | 15.40%1.38億 | 10.40%7.78億 | -22.10%4.3億 | -18.37%2.3億 | -4.28%1.2億 | -3.96%7.05億 | -0.25%5.51億 | -22.66%2.82億 |
-利息費用 | 23.93%4.12億 | 21.64%2.79億 | 13.76%1.4億 | 21.63%8.3億 | -17.68%3.33億 | -18.64%2.3億 | -16.87%1.23億 | -10.14%6.82億 | -21.03%4.04億 | -18.32%2.82億 |
-利息收入 | 40.68%-3,219.74萬 | -12.28%-2,136.45萬 | 40.23%-1,191.76萬 | -61.87%-6,618.19萬 | -91.07%-5,427.85萬 | -5.49%-1,902.74萬 | -67.34%-1,994.06萬 | 1.54%-4,088.54萬 | -23.82%-2,840.77萬 | -19.67%-1,803.69萬 |
研發費用 | 16.00%2,917.05萬 | 36.97%2,023.3萬 | 24.77%961.15萬 | 14.28%3,538.47萬 | 19.08%2,514.8萬 | 24.24%1,477.23萬 | 44.04%770.34萬 | 31.84%3,096.29萬 | 79.48%2,111.93萬 | 69.41%1,189.05萬 |
信用減值損失 | -1,000.72%-711.91萬 | -130.72%-636.25萬 | -461.36%-47.58萬 | -9.15%-4,322.25萬 | -94.33%79.04萬 | -364.18%-275.76萬 | -86.16%13.17萬 | -325.95%-3,960.03萬 | 125.78%1,394.02萬 | -76.68%104.38萬 |
資產減值損失 | ---- | ---- | ---- | -1,344.10%-1.51億 | 76.46%-4.85萬 | ---- | ---- | 74.41%-1,042.88萬 | -195.98%-20.59萬 | ---- |
非經營性淨收益 | -13.51%2.43億 | -26.80%1.57億 | 40.84%7,987.04萬 | 161.24%2.46億 | 74.53%2.81億 | 98.02%2.14億 | 211.92%5,671.06萬 | -70.95%9,414.73萬 | -49.07%1.61億 | -48.74%1.08億 |
公允價值變動淨收益 | -69.52%1,164.07萬 | -71.73%1,166.14萬 | -97.19%-1,740.19萬 | 29.49%-2,933.18萬 | 0.51%3,819.6萬 | 60.29%4,125.47萬 | -33,524.34%-882.49萬 | -63.70%-4,159.99萬 | 267.61%3,800.17萬 | 128.71%2,573.76萬 |
投資淨收益 | -0.11%1.9億 | -14.57%1.17億 | 39.41%7,716.59萬 | 90.66%2.53億 | 146.28%1.9億 | 129.29%1.37億 | 981.11%5,535.23萬 | -61.18%1.33億 | -70.61%7,714.25萬 | -65.85%5,975.93萬 |
-其中:對聯營合營企業的投資收益 | -32.02%5,997.2萬 | -47.21%3,697.39萬 | -14.19%2,842.27萬 | 70.10%9,097.18萬 | 298.26%8,821.82萬 | 315.42%7,004.26萬 | 235.02%3,312.39萬 | -77.71%5,348.26萬 | -88.77%2,215.06萬 | -85.88%1,686.08萬 |
資產處置收益 | -122.84%-8.62萬 | -117.51%-8.32萬 | 225.60%1.26萬 | -70.65%48.97萬 | 338.83%37.74萬 | 382.98%47.52萬 | ---9,995.68 | 369.74%166.83萬 | -262.33%-15.8萬 | -285.07%-16.79萬 |
其他收益 | -5.58%4,893.88萬 | -9.69%3,461.92萬 | 104.44%2,056.97萬 | 319.00%2.16億 | 60.16%5,183.28萬 | 75.34%3,833.31萬 | -17.09%1,006.15萬 | -12.03%5,150.34萬 | -12.79%3,236.3萬 | 6.92%2,186.24萬 |
營業利潤 | 11.10%1.12億 | 48.28%7,346.67萬 | 54.74%-1,617.17萬 | -13.17%3.83億 | -51.54%1.01億 | -23.46%4,954.57萬 | -5,776.68%-3,572.76萬 | 9.83%4.41億 | 359.65%2.08億 | 34.33%6,473.17萬 |
加:營業外收入 | -89.83%82.51萬 | -40.94%125.09萬 | -66.50%53.43萬 | 175.38%1,236.28萬 | 155.12%811.35萬 | 41.63%211.81萬 | 454.41%159.49萬 | -65.05%448.93萬 | -39.95%318.02萬 | -67.29%149.55萬 |
減:營業外支出 | -29.49%434萬 | 42.89%343.61萬 | -96.72%4.53萬 | 13.34%1.24億 | -61.29%615.52萬 | -77.81%240.48萬 | -54.94%138.09萬 | -17.38%1.09億 | 96.74%1,590.05萬 | 41.70%1,083.52萬 |
