(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 | 9.30%92.9億 | 7.96%64.29億 | 3.65%31.98億 | 8.81%114.74億 | 12.57%85億 | 19.43%59.54億 | 46.83%30.86億 | 17.92%105.45億 | 18.00%75.51億 | 16.57%49.86億 |
營業收入 | 9.30%92.9億 | 7.96%64.29億 | 3.65%31.98億 | 8.81%114.74億 | 12.57%85億 | 19.43%59.54億 | 46.83%30.86億 | 17.92%105.45億 | 18.00%75.51億 | 16.57%49.86億 |
其他業務收入 | ---- | -52.92%1,719.85萬 | ---- | -13.25%3,392.27萬 | ---- | 25.59%3,652.89萬 | ---- | 20.53%3,910.24萬 | ---- | 72.32%2,908.69萬 |
營業總成本 | 11.42%82.95億 | 8.85%56.52億 | 4.95%28.63億 | 8.05%102.31億 | 10.46%74.45億 | 16.33%51.92億 | 40.84%27.28億 | 19.50%94.68億 | 20.66%67.4億 | 21.42%44.63億 |
營業成本 | 13.10%70.39億 | 10.76%48.41億 | 9.28%24.29億 | 6.30%85.29億 | 9.27%62.24億 | 17.31%43.71億 | 44.80%22.23億 | 22.46%80.24億 | 24.76%56.96億 | 25.11%37.26億 |
營業稅金及附加 | 2.83%3,846.41萬 | 3.02%2,769.16萬 | -37.96%836.2萬 | 76.59%5,608.96萬 | 47.66%3,740.44萬 | 58.92%2,688.01萬 | 41.95%1,347.77萬 | -3.89%3,176.3萬 | -14.28%2,533.17萬 | -19.98%1,691.44萬 |
銷售費用 | -7.00%4億 | 4.85%2.81億 | 13.20%1.53億 | 23.01%6.58億 | 8.85%4.3億 | 1.88%2.68億 | 7.61%1.35億 | 18.28%5.35億 | 5.10%3.95億 | 0.19%2.63億 |
管理費用 | 1.81%3.64億 | -4.07%2.34億 | -9.89%1.23億 | 3.66%4.67億 | 4.02%3.58億 | 7.53%2.44億 | 17.51%1.37億 | -0.85%4.5億 | 11.40%3.44億 | 16.46%2.27億 |
財務費用 | 84.07%-1,404.5萬 | 32.69%-4,653.7萬 | -120.80%-362.18萬 | 1.30%-1.04億 | 29.66%-8,818.68萬 | -34.29%-6,913.52萬 | 114.16%1,741.3萬 | -639.71%-1.06億 | -732.30%-1.25億 | -463.36%-5,148.32萬 |
-利息費用 | -17.65%2,265.87萬 | -10.32%1,543.28萬 | -1.51%842.22萬 | 17.08%3,423.02萬 | 31.29%2,751.44萬 | 28.82%1,720.85萬 | 72.27%855.13萬 | 79.17%2,923.77萬 | 97.18%2,095.71萬 | 127.67%1,335.83萬 |
-利息收入 | 8.58%-6,173.43萬 | -18.72%-3,872.08萬 | -10.63%-1,097.79萬 | -49.63%-1.13億 | -38.51%-6,752.81萬 | -9.39%-3,261.57萬 | 25.80%-992.33萬 | -0.65%-7,583.49萬 | 6.28%-4,875.28萬 | -178.46%-2,981.64萬 |
研發費用 | -3.42%4.67億 | -10.52%3.15億 | -24.38%1.53億 | 17.25%6.25億 | 19.44%4.84億 | 24.59%3.52億 | 42.14%2.02億 | 19.43%5.33億 | 25.98%4.05億 | 37.43%2.82億 |
信用減值損失 | 84.56%448.22萬 | -123.94%-2,345.69萬 | -21.02%-2,359.09萬 | 44.30%-1,465.42萬 | 123.30%242.86萬 | 43.99%-1,047.45萬 | -2,229.53%-1,949.31萬 | -22.35%-2,630.68萬 | 48.99%-1,042.55萬 | -55.55%-1,870.04萬 |
