(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 | 6.93%26.81億 | 12.20%18.2億 | 9.85%8.63億 | 13.59%35.9億 | 7.51%25.07億 | 6.63%16.22億 | 3.21%7.85億 | 4.80%31.61億 | 4.84%23.32億 | 2.80%15.21億 |
營業收入 | 6.93%26.81億 | 12.20%18.2億 | 9.85%8.63億 | 13.59%35.9億 | 7.51%25.07億 | 6.63%16.22億 | 3.21%7.85億 | 4.80%31.61億 | 4.84%23.32億 | 2.80%15.21億 |
其他業務收入 | ---- | -11.50%590.1萬 | ---- | 17.60%956.1萬 | ---- | -45.80%666.81萬 | ---- | -7.50%813.03萬 | ---- | 56.06%1,230.25萬 |
營業總成本 | 6.91%25.94億 | 12.96%17.46億 | 9.20%8.24億 | 15.05%34.64億 | 7.63%24.27億 | 6.15%15.45億 | 0.56%7.55億 | -5.34%30.11億 | 0.85%22.55億 | -1.99%14.56億 |
營業成本 | 9.78%19.12億 | 17.89%12.91億 | 11.46%6.14億 | 15.79%25.11億 | 4.72%17.41億 | 1.30%10.95億 | -3.39%5.51億 | -1.81%21.68億 | -0.39%16.63億 | -3.05%10.81億 |
營業稅金及附加 | 11.01%1,616.08萬 | 2.42%1,097.8萬 | -12.04%394.73萬 | 15.74%2,211.54萬 | 16.55%1,455.8萬 | 24.03%1,071.88萬 | 50.92%448.78萬 | -6.56%1,910.7萬 | 8.26%1,249.04萬 | 13.70%864.19萬 |
銷售費用 | 29.54%1.83億 | 9.90%1.18億 | -9.86%3,688.54萬 | -28.17%2.04億 | -20.23%1.41億 | 0.97%1.07億 | -6.97%4,092.12萬 | 0.83%2.84億 | -15.15%1.77億 | -15.45%1.06億 |
管理費用 | -12.82%3.84億 | -7.96%2.57億 | 0.82%1.34億 | 44.27%5.87億 | 44.11%4.4億 | 58.71%2.79億 | 37.94%1.33億 | -6.62%4.07億 | 10.30%3.05億 | -3.52%1.76億 |
財務費用 | 11.88%9,285.56萬 | 19.42%6,213.27萬 | 26.28%3,143.69萬 | -15.11%1.12億 | -14.76%8,299.61萬 | -37.89%5,203萬 | -31.90%2,489.56萬 | -43.52%1.32億 | 39.80%9,736.62萬 | 53.78%8,377.15萬 |
-利息費用 | 7.42%9,350.66萬 | 16.68%6,273.8萬 | 27.28%3,215.52萬 | -15.39%1.21億 | -18.05%8,704.82萬 | -38.43%5,376.93萬 | -33.10%2,526.43萬 | -38.02%1.43億 | 58.30%1.06億 | 66.28%8,732.95萬 |
-利息收入 | 55.50%-257.81萬 | 42.97%-205.15萬 | -45.70%-140.23萬 | 3.49%-1,138.92萬 | 29.99%-579.37萬 | 11.18%-359.71萬 | 36.29%-96.24萬 | -1,143.99%-1,180.1萬 | -1,775.54%-827.55萬 | -1,295.27%-404.97萬 |
研發費用 | 8.81%751.43萬 | 681.93%640.39萬 | 1,520.10%337萬 | 11,548.80%2,771.02萬 | --690.57萬 | --81.9萬 | --20.8萬 | -46.48%23.79萬 | ---- | ---- |
信用減值損失 | 51.38%-2,240.92萬 | 38.04%-925.76萬 | -4.48%-965.37萬 | -305.95%-1.12億 | -218.46%-4,609.23萬 | -668.43%-1,494.02萬 | -27,674.52%-924.02萬 | 83.84%-2,752.34萬 | 2,319.25%3,890.96萬 | -128.88%-194.43萬 |
資產減值損失 | ---- | ---- | ---- | -45.66%-39.18萬 | ---- | ---- | ---- | 99.77%-26.9萬 | ---- | ---- |
非經營性淨收益 | 70.85%-1,138.73萬 | 82.75%-165.96萬 | -15.92%-690.86萬 | -336.87%-9,208.93萬 | -163.36%-3,906.5萬 | -168.63%-962.34萬 | -535.55%-595.96萬 | 115.95%3,887.8萬 | 263.89%6,165.32萬 | -18.50%1,402.27萬 |
公允價值變動淨收益 | --32.35萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 235.02%291.13萬 | 365.49%291.13萬 | 435.66%33.69萬 | -69.30%1,468.8萬 | -92.49%86.9萬 | -90.54%62.54萬 | -162.72%-10.04萬 | 86.25%4,783.98萬 | 237.29%1,156.53萬 | 105.35%661.46萬 |
-其中:對聯營合營企業的投資收益 | -310.90%-21.06萬 | -310.90%-21.06萬 | ---- | ---- | -37.58%9.99萬 | -37.58%9.99萬 | ---- | -103.66%-4.94萬 | --16萬 | --16萬 |
資產處置收益 | 96.05%-1.38萬 | 90.70%-1.86萬 | -211.50%-6,968.15 | 9.39%-16.86萬 | -42,623.79%-34.83萬 | -24,562.95%-20.04萬 | --6,249.24 | 73.27%-18.61萬 | 100.26%819.14 | -76.60%819.14 |
