(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 | 24.65%9.11億 | 23.00%6.18億 | 16.88%2.67億 | 15.81%10.53億 | 5.25%7.31億 | 8.81%5.02億 | 2.02%2.29億 | 7.44%9.1億 | 15.47%6.95億 | 17.80%4.62億 |
營業收入 | 24.65%9.11億 | 23.00%6.18億 | 16.88%2.67億 | 15.81%10.53億 | 5.25%7.31億 | 8.81%5.02億 | 2.02%2.29億 | 7.44%9.1億 | 15.47%6.95億 | 17.80%4.62億 |
其他業務收入 | ---- | 5.44%3,000.74萬 | ---- | 17.07%5,776.99萬 | ---- | 30.32%2,845.81萬 | ---- | 25.31%4,934.56萬 | ---- | -5.38%2,183.72萬 |
營業總成本 | 21.96%8.51億 | 20.32%5.67億 | 17.29%2.42億 | 12.32%9.82億 | 8.17%6.98億 | 12.44%4.71億 | 7.52%2.06億 | -10.39%8.75億 | 10.40%6.45億 | 11.91%4.19億 |
營業成本 | 26.81%6.01億 | 27.06%4.06億 | 25.77%1.68億 | 23.08%6.69億 | 22.70%4.74億 | 28.66%3.2億 | 5.88%1.34億 | 1.73%5.44億 | 6.63%3.86億 | 8.44%2.49億 |
營業稅金及附加 | 13.79%1,305.95萬 | 23.44%968.62萬 | 35.66%368.84萬 | -2.42%1,780.7萬 | -5.91%1,147.68萬 | -10.17%784.7萬 | -15.01%271.88萬 | 6.22%1,824.87萬 | 22.97%1,219.78萬 | 21.16%873.57萬 |
銷售費用 | 25.35%1,454.72萬 | 12.39%1,014.58萬 | 87.59%528.53萬 | 22.98%1,568.41萬 | 5.98%1,160.55萬 | 10.32%902.76萬 | -15.27%281.75萬 | -28.73%1,275.32萬 | 11.22%1,095.09萬 | 19.92%818.3萬 |
管理費用 | 14.22%1.24億 | 8.76%7,763.37萬 | 2.62%3,439.64萬 | -6.19%1.57億 | -20.40%1.08億 | -17.67%7,138.01萬 | 6.47%3,351.7萬 | -29.26%1.67億 | 28.73%1.36億 | 27.17%8,669.92萬 |
財務費用 | 31.29%6,994.36萬 | 25.15%4,422.86萬 | 2.89%2,074.4萬 | 7.87%8,219.68萬 | -0.02%5,327.61萬 | -7.68%3,534.06萬 | 16.66%2,016.18萬 | -30.73%7,620.08萬 | -20.15%5,328.58萬 | -11.81%3,827.98萬 |
-利息費用 | 12.95%6,758.07萬 | 17.10%4,553.5萬 | 21.92%2,124.72萬 | 1.61%8,923.18萬 | -3.57%5,983.27萬 | -9.05%3,888.51萬 | -14.61%1,742.78萬 | -18.44%8,781.59萬 | -20.14%6,204.78萬 | -20.09%4,275.21萬 |
-利息收入 | 0.57%-280.95萬 | -2.53%-208.8萬 | 67.49%-32.07萬 | 15.91%-349.4萬 | -121.99%-282.55萬 | -96.12%-203.64萬 | -0.61%-98.66萬 | -61.16%-415.53萬 | 88.51%-127.28萬 | 90.42%-103.83萬 |
研發費用 | -26.05%2,933.67萬 | -31.69%1,913.37萬 | -27.82%960.4萬 | -28.20%4,043.38萬 | -15.19%3,967.09萬 | -2.71%2,801.18萬 | 30.01%1,330.61萬 | -5.95%5,631.61萬 | 54.55%4,677.46萬 | 45.29%2,879.25萬 |
信用減值損失 | -150.18%-268.51萬 | -150.96%-220.99萬 | -77.99%136.38萬 | -83.63%186.44萬 | 580.18%535.12萬 | -57.32%433.68萬 | 2,538.84%619.69萬 | 121.79%1,139.23萬 | 110.86%78.67萬 | 329.36%1,016.19萬 |
