(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 | 17.03%35.93億 | 29.42%24.15億 | 32.15%11.63億 | 7.57%45.17億 | -0.49%30.7億 | -4.82%18.66億 | -16.54%8.8億 | 8.11%41.99億 | 12.88%30.85億 | 21.35%19.6億 |
營業收入 | 17.03%35.93億 | 29.42%24.15億 | 32.15%11.63億 | 7.57%45.17億 | -0.49%30.7億 | -4.82%18.66億 | -16.54%8.8億 | 8.11%41.99億 | 12.88%30.85億 | 21.35%19.6億 |
其他業務收入 | ---- | -70.43%3,436.5萬 | ---- | 32.63%2.63億 | ---- | 15.26%1.16億 | ---- | 27.47%1.99億 | ---- | 61.12%1.01億 |
利息收入 | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- |
手續費及傭金收入 | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- |
已賺保費 | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- |
營業總成本 | 19.44%34.29億 | 28.36%22.7億 | 28.14%10.82億 | 10.85%41.96億 | 1.76%28.71億 | -2.63%17.69億 | -11.74%8.44億 | 2.63%37.86億 | 9.43%28.21億 | 18.23%18.17億 |
營業成本 | 19.48%27.7億 | 27.74%18.37億 | 30.98%8.76億 | 11.36%34億 | 0.78%23.18億 | -4.33%14.38億 | -15.97%6.69億 | 0.55%30.53億 | 9.20%23億 | 19.92%15.03億 |
營業稅金及附加 | 0.03%2,491.9萬 | 6.82%1,725.85萬 | 12.82%904.59萬 | 16.21%3,382.28萬 | 19.92%2,491.11萬 | 16.09%1,615.73萬 | 7.94%801.79萬 | 45.06%2,910.51萬 | 36.50%2,077.39萬 | 23.10%1,391.81萬 |
銷售費用 | 1.26%6,615.24萬 | 9.43%4,391.98萬 | 30.86%2,111.98萬 | 10.08%7,934.83萬 | -1.03%6,532.76萬 | -6.28%4,013.59萬 | -21.80%1,613.98萬 | 15.40%7,208.21萬 | 10.14%6,600.48萬 | 14.88%4,282.36萬 |
管理費用 | 14.38%2.58億 | 28.60%1.7億 | 27.79%7,996.82萬 | 7.60%3.31億 | 0.35%2.25億 | 1.18%1.32億 | 0.16%6,257.86萬 | 13.65%3.08億 | 18.82%2.24億 | 21.86%1.3億 |
財務費用 | 9.43%-1,253.48萬 | -2.72%-1,888.87萬 | -138.46%-558.2萬 | 71.05%-1,077.91萬 | 69.69%-1,384萬 | 16.07%-1,838.83萬 | 1,851.43%1,451.34萬 | -493.49%-3,723.09萬 | -449.62%-4,566.42萬 | -349.23%-2,190.8萬 |
-利息費用 | 46.24%1,627.28萬 | 51.87%1,091.73萬 | 42.49%482.53萬 | 11.89%1,408.63萬 | 26.08%1,112.71萬 | 9.18%718.85萬 | 44.09%338.63萬 | 0.40%1,258.89萬 | 130.22%882.57萬 | 44.86%658.4萬 |
-利息收入 | -18.41%-612.2萬 | -35.76%-873.26萬 | -54.95%-392.83萬 | -135.69%-1,463.61萬 | -8.14%-517.04萬 | -28.87%-643.23萬 | -5.10%-253.52萬 | 65.57%-621萬 | 74.13%-478.1萬 | 69.74%-499.13萬 |
研發費用 | 28.64%3.23億 | 37.65%2.21億 | 36.49%1.02億 | 0.49%3.62億 | -1.64%2.51億 | 8.59%1.61億 | 6.85%7,442.22萬 | 24.65%3.61億 | 18.34%2.56億 | 11.96%1.48億 |
信用減值損失 | 330.28%1,058.2萬 | 22.17%819.06萬 | -36.48%471.69萬 | -599.54%-690.14萬 | -299.01%-459.53萬 | -35.22%670.43萬 | 782.26%742.56萬 | 105.12%138.16萬 | 147.19%230.9萬 | 381.44%1,034.98萬 |
