(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 | 16.63%237.33億 | 1.13%143.74億 | -0.66%71.13億 | -7.11%271.23億 | -7.54%203.49億 | -6.44%142.13億 | 2.49%71.6億 | 1.80%291.99億 | 2.58%220.09億 | 6.54%151.92億 |
營業收入 | 16.63%237.33億 | 1.13%143.74億 | -0.66%71.13億 | -7.11%271.23億 | -7.54%203.49億 | -6.44%142.13億 | 2.49%71.6億 | 1.80%291.99億 | 2.58%220.09億 | 6.54%151.92億 |
其他業務收入 | ---- | -86.99%776.66萬 | ---- | 751.60%1.19億 | ---- | 830.05%5,968.24萬 | ---- | -90.24%1,393.65萬 | ---- | -95.28%641.71萬 |
營業總成本 | 16.79%236.96億 | 1.55%143.78億 | -0.47%70.85億 | -7.99%269.05億 | -7.24%202.9億 | -5.92%141.59億 | 3.57%71.18億 | 8.62%292.43億 | 8.20%218.73億 | 13.30%150.5億 |
營業成本 | 16.82%226.56億 | 0.79%137.42億 | -0.41%67.62億 | -8.37%256.18億 | -7.52%193.94億 | -5.92%136.35億 | 2.44%67.89億 | 7.88%279.58億 | 7.62%209.71億 | 12.93%144.93億 |
營業稅金及附加 | 8.30%7,785.93萬 | 11.18%4,917.58萬 | -21.44%1,858.97萬 | 4.75%1.02億 | -0.45%7,188.98萬 | -6.43%4,423.02萬 | -25.37%2,366.23萬 | 30.00%9,781.4萬 | 48.00%7,221.36萬 | 71.47%4,727.21萬 |
銷售費用 | 2.19%6,009.32萬 | -7.63%3,633.84萬 | -30.95%1,609.35萬 | -25.93%7,789.36萬 | -16.42%5,880.69萬 | -2.66%3,934.2萬 | 5.37%2,330.83萬 | -6.14%1.05億 | -15.56%7,036.39萬 | -20.19%4,041.81萬 |
管理費用 | -15.94%1.1億 | -6.96%7,051.58萬 | 4.85%4,546.57萬 | -15.73%1.84億 | 5.12%1.31億 | -0.37%7,578.86萬 | 3.34%4,336.27萬 | -23.18%2.18億 | -27.35%1.24億 | -17.45%7,606.66萬 |
財務費用 | 26.18%7.76億 | 34.53%4.69億 | 2.13%2.37億 | 7.69%9.12億 | 9.81%6.15億 | -0.57%3.49億 | 58.79%2.32億 | 63.42%8.47億 | 51.54%5.6億 | 44.81%3.51億 |
-利息費用 | -8.35%6.12億 | -8.09%4.17億 | 0.04%2.16億 | 27.81%8.77億 | 38.07%6.67億 | 69.05%4.54億 | 65.13%2.16億 | 51.28%6.86億 | 47.67%4.83億 | 26.73%2.68億 |
-利息收入 | 8.67%-6,578.38萬 | -7.76%-4,671.23萬 | -14.76%-2,650.08萬 | -25.99%-9,567.32萬 | -66.25%-7,202.79萬 | -52.42%-4,334.91萬 | -52.02%-2,309.21萬 | -36.33%-7,593.88萬 | -0.64%-4,332.52萬 | 2.10%-2,844.13萬 |
研發費用 | -15.72%1,612.45萬 | -30.28%1,100.56萬 | -3.51%635.34萬 | -32.32%1,087.72萬 | -74.54%1,913.17萬 | -62.93%1,578.43萬 | 92.61%658.46萬 | 7.43%1,607.11萬 | 31.39%7,515.37萬 | 14.72%4,257.79萬 |
信用減值損失 | 280.39%1,908.25萬 | 688.43%2,478.09萬 | 67.49%-246.61萬 | -245.68%-4,886.15萬 | -39.12%501.66萬 | 85.26%-421.13萬 | 59.50%-758.57萬 | 221.82%3,354.03萬 | 1,796.92%823.99萬 | 7.83%-2,857.89萬 |
