(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 | 8.91%20.87億 | 5.61%14.17億 | 2.28%7.2億 | 0.76%25.28億 | 0.35%19.16億 | 1.84%13.42億 | 10.70%7.04億 | 6.98%25.09億 | 15.16%19.1億 | 17.47%13.17億 |
營業收入 | 8.91%20.87億 | 5.61%14.17億 | 2.28%7.2億 | 0.76%25.28億 | 0.35%19.16億 | 1.84%13.42億 | 10.70%7.04億 | 6.98%25.09億 | 15.16%19.1億 | 17.47%13.17億 |
其他業務收入 | ---- | 9.89%7,307.75萬 | ---- | -31.37%1.15億 | ---- | -35.09%6,649.94萬 | ---- | -2.21%1.68億 | ---- | 31.17%1.02億 |
營業總成本 | 7.85%19.81億 | 6.77%13.42億 | 1.74%6.83億 | -1.40%24.08億 | 0.21%18.37億 | 0.22%12.57億 | 12.74%6.71億 | 9.62%24.42億 | 16.95%18.33億 | 20.85%12.54億 |
營業成本 | 17.41%11.92億 | 11.55%8.24億 | 1.77%4.01億 | -1.46%13.38億 | -4.17%10.15億 | 5.04%7.39億 | 21.68%3.94億 | 17.70%13.58億 | 34.98%10.59億 | 35.21%7.04億 |
營業稅金及附加 | 29.66%2,292.39萬 | 28.29%1,584.27萬 | 73.31%735.03萬 | -12.35%2,865.19萬 | -17.57%1,768.03萬 | -13.03%1,234.88萬 | -23.15%424.1萬 | 0.09%3,269.01萬 | 10.52%2,144.76萬 | 13.72%1,419.94萬 |
銷售費用 | -5.05%5.85億 | -9.24%3.7億 | -0.42%2.05億 | -3.52%7.92億 | 6.32%6.16億 | -1.99%4.08億 | -1.46%2.06億 | 10.19%8.21億 | 6.91%5.8億 | 13.11%4.16億 |
管理費用 | 3.24%1.45億 | 27.32%1.02億 | 0.81%4,760.45萬 | 17.26%2億 | 12.58%1.41億 | -5.40%8,015.9萬 | -2.39%4,722.28萬 | -12.51%1.7億 | -7.02%1.25億 | 0.38%8,473.83萬 |
財務費用 | -29.15%2,417.09萬 | 106.51%2,255.55萬 | 26.80%1,936.44萬 | -25.46%2,847.11萬 | 5.56%3,411.63萬 | -56.73%1,092.21萬 | 258.31%1,527.15萬 | -49.07%3,819.74萬 | -47.60%3,232.02萬 | -33.42%2,524.42萬 |
-利息費用 | -7.81%2,754.79萬 | -3.95%1,960.99萬 | -22.54%998.49萬 | -22.09%3,949.3萬 | -17.17%2,988.24萬 | -19.80%2,041.56萬 | -1.64%1,288.98萬 | -19.04%5,068.83萬 | -28.10%3,607.54萬 | -27.12%2,545.46萬 |
-利息收入 | -45.03%-593.31萬 | -13.82%-371.28萬 | 42.74%-216.74萬 | 45.87%-648.93萬 | 43.97%-409.09萬 | 27.46%-326.21萬 | -81.64%-378.5萬 | -25.55%-1,198.94萬 | 9.50%-730.08萬 | 27.87%-449.72萬 |
研發費用 | -9.98%1,132.81萬 | 5.80%737.43萬 | -43.68%262.36萬 | -5.35%2,019.14萬 | -15.24%1,258.36萬 | -34.85%696.99萬 | 2.31%465.87萬 | -18.38%2,133.19萬 | -39.20%1,484.7萬 | -28.95%1,069.85萬 |
信用減值損失 | 155.10%420.02萬 | 176.23%421.49萬 | 18.37%-734.87萬 | 54.87%-4,663.55萬 | 76.45%-762.24萬 | 56.96%-552.94萬 | -21.53%-900.25萬 | -362.33%-1.03億 | -6.18%-3,236.72萬 | 39.06%-1,284.86萬 |
