(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 | 13.27%56.34億 | 19.37%36.4億 | 17.38%16.44億 | 9.98%68.52億 | 9.53%49.74億 | 6.64%30.49億 | 2.95%14億 | 21.27%62.3億 | 19.84%45.41億 | 14.00%28.59億 |
營業收入 | 13.27%56.34億 | 19.37%36.4億 | 17.38%16.44億 | 9.98%68.52億 | 9.53%49.74億 | 6.64%30.49億 | 2.95%14億 | 21.27%62.3億 | 19.84%45.41億 | 14.00%28.59億 |
其他業務收入 | ---- | 27.37%1.87億 | ---- | 50.23%3.34億 | ---- | 9.89%1.47億 | ---- | -14.70%2.22億 | ---- | -39.54%1.34億 |
營業總成本 | 12.84%55.3億 | 19.28%35.77億 | 17.45%16.18億 | 11.72%67.15億 | 9.11%49.01億 | 5.40%29.98億 | -2.40%13.78億 | 15.25%60.1億 | 19.41%44.92億 | 15.48%28.45億 |
營業成本 | 12.85%49.66億 | 18.08%31.72億 | 20.24%14.32億 | 11.79%59.07億 | 11.35%44.01億 | 7.68%26.87億 | -3.10%11.91億 | 17.51%52.84億 | 19.14%39.52億 | 14.40%24.95億 |
營業稅金及附加 | 4.45%2,294.61萬 | -9.71%1,394.13萬 | -6.37%729.88萬 | 37.35%3,977.06萬 | 46.21%2,196.8萬 | 139.94%1,544萬 | 80.07%779.53萬 | 11.25%2,895.65萬 | 0.06%1,502.53萬 | -41.59%643.5萬 |
銷售費用 | 65.27%8,056.45萬 | 109.57%4,820.59萬 | 32.65%4,944.96萬 | 18.65%1.84億 | -60.82%4,874.82萬 | -71.59%2,300.2萬 | 2.58%3,727.73萬 | -2.30%1.55億 | 5.94%1.24億 | 5.52%8,097.45萬 |
管理費用 | 0.44%2.46億 | 9.69%1.87億 | -6.03%7,413.91萬 | -4.22%3.33億 | 11.27%2.45億 | 4.83%1.7億 | -1.27%7,890.01萬 | 8.62%3.48億 | 22.18%2.2億 | 45.90%1.62億 |
財務費用 | 61.94%4,546.08萬 | 1,711.77%3,572.74萬 | -81.42%219.96萬 | 73.39%5,092.57萬 | 96.02%2,807.35萬 | -79.51%197.2萬 | -15.60%1,183.75萬 | -57.53%2,937.03萬 | 2.64%1,432.2萬 | 100.97%962.53萬 |
-利息費用 | -21.60%5,345.97萬 | 24.53%5,107.13萬 | 76.52%1,664.86萬 | 52.93%9,012.57萬 | 59.29%6,818.7萬 | 92.58%4,101.18萬 | -5.08%943.17萬 | 51.16%5,893.43萬 | 46.68%4,280.58萬 | 11.85%2,129.54萬 |
-利息收入 | -10.84%-3,143.19萬 | 5.02%-2,116.83萬 | -207.87%-925.76萬 | -24.44%-5,001.48萬 | -135.38%-2,835.92萬 | -100.94%-2,228.76萬 | 28.98%-300.7萬 | -378.16%-4,019.16萬 | 16.33%-1,204.83萬 | -24.51%-1,109.17萬 |
研發費用 | 7.92%1.68億 | 18.13%1.2億 | 4.27%5,305.55萬 | 21.14%2億 | -5.65%1.56億 | 11.95%1.01億 | 6.34%5,088.25萬 | 14.36%1.65億 | 40.58%1.65億 | 14.63%9,038.74萬 |
信用減值損失 | -288.50%-1,069.42萬 | -107.01%-124.51萬 | -132.73%-500.98萬 | 45.13%-2,842.54萬 | 252.27%567.32萬 | 264.32%1,775.11萬 | 584.05%1,530.8萬 | -276.94%-5,180.26萬 | -239.51%-372.58萬 | -709.76%-1,080.27萬 |
