(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 | -0.61%33.06億 | 3.77%21.61億 | 3.09%9.35億 | 21.91%47.46億 | 36.83%33.26億 | 35.62%20.83億 | 42.62%9.07億 | 10.44%38.93億 | -1.65%24.31億 | 9.64%15.36億 |
營業收入 | -0.61%33.06億 | 3.77%21.61億 | 3.09%9.35億 | 21.91%47.46億 | 36.83%33.26億 | 35.62%20.83億 | 42.62%9.07億 | 10.44%38.93億 | -1.65%24.31億 | 9.64%15.36億 |
其他業務收入 | ---- | -77.81%296.95萬 | ---- | 7.93%3,393.53萬 | ---- | -19.12%1,338.23萬 | ---- | -40.50%3,144.07萬 | ---- | 69.78%1,654.5萬 |
營業總成本 | -5.35%27.56億 | -1.65%18億 | 0.12%8.18億 | 20.28%41.24億 | 33.51%29.12億 | 33.44%18.3億 | 41.56%8.17億 | 9.97%34.28億 | 0.08%21.81億 | 10.38%13.72億 |
營業成本 | -5.54%22.41億 | -0.31%14.68億 | -0.90%6.48億 | 18.57%33.6億 | 31.85%23.73億 | 29.86%14.73億 | 38.34%6.53億 | 10.89%28.33億 | 2.53%18億 | 14.38%11.34億 |
營業稅金及附加 | 8.98%1,201.75萬 | 14.48%948.14萬 | 18.98%558.49萬 | 21.72%1,455.28萬 | 25.25%1,102.78萬 | 19.06%828.25萬 | 16.70%469.39萬 | 4.00%1,195.63萬 | 5.87%880.43萬 | 10.09%695.64萬 |
銷售費用 | -0.91%1.88億 | 3.25%1.23億 | 18.50%5,853.26萬 | 52.74%2.79億 | 71.60%1.9億 | 92.05%1.19億 | 102.66%4,939.59萬 | -1.50%1.83億 | -25.53%1.1億 | -9.42%6,209.38萬 |
管理費用 | -0.62%2.54億 | -7.36%1.62億 | 2.48%7,836.39萬 | 10.52%3.44億 | 21.03%2.56億 | 31.15%1.75億 | 21.83%7,646.71萬 | 14.47%3.11億 | 4.93%2.11億 | 2.72%1.33億 |
財務費用 | -79.61%-1,544.47萬 | -181.86%-1,279.42萬 | -47.53%258.26萬 | 87.85%-108.96萬 | 52.59%-859.91萬 | 48.75%-453.91萬 | 189.22%492.22萬 | -49.60%-897.07萬 | -174.03%-1,813.87萬 | -444.50%-885.66萬 |
-利息費用 | 47.71%1,358.01萬 | 79.47%1,053.99萬 | 106.78%593.38萬 | 75.12%2,423.6萬 | 18.34%919.38萬 | 3.60%587.28萬 | -35.42%286.96萬 | 4.99%1,383.93萬 | -11.73%776.88萬 | 15.69%566.89萬 |
-利息收入 | -52.30%-3,415.82萬 | -77.62%-2,260.32萬 | -69.22%-1,100.74萬 | -85.42%-3,530.86萬 | -68.82%-2,242.78萬 | -45.09%-1,272.56萬 | -18.62%-650.48萬 | 22.82%-1,904.29萬 | 28.07%-1,328.48萬 | 26.82%-877.1萬 |
研發費用 | -16.75%7,627.85萬 | -15.96%5,036.61萬 | -9.88%2,490.77萬 | 30.23%1.28億 | 32.34%9,162.51萬 | 35.79%5,992.9萬 | 46.81%2,763.72萬 | -1.61%9,795.45萬 | -5.03%6,923.34萬 | -8.49%4,413.22萬 |
信用減值損失 | 168.75%126.2萬 | 129.17%66.26萬 | 186.61%35.51萬 | -106.30%-1,054.19萬 | -421.97%-183.58萬 | -226.88%-227.11萬 | -109.54%-41萬 | 59.85%-511萬 | -51.56%57.02萬 | 267.42%179萬 |