資產減值損失 | 9.19%-2,171.33萬 | 39.31%-1,691.8萬 | 50.30%-541.45萬 | 49.68%-2,576.61萬 | -98.45%-2,391.18萬 | -45.27%-2,787.71萬 | 40.20%-1,089.42萬 | -42.89%-5,120.8萬 | 69.56%-1,204.9萬 | 32.65%-1,918.97萬 |
非經營性淨收益 | 22.01%-932.46萬 | 98.86%-29.9萬 | 42.73%-856.64萬 | 66.38%-5,421.36萬 | 44.65%-1,195.64萬 | -82.68%-2,629.19萬 | 23.44%-1,495.8萬 | -633.20%-1.61億 | 25.11%-2,160.11萬 | 56.77%-1,439.26萬 |
公允價值變動淨收益 | ---- | ---- | ---30.97萬 | -79.07%-2,625.47萬 | -2,243.90%-1,395.43萬 | -25,407.55%-1,369.6萬 | ---- | -358.60%-1,466.14萬 | -80.12%65.09萬 | ---5.37萬 |
投資淨收益 | -153.53%-937.64萬 | -78.45%347萬 | -21.58%223.17萬 | 256.47%2,152.49萬 | 138.38%1,751.53萬 | 144.16%1,610.2萬 | -0.13%284.59萬 | -290.32%-1,375.67萬 | -61.29%734.77萬 | 97.61%659.48萬 |
-其中:對聯營合營企業的投資收益 | -238.75%-363.49萬 | 248.88%347萬 | 2,239.02%223.17萬 | 79.81%-653.83萬 | -58.37%261.97萬 | -82.12%99.46萬 | ---10.43萬 | -319.04%-3,238.57萬 | 1,462.76%629.31萬 | 130.98%556.33萬 |
資產處置收益 | -110.36%-18.57萬 | -275.75%-21.28萬 | 88.30%-3,915.76 | 1,211.63%196.86萬 | 1,206.26%179.32萬 | 37.74%-5.66萬 | -1,034.10%-3.35萬 | 92.92%-17.71萬 | -541.92%-16.21萬 | -356.99%-9.1萬 |
其他收益 | 24.80%1,775.06萬 | 91.95%914.69萬 | 7.17%227.87萬 | -4.25%2,094.92萬 | -5.04%1,422.34萬 | -57.44%476.52萬 | -34.26%212.63萬 | -15.19%2,187.82萬 | -21.12%1,497.86萬 | -13.64%1,119.55萬 |
營業利潤 | 43.07%9,647.39萬 | 27.78%7,446.48萬 | 59.46%2,898.68萬 | 170.43%6,618.75萬 | 22.34%6,742.92萬 | 19.74%5,827.67萬 | -14.92%1,817.85萬 | -198.10%-9,397.62萬 | -11.28%5,511.44萬 | -3.20%4,866.78萬 |
加:營業外收入 | 94.88%193.38萬 | 289.87%98.23萬 | 321.02%27.26萬 | -65.77%127.71萬 | -24.50%99.23萬 | -72.14%25.19萬 | -89.20%6.48萬 | 83.80%373.04萬 | 2.86%131.44萬 | -10.45%90.42萬 |
減:營業外支出 | 46.44%69.82萬 | 172.42%43.31萬 | 462.78%4.02萬 | -99.01%68.71萬 | -38.46%47.68萬 | -77.35%15.9萬 | -98.65%7,141.05 | 871.49%6,963.74萬 | -33.98%77.47萬 | -30.50%70.19萬 |
利潤總額 | 43.81%9,770.95萬 | 28.52%7,501.39萬 | 60.23%2,921.93萬 | 141.77%6,677.75萬 | 22.08%6,794.48萬 | 19.44%5,836.96萬 | -14.93%1,823.61萬 | -276.36%-1.6億 | -10.56%5,565.4萬 | -2.80%4,887.01萬 |
減:所得稅費用 | 100.97%2,007.52萬 | 149.67%1,809.35萬 | 7.20%475.38萬 | 90.73%897.05萬 | 17.78%998.92萬 | 44.18%724.7萬 | 879.57%443.44萬 | -50.48%470.32萬 | -55.10%848.11萬 | -58.84%502.63萬 |
