(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 | 34.17%47.43億 | 42.63%31.72億 | 63.18%15.29億 | 0.96%50.59億 | -10.10%35.35億 | -6.99%22.24億 | -10.42%9.37億 | 11.61%50.11億 | 28.12%39.32億 | 24.50%23.91億 |
營業收入 | 34.17%47.43億 | 42.63%31.72億 | 63.18%15.29億 | 0.96%50.59億 | -10.10%35.35億 | -6.99%22.24億 | -10.42%9.37億 | 11.61%50.11億 | 28.12%39.32億 | 24.50%23.91億 |
其他業務收入 | ---- | 109.45%1.26億 | ---- | -6.24%1.38億 | ---- | -48.20%6,017.31萬 | ---- | -20.40%1.47億 | ---- | 46.16%1.16億 |
營業總成本 | 31.55%44.21億 | 38.76%29.35億 | 55.70%14.21億 | 2.79%48.06億 | -7.45%33.61億 | -4.33%21.15億 | -7.69%9.13億 | 8.70%46.75億 | 24.74%36.32億 | 20.82%22.11億 |
營業成本 | 31.72%38.34億 | 40.09%25.77億 | 65.67%12.57億 | 0.82%41.69億 | -10.81%29.11億 | -6.06%18.39億 | -8.79%7.59億 | 11.12%41.35億 | 30.03%32.64億 | 24.79%19.58億 |
營業稅金及附加 | 17.88%1,685.24萬 | 8.86%1,075萬 | 15.10%609.94萬 | 11.43%1,979.81萬 | 9.44%1,429.59萬 | 11.67%987.51萬 | 33.23%529.92萬 | -1.93%1,776.8萬 | 7.03%1,306.29萬 | 7.59%884.3萬 |
銷售費用 | 28.07%1.03億 | 40.43%6,381.88萬 | 40.99%2,943.75萬 | 17.03%1.25億 | -8.00%8,045.96萬 | -17.33%4,544.44萬 | -29.21%2,087.88萬 | 3.16%1.07億 | 39.68%8,746.05萬 | 36.35%5,497.21萬 |
管理費用 | 46.59%2.4億 | 46.17%1.55億 | 55.13%6,973.17萬 | 19.15%2.25億 | 17.79%1.64億 | 15.53%1.06億 | 2.42%4,495.05萬 | 19.47%1.89億 | 25.39%1.39億 | 27.82%9,176.19萬 |
財務費用 | 67.20%5,968.54萬 | 82.59%2,236.24萬 | -63.56%1,293.3萬 | 147.93%7,544.57萬 | 296.34%3,569.69萬 | 343.29%1,224.71萬 | 1.12%3,549.19萬 | -68.68%3,042.98萬 | -130.05%-1,818.11萬 | -92.91%276.28萬 |
-利息費用 | 5.33%6,961.65萬 | 10.40%4,787.16萬 | 10.92%2,420.59萬 | -1.13%1.02億 | -10.28%6,609.49萬 | -13.10%4,336.39萬 | -15.49%2,182.2萬 | 26.78%1.03億 | 62.83%7,366.99萬 | 81.64%4,990.06萬 |
-利息收入 | -51.51%-832.56萬 | -153.93%-546.21萬 | 15.88%-134.67萬 | -197.04%-718.32萬 | -50.59%-549.5萬 | -2.37%-215.11萬 | -64.23%-160.1萬 | -30.57%-241.83萬 | -73.33%-364.91萬 | -77.00%-210.12萬 |
研發費用 | 7.43%1.68億 | 4.23%1.07億 | -3.08%4,585.15萬 | -2.48%1.92億 | 6.32%1.56億 | 7.95%1.02億 | 6.71%4,730.82萬 | -3.31%1.96億 | -5.44%1.47億 | -6.75%9,494.88萬 |
信用減值損失 | 69.60%-382.35萬 | 61.25%-392.32萬 | 246.48%471.5萬 | -156.56%-3,790.32萬 | -163.29%-1,257.95萬 | -487.22%-1,012.45萬 | -77.94%136.08萬 | -42.17%-1,477.35萬 | -417.01%-477.77萬 | -341.71%-172.41萬 |
資產減值損失 | 15.35%-5,738.37萬 | 6.87%-3,740.19萬 | 28.84%-1,354.9萬 | -7.04%-1.27億 | -4.47%-6,778.7萬 | -16.07%-4,016.09萬 | -12.89%-1,904.03萬 | -64.25%-1.19億 | -42.18%-6,488.46萬 | -99.96%-3,459.98萬 |