資產減值損失 | -6.51%-6,405.8萬 | -92.21%-6,903.7萬 | 25.82%-3,004.2萬 | -79.51%-9,183.32萬 | -1,279.62%-6,014.4萬 | -799.51%-3,591.83萬 | -24,708.33%-4,049.76萬 | -93.87%-5,115.78萬 | -146.57%-435.95萬 | -695.25%-399.31萬 |
非經營性淨收益 | 166.64%2,797.15萬 | 31.69%-3,650.24萬 | 43.19%-3,508.45萬 | 64.49%-2,300.88萬 | 7.54%-4,197.16萬 | -323.80%-5,343.42萬 | -496.29%-6,175.52萬 | -164.52%-6,479.29萬 | -150.58%-4,539.36萬 | -126.40%-1,260.84萬 |
公允價值變動淨收益 | 135.88%846.95萬 | 81.20%-253.57萬 | -167.57%-283.24萬 | 99.92%-1.92萬 | 70.01%-2,360.21萬 | 71.60%-1,348.65萬 | 203.72%419.2萬 | 3.30%-2,283.79萬 | -266.32%-7,870.92萬 | -183.42%-4,749.35萬 |
投資淨收益 | -122.64%-813.38萬 | 8.19%-72.34萬 | 72.84%-201.84萬 | 63.72%-2,168.47萬 | 85.59%-365.33萬 | -126.14%-78.79萬 | -178.55%-743.22萬 | -166.15%-5,976.8萬 | -144.40%-2,535.39萬 | -92.80%301.44萬 |
-其中:對聯營合營企業的投資收益 | 450.12%205.84萬 | 33.43%60.23萬 | 59.17%-176.69萬 | -21.48%326.6萬 | -80.57%37.42萬 | -70.00%45.14萬 | -451.58%-432.73萬 | -67.68%415.94萬 | 147.79%192.61萬 | 126.81%150.47萬 |
資產處置收益 | 3,822.25%94.03萬 | 8,654.70%56.73萬 | --27.8萬 | -3.18%132.88萬 | -93.99%2.4萬 | -96.30%6,480.27 | ---- | 390.75%137.24萬 | -76.94%39.91萬 | -58.74%17.49萬 |
其他收益 | 100.75%8,627.12萬 | 712.04%5,868.32萬 | 1,466.73%2,312.11萬 | 10.59%1.04億 | -41.17%4,297.52萬 | -86.71%722.67萬 | -84.02%147.58萬 | 15.52%9,390.51萬 | -2.08%7,305.54萬 | 61.91%5,438.93萬 |
營業利潤 | 0.95%10.23億 | 4.45%7.4億 | 1.38%3億 | 20.61%12.2億 | 32.35%10.14億 | 39.07%7.09億 | 64.24%2.96億 | -9.62%10.12億 | -15.20%7.66億 | -21.44%5.1億 |
加:營業外收入 | -29.28%153.4萬 | -29.53%91.04萬 | 65.01%48.06萬 | -76.02%142.4萬 | -55.44%216.91萬 | -61.68%129.19萬 | -88.13%29.13萬 | 62.86%593.83萬 | 431.20%486.82萬 | 317.97%337.1萬 |
減:營業外支出 | -56.25%481.22萬 | -0.56%284.92萬 | -33.24%128.91萬 | 207.91%1,692.19萬 | 133.38%1,099.94萬 | -22.40%286.53萬 | 111.63%193.1萬 | -38.40%549.57萬 | 6.10%471.31萬 | 53.92%369.26萬 |
利潤總額 | 1.51%10.2億 | 4.40%7.39億 | 1.67%2.99億 | 19.03%12.05億 | 31.17%10.05億 | 38.85%7.07億 | 61.95%2.95億 | -9.16%10.12億 | -14.85%7.66億 | -21.30%5.09億 |