資產減值損失 | ---- | ---- | ---- | ---573.3萬 | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | 153.59%1.51億 | 320.52%1.49億 | 257.98%4,786.75萬 | -18.39%929.63萬 | 34.05%5,968.15萬 | 13.78%3,554.51萬 | 42.02%1,337.17萬 | 231.71%1,139.12萬 | 59.22%4,452.15萬 | 764.52%3,124.13萬 |
公允價值變動淨收益 | 379.60%172.26萬 | -52.14%57.96萬 | 138.60%136.11萬 | 85.76%-20.59萬 | 91.14%-61.61萬 | -94.94%121.1萬 | -25.64%57.05萬 | 85.21%-144.59萬 | -543.70%-695.48萬 | 634.85%2,391.59萬 |
投資淨收益 | 420.50%5,382.54萬 | 642.13%8,060.87萬 | 27.09%1,036.82萬 | 88.82%-922.91萬 | 58.04%1,034.1萬 | 94.26%1,086.18萬 | -60.23%815.79萬 | -292.96%-8,258.27萬 | -68.15%654.32萬 | -83.26%559.13萬 |
-其中:對聯營合營企業的投資收益 | 1,177.89%54.64萬 | 13,335.45%312.22萬 | 1,086.87%233.63萬 | -106.74%-23.35萬 | -102.17%-5.07萬 | -98.21%2.32萬 | -59.21%19.68萬 | 18.63%346.61萬 | -6.34%233.25萬 | -2.59%129.71萬 |
資產處置收益 | --1,475.72萬 | --787.96萬 | --1,100.44萬 | ---- | ---- | ---- | ---- | 18,500.68%6.07萬 | 100.01%1,862.42 | 100.01%1,862.42 |
其他收益 | 37.87%6,196.01萬 | 28.69%3,562.59萬 | 125.69%2,759.98萬 | 18.61%7,332.57萬 | 22.48%4,494萬 | -8.67%2,768.37萬 | 78.15%1,222.91萬 | 214.08%6,181.87萬 | 74.47%3,669.13萬 | 167.11%3,031.11萬 |
營業利潤 | 57.35%1.88億 | 61.40%1.45億 | 36.64%7,576.03萬 | 800.25%2.27億 | -33.97%1.19億 | -48.25%8,975.4萬 | -54.89%5,544.42萬 | -101.85%-3,246.65萬 | -85.77%1.8億 | -82.15%1.73億 |
加:營業外收入 | -85.35%485.71萬 | -98.76%31.38萬 | -99.25%15.05萬 | -92.84%277.42萬 | 41.77%3,315.73萬 | 58.82%2,532.82萬 | 132.49%2,019.8萬 | -18.59%3,871.88萬 | -31.18%2,338.75萬 | -22.52%1,594.8萬 |
減:營業外支出 | 17.14%149.93萬 | 33.82%138.33萬 | -99.84%1,096.79 | 16.94%1,389.01萬 | -32.73%127.99萬 | 16.41%103.37萬 | -18.88%68.19萬 | -64.27%1,187.8萬 | -76.20%190.25萬 | -16.43%88.79萬 |
利潤總額 | 26.37%1.91億 | 26.08%1.44億 | 1.27%7,590.97萬 | 3,943.59%2.16億 | -25.21%1.51億 | -39.49%1.14億 | -42.67%7,496.03萬 | -100.32%-562.58萬 | -84.39%2.02億 | -80.98%1.88億 |
減:所得稅費用 | 76.22%3,604.47萬 | 43.89%2,365.8萬 | -11.74%1,409.89萬 | 181.49%4,390.56萬 | -3.82%2,045.42萬 | -29.01%1,644.17萬 | -12.29%1,597.35萬 | -113.84%-5,387.69萬 | -92.17%2,126.68萬 | -90.27%2,316.08萬 |
淨利潤 | 18.56%1.55億 | 23.08%1.2億 | 4.79%6,181.09萬 | 257.14%1.72億 | -27.73%1.31億 | -40.96%9,760.68萬 | -47.59%5,898.69萬 | -96.49%4,825.11萬 | -82.33%1.81億 | -78.04%1.65億 |