其他收益 | 19.89%780.09萬 | -3.81%470.54萬 | -28.43%241.53萬 | -71.00%551.46萬 | -41.79%650.66萬 | -47.69%489.17萬 | 171.81%337.47萬 | 12.41%1,901.66萬 | -8.56%1,117.75萬 | 29.00%935.15萬 |
營業利潤 | 81.87%7,497.41萬 | 8.25%7,276.22萬 | 28.05%3,200.12萬 | -81.69%3,464.22萬 | -70.31%4,122.41萬 | -15.45%6,721.67萬 | 107.28%2,499.21萬 | 146.34%1.89億 | 2,406.34%1.39億 | 582.14%7,950.1萬 |
加:營業外收入 | 27.01%330.97萬 | 31.15%324.28萬 | -56.52%34萬 | 27.72%492.28萬 | -64.23%260.59萬 | -34.30%247.25萬 | -42.65%78.21萬 | -46.90%385.44萬 | -62.47%728.43萬 | -67.10%376.31萬 |
減:營業外支出 | 5.91%1,285.29萬 | 40.32%747.35萬 | 86.95%417.39萬 | 438.95%2,930.8萬 | 754.17%1,213.6萬 | -7.57%532.59萬 | -16.71%223.27萬 | 114.09%543.79萬 | -103.03%-185.52萬 | -89.57%576.18萬 |
利潤總額 | 106.45%6,543.1萬 | 6.48%6,853.15萬 | 19.65%2,816.73萬 | -94.53%1,025.7萬 | -78.59%3,169.4萬 | -16.95%6,436.33萬 | 119.19%2,354.15萬 | 151.77%1.88億 | 508.63%1.48億 | 341.12%7,750.23萬 |
減:所得稅費用 | 297.02%893.96萬 | 68.30%622.62萬 | 142.28%302.32萬 | -226.21%-2,865.51萬 | -117.26%-453.74萬 | -81.59%369.96萬 | -85.01%124.78萬 | 362.07%2,270.5萬 | 25.45%2,628.79萬 | 40.14%2,009.38萬 |
淨利潤 | 55.92%5,649.14萬 | 2.71%6,230.53萬 | 12.79%2,514.41萬 | -76.40%3,891.21萬 | -70.23%3,623.14萬 | 5.67%6,066.38萬 | 823.67%2,229.37萬 | 144.89%1.65億 | 312.89%1.22億 | 223.51%5,740.85萬 |
持續經營淨利潤 | 55.92%5,649.14萬 | 2.71%6,230.53萬 | 12.79%2,514.41萬 | -76.40%3,891.21萬 | -70.23%3,623.14萬 | 5.67%6,066.38萬 | 823.67%2,229.37萬 | 144.89%1.65億 | 312.89%1.22億 | 223.51%5,740.85萬 |
減:少數股東損益 | 31.41%369.7萬 | -38.83%216.08萬 | 36.85%73.92萬 | -7.20%813.56萬 | -68.95%281.33萬 | -49.75%353.24萬 | -55.73%54.01萬 | 112.37%876.71萬 | 377.22%906.09萬 | 167.41%702.96萬 |
歸屬于母公司所有者的淨利潤 | 57.98%5,279.44萬 | 5.27%6,014.45萬 | 12.19%2,440.5萬 | -80.29%3,077.66萬 | -70.34%3,341.81萬 | 13.40%5,713.13萬 | 1,722.58%2,175.36萬 | 142.03%1.56億 | 290.71%1.13億 | 202.58%5,037.89萬 |
每股收益 | ||||||||||
基本每股收益 | 55.00%0.0155 | 2.92%0.0176 | 9.09%0.0072 | -80.96%0.0091 | -71.01%0.01 | 11.04%0.0171 | 1,000.00%0.0066 | 124.01%0.0478 | 208.83%0.0345 | 158.56%0.0154 |
稀釋每股收益 | 55.00%0.0155 | 2.92%0.0176 | 9.09%0.0072 | -80.96%0.0091 | -71.01%0.01 | 11.04%0.0171 | 1,000.00%0.0066 | 124.01%0.0478 | 208.83%0.0345 | 158.56%0.0154 |
其他綜合收益 | ||||||||||
綜合收益總額 | 55.92%5,649.14萬 | 2.71%6,230.53萬 | 12.79%2,514.41萬 | -76.40%3,891.21萬 | -70.23%3,623.14萬 | 5.67%6,066.38萬 | 823.67%2,229.37萬 | 144.89%1.65億 | 312.89%1.22億 | 223.51%5,740.85萬 |
歸屬于母公司所有者的綜合收益總額 | 57.98%5,279.44萬 | 5.27%6,014.45萬 | 12.19%2,440.5萬 | -80.29%3,077.66萬 | -70.34%3,341.81萬 | 13.40%5,713.13萬 | 1,722.58%2,175.36萬 | 142.03%1.56億 | 290.71%1.13億 | 202.58%5,037.89萬 |
歸屬於少數股東的綜合收益總額 | 31.41%369.7萬 | -38.83%216.08萬 | 36.85%73.92萬 | -7.20%813.56萬 | -68.95%281.33萬 | -49.75%353.24萬 | -55.73%54.01萬 | 112.37%876.71萬 | 377.22%906.09萬 | 167.41%702.96萬 |
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 | -- | -- | -- | 亞太(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 亞太(集團)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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