(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 | 29.65%39.28億 | 29.28%25.55億 | 36.93%13.08億 | 15.30%42.95億 | 7.23%30.29億 | -1.65%19.76億 | -7.20%9.55億 | 56.84%37.26億 | 71.23%28.25億 | 103.49%20.1億 |
營業收入 | 29.65%39.28億 | 29.28%25.55億 | 36.93%13.08億 | 15.30%42.95億 | 7.23%30.29億 | -1.65%19.76億 | -7.20%9.55億 | 56.84%37.26億 | 71.23%28.25億 | 103.49%20.1億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | 46.52%25.9億 | 54.83%17.2億 | 57.62%8.69億 | 11.20%26.61億 | 3.20%17.68億 | -8.81%11.11億 | -17.27%5.51億 | 53.28%23.93億 | 66.36%17.13億 | 82.38%12.18億 |
營業成本 | 43.34%6.99億 | 45.77%4.6億 | 51.84%2.35億 | -23.72%7.1億 | -33.91%4.87億 | -44.35%3.15億 | -49.84%1.55億 | 34.11%9.31億 | 75.38%7.37億 | 129.98%5.67億 |
營業稅金及附加 | -1.84%1,340.43萬 | 19.13%896.4萬 | 18.18%486.09萬 | 8.30%1,900.38萬 | 75.21%1,365.52萬 | 37.91%752.47萬 | 43.18%411.33萬 | 47.08%1,754.66萬 | 5.88%779.37萬 | 34.41%545.63萬 |
銷售費用 | 78.18%13.8億 | 103.92%9.57億 | 107.57%4.85億 | 46.46%11.77億 | 31.57%7.74億 | 18.80%4.69億 | -2.02%2.34億 | 122.78%8.03億 | 118.99%5.88億 | 104.72%3.95億 |
管理費用 | -32.20%1.4億 | -34.21%9,413.54萬 | -35.57%4,982.15萬 | 74.81%2.86億 | 80.69%2.06億 | 95.33%1.43億 | 103.63%7,732.23萬 | -0.94%1.64億 | -5.45%1.14億 | -13.58%7,325.37萬 |
財務費用 | 11.91%-4,019.26萬 | 8.89%-2,781.36萬 | -18.73%-1,632.31萬 | -69.96%-5,809.76萬 | -111.50%-4,562.88萬 | -151.48%-3,052.84萬 | -187.74%-1,374.82萬 | -231.01%-3,418.41萬 | -250.09%-2,157.43萬 | -237.93%-1,213.93萬 |
-利息費用 | 39.17%154.13萬 | 5.84%85.2萬 | -65.09%16.23萬 | -32.16%135.74萬 | -23.19%110.75萬 | -20.83%80.5萬 | -8.73%46.5萬 | 218.37%200.08萬 | --144.19萬 | --101.68萬 |
-利息收入 | 5.98%-4,376.07萬 | 6.65%-2,887.59萬 | -16.09%-1,678.26萬 | -63.64%-5,952.59萬 | -108.29%-4,654.39萬 | -132.64%-3,093.4萬 | -170.04%-1,445.64萬 | -210.86%-3,637.55萬 | -223.47%-2,234.54萬 | -240.24%-1,329.68萬 |
研發費用 | 20.24%3.99億 | 10.67%2.28億 | 16.27%1.11億 | 3.01%5.27億 | 15.70%3.32億 | 8.46%2.06億 | 14.04%9,534.16萬 | 50.68%5.11億 | 31.22%2.87億 | 32.57%1.9億 |
信用減值損失 | 37.44%-1,091.46萬 | 65.62%-449.31萬 | 14.46%-496.76萬 | -253.11%-3,619.45萬 | -175.63%-1,744.69萬 | -188.22%-1,306.93萬 | -1,572.97%-580.74萬 | 10.38%2,363.92萬 | 57.05%2,307.03萬 | 1.43%1,481.46萬 |
資產減值損失 | --0 | ---- | ---- | 14.71%-3,036.57萬 | 88.05%-72.36萬 | ---- | ---- | -78.72%-3,560.09萬 | ---605.68萬 | ---486.8萬 |
非經營性淨收益 | -417.90%-1,014.82萬 | -68.74%676.74萬 | 116.03%222.03萬 | 718.37%6,293.8萬 | -93.03%319.22萬 | -23.53%2,165.2萬 | 1.08%-1,384.97萬 | -91.63%769.07萬 | -42.60%4,577.27萬 | -59.24%2,831.51萬 |
公允價值變動淨收益 | -160.19%-1,135.42萬 | -101.17%-46.19萬 | ---- | 494.22%927.53萬 | 9,680.54%1,886.3萬 | 1,122.86%3,934.89萬 | 98.26%-19.43萬 | 91.31%-235.28萬 | -97.89%19.29萬 | 32.41%-384.7萬 |
投資淨收益 | 108.17%193.81萬 | 128.73%410.87萬 | 129.37%377.83萬 | 737.82%7,887.12萬 | -8,803.67%-2,372.28萬 | -305.64%-1,430.3萬 | -2.21%-1,286.6萬 | -111.78%-1,236.58萬 | -99.44%27.26萬 | -106.42%-352.6萬 |
-其中:對聯營合營企業的投資收益 | 89.34%-264.36萬 | 99.23%-11.8萬 | 107.74%102.33萬 | -265.12%-1,873.91萬 | -415.32%-2,478.78萬 | -222.78%-1,532.36萬 | -426.52%-1,322.1萬 | 43.99%-513.23萬 | 149.74%786.11萬 | 233.08%1,248.03萬 |