資產減值損失 | -307.34%-1,597.71萬 | -579.43%-1,173.97萬 | 185.74%593.63萬 | 18.51%-6,269.93萬 | 18.04%-392.23萬 | -140.00%-172.79萬 | -279.75%-692.38萬 | 20.63%-7,694.09萬 | 91.79%-478.59萬 | 107.29%431.99萬 |
非經營性淨收益 | 20.89%6,526.09萬 | -16.32%4,812.41萬 | -24.45%3,012.6萬 | 146.39%2,597.88萬 | 162.69%5,398.49萬 | 173.42%5,750.77萬 | 1,315.09%3,987.65萬 | -268.71%-5,599.6萬 | 125.04%2,055.06萬 | 125.73%2,103.24萬 |
公允價值變動淨收益 | -143.14%-552.83萬 | -119.96%-380.07萬 | -56.96%417.36萬 | 178.64%945.4萬 | 111.49%1,281.57萬 | 251.89%1,904.45萬 | 153.41%969.72萬 | -122.83%-1,202.14萬 | -157.74%-1.11億 | 71.11%-1,253.87萬 |
投資淨收益 | 172.82%4,160.36萬 | 336.97%2,550.44萬 | 29.54%651.79萬 | 382.20%6,421.41萬 | -88.19%1,524.96萬 | -67.62%583.66萬 | -18.13%503.15萬 | -70.18%1,331.68萬 | 490.25%1.29億 | 20.78%1,802.76萬 |
淨敞口套期收益 | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- |
-其中:對聯營合營企業的投資收益 | ---- | ---- | --0 | -132.46%-158.83萬 | ---- | ---- | --0 | -65.86%489.33萬 | -17.09%521.4萬 | 323.92%521.4萬 |
匯兌收益 | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- |
資產處置收益 | -357.26%-386.28萬 | -1,612.39%-371.01萬 | -68.46%14.28萬 | -663.96%-2,786.92萬 | 121.41%150.15萬 | 103.50%24.53萬 | 6,614.89%45.29萬 | 24.89%-364.8萬 | -36.92%-701.39萬 | -218.58%-700.09萬 |
其他收益 | 16.72%3,844.34萬 | 22.90%3,367.95萬 | -64.29%863.84萬 | 127.14%4,978.06萬 | 165.50%3,293.57萬 | 248.01%2,740.49萬 | 500.63%2,419.3萬 | 34.89%2,191.6萬 | 63.43%1,240.52萬 | 31.36%787.47萬 |
營業利潤 | -9.47%2.29億 | 24.45%1.92億 | 47.03%1.11億 | -2.99%3.46億 | -10.99%2.53億 | -6.21%1.55億 | -20.05%7,572.86萬 | 98.45%3.57億 | 289.14%2.85億 | 5,739.86%1.65億 |
加:營業外收入 | -72.13%124.07萬 | -71.81%40.02萬 | -83.02%15.58萬 | 9.18%760.14萬 | -27.79%445.19萬 | -71.32%141.99萬 | -77.63%91.75萬 | -84.00%696.25萬 | -85.96%616.54萬 | -88.73%495.09萬 |
減:營業外支出 | -43.65%491.71萬 | 117.71%324.45萬 | 45.43%75.27萬 | -66.20%3,673.11萬 | 70.92%872.58萬 | -55.21%149.03萬 | -75.88%51.75萬 | 2,494.66%1.09億 | 160.21%510.52萬 | 255.70%332.72萬 |
利潤總額 | -9.39%2.26億 | 22.66%1.89億 | 45.47%1.11億 | 24.24%3.17億 | -12.82%2.49億 | -7.17%1.54億 | -21.25%7,612.85萬 | 16.47%2.55億 | 148.20%2.86億 | 315.17%1.66億 |
減:所得稅費用 | -52.33%675.76萬 | -10.67%1,652.66萬 | -24.70%624.54萬 | -47.57%1,263.77萬 | -76.12%1,417.6萬 | -38.56%1,850.04萬 | -31.70%829.42萬 | 13.83%2,410.44萬 | 340.34%5,936.95萬 | 127.69%3,011.27萬 |
