(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 | 15.60%19.18億 | 9.31%12.01億 | -2.82%4.49億 | 9.56%27.96億 | 6.73%16.59億 | 49.10%10.99億 | 52.79%4.62億 | 35.82%25.52億 | 48.60%15.55億 | 6.98%7.37億 |
營業收入 | 15.60%19.18億 | 9.31%12.01億 | -2.82%4.49億 | 9.56%27.96億 | 6.73%16.59億 | 49.10%10.99億 | 52.79%4.62億 | 35.82%25.52億 | 48.60%15.55億 | 6.98%7.37億 |
其他業務收入 | ---- | -63.95%2,585.23萬 | ---- | -52.99%7,481.09萬 | ---- | 95.66%7,170.25萬 | ---- | 28.66%1.59億 | ---- | 38.79%3,664.66萬 |
營業總成本 | 12.13%18.62億 | 3.73%11.4億 | -4.36%4.62億 | 10.88%27.12億 | 11.47%16.6億 | 49.95%10.99億 | 56.64%4.83億 | 33.19%24.46億 | 40.76%14.89億 | 3.41%7.33億 |
營業成本 | 12.18%15.96億 | 2.46%9.76億 | -10.33%3.68億 | 9.50%23.65億 | 9.76%14.23億 | 52.99%9.53億 | 63.29%4.1億 | 35.67%21.6億 | 50.24%12.96億 | 8.50%6.23億 |
營業稅金及附加 | 16.07%1,376.58萬 | 13.75%933.88萬 | -13.57%252.15萬 | -1.04%1,870.28萬 | -15.46%1,186.04萬 | -19.04%821.02萬 | -10.89%291.73萬 | 37.46%1,889.87萬 | 50.83%1,403萬 | 46.16%1,014.05萬 |
銷售費用 | 41.16%3,001.98萬 | 32.35%1,673.97萬 | 64.35%1,329.92萬 | 10.79%5,140.48萬 | -27.92%2,126.6萬 | -23.08%1,264.77萬 | -4.19%809.21萬 | 39.33%4,639.65萬 | 21.71%2,950.22萬 | 3.09%1,644.37萬 |
管理費用 | 6.20%9,381.88萬 | 1.83%5,865.03萬 | 26.24%3,432.84萬 | 19.74%1.2億 | 32.45%8,834.41萬 | 40.74%5,759.86萬 | 35.01%2,719.23萬 | 12.39%1億 | -0.50%6,669.93萬 | -12.02%4,092.47萬 |
財務費用 | 26.27%4,255.54萬 | 39.13%2,858.54萬 | 7.90%1,667.42萬 | 132.92%5,761.7萬 | 156.21%3,370.19萬 | 423.63%2,054.64萬 | 156.15%1,545.35萬 | -38.49%2,473.68萬 | -57.09%1,315.42萬 | -80.06%392.38萬 |
-利息費用 | 14.20%4,218.84萬 | 50.20%3,796.07萬 | 68.06%1,874.16萬 | 64.87%5,884萬 | 52.21%3,694.28萬 | 64.83%2,527.39萬 | 60.91%1,115.17萬 | -18.59%3,568.78萬 | -24.21%2,427.11萬 | -26.51%1,533.3萬 |
-利息收入 | -182.48%-2,193.98萬 | -58.16%-697.49萬 | 11.67%-122.59萬 | -36.59%-1,018.2萬 | -44.25%-776.68萬 | -0.02%-441萬 | 0.93%-138.79萬 | 22.74%-745.47萬 | 33.11%-538.43萬 | 30.00%-440.89萬 |
研發費用 | 3.79%8,556.76萬 | 6.87%5,014.33萬 | 43.95%2,680.4萬 | 3.42%9,916.9萬 | 17.88%8,244.35萬 | 21.75%4,692.21萬 | -1.54%1,862.01萬 | 41.06%9,588.8萬 | 8.95%6,994.07萬 | -15.29%3,854.06萬 |
信用減值損失 | 44.82%803.7萬 | 201.53%1,200.8萬 | 101.94%1,380.62萬 | -206.03%-5,172萬 | -67.28%554.94萬 | -73.18%398.24萬 | -53.22%683.67萬 | 82.27%-1,690.03萬 | 1,480.28%1,696.21萬 | 185.11%1,484.6萬 |