資產減值損失 | -91.54%-4,495.13萬 | -28.52%-3,637.88萬 | 72.96%-178.8萬 | -51.05%-8,396.59萬 | -75.52%-2,346.85萬 | -86.72%-2,830.6萬 | -33.22%-661.35萬 | 29.06%-5,558.63萬 | -377.01%-1,337.09萬 | -443.14%-1,515.98萬 |
非經營性淨收益 | -70.19%1,416.51萬 | -17.04%1,626.98萬 | -49.38%1,280.89萬 | 62.21%-2,227.9萬 | 400.35%4,751.91萬 | 316.46%1,961.1萬 | 1,888.29%2,530.17萬 | -510.59%-5,894.84萬 | -45.30%949.72萬 | -179.67%-906萬 |
公允價值變動淨收益 | -50.70%342.82萬 | -32.91%223.77萬 | -19.09%110.61萬 | 114.76%748.59萬 | 1,556.44%695.39萬 | 275.51%333.55萬 | 124.29%136.7萬 | -20.07%348.58萬 | -59.31%41.98萬 | -16,624.79%-190.04萬 |
投資淨收益 | -7.59%3,563.01萬 | 86.47%2,956.13萬 | 90.48%1,494.98萬 | 49.11%5,468.16萬 | 105.44%3,855.63萬 | 29.04%1,585.34萬 | 12.97%784.85萬 | -38.41%3,667.19萬 | 48.31%1,876.79萬 | 68.60%1,228.56萬 |
-其中:對聯營合營企業的投資收益 | -11.50%4,250.36萬 | 39.64%3,025.7萬 | 92.75%1,336.39萬 | 112.72%5,918.74萬 | 282.07%4,802.75萬 | 102.35%2,166.84萬 | 52.72%693.35萬 | 52.60%2,782.35萬 | -27.59%1,257.04萬 | 48.76%1,070.86萬 |
資產處置收益 | -86.13%94.01萬 | 20.89%13.62萬 | -13,816.89%-220.71萬 | 71.62%-52.11萬 | 111,158.47%677.74萬 | 141.53%11.27萬 | 105.73%1.61萬 | -572.70%-183.63萬 | -100.29%-6,102.58 | -113.32%-27.14萬 |
其他收益 | 128.85%2,981.21萬 | 102.12%2,195.85萬 | -21.93%575.79萬 | 181.31%2,846.57萬 | 75.75%1,302.67萬 | 60.04%1,086.42萬 | 149.19%737.56萬 | -44.24%1,011.91萬 | 36.27%741.22萬 | 9.78%678.87萬 |
營業利潤 | -1.97%1.18億 | 12.99%7,931.13萬 | -19.80%3,851.64萬 | -28.62%1.15億 | 104.81%1.2億 | 1,233.69%7,019.45萬 | 196.19%4,802.7萬 | 285.01%1.61億 | 31.18%5,870.08萬 | -90.57%526.32萬 |
加:營業外收入 | 87.38%441.93萬 | 634.00%796.29萬 | 1,596.06%420.33萬 | -8.13%389.91萬 | -29.80%235.84萬 | -66.71%108.49萬 | 129.69%24.78萬 | -18.86%424.44萬 | 1,201.09%335.94萬 | 2,086.87%325.85萬 |
減:營業外支出 | -62.84%126.02萬 | -31.73%59.82萬 | -57.40%16.73萬 | 276.99%596.37萬 | 260.39%339.12萬 | 26.57%87.63萬 | 24.89%39.27萬 | -91.57%158.19萬 | -30.13%94.1萬 | -29.00%69.23萬 |
利潤總額 | 1.53%1.21億 | 23.11%8,667.6萬 | -11.13%4,255.24萬 | -31.04%1.13億 | 95.01%1.19億 | 799.22%7,040.3萬 | 195.50%4,788.22萬 | 262.77%1.64億 | 39.99%6,111.92萬 | -85.76%782.94萬 |
減:所得稅費用 | -20.61%3,815.08萬 | 20.52%2,554.17萬 | -56.00%489.68萬 | -43.08%2,818.81萬 | 47.66%4,805.4萬 | -19.20%2,119.33萬 | 14.08%1,112.86萬 | 71.14%4,952.03萬 | 143.74%3,254.45萬 | 175.06%2,623萬 |
