(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 | 10.54%93.36億 | 13.87%63.46億 | 7.31%26.26億 | 11.50%113.82億 | 15.48%84.45億 | 13.95%55.73億 | 21.68%24.47億 | 3.78%102.09億 | -0.83%73.13億 | -2.89%48.91億 |
營業收入 | 10.54%93.36億 | 13.87%63.46億 | 7.31%26.26億 | 11.50%113.82億 | 15.48%84.45億 | 13.95%55.73億 | 21.68%24.47億 | 3.78%102.09億 | -0.83%73.13億 | -2.89%48.91億 |
其他業務收入 | ---- | -11.27%3.99億 | ---- | 8.68%7.95億 | ---- | 101.80%4.49億 | ---- | 41.32%7.31億 | ---- | -24.45%2.23億 |
營業總成本 | 10.88%85.56億 | 13.96%58.03億 | 8.40%24.35億 | 8.58%104.18億 | 12.77%77.16億 | 10.81%50.93億 | 15.64%22.46億 | 2.83%95.94億 | -2.10%68.42億 | -3.09%45.96億 |
營業成本 | 12.02%76.38億 | 15.54%52.03億 | 9.85%21.66億 | 8.36%91.98億 | 12.22%68.18億 | 10.10%45.04億 | 16.29%19.71億 | 3.10%84.88億 | -1.52%60.76億 | -3.36%40.9億 |
營業稅金及附加 | -16.04%3,690.76萬 | -17.72%2,314.29萬 | -48.96%596.33萬 | 14.87%5,923.01萬 | 30.45%4,395.74萬 | 32.20%2,812.57萬 | 63.34%1,168.29萬 | 20.28%5,156.27萬 | -0.60%3,369.67萬 | -3.95%2,127.55萬 |
銷售費用 | -4.33%2.49億 | -0.29%1.71億 | 10.08%8,123.71萬 | 26.60%3.54億 | 31.79%2.6億 | 29.46%1.72億 | 5.20%7,379.54萬 | 8.44%2.79億 | -5.70%1.98億 | -0.27%1.33億 |
管理費用 | 5.25%2.73億 | 13.46%2.02億 | 16.14%9,243.52萬 | 18.02%3.4億 | 9.39%2.59億 | 3.39%1.78億 | -2.79%7,958.92萬 | -5.78%2.88億 | 3.23%2.37億 | 22.14%1.72億 |
財務費用 | -74.57%700.32萬 | -227.67%-1,189.12萬 | -104.44%-76.04萬 | -65.87%3,320.49萬 | -28.95%2,753.85萬 | -62.84%931.41萬 | -37.28%1,712.5萬 | -19.89%9,730萬 | -62.39%3,875.75萬 | -60.42%2,506.82萬 |
-利息費用 | -12.00%4,248.46萬 | -2.28%3,058.32萬 | 29.51%1,829.77萬 | -45.98%6,927.94萬 | -32.01%4,828萬 | -35.07%3,129.83萬 | -26.88%1,412.79萬 | 12.03%1.28億 | -41.60%7,101.02萬 | -31.28%4,820.65萬 |
-利息收入 | -122.26%-3,589.9萬 | -182.15%-2,494.51萬 | -127.03%-842.72萬 | -288.79%-3,193.22萬 | -170.19%-1,615.17萬 | -109.98%-884.1萬 | -95.58%-371.19萬 | -3.16%-821.33萬 | 66.06%-597.79萬 | 66.41%-421.03萬 |
研發費用 | 14.86%3.52億 | 6.76%2.16億 | -2.42%9,036.54萬 | 11.36%4.34億 | 18.28%3.07億 | 30.95%2.02億 | 52.64%9,260.27萬 | 5.40%3.89億 | 6.59%2.59億 | 2.74%1.55億 |
信用減值損失 | -297.50%-1.14億 | -471.55%-5,027.77萬 | 113.01%248.56萬 | 11.00%-9,457.62萬 | -301.58%-2,858.01萬 | -216.87%-879.67萬 | -237.85%-1,910.49萬 | -53.46%-1.06億 | 136.88%1,417.82萬 | 119.58%752.72萬 |