資產減值損失 | -365.33%-6,217.44萬 | -265.68%-2,945.31萬 | -235.50%-368.31萬 | -5.31%-7,457.04萬 | -205.62%-1,336.13萬 | -99.96%-805.44萬 | -12.05%-109.78萬 | 70.30%-7,080.82萬 | 89.05%-437.19萬 | 90.05%-402.8萬 |
非經營性淨收益 | -57.23%3,504.23萬 | -6.90%4,664.78萬 | 94.80%3,469.03萬 | 147.76%823.76萬 | 63.99%8,192.77萬 | 20.80%5,010.47萬 | -58.07%1,780.81萬 | 92.81%-1,724.71萬 | 209.67%4,995.88萬 | 107.19%4,147.72萬 |
公允價值變動淨收益 | -111.49%-132.23萬 | -101.01%-15.63萬 | -163.56%-238萬 | 302.06%2,514.02萬 | 1,604.15%1,150.85萬 | 311.69%1,552.09萬 | -18.44%374.46萬 | -68.57%625.28萬 | -107.67%-76.51萬 | -170.14%-733.17萬 |
投資淨收益 | 8.87%7,909.49萬 | 75.22%5,623.65萬 | 274.40%2,497.75萬 | 70.88%9,206.56萬 | 105.65%7,264.86萬 | -8.63%3,209.53萬 | -71.75%667.13萬 | -12.46%5,387.72萬 | -14.49%3,532.66萬 | -8.97%3,512.8萬 |
-其中:對聯營合營企業的投資收益 | 11.70%6,397.35萬 | 31.36%4,222.65萬 | 254.33%2,374.76萬 | 37.55%7,474.51萬 | 61.45%5,727.36萬 | -8.49%3,214.63萬 | -71.62%670.22萬 | 2.26%5,434.05萬 | -39.36%3,547.37萬 | -40.75%3,512.8萬 |
資產處置收益 | 90.18%-13.52萬 | -144.99%-43.03萬 | ---- | 4,253.19%519.75萬 | -5,021.40%-137.78萬 | 5,983.24%95.65萬 | ---- | -96.72%11.94萬 | -99.28%2.8萬 | -99.65%1.57萬 |
其他收益 | 65.83%1,154.24萬 | 50.66%844.29萬 | 19.13%196.97萬 | 18.73%1,212.47萬 | 150.44%696.02萬 | 96.82%560.41萬 | 161.91%165.33萬 | 16.12%1,021.19萬 | 30.95%277.91萬 | 60.21%284.73萬 |
營業利潤 | 12.98%9,153.52萬 | 114.90%1.08億 | 995.22%2,236.64萬 | 3.92%9,276.14萬 | -29.72%8,101.86萬 | 9.98%5,039.92萬 | -106.76%-249.84萬 | 145.32%8,926.46萬 | 2,590.69%1.15億 | 9,988.43%4,582.68萬 |
加:營業外收入 | -54.28%95.09萬 | -22.49%59.51萬 | -90.84%38.37萬 | -20.52%279.71萬 | -60.18%207.99萬 | -75.71%76.78萬 | 504.60%418.94萬 | -26.19%351.92萬 | -9.03%522.4萬 | -19.01%316.1萬 |
減:營業外支出 | 1.05%32.16萬 | -95.14%19.64萬 | -69.39%6.89萬 | -41.87%81.32萬 | -13.72%31.83萬 | 1,413.76%404.38萬 | 10.40%22.5萬 | -50.12%139.88萬 | -67.75%36.89萬 | -83.41%26.71萬 |
利潤總額 | 11.34%9,216.45萬 | 130.69%1.09億 | 1,447.14%2,268.12萬 | 3.68%9,474.53萬 | -31.10%8,278.02萬 | -3.28%4,712.32萬 | -96.08%146.6萬 | 146.87%9,138.5萬 | 1,252.47%1.2億 | 1,673.80%4,872.06萬 |