資產減值損失 | -4.39%-722.01萬 | -2.32%-574.33萬 | -26.49%-181.97萬 | -34.55%-1,721.71萬 | 16.07%-691.62萬 | 8.80%-561.29萬 | -126.72%-143.86萬 | -17.00%-1,279.63萬 | -130.33%-824.08萬 | -1,154.24%-615.47萬 |
非經營性淨收益 | -566.12%-6,323.91萬 | -357.73%-8,323.21萬 | -185.92%-2,651.05萬 | 17.28%4,680.06萬 | 336.95%1,356.72萬 | 22.71%3,229.39萬 | 672.58%3,085.34萬 | -42.14%3,990.64萬 | -105.19%-572.57萬 | -68.12%2,631.73萬 |
公允價值變動淨收益 | -241.78%-6,004.24萬 | -4,355.74%-8,537.43萬 | -300.83%-3,753.45萬 | 164.49%4,738.79萬 | 1.00%-1,756.77萬 | -91.95%200.61萬 | 326.34%1,868.98萬 | 183.89%1,791.7萬 | -189.68%-1,774.51萬 | 16.52%2,492.76萬 |
投資淨收益 | -138.32%-1,366.24萬 | -122.69%-819.49萬 | -104.26%-50.44萬 | -44.03%1,070.74萬 | 292.92%3,565.79萬 | 16,322.95%3,610.92萬 | 378.71%1,184.36萬 | -80.61%1,913.11萬 | -89.16%907.52萬 | -100.42%-22.26萬 |
-其中:對聯營合營企業的投資收益 | -72.92%-379.18萬 | -24.91%-291.41萬 | 20.21%-129.04萬 | -222.00%-225.93萬 | -233.63%-219.28萬 | -282.26%-233.29萬 | -3,724.64%-161.71萬 | -52.28%185.18萬 | -38.17%164.1萬 | 2.46%128萬 |
資產處置收益 | 323.13%514.73萬 | 323.72%509.45萬 | 1,493.70%532.49萬 | 524.67%71.7萬 | -1,264.69%-230.69萬 | -874.37%-227.72萬 | ---38.21萬 | -139.73%-16.88萬 | -166.41%-16.9萬 | -184.48%-23.37萬 |
其他收益 | 72.53%1,127.65萬 | 137.87%1,032.34萬 | 200.63%766.81萬 | -24.77%1,574.73萬 | -39.39%653.59萬 | -30.12%433.98萬 | -26.18%255.07萬 | 40.56%2,093.34萬 | 21.36%1,078.38萬 | -9.38%621.07萬 |
營業利潤 | 13.70%4.87億 | -2.37%2.78億 | -24.96%9,109.11萬 | 32.63%6.69億 | 75.31%4.28億 | 49.54%2.85億 | 125.62%1.21億 | 5.92%5.04億 | -39.37%2.44億 | -20.86%1.9億 |
加:營業外收入 | -65.19%147.83萬 | -53.81%93.99萬 | -59.27%35.68萬 | 142.91%597.46萬 | 170.73%424.71萬 | 96.79%203.48萬 | 267.80%87.61萬 | -57.23%245.96萬 | -56.71%156.88萬 | 183.95%103.4萬 |
減:營業外支出 | -85.48%56.85萬 | -65.55%39萬 | -61.99%33.56萬 | 1,733.74%1,615.24萬 | 369.16%391.43萬 | 58.39%113.19萬 | 984.03%88.29萬 | -39.75%88.08萬 | -7.64%83.43萬 | 70.05%71.46萬 |
利潤總額 | 13.83%4.88億 | -2.49%2.78億 | -24.93%9,111.24萬 | 30.20%6.59億 | 74.92%4.28億 | 49.76%2.85億 | 124.95%1.21億 | 5.30%5.06億 | -39.60%2.45億 | -20.71%1.91億 |
減:所得稅費用 | 7.56%1.31億 | 61.76%9,095.75萬 | 50.69%3,748.37萬 | 749.13%1.88億 | 131.20%1.22億 | 80.66%5,622.96萬 | 95.74%2,487.39萬 | 285.72%2,218.73萬 | -23.81%5,255.79萬 | -18.18%3,112.37萬 |
