(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 | 23.93%71.18億 | 29.45%47.07億 | 36.02%20.06億 | 20.15%90.43億 | 20.10%57.44億 | 17.53%36.36億 | 5.14%14.75億 | 10.98%75.26億 | 11.87%47.82億 | 13.17%30.94億 |
營業收入 | 23.93%71.18億 | 29.45%47.07億 | 36.02%20.06億 | 20.15%90.43億 | 20.10%57.44億 | 17.53%36.36億 | 5.14%14.75億 | 10.98%75.26億 | 11.87%47.82億 | 13.17%30.94億 |
其他業務收入 | ---- | -14.09%2,302.64萬 | ---- | -14.79%2,863.76萬 | ---- | -10.32%2,680.4萬 | ---- | -8.61%3,360.75萬 | ---- | 267.23%2,988.79萬 |
營業總成本 | 32.54%63.95億 | 36.47%41.09億 | 44.63%17.41億 | 21.74%78.19億 | 21.45%48.25億 | 17.94%30.11億 | 6.35%12.04億 | 11.30%64.23億 | 11.15%39.73億 | 12.33%25.53億 |
營業成本 | 36.53%48.8億 | 45.30%31.87億 | 49.93%13.38億 | 24.69%57.98億 | 26.06%35.74億 | 20.64%21.94億 | 6.49%8.93億 | 12.68%46.5億 | 10.43%28.35億 | 11.21%18.18億 |
營業稅金及附加 | 24.29%3,858.25萬 | 46.75%2,869.49萬 | 3.61%962.29萬 | 17.78%6,220.29萬 | 25.04%3,104.25萬 | 29.74%1,955.39萬 | 76.16%928.78萬 | 12.34%5,281.39萬 | 15.27%2,482.55萬 | 12.29%1,507.18萬 |
銷售費用 | 12.69%4.94億 | 4.75%3.05億 | 26.15%1.52億 | 6.33%7.25億 | -1.24%4.38億 | 3.11%2.91億 | 2.65%1.2億 | 10.23%6.82億 | 3.55%4.44億 | 3.80%2.82億 |
管理費用 | 19.30%4.12億 | 21.12%2.66億 | 34.66%1.26億 | 16.17%5.29億 | 17.38%3.45億 | 14.91%2.19億 | 12.70%9,357.4萬 | 9.79%4.56億 | 5.58%2.94億 | 6.38%1.91億 |
財務費用 | 46.47%-5,675.92萬 | -13.86%-7,157.01萬 | -57.71%-5,052.98萬 | -18.81%-1.62億 | 4.95%-1.06億 | -24.38%-6,285.81萬 | -35.69%-3,203.93萬 | -65.79%-1.36億 | -42.49%-1.12億 | -1.24%-5,053.71萬 |
-利息費用 | 241.00%3,953.57萬 | 150.75%1,881.93萬 | 65.30%580.94萬 | -7.36%1,972.02萬 | -11.74%1,159.4萬 | -21.14%750.52萬 | 60.62%351.45萬 | 58.09%2,128.59萬 | 47.64%1,313.66萬 | 43.39%951.7萬 |
-利息收入 | -11.96%-1.33億 | -50.28%-1.07億 | -57.16%-5,603.99萬 | -16.60%-1.74億 | -1.85%-1.19億 | -21.28%-7,101.62萬 | -21.28%-3,565.7萬 | -14.44%-1.49億 | -13.66%-1.16億 | 16.74%-5,855.34萬 |
研發費用 | 15.71%6.28億 | 12.55%3.94億 | 38.19%1.66億 | 20.52%8.66億 | 11.49%5.43億 | 17.91%3.5億 | 7.33%1.2億 | 11.32%7.19億 | 36.52%4.87億 | 33.21%2.97億 |
信用減值損失 | -20.39%-6,152.91萬 | 34.90%-3,561.99萬 | 75.50%-375.97萬 | 69.88%-1,323.88萬 | -27.39%-5,110.85萬 | -288.29%-5,471.82萬 | -48.10%-1,534.3萬 | -577.72%-4,395.17萬 | -62.13%-4,012.07萬 | 50.91%-1,409.23萬 |