淨利潤 | 33.95%7,763.43萬 | 11.34%5,692.04萬 | 77.26%2,446.55萬 | 135.12%5,780.71萬 | 22.86%5,795.56萬 | 16.60%5,112.26萬 | -34.23%1,380.17萬 | -302.79%-1.65億 | 8.85%4,717.29萬 | 15.18%4,384.38萬 |
持續經營淨利潤 | 33.95%7,763.43萬 | 11.34%5,692.04萬 | 77.26%2,446.55萬 | 135.12%5,780.71萬 | 22.86%5,795.56萬 | 16.60%5,112.26萬 | -34.23%1,380.17萬 | -302.79%-1.65億 | 8.85%4,717.29萬 | 15.18%4,384.38萬 |
減:少數股東損益 | -31.63%584.07萬 | -21.43%538.34萬 | 50.70%239.05萬 | -8.97%1,035.4萬 | 192.26%854.34萬 | 637.68%685.16萬 | 84.87%158.63萬 | 44.97%1,137.38萬 | -36.26%292.32萬 | -79.55%92.88萬 |
歸屬于母公司所有者的淨利潤 | 45.30%7,179.36萬 | 16.41%5,153.7萬 | 80.71%2,207.5萬 | 126.97%4,745.31萬 | 11.67%4,941.22萬 | 3.16%4,427.1萬 | -39.31%1,221.54萬 | -340.01%-1.76億 | 14.19%4,424.97萬 | 28.01%4,291.5萬 |
每股收益 | ||||||||||
基本每股收益 | 40.00%0.07 | 25.00%0.05 | 100.00%0.02 | 125.00%0.04 | 25.00%0.05 | 0.00%0.04 | -50.00%0.01 | -328.57%-0.16 | 0.00%0.04 | 33.33%0.04 |
稀釋每股收益 | 40.00%0.07 | 25.00%0.05 | 100.00%0.02 | 125.00%0.04 | 25.00%0.05 | 0.00%0.04 | -50.00%0.01 | -328.57%-0.16 | 0.00%0.04 | 33.33%0.04 |
其他綜合收益 | -108.56%-53.6萬 | 171.31%259.78萬 | 73.94%830.24萬 | -634.98%-370.81萬 | 1,263.31%626萬 | -2,829.78%-364.29萬 | 224.22%477.32萬 | -90.04%69.31萬 | -106.82%-53.81萬 | -104.29%-12.43萬 |
歸屬于母公司所有者的其他綜合收益總額 | -108.56%-53.6萬 | 171.31%259.78萬 | 73.94%830.24萬 | -634.98%-370.81萬 | 1,263.31%626萬 | -2,829.78%-364.29萬 | 224.22%477.32萬 | -90.04%69.31萬 | -106.82%-53.81萬 | -104.29%-12.43萬 |
綜合收益總額 | 20.06%7,709.83萬 | 25.36%5,951.83萬 | 76.41%3,276.79萬 | 133.01%5,409.89萬 | 37.70%6,421.56萬 | 8.60%4,747.97萬 | 8.36%1,857.49萬 | -285.99%-1.64億 | -8.97%4,663.48萬 | 6.73%4,371.95萬 |
歸屬于母公司所有者的綜合收益總額 | 27.99%7,125.76萬 | 33.24%5,413.49萬 | 78.81%3,037.74萬 | 124.96%4,374.49萬 | 27.36%5,567.22萬 | -5.05%4,062.81萬 | 4.33%1,698.86萬 | -318.33%-1.75億 | -6.28%4,371.16萬 | 17.49%4,279.07萬 |
歸屬於少數股東的綜合收益總額 | -31.63%584.07萬 | -21.43%538.34萬 | 50.70%239.05萬 | -8.97%1,035.4萬 | 192.26%854.34萬 | 637.68%685.16萬 | 84.87%158.63萬 | 44.97%1,137.38萬 | -36.26%292.32萬 | -79.55%92.88萬 |
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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- |
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
暫無數據