減:所得稅費用 | 671.21%1,112.08萬 | 508.88%1,046.52萬 | 251.64%54.26萬 | 7.89%1,751.13萬 | -115.77%-194.69萬 | -145.23%-255.95萬 | -113.48%-35.78萬 | -12.69%1,623.14萬 | 362.77%1,234.61萬 | 150.89%565.89萬 |
淨利潤 | -4.35%8,104.37萬 | 97.74%9,824.2萬 | 1,113.88%2,213.87萬 | 2.77%7,723.4萬 | -21.40%8,472.71萬 | 15.38%4,968.26萬 | -94.76%182.38萬 | 135.19%7,515.36萬 | 693.68%1.08億 | 210.56%4,306.17萬 |
持續經營淨利潤 | -4.35%8,104.37萬 | 97.74%9,824.2萬 | 1,113.88%2,213.87萬 | 2.77%7,723.4萬 | -21.40%8,472.71萬 | 15.38%4,968.26萬 | --182.38萬 | 135.19%7,515.36萬 | 693.68%1.08億 | 210.56%4,306.17萬 |
減:少數股東損益 | -207.59%-935.37萬 | -103.95%-470.02萬 | -71.71%-205.79萬 | -26.93%-638.54萬 | -15.01%-304.1萬 | -210.93%-230.46萬 | -5,540.20%-119.85萬 | -198.44%-503.08萬 | -25.91%-264.4萬 | 69.05%-74.12萬 |
歸屬于母公司所有者的淨利潤 | 3.00%9,039.75萬 | 98.01%1.03億 | 700.60%2,419.66萬 | 4.28%8,361.94萬 | -20.53%8,776.81萬 | 18.68%5,198.73萬 | -91.30%302.23萬 | 137.84%8,018.45萬 | 604.25%1.1億 | 169.39%4,380.29萬 |
每股收益 | ||||||||||
基本每股收益 | 3.00%0.096 | 83.33%0.11 | 703.13%0.0257 | 0.00%0.09 | -20.55%0.0932 | 29.03%0.06 | -91.23%0.0032 | 140.91%0.09 | 606.63%0.1173 | 171.93%0.0465 |
稀釋每股收益 | 3.00%0.096 | 83.33%0.11 | 703.13%0.0257 | 0.00%0.09 | -20.55%0.0932 | 29.03%0.06 | -91.23%0.0032 | 140.91%0.09 | 606.63%0.1173 | 171.93%0.0465 |
其他綜合收益 | 77.16%-22.98萬 | -54.69%479.34萬 | 52.89%-162.65萬 | -223.55%-145.59萬 | 63.53%-100.65萬 | 338.41%1,057.82萬 | -54.13%-345.28萬 | 75.40%-45萬 | ||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | 77.16%-22.98萬 | -54.69%479.34萬 | 52.89%-162.65萬 | -223.55%-145.59萬 | 63.53%-100.65萬 | 338.41%1,057.82萬 | -54.13%-345.28萬 | 75.40%-45萬 |
綜合收益總額 | -2.48%8,104.37萬 | 103.71%9,824.2萬 | 2,580.51%2,190.88萬 | -4.32%8,202.74萬 | -20.36%8,310.06萬 | 13.18%4,822.68萬 | -97.45%81.73萬 | 140.60%8,573.18萬 | 820.01%1.04億 | 254.03%4,261.17萬 |
歸屬于母公司所有者的綜合收益總額 | 4.94%9,039.75萬 | 103.72%1.03億 | 1,088.91%2,396.68萬 | -2.59%8,841.28萬 | -19.48%8,614.16萬 | 16.56%5,053.14萬 | -93.70%201.59萬 | 143.33%9,076.26萬 | 695.94%1.07億 | 200.42%4,335.29萬 |
歸屬於少數股東的綜合收益總額 | -207.59%-935.37萬 | -103.95%-470.02萬 | -71.71%-205.79萬 | -26.93%-638.54萬 | -15.01%-304.1萬 | -210.93%-230.46萬 | -5,540.20%-119.85萬 | -198.44%-503.08萬 | -25.91%-264.4萬 | 69.05%-74.12萬 |
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。
暫無數據