減:所得稅費用 | -1.91%1.5億 | 7.10%1.14億 | 0.94%5,577.59萬 | 552.29%1.49億 | 40.88%1.53億 | 46.71%1.06億 | 85.44%5,525.66萬 | -85.56%2,289.43萬 | -20.77%1.09億 | -22.82%7,246.49萬 |
淨利潤 | 2.12%8.69億 | 3.93%6.25億 | 1.84%2.44億 | 6.69%10.55億 | 29.56%8.51億 | 37.54%6.01億 | 57.34%2.39億 | 3.52%9.89億 | -13.78%6.57億 | -21.04%4.37億 |
持續經營淨利潤 | 2.12%8.69億 | 3.93%6.25億 | 1.84%2.44億 | 6.69%10.55億 | 29.56%8.51億 | 37.54%6.01億 | 57.34%2.39億 | 3.52%9.89億 | -13.78%6.57億 | -21.04%4.37億 |
減:少數股東損益 | -793.17%-26.43萬 | -832.16%-19.77萬 | -19.22%-2,288.91 | -1,093.06%-3.38萬 | 84.14%-2.96萬 | ---2.12萬 | ---1,919.92 | ---2,836.63 | ---18.65萬 | ---- |
歸屬于母公司所有者的淨利潤 | 2.15%8.7億 | 3.96%6.25億 | 1.84%2.44億 | 6.69%10.55億 | 29.53%8.51億 | 37.55%6.01億 | 57.35%2.39億 | 3.52%9.89億 | -13.76%6.57億 | -21.04%4.37億 |
每股收益 | ||||||||||
基本每股收益 | 2.54%0.7466 | 4.09%0.535 | 1.81%0.2084 | 7.12%0.9025 | 30.16%0.7281 | 38.51%0.514 | 58.56%0.2047 | 3.91%0.8425 | -13.50%0.5594 | -20.98%0.3711 |
稀釋每股收益 | 2.54%0.7466 | 4.09%0.535 | 1.81%0.2084 | 7.12%0.9025 | 30.16%0.7281 | 38.51%0.514 | 58.56%0.2047 | 3.91%0.8425 | -13.50%0.5594 | -20.98%0.3711 |
其他綜合收益 | 215.37%357.14萬 | 128.29%87.43萬 | 152.70%74.32萬 | 329.58%279.88萬 | -125.97%-309.57萬 | -485.81%-309.09萬 | 1,890.26%29.41萬 | -855.83%-121.91萬 | -3,711.78%-137萬 | -1,316.69%-52.76萬 |
歸屬于母公司所有者的其他綜合收益總額 | 215.37%357.14萬 | 128.29%87.43萬 | 152.70%74.32萬 | 329.58%279.88萬 | -125.97%-309.57萬 | -485.81%-309.09萬 | 1,890.26%29.41萬 | -855.83%-121.91萬 | -3,711.78%-137萬 | -1,316.69%-52.76萬 |
綜合收益總額 | 2.92%8.73億 | 4.61%6.26億 | 2.03%2.44億 | 7.10%10.58億 | 29.36%8.48億 | 37.00%5.98億 | 57.52%2.4億 | 3.37%9.88億 | -13.97%6.56億 | -21.14%4.36億 |
歸屬于母公司所有者的綜合收益總額 | 2.94%8.73億 | 4.64%6.26億 | 2.03%2.44億 | 7.10%10.58億 | 29.32%8.48億 | 37.01%5.98億 | 57.52%2.4億 | 3.37%9.88億 | -13.94%6.56億 | -21.14%4.36億 |
歸屬於少數股東的綜合收益總額 | -793.17%-26.43萬 | -832.16%-19.77萬 | -19.22%-2,288.91 | -1,093.06%-3.38萬 | 84.14%-2.96萬 | ---2.12萬 | ---1,919.92 | ---2,836.63 | ---18.65萬 | ---- |
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 | -- | -- | -- | 和信會計師事務所(特殊普通合夥) | -- | -- | -- | 和信會計師事務所(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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