資產減值損失 | ---- | ---- | ---- | -746.70%-232.26萬 | ---- | ---- | ---- | 101.03%35.91萬 | ---- | ---- |
非經營性淨收益 | 132.07%1,597.42萬 | 6.86%608.85萬 | 165.30%486.06萬 | 72.69%-500.94萬 | 126.56%688.33萬 | 202.74%569.79萬 | -36.34%-744.33萬 | -102.23%-1,834萬 | -103.34%-2,591.64萬 | -100.71%-554.62萬 |
公允價值變動淨收益 | 1,041.42%2,555.13萬 | 132.59%311.35萬 | 1,576.67%693.82萬 | 60.91%-1,106.64萬 | 107.32%223.85萬 | 51.80%-955.39萬 | 109.85%41.38萬 | -35.91%-2,830.79萬 | 8.95%-3,057.55萬 | 9.59%-1,982.25萬 |
投資淨收益 | -160.21%-2,487.6萬 | -306.48%-785.08萬 | 53.30%-783.27萬 | 21.25%-2,383.98萬 | 8.75%-955.99萬 | 190.53%380.23萬 | -250.89%-1,677.06萬 | -103.37%-3,027.35萬 | -101.33%-1,047.69萬 | -100.53%-420.01萬 |
-其中:對聯營合營企業的投資收益 | 21.57%-3,409.79萬 | 42.19%-1,706.89萬 | 52.50%-819.28萬 | -63.60%-5,946.4萬 | -88.79%-4,347.66萬 | -126.89%-2,952.82萬 | -244.47%-1,724.85萬 | -116.32%-3,634.78萬 | -119.94%-2,302.89萬 | -668.22%-1,301.41萬 |
資產處置收益 | 523.20%176.49萬 | 550.85%179.97萬 | --176.99萬 | 3,493.62%187.62萬 | 423.19%28.32萬 | 708.09%27.65萬 | --0 | -109.14%-5.53萬 | -91.33%5.41萬 | 342.24%3.42萬 |
其他收益 | 89.25%1,621.93萬 | 64.36%1,123.61萬 | -3.51%262.13萬 | -0.23%2,847.88萬 | -40.05%857.03萬 | -17.44%683.62萬 | -28.06%271.66萬 | -9.07%2,854.53萬 | -44.55%1,429.52萬 | -0.40%828.03萬 |
營業利潤 | 89.75%7,629.31萬 | 54.92%5,699.34萬 | 102.30%3,011.16萬 | 296.07%6,604.99萬 | 70.13%4,020.65萬 | -0.64%3,678.8萬 | -44.41%1,488.46萬 | -97.59%1,667.61萬 | -97.02%2,363.28萬 | -95.36%3,702.47萬 |
加:營業外收入 | 7,416.84%45.34萬 | 6,438.48%30.12萬 | -52.93%1.67萬 | -58.92%42.98萬 | -90.45%6,032.08 | -92.70%4,605.91 | -85.01%3.54萬 | -90.32%104.62萬 | -96.20%6.31萬 | -82.42%6.31萬 |
減:營業外支出 | -13.65%15.2萬 | 104.19%8.76萬 | -89.94%1,026.25 | -23.44%153.14萬 | 212.01%17.6萬 | 3,914.97%4.29萬 | -87.24%1.02萬 | -86.21%200.02萬 | -97.33%5.64萬 | -99.95%1,068.24 |
利潤總額 | 91.31%7,659.45萬 | 55.67%5,720.7萬 | 102.06%3,012.73萬 | 313.10%6,494.83萬 | 69.36%4,003.65萬 | -0.91%3,674.97萬 | -44.64%1,490.99萬 | -97.72%1,572.21萬 | -97.01%2,363.95萬 | -95.34%3,708.67萬 |
減:所得稅費用 | 93.53%2,762.21萬 | 63.17%2,071.59萬 | 51.12%720.68萬 | 107.27%2,797.71萬 | -22.62%1,427.28萬 | -27.43%1,269.58萬 | -43.20%476.9萬 | 319.99%1,349.79萬 | -85.20%1,844.54萬 | -85.68%1,749.55萬 |