淨利潤 | 16.49%8,286.92萬 | 24.23%6,113.43萬 | 2.45%3,765.56萬 | -25.83%8,480.43萬 | 148.95%7,113.67萬 | 367.44%4,920.97萬 | 161.37%3,675.36萬 | 188.22%1.14億 | -5.72%2,857.47萬 | -140.49%-1,840.06萬 |
持續經營淨利潤 | 16.49%8,286.92萬 | 24.23%6,113.43萬 | 2.45%3,765.56萬 | -25.83%8,480.43萬 | 148.95%7,113.67萬 | 367.44%4,920.97萬 | 161.37%3,675.36萬 | 188.22%1.14億 | -5.72%2,857.47萬 | -140.49%-1,840.06萬 |
減:少數股東損益 | -213.18%-909.37萬 | -220.44%-794.29萬 | -191.03%-151.69萬 | -54.30%1,155.68萬 | -41.11%803.45萬 | -18.10%659.47萬 | -65.62%166.65萬 | 486.81%2,529.05萬 | 489.09%1,364.28萬 | 12,869.32%805.19萬 |
歸屬于母公司所有者的淨利潤 | 45.74%9,196.3萬 | 62.10%6,907.72萬 | 11.64%3,917.26萬 | -17.74%7,324.75萬 | 322.60%6,310.23萬 | 261.10%4,261.51萬 | 154.20%3,508.71萬 | 166.49%8,904.34萬 | -46.66%1,493.19萬 | -158.28%-2,645.25萬 |
每股收益 | ||||||||||
基本每股收益 | 45.64%0.0284 | 62.60%0.0213 | 9.09%0.012 | -33.33%0.02 | 323.91%0.0195 | 259.76%0.0131 | 155.00%0.011 | 172.12%0.03 | -46.51%0.0046 | -158.57%-0.0082 |
稀釋每股收益 | 45.64%0.0284 | 62.60%0.0213 | 9.09%0.012 | -33.33%0.02 | 323.91%0.0195 | 259.76%0.0131 | 155.00%0.011 | 172.12%0.03 | -46.51%0.0046 | -158.57%-0.0082 |
其他綜合收益 | 16.29%1,496.22萬 | -72.61%593.11萬 | -14,579.45%-625.76萬 | -191.81%-4,621.31萬 | 186.30%1,286.65萬 | 2.35%2,165.26萬 | 98.09%-4.26萬 | 347.92%5,033.53萬 | -1,145.54%-1,490.93萬 | 252.69%2,115.52萬 |
歸屬于母公司所有者的其他綜合收益總額 | 16.29%1,496.22萬 | -72.61%593.11萬 | -14,579.45%-625.76萬 | -191.81%-4,621.31萬 | 186.30%1,286.65萬 | 2.35%2,165.26萬 | 98.09%-4.26萬 | 347.92%5,033.53萬 | -1,145.54%-1,490.93萬 | 252.69%2,115.52萬 |
綜合收益總額 | 16.46%9,783.14萬 | -5.36%6,706.54萬 | -14.47%3,139.8萬 | -76.56%3,859.12萬 | 514.71%8,400.33萬 | 2,472.51%7,086.23萬 | 159.09%3,671.1萬 | 209.85%1.65億 | -53.06%1,366.54萬 | -91.28%275.46萬 |
歸屬于母公司所有者的綜合收益總額 | 40.75%1.07億 | 16.71%7,500.83萬 | -6.08%3,291.49萬 | -80.60%2,703.44萬 | 335,615.27%7,596.88萬 | 1,313.22%6,426.77萬 | 156.64%3,504.45萬 | 190.38%1.39億 | -99.92%2.26萬 | -116.80%-529.73萬 |
歸屬於少數股東的綜合收益總額 | -213.18%-909.37萬 | -220.44%-794.29萬 | -191.03%-151.69萬 | -54.30%1,155.68萬 | -41.11%803.45萬 | -18.10%659.47萬 | 759.07%166.65萬 | 486.81%2,529.05萬 | 12,401.95%1,364.28萬 | 12,869.32%805.19萬 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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