資產減值損失 | 17.21%-310.96萬 | 30.08%-360.72萬 | -648.35%-184.16萬 | 33.42%-7,569.68萬 | 1.62%-375.58萬 | 19.38%-515.91萬 | 125.07%33.58萬 | 20.51%-1.14億 | -84.36%-381.76萬 | -778.35%-639.94萬 |
非經營性淨收益 | 27.20%1.23億 | 62.43%8,443.05萬 | 8.24%3,737.41萬 | 120.67%2.32億 | -11.98%9,705.81萬 | 0.26%5,197.94萬 | 169.68%3,452.79萬 | 28.15%1.05億 | -6.06%1.1億 | -8.24%5,184.22萬 |
公允價值變動淨收益 | 1,254.47%131.27萬 | 405.56%347.01萬 | 238.83%45萬 | --41.29萬 | ---11.37萬 | 31.58%-113.57萬 | --13.28萬 | ---- | ---- | -109.38%-166萬 |
投資淨收益 | 107.58%1.1億 | 46.55%6,123.46萬 | 5.30%880.61萬 | 30.28%1.66億 | -21.84%5,286.26萬 | 98.75%4,178.3萬 | 994.75%836.3萬 | 65.88%1.28億 | 81.17%6,763.75萬 | 178.17%2,102.24萬 |
-其中:對聯營合營企業的投資收益 | 430.95%3,788.19萬 | -10.91%541.66萬 | 60.42%-45.4萬 | 116.04%2,269.89萬 | -20.11%713.47萬 | 258.33%607.99萬 | 88.12%-114.7萬 | -24.12%1,050.66萬 | 443.02%893.06萬 | -18.02%-384萬 |
資產處置收益 | -52.00%55.51萬 | 180.79%91.56萬 | 222.76%65.13萬 | 222.08%333.41萬 | 52.63%115.65萬 | -9.47%32.61萬 | 15.80%20.18萬 | 511.13%103.52萬 | 279.62%75.77萬 | 142.72%36.02萬 |
其他收益 | -21.96%7,649.46萬 | -18.12%5,803.74萬 | -19.03%3,306.79萬 | 12.64%1.51億 | 14.22%9,801.7萬 | 34.73%7,088.33萬 | 61.65%4,083.75萬 | -2.22%1.34億 | -4.22%8,581.2萬 | -14.48%5,261.13萬 |
營業利潤 | -16.66%8.46億 | 0.74%6.82億 | -1.03%3.02億 | 20.48%14.56億 | 10.40%10.15億 | 14.25%6.77億 | 7.77%3.06億 | 10.60%12.09億 | 12.40%9.2億 | 14.52%5.93億 |
加:營業外收入 | 160.28%2,686.93萬 | -38.49%318.62萬 | 46.40%230.37萬 | 28.84%1,863.82萬 | -5.96%1,032.31萬 | -32.71%518萬 | -8.96%157.35萬 | 4.86%1,446.64萬 | 16.68%1,097.76萬 | 18.70%769.76萬 |
減:營業外支出 | 10.21%244.18萬 | 55.51%182.64萬 | 84.85%97.09萬 | 740.87%3,585.66萬 | -18.06%221.56萬 | -26.98%117.45萬 | 21.83%52.53萬 | -14.65%426.42萬 | -49.91%270.38萬 | -38.40%160.84萬 |
利潤總額 | -14.93%8.71億 | 0.35%6.83億 | -0.93%3.04億 | 18.06%14.39億 | 10.29%10.24億 | 13.76%6.81億 | 7.65%3.07億 | 10.64%12.19億 | 12.86%9.28億 | 14.83%5.99億 |
減:所得稅費用 | -2.43%8,962.53萬 | -15.49%8,315.01萬 | -15.95%4,423.75萬 | 41.78%1.68億 | -12.56%9,185.6萬 | 3.50%9,839.18萬 | 6.03%5,263.51萬 | -3.99%1.18億 | -3.17%1.05億 | 25.45%9,506.34萬 |