資產減值損失 | 98.44%-28.72萬 | 75.25%-281.49萬 | 76.10%-247.7萬 | -176.96%-3,422.31萬 | 1.48%-1,842.18萬 | 36.11%-1,137.57萬 | -1,234.30%-1,036.34萬 | -25.97%-1,235.68萬 | -40.10%-1,869.87萬 | -33.40%-1,780.49萬 |
非經營性淨收益 | -287.90%-2,822.32萬 | -19.90%1,461.49萬 | 326.83%5,009.11萬 | 107.96%482.47萬 | 389.48%1,502.02萬 | -46.48%1,824.58萬 | -73.56%1,173.57萬 | -913.42%-6,059.63萬 | 152.88%306.86萬 | 306.59%3,409.09萬 |
公允價值變動淨收益 | -182.89%-628.96萬 | -9.34%-998.56萬 | -1,377.71%-571.84萬 | -36.61%225.76萬 | -151.95%-222.33萬 | -439.76%-913.29萬 | -82.70%44.76萬 | 145.79%356.16萬 | 169.46%427.98萬 | 142.09%268.8萬 |
投資淨收益 | -79.33%563.26萬 | -41.18%1,425.6萬 | -6.60%2,651.76萬 | 312.46%2,814.12萬 | 162.17%2,725.18萬 | 89.57%2,423.81萬 | 87.26%2,839.14萬 | -150.54%-1,324.55萬 | -343.60%-4,383.78萬 | -41.73%1,278.59萬 |
-其中:對聯營合營企業的投資收益 | -50.45%1,326.42萬 | -18.80%1,968.11萬 | -5.79%2,674.79萬 | 379.65%4,037.31萬 | 219.67%2,676.87萬 | -9.65%2,423.81萬 | 18.33%2,839.14萬 | -197.90%-1,443.73萬 | -224.30%-2,236.94萬 | 22.26%2,682.59萬 |
資產處置收益 | -45.12%-149.72萬 | -126.73%-145.99萬 | -136.43%-99.28萬 | -123.75%-312.84萬 | -1,083.18%-103.17萬 | -115.10%-64.39萬 | -517.14%-41.99萬 | 35.05%-139.82萬 | 96.72%-8.72萬 | 87.90%-29.93萬 |
其他收益 | 130.96%8,782.56萬 | 170.89%6,489.7萬 | 136.81%3,027.6萬 | 53.88%1.06億 | -19.50%3,802.55萬 | -17.94%2,395.69萬 | 8.63%1,278.49萬 | 21.67%6,911.28萬 | 28.30%4,723.42萬 | 31.45%2,919.42萬 |
營業利潤 | 0.97%7.51億 | 11.72%5.57億 | 13.36%2.41億 | 75.01%9.69億 | 56.96%7.44億 | 51.58%4.99億 | 87.96%2.13億 | 10.67%5.54億 | 24.92%4.74億 | 18.67%3.29億 |
加:營業外收入 | 31.89%518.27萬 | 66.29%376.71萬 | 51.91%173.01萬 | -99.07%402.58萬 | -98.84%392.96萬 | -99.32%226.54萬 | -36.99%113.89萬 | 1,586.32%4.32億 | 994.17%3.39億 | 1,356.19%3.35億 |
減:營業外支出 | -93.83%682.28萬 | -95.16%498.51萬 | -87.96%268.83萬 | 93.03%1.17億 | 151.05%1.1億 | 268.04%1.03億 | 1,645.12%2,233.77萬 | -22.78%6,061.25萬 | 246.74%4,401.38萬 | 522.90%2,801.49萬 |
利潤總額 | 17.59%7.5億 | 39.74%5.56億 | 25.41%2.4億 | -7.45%8.56億 | -17.11%6.38億 | -37.43%3.98億 | 68.45%1.92億 | 106.72%9.25億 | 93.35%7.69億 | 114.99%6.36億 |
減:所得稅費用 | 3.60%1.05億 | 15.20%8,342.04萬 | 1.95%3,224.69萬 | 31.34%1.24億 | 31.31%1.01億 | 47.51%7,241.23萬 | 1.79%3,162.96萬 | 80.83%9,427.37萬 | 27.17%7,720.45萬 | 19.51%4,908.91萬 |