淨利潤 | -6.80%2.19億 | 27.20%1.73億 | 54.05%1.04億 | 31.72%3.05億 | 3.79%2.35億 | -0.23%1.36億 | -19.75%6,783.43萬 | 16.76%2.31億 | 122.69%2.26億 | 407.50%1.36億 |
持續經營淨利潤 | -6.80%2.19億 | 27.20%1.73億 | 54.05%1.04億 | 31.72%3.05億 | 3.79%2.35億 | -0.23%1.36億 | -19.75%6,783.43萬 | 16.76%2.31億 | 122.69%2.26億 | 407.50%1.36億 |
終止經營淨利潤 | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- |
減:少數股東損益 | -41.29%-265.99萬 | -38.58%-188.91萬 | -167.26%-99.49萬 | 25.20%-294.23萬 | 10.72%-188.25萬 | -90.30%-136.32萬 | 5.46%-37.23萬 | -297.26%-393.35萬 | 22.11%-210.84萬 | 55.75%-71.63萬 |
歸屬于母公司所有者的淨利潤 | -6.42%2.22億 | 27.31%1.75億 | 54.67%1.05億 | 30.77%3.08億 | 3.66%2.37億 | 0.24%1.37億 | -19.68%6,820.66萬 | 18.15%2.35億 | 118.94%2.28億 | 381.16%1.37億 |
每股收益 | ||||||||||
基本每股收益 | -2.86%0.34 | 35.00%0.27 | 60.00%0.16 | 32.35%0.45 | 6.06%0.35 | 0.00%0.2 | -16.67%0.1 | 17.24%0.34 | 120.00%0.33 | 400.00%0.2 |
稀釋每股收益 | -2.86%0.34 | 35.00%0.27 | 60.00%0.16 | 32.35%0.45 | 6.06%0.35 | 0.00%0.2 | -16.67%0.1 | 17.24%0.34 | 120.00%0.33 | 400.00%0.2 |
其他綜合收益 | 248.41%999.91萬 | -324.42%-1,689.86萬 | -272.79%-779.53萬 | -79.82%857萬 | -80.63%286.99萬 | -57.21%753萬 | 5.66%-209.11萬 | 273.23%4,246.42萬 | 165.83%1,481.83萬 | 210.16%1,759.68萬 |
歸屬于母公司所有者的其他綜合收益總額 | 254.45%1,002.21萬 | -325.99%-1,687.06萬 | -263.13%-777.17萬 | -79.98%850.38萬 | -80.85%282.75萬 | -57.44%746.52萬 | 5.65%-214.02萬 | 273.27%4,248.29萬 | 165.41%1,476.44萬 | 209.39%1,753.89萬 |
歸屬於少數股東的其他綜合收益總額 | -154.33%-2.3萬 | -143.07%-2.79萬 | -147.97%-2.36萬 | 453.51%6.62萬 | -21.26%4.24萬 | 12.01%6.49萬 | -4.98%4.91萬 | -446.21%-1.87萬 | -15.68%5.38萬 | -2.80%5.79萬 |
加:影響綜合收益總額的調整項目 | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -3.72%2.29億 | 8.75%1.56億 | 47.09%9,670.35萬 | 14.42%3.13億 | -1.40%2.38億 | -6.75%1.43億 | -20.13%6,574.32萬 | 57.71%2.74億 | 204.82%2.41億 | 1,314.32%1.54億 |
歸屬于母公司所有者的綜合收益總額 | -3.34%2.32億 | 9.10%1.58億 | 47.91%9,772.2萬 | 13.83%3.16億 | -1.47%2.4億 | -6.31%1.45億 | -20.07%6,606.63萬 | 59.08%2.78億 | 197.48%2.43億 | 1,142.32%1.55億 |
歸屬於少數股東的綜合收益總額 | -45.80%-268.29萬 | -47.66%-191.7萬 | -215.21%-101.85萬 | 27.23%-287.61萬 | 10.44%-184.01萬 | -97.19%-129.83萬 | 5.54%-32.31萬 | -301.34%-395.22萬 | 22.26%-205.46萬 | 57.78%-65.84萬 |
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 | -- | -- | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(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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