淨利潤 | 16.31%3.57億 | -18.25%1.87億 | -44.43%5,362.87萬 | -2.77%4.7億 | 59.54%3.07億 | 43.73%2.29億 | 133.95%9,650.32萬 | -1.76%4.84億 | -42.84%1.92億 | -21.19%1.59億 |
持續經營淨利潤 | 16.31%3.57億 | -18.25%1.87億 | -44.43%5,362.87萬 | -2.77%4.7億 | 59.54%3.07億 | 43.73%2.29億 | 133.95%9,650.32萬 | -1.76%4.84億 | -42.84%1.92億 | -21.19%1.59億 |
減:少數股東損益 | -23.27%2,681.76萬 | 1.92%2,349.57萬 | -22.06%898.63萬 | 1.46%3,709.83萬 | 74.77%3,495.11萬 | 104.63%2,305.42萬 | 178.44%1,152.99萬 | 45.92%3,656.31萬 | 28.59%1,999.78萬 | 0.35%1,126.62萬 |
歸屬于母公司所有者的淨利潤 | 21.40%3.3億 | -20.50%1.64億 | -47.46%4,464.25萬 | -3.12%4.33億 | 57.77%2.72億 | 39.10%2.06億 | 128.98%8,497.33萬 | -4.31%4.47億 | -46.30%1.72億 | -22.46%1.48億 |
每股收益 | ||||||||||
基本每股收益 | 17.39%0.27 | -17.65%0.14 | -42.86%0.04 | -2.70%0.36 | 64.29%0.23 | 41.67%0.17 | 133.33%0.07 | 5.71%0.37 | -41.67%0.14 | -14.29%0.12 |
稀釋每股收益 | 17.39%0.27 | -17.65%0.14 | -42.86%0.04 | -2.70%0.36 | 64.29%0.23 | 41.67%0.17 | 133.33%0.07 | 5.71%0.37 | -41.67%0.14 | -14.29%0.12 |
其他綜合收益 | -149.92%-940.59萬 | -145.24%-2,888.18萬 | -386.32%-2,524.3萬 | -15.57%4,807.42萬 | 118.31%1,884.33萬 | 597.23%6,383.75萬 | 172.58%881.64萬 | 198.06%5,693.68萬 | 127.79%863.16萬 | 44.18%-1,283.86萬 |
歸屬于母公司所有者的其他綜合收益總額 | -149.75%-948.25萬 | -145.13%-2,908.35萬 | -385.31%-2,544.31萬 | -18.76%4,860.92萬 | 53.17%1,906.05萬 | 657.78%6,444.31萬 | 178.67%891.76萬 | 212.16%5,983.56萬 | 144.20%1,244.38萬 | 42.43%-1,155.34萬 |
歸屬於少數股東的其他綜合收益總額 | 135.29%7.66萬 | 133.30%20.17萬 | 297.61%20.02萬 | 81.55%-53.49萬 | 94.30%-21.71萬 | 52.88%-60.56萬 | 87.52%-10.13萬 | 38.50%-289.88萬 | -31.30%-381.22萬 | 56.15%-128.52萬 |
綜合收益總額 | 6.69%3.47億 | -45.91%1.58億 | -73.05%2,838.57萬 | -4.12%5.18億 | 62.06%3.26億 | 99.85%2.93億 | 261.89%1.05億 | 24.49%5.41億 | -34.19%2.01億 | -18.24%1.47億 |
歸屬于母公司所有者的綜合收益總額 | 10.19%3.21億 | -50.18%1.35億 | -79.55%1,919.93萬 | -4.96%4.82億 | 57.46%2.91億 | 98.02%2.71億 | 264.29%9,389.1萬 | 22.47%5.07億 | -36.88%1.85億 | -20.11%1.37億 |
歸屬於少數股東的綜合收益總額 | -22.57%2,689.42萬 | 5.56%2,369.74萬 | -19.62%918.64萬 | 8.61%3,656.34萬 | 114.60%3,473.4萬 | 124.91%2,244.86萬 | 243.26%1,142.86萬 | 65.48%3,366.43萬 | 27.97%1,618.56萬 | 20.31%998.1萬 |
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 | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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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