資產處置收益 | 13.19%74.22萬 | 265.80%73.39萬 | 44,701.94%13.17萬 | 1,686.78%55.46萬 | 1,627.75%65.57萬 | 3,667.11%20.06萬 | 105.23%294.02 | -109.56%-3.5萬 | 27.75%-4.29萬 | 10.26%-5,624.54 |
其他收益 | -63.08%944.02萬 | -27.39%687.98萬 | -34.67%327.79萬 | 18.58%4,079.72萬 | -9.77%2,556.69萬 | -63.20%947.47萬 | -50.35%501.78萬 | 183.50%3,440.59萬 | 307.03%2,833.67萬 | 358.30%2,574.71萬 |
營業利潤 | 4.93%13.27億 | -5.12%8.42億 | 13.11%4.41億 | 26.63%16.98億 | 9.23%12.65億 | 8.23%8.87億 | 11.79%3.9億 | 47.93%13.41億 | 65.43%11.58億 | 110.69%8.2億 |
加:營業外收入 | -17.29%228.13萬 | -17.52%200.9萬 | 227.82%192.62萬 | -99.45%290.77萬 | -99.48%275.82萬 | -87.87%243.59萬 | -96.19%58.76萬 | 1,303.48%5.3億 | 1,432.90%5.3億 | 46.64%2,009萬 |
減:營業外支出 | 42.03%263.36萬 | 24.70%146.21萬 | -61.75%31.85萬 | -99.32%333.12萬 | -99.62%185.42萬 | 135.54%117.26萬 | 79.36%83.28萬 | 6,104.68%4.87億 | 10,614.15%4.83億 | -88.98%49.78萬 |
利潤總額 | 4.83%13.27億 | -5.19%8.42億 | 13.60%4.42億 | 22.61%16.97億 | 5.01%12.66億 | 5.85%8.88億 | 7.12%3.9億 | 47.86%13.84億 | 65.11%12.05億 | 110.75%8.39億 |
減:所得稅費用 | -23.78%4,649.83萬 | -25.43%3,309.66萬 | -29.80%1,634.55萬 | 408.33%1.17億 | 94.36%6,100.22萬 | 62.95%4,438.25萬 | 101.25%2,328.35萬 | -74.99%2,294.39萬 | -33.75%3,138.57萬 | -4.54%2,723.72萬 |
淨利潤 | 6.28%12.8億 | -4.13%8.09億 | 16.36%4.26億 | 16.11%15.81億 | 2.62%12.05億 | 3.94%8.44億 | 4.03%3.66億 | 61.21%13.61億 | 71.97%11.74億 | 119.65%8.12億 |
持續經營淨利潤 | 6.28%12.8億 | -4.13%8.09億 | 16.36%4.26億 | 16.11%15.81億 | 2.62%12.05億 | 3.94%8.44億 | 4.03%3.66億 | 61.21%13.61億 | 71.97%11.74億 | 119.65%8.12億 |
減:少數股東損益 | -99.80%24.14萬 | -100.07%-8.39萬 | -100.08%-5.93萬 | -64.62%1.19億 | -52.89%1.22億 | -35.00%1.2億 | -26.33%7,642.87萬 | 25.55%3.36億 | 43.40%2.6億 | 98.85%1.84億 |
歸屬于母公司所有者的淨利潤 | 18.27%12.8億 | 11.72%8.09億 | 47.06%4.26億 | 42.57%14.62億 | 18.39%10.82億 | 15.35%7.24億 | 16.72%2.9億 | 77.77%10.25億 | 82.28%9.14億 | 126.60%6.28億 |
每股收益 | ||||||||||
基本每股收益 | 17.65%0.6 | 8.57%0.38 | 42.86%0.2 | 42.86%0.7 | 18.60%0.51 | 16.67%0.35 | 16.67%0.14 | 81.48%0.49 | 79.17%0.43 | 130.77%0.3 |
稀釋每股收益 | 17.65%0.6 | 8.57%0.38 | 42.86%0.2 | 40.82%0.69 | 18.60%0.51 | 16.67%0.35 | 16.67%0.14 | 81.48%0.49 | 79.17%0.43 | 130.77%0.3 |
其他綜合收益 | -168.27%-1.26億 | -542.33%-2.22億 | -1,475.87%-5,335.55萬 | -237.44%-3,919.47萬 | -219.30%-4,713.75萬 | 303.37%5,010.98萬 | -234.90%-338.58萬 | 108.82%2,851.82萬 | 268.66%3,951.14萬 | 632.85%1,242.29萬 |
歸屬于母公司所有者的其他綜合收益總額 | -168.27%-1.26億 | -542.33%-2.22億 | -1,475.87%-5,335.55萬 | -237.44%-3,919.47萬 | -219.30%-4,713.75萬 | 303.37%5,010.98萬 | -234.90%-338.58萬 | 108.82%2,851.82萬 | 268.66%3,951.14萬 | 632.85%1,242.29萬 |
綜合收益總額 | -0.32%11.54億 | -34.29%5.87億 | 2.74%3.73億 | 10.91%15.41億 | -4.61%11.58億 | 8.45%8.94億 | 3.37%3.63億 | 61.97%13.9億 | 75.01%12.13億 | 124.43%8.24億 |
歸屬于母公司所有者的綜合收益總額 | 11.44%11.54億 | -24.13%5.87億 | 30.17%3.73億 | 35.00%14.23億 | 8.54%10.35億 | 20.94%7.74億 | 15.82%2.86億 | 78.49%10.54億 | 86.18%9.54億 | 133.04%6.4億 |
歸屬於少數股東的綜合收益總額 | -99.80%24.14萬 | -100.07%-8.39萬 | -100.08%-5.93萬 | -64.62%1.19億 | -52.89%1.22億 | -35.00%1.2億 | -26.33%7,642.87萬 | 25.55%3.36億 | 43.40%2.6億 | 98.85%1.84億 |
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 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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