淨利潤 | -16.16%7.81億 | 3.02%6億 | 2.18%2.6億 | 15.52%12.72億 | 13.21%9.32億 | 15.70%5.83億 | 7.99%2.54億 | 12.48%11.01億 | 15.30%8.23億 | 13.03%5.04億 |
持續經營淨利潤 | -16.16%7.81億 | 3.02%6億 | 2.18%2.6億 | 15.52%12.72億 | 13.21%9.32億 | 15.70%5.83億 | 7.99%2.54億 | 12.48%11.01億 | 15.30%8.23億 | 13.03%5.04億 |
減:少數股東損益 | -39.63%1.08億 | -6.42%1.02億 | -31.37%1,241.42萬 | 8.55%2.95億 | 15.08%1.79億 | 19.77%1.09億 | 75.08%1,808.83萬 | 75.85%2.71億 | 43.71%1.56億 | 28.22%9,103.48萬 |
歸屬于母公司所有者的淨利潤 | -10.58%6.73億 | 5.20%4.98億 | 4.75%2.47億 | 17.80%9.77億 | 12.77%7.53億 | 14.80%4.74億 | 4.91%2.36億 | 0.61%8.29億 | 10.22%6.67億 | 10.15%4.13億 |
每股收益 | ||||||||||
基本每股收益 | -10.00%0.27 | 5.26%0.2 | 0.00%0.1 | 18.18%0.39 | 11.11%0.3 | 11.76%0.19 | 11.11%0.1 | 0.00%0.33 | 3.85%0.27 | 6.25%0.17 |
稀釋每股收益 | -10.00%0.27 | 5.26%0.2 | 0.00%0.1 | 18.18%0.39 | 11.11%0.3 | 11.76%0.19 | 11.11%0.1 | 0.00%0.33 | 3.85%0.27 | 6.25%0.17 |
其他綜合收益 | 150.13%7,823.98萬 | 311.90%1.44億 | 337.64%8,190.93萬 | -100.70%-1.91億 | 6.10%-1.56億 | 34.04%-6,801.76萬 | 75.10%-3,446.84萬 | 53.52%-9,524.26萬 | 34.98%-1.66億 | 36.40%-1.03億 |
歸屬于母公司所有者的其他綜合收益總額 | 150.13%7,823.98萬 | 311.90%1.44億 | 337.64%8,190.93萬 | -100.90%-1.91億 | 6.10%-1.56億 | 34.04%-6,801.76萬 | 75.10%-3,446.84萬 | 53.55%-9,514萬 | 34.98%-1.66億 | 36.39%-1.03億 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | 82.76%-1.77萬 | ---- | ---- | ---- | -18.64%-10.25萬 | 100.97%2.73 | ---- |
綜合收益總額 | 10.80%8.59億 | 44.64%7.44億 | 55.52%3.41億 | 7.45%10.8億 | 18.10%7.76億 | 28.50%5.15億 | 126.76%2.2億 | 29.96%10.06億 | 43.36%6.57億 | 41.29%4.01億 |
歸屬于母公司所有者的綜合收益總額 | 25.94%7.51億 | 58.37%6.42億 | 63.32%3.29億 | 7.03%7.86億 | 19.04%5.96億 | 31.07%4.06億 | 132.93%2.01億 | 18.52%7.34億 | 43.25%5.01億 | 45.66%3.09億 |
歸屬於少數股東的綜合收益總額 | -39.63%1.08億 | -6.42%1.02億 | -31.37%1,241.42萬 | 8.58%2.95億 | 15.08%1.79億 | 19.77%1.09億 | 75.08%1,808.83萬 | 75.88%2.71億 | 43.71%1.56億 | 28.22%9,103.48萬 |
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) | -- | -- | -- | 立信會計師事務所(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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