利潤總額 | 5.57%1.09億 | 44.71%7,128.14萬 | 55.84%-1,568.27萬 | -19.25%2.72億 | -47.39%1.03億 | -11.07%4,925.91萬 | -949.27%-3,551.36萬 | 19.14%3.36億 | 359.85%1.95億 | 22.79%5,539.21萬 |
減:所得稅費用 | 4.43%8,330.92萬 | 28.37%4,934.65萬 | -7.28%1,868.17萬 | 41.01%2.31億 | -15.76%7,977.24萬 | 197.68%3,843.99萬 | -40.75%2,014.87萬 | 42.67%1.64億 | 1,726.42%9,469.37萬 | 7.08%1,291.31萬 |
淨利潤 | 9.50%2,523.67萬 | 102.74%2,193.49萬 | 38.26%-3,436.44萬 | -76.70%4,011.7萬 | -77.12%2,304.8萬 | -74.53%1,081.92萬 | -48.86%-5,566.23萬 | 2.96%1.72億 | 169.98%1.01億 | 28.51%4,247.9萬 |
持續經營淨利潤 | 9.50%2,523.67萬 | 102.74%2,193.49萬 | 38.26%-3,436.44萬 | -76.70%4,011.7萬 | -77.12%2,304.8萬 | -74.53%1,081.92萬 | -48.86%-5,566.23萬 | 2.96%1.72億 | 169.98%1.01億 | 28.51%4,247.9萬 |
終止經營淨利潤 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
減:少數股東損益 | 0.73%-1.12億 | 11.85%-7,705.51萬 | 32.50%-4,193.86萬 | -2,276.09%-1.43億 | -224.54%-1.13億 | -70.05%-8,740.89萬 | -49.23%-6,212.8萬 | 92.75%-600.66萬 | 66.79%-3,482.72萬 | 23.53%-5,140.11萬 |
歸屬于母公司所有者的淨利潤 | 1.00%1.37億 | 0.78%9,899萬 | 17.15%757.42萬 | 2.62%1.83億 | 0.37%1.36億 | 4.63%9,822.82萬 | 52.49%646.56萬 | -28.76%1.78億 | -4.64%1.36億 | -6.38%9,388萬 |
每股收益 | ||||||||||
基本每股收益 | 0.98%0.0931 | 0.75%0.0671 | 15.91%0.0051 | 2.65%0.1239 | 0.33%0.0922 | 4.72%0.0666 | 51.72%0.0044 | -28.79%0.1207 | -4.57%0.0919 | -6.47%0.0636 |
稀釋每股收益 | 0.98%0.0931 | 0.75%0.0671 | 15.91%0.0051 | 2.65%0.1239 | 0.33%0.0922 | 4.72%0.0666 | 51.72%0.0044 | -28.79%0.1207 | -4.57%0.0919 | -6.47%0.0636 |
其他綜合收益 | 78.65萬 | 78.65萬 | 92.67萬 | -85.12%13.02萬 | 0 | 277.00%87.48萬 | 108.95萬 | 108.95萬 | ||
歸屬于母公司所有者的其他綜合收益總額 | --33.24萬 | --33.24萬 | --47.26萬 | -85.12%13.02萬 | ---- | --0 | ---- | 277.00%87.48萬 | --108.95萬 | --108.95萬 |
歸屬於少數股東的其他綜合收益總額 | --45.41萬 | --45.41萬 | --45.41萬 | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
綜合收益總額 | 12.91%2,602.32萬 | 110.01%2,272.14萬 | 39.93%-3,343.77萬 | -76.74%4,024.72萬 | -77.37%2,304.8萬 | -75.17%1,081.92萬 | -53.33%-5,566.23萬 | 3.79%1.73億 | 172.90%1.02億 | 31.81%4,356.84萬 |
歸屬于母公司所有者的綜合收益總額 | 1.24%1.38億 | 1.11%9,932.24萬 | 24.45%804.68萬 | 2.19%1.83億 | -0.43%1.36億 | 3.43%9,822.82萬 | 21.32%646.56萬 | -28.27%1.79億 | -3.88%1.37億 | -5.29%9,496.95萬 |
歸屬於少數股東的綜合收益總額 | 1.13%-1.12億 | 12.36%-7,660.1萬 | 33.23%-4,148.45萬 | -2,276.09%-1.43億 | -224.54%-1.13億 | -70.05%-8,740.89萬 | -49.23%-6,212.8萬 | 92.75%-600.66萬 | 66.79%-3,482.72萬 | 23.53%-5,140.11萬 |
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 | -- | -- | -- | 中審亞太會計師事務所(特殊普通合夥) | -- | -- | -- | 中審亞太會計師事務所(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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