淨利潤 | 20.23%6.45億 | 45.20%4.72億 | 30.05%2.08億 | -11.85%7.32億 | -22.51%5.36億 | -44.54%3.25億 | 93.52%1.6億 | 110.14%8.31億 | 105.27%6.92億 | 130.38%5.87億 |
持續經營淨利潤 | 20.23%6.45億 | 45.20%4.72億 | 30.05%2.08億 | -11.85%7.32億 | -22.51%5.36億 | -44.54%3.25億 | 93.52%1.6億 | 110.14%8.31億 | 105.27%6.92億 | 130.38%5.87億 |
減:少數股東損益 | -2.38%-410.03萬 | 60.42%-145.41萬 | 72.23%-51.46萬 | -82.71%-558.34萬 | -6.06%-400.49萬 | -42.21%-367.34萬 | -135.59%-185.28萬 | 69.26%-305.58萬 | 26.23%-377.6萬 | 40.15%-258.3萬 |
歸屬于母公司所有者的淨利潤 | 20.10%6.49億 | 44.02%4.74億 | 28.88%2.08億 | -11.50%7.38億 | -22.36%5.4億 | -44.15%3.29億 | 93.91%1.62億 | 105.74%8.34億 | 103.30%6.96億 | 127.54%5.89億 |
每股收益 | ||||||||||
基本每股收益 | 19.61%0.61 | 45.16%0.45 | 33.33%0.2 | -23.08%0.7 | -32.89%0.51 | -51.56%0.31 | 66.67%0.15 | 106.82%0.91 | 105.41%0.76 | 128.57%0.64 |
稀釋每股收益 | 19.61%0.61 | 45.16%0.45 | 33.33%0.2 | -23.08%0.7 | -32.89%0.51 | -51.56%0.31 | 66.67%0.15 | 106.82%0.91 | 105.41%0.76 | 128.57%0.64 |
其他綜合收益 | 45.74%3,344.79萬 | -143.86%-1,855.64萬 | -814.11%-3,165.11萬 | -9.48%2,577.17萬 | 190.42%2,295.06萬 | 527.23%4,231.24萬 | 10.45%-346.25萬 | 173.79%2,847.04萬 | 32.16%-2,538.31萬 | 57.44%-990.38萬 |
歸屬于母公司所有者的其他綜合收益總額 | 45.08%3,340.99萬 | -143.70%-1,854.25萬 | -811.01%-3,165.11萬 | -12.68%2,581.81萬 | 191.93%2,302.87萬 | 537.62%4,243.16萬 | 10.53%-347.43萬 | 176.43%2,956.76萬 | 32.97%-2,505.13萬 | 58.27%-969.59萬 |
歸屬於少數股東的其他綜合收益總額 | 148.63%3.8萬 | 88.39%-1.38萬 | -100.29%-33.69 | 95.77%-4.64萬 | 76.45%-7.81萬 | 42.67%-11.92萬 | -30.32%1.18萬 | -1,181.58%-109.73萬 | -705.24%-33.18萬 | -515.50%-20.79萬 |
綜合收益總額 | 21.28%6.78億 | 23.44%4.54億 | 12.70%1.76億 | -11.77%7.58億 | -16.12%5.59億 | -36.25%3.68億 | 98.62%1.56億 | 140.84%8.59億 | 122.43%6.67億 | 149.27%5.77億 |
歸屬于母公司所有者的綜合收益總額 | 21.12%6.82億 | 22.58%4.55億 | 11.71%1.77億 | -11.54%7.64億 | -16.02%5.63億 | -35.90%3.71億 | 99.01%1.58億 | 135.51%8.64億 | 120.01%6.71億 | 145.86%5.8億 |
歸屬於少數股東的綜合收益總額 | 0.51%-406.23萬 | 61.30%-146.79萬 | 72.05%-51.46萬 | -35.56%-562.98萬 | 0.60%-408.3萬 | -35.89%-379.26萬 | -139.23%-184.11萬 | 57.79%-415.31萬 | 20.39%-410.78萬 | 35.83%-279.1萬 |
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 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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