持續經營淨利潤 | 18.56%1.55億 | 23.08%1.2億 | 4.79%6,181.09萬 | 257.14%1.72億 | -27.73%1.31億 | -40.96%9,760.68萬 | -47.59%5,898.69萬 | -96.49%4,825.11萬 | -82.33%1.81億 | -78.04%1.65億 |
減:少數股東損益 | 67.50%2,357.1萬 | -13.39%987.5萬 | -15.12%605.84萬 | 271.04%2,180.93萬 | -36.57%1,407.25萬 | -41.29%1,140.13萬 | 22.41%713.74萬 | -93.48%587.79萬 | 1,631.71%2,218.59萬 | 2,855.69%1,942.04萬 |
歸屬于母公司所有者的淨利潤 | 12.65%1.31億 | 27.90%1.1億 | 7.53%5,575.25萬 | 255.22%1.51億 | -26.49%1.17億 | -40.92%8,620.55萬 | -51.42%5,184.95萬 | -96.71%4,237.33萬 | -84.48%1.59億 | -80.60%1.46億 |
每股收益 | ||||||||||
基本每股收益 | 12.72%0.0833 | 27.97%0.07 | 7.60%0.0354 | 255.02%0.0955 | -26.54%0.0739 | -40.93%0.0547 | -51.40%0.0329 | -96.70%0.0269 | -84.47%0.1006 | -80.60%0.0926 |
稀釋每股收益 | 12.72%0.0833 | 27.97%0.07 | 7.60%0.0354 | 255.02%0.0955 | -26.54%0.0739 | -40.93%0.0547 | -51.40%0.0329 | -96.70%0.0269 | -84.47%0.1006 | -80.60%0.0926 |
其他綜合收益 | -123.96%-2,889.19萬 | -97.28%282.83萬 | 30.14%-2,548.3萬 | -43.60%7,251.88萬 | 209.73%1.21億 | 44.25%1.04億 | 50.09%-3,647.88萬 | 216.06%1.29億 | -190.82%-1.1億 | -9.19%7,200.64萬 |
歸屬于母公司所有者的其他綜合收益總額 | -124.09%-2,929.26萬 | -97.14%301.04萬 | 30.60%-2,584.93萬 | -44.74%7,251.88萬 | 213.63%1.22億 | 43.93%1.05億 | 49.17%-3,724.66萬 | 217.89%1.31億 | -188.43%-1.07億 | -7.93%7,300.99萬 |
歸屬於少數股東的其他綜合收益總額 | 140.02%40.07萬 | 85.02%-18.2萬 | -52.28%36.64萬 | ---- | 65.27%-100.13萬 | -21.10%-121.53萬 | 309.15%76.78萬 | -596.09%-265.57萬 | ---288.32萬 | ---100.35萬 |
綜合收益總額 | -49.86%1.26億 | -38.97%1.23億 | 61.40%3,632.79萬 | 38.47%2.45億 | 254.72%2.51億 | -15.11%2.01億 | -42.96%2,250.8萬 | -86.03%1.77億 | -93.81%7,081.52萬 | -71.48%2.37億 |
歸屬于母公司所有者的綜合收益總額 | -57.18%1.02億 | -40.79%1.13億 | 104.78%2,990.32萬 | 28.48%2.23億 | 362.26%2.38億 | -12.62%1.91億 | -56.34%1,460.29萬 | -85.23%1.74億 | -95.49%5,151.25萬 | -73.67%2.19億 |
歸屬於少數股東的綜合收益總額 | 83.39%2,397.17萬 | -4.84%969.3萬 | -18.73%642.48萬 | 576.84%2,180.93萬 | -32.28%1,307.12萬 | -44.69%1,018.6萬 | 31.35%790.51萬 | -96.45%322.22萬 | 1,406.66%1,930.26萬 | 2,702.95%1,841.69萬 |
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 | -- | -- | -- | 蘇亞金誠會計師事務所(特殊普通合夥) | -- | -- | -- | 蘇亞金誠會計師事務所(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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