淨利潤 | 90.08%4,897.24萬 | 51.71%3,649.12萬 | 126.02%2,292.05萬 | 1,562.22%3,697.11萬 | 396.02%2,576.37萬 | 22.78%2,405.39萬 | -45.29%1,014.09萬 | -99.68%222.42萬 | -99.22%519.41萬 | -97.09%1,959.12萬 |
持續經營淨利潤 | 90.08%4,897.24萬 | 51.71%3,649.12萬 | 126.02%2,292.05萬 | 1,562.22%3,697.11萬 | 396.02%2,576.37萬 | 22.78%2,405.39萬 | -45.46%1,014.09萬 | -99.68%222.42萬 | -99.22%519.41萬 | -97.09%1,959.12萬 |
減:少數股東損益 | -71.40%-1,292.49萬 | -133.98%-1,058.83萬 | -9.12%-282.03萬 | 7.55%-986.51萬 | 20.18%-754.09萬 | 37.94%-452.53萬 | -12.37%-258.46萬 | 74.78%-1,067.09萬 | 0.33%-944.71萬 | -8.86%-729.15萬 |
歸屬于母公司所有者的淨利潤 | 85.85%6,189.73萬 | 64.73%4,707.95萬 | 102.28%2,574.08萬 | 263.21%4,683.63萬 | 127.47%3,330.47萬 | 6.31%2,857.92萬 | -38.92%1,272.55萬 | -98.25%1,289.51萬 | -97.84%1,464.12萬 | -96.05%2,688.27萬 |
每股收益 | ||||||||||
基本每股收益 | 85.56%0.0835 | 64.51%0.0635 | 106.55%0.0347 | 263.22%0.0632 | 127.27%0.045 | 6.34%0.0386 | -40.21%0.0168 | -98.24%0.0174 | -97.83%0.0198 | -96.03%0.0363 |
稀釋每股收益 | 85.56%0.0835 | 64.51%0.0635 | 106.55%0.0347 | 263.22%0.0632 | 127.27%0.045 | 6.34%0.0386 | -40.21%0.0168 | -98.24%0.0174 | -97.83%0.0198 | -96.03%0.0363 |
其他綜合收益 | -116.00%-314.94萬 | -94.27%161.39萬 | 76.23%-220.67萬 | -74.86%1,595.84萬 | -67.71%1,968.02萬 | -0.66%2,815.03萬 | -96.44%-928.29萬 | 450.85%6,348.21萬 | 548.44%6,094.35萬 | 348.26%2,833.7萬 |
歸屬于母公司所有者的其他綜合收益總額 | -116.00%-314.94萬 | -94.27%161.39萬 | 76.23%-220.67萬 | -74.86%1,595.84萬 | -67.71%1,968.02萬 | -0.66%2,815.03萬 | -96.44%-928.29萬 | 450.85%6,348.21萬 | 548.44%6,094.35萬 | 348.26%2,833.7萬 |
綜合收益總額 | 0.83%4,582.3萬 | -27.01%3,810.5萬 | 2,314.15%2,071.38萬 | -19.45%5,292.96萬 | -31.29%4,544.4萬 | 8.92%5,220.42萬 | -93.79%85.8萬 | -90.29%6,570.63萬 | -89.88%6,613.76萬 | -92.76%4,792.82萬 |
歸屬于母公司所有者的綜合收益總額 | 10.88%5,874.79萬 | -14.17%4,869.33萬 | 583.62%2,353.41萬 | -17.78%6,279.47萬 | -29.90%5,298.49萬 | 2.73%5,672.95萬 | -78.63%344.26萬 | -89.38%7,637.72萬 | -88.60%7,558.47萬 | -91.74%5,521.97萬 |
歸屬於少數股東的綜合收益總額 | -71.40%-1,292.49萬 | -133.98%-1,058.83萬 | -9.12%-282.03萬 | 7.55%-986.51萬 | 20.18%-754.09萬 | 37.94%-452.53萬 | -12.37%-258.46萬 | 74.78%-1,067.09萬 | 0.33%-944.71萬 | -8.86%-729.15萬 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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