非經營性淨收益 | 35.61%-4,341.85萬 | 29.27%-2,851.42萬 | 74.20%-287.7萬 | -30.18%-1.42億 | -71.29%-6,742.84萬 | -273.49%-4,031.55萬 | -224.02%-1,115.12萬 | -150.11%-1.09億 | -25.95%-3,936.42萬 | 372.79%2,323.83萬 |
公允價值變動淨收益 | -99.92%1.08萬 | -99.92%1.08萬 | -99.96%4,801.24 | 164.54%1,384.41萬 | 161.51%1,387.35萬 | 307.71%1,374.49萬 | 345.95%1,119.88萬 | -100.66%-2,145.1萬 | -23.90%-2,255.42萬 | 57.44%-661.72萬 |
投資淨收益 | 94.24%-59.19萬 | 95.32%-48萬 | 97.26%-23.24萬 | -147.42%-1,080.67萬 | -125.88%-1,026.88萬 | -117.25%-1,025.34萬 | -199.52%-847.34萬 | 7.55%2,278.73萬 | 62.32%3,968.39萬 | 201.24%5,944.57萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---123.65萬 | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | -588.58%-73.74萬 | 52.48%-19.62萬 | -5,090.93%-177.02萬 | -326.89%-132.05萬 | 88.75%-10.71萬 | 45.65%-41.28萬 | 129.90%3.55萬 | 88.31%-30.93萬 | -8,182.39%-95.18萬 | -1,307.81%-75.96萬 |
其他收益 | 102.40%1,910.72萬 | 95.56%1,347.62萬 | 111.14%795.49萬 | -9.12%2,132.11萬 | -33.14%944.04萬 | -8.03%689.13萬 | 10.40%376.75萬 | -24.98%2,345.98萬 | 112.60%1,412.04萬 | 95.94%749.33萬 |
營業利潤 | 161.32%2.78億 | 205.65%2.08億 | 696.29%1.05億 | -50.92%1.11億 | -59.28%1.06億 | -66.49%6,795.43萬 | -75.49%1,320.97萬 | 56.30%2.26億 | 106.31%2.61億 | 148.46%2.03億 |
加:營業外收入 | 624.33%264.22萬 | 811.85%240.92萬 | 313.43%54.4萬 | 16.43%100.63萬 | -68.79%36.48萬 | -55.33%26.42萬 | -54.86%13.16萬 | 6.60%86.43萬 | 74.10%116.87萬 | 7.88%59.15萬 |
減:營業外支出 | 8.11%222.31萬 | 53.88%181.32萬 | 808.95%119.42萬 | 31.82%250.45萬 | 144.13%205.64萬 | -2.38%117.83萬 | -87.28%13.14萬 | -5.65%189.99萬 | -54.44%84.23萬 | 67.91%120.7萬 |
利潤總額 | 165.95%2.78億 | 210.70%2.08億 | 691.36%1.05億 | -51.36%1.1億 | -59.98%1.05億 | -66.84%6,704.03萬 | -75.14%1,320.99萬 | 56.89%2.25億 | 108.51%2.61億 | 148.22%2.02億 |
減:所得稅費用 | -11.73%2,614.59萬 | 29.51%2,277.56萬 | 302.91%1,514.63萬 | 108.82%1,679.31萬 | -33.25%2,962.17萬 | -40.81%1,758.63萬 | -65.71%375.93萬 | -63.77%804.2萬 | 78.93%4,437.52萬 | 62.32%2,971.05萬 |
淨利潤 | 236.12%2.52億 | 275.14%1.86億 | 845.87%8,939.13萬 | -57.29%9,278.54萬 | -65.44%7,501.21萬 | -71.32%4,945.4萬 | -77.60%945.07萬 | 78.95%2.17億 | 115.80%2.17億 | 173.12%1.72億 |
持續經營淨利潤 | 236.12%2.52億 | 275.14%1.86億 | 845.87%8,939.13萬 | -57.29%9,278.54萬 | -65.44%7,501.21萬 | -71.32%4,945.4萬 | -77.60%945.07萬 | 78.95%2.17億 | 115.80%2.17億 | 173.12%1.72億 |
減:少數股東損益 | 180.60%2,043.29萬 | 172.33%1,211.65萬 | 144.21%271.28萬 | -30.32%-2,939.77萬 | -100.93%-2,534.99萬 | -138.21%-1,675.2萬 | -124.55%-613.58萬 | -58.24%-2,255.82萬 | -75.66%-1,261.62萬 | -84.36%-703.26萬 |
歸屬于母公司所有者的淨利潤 | 130.86%2.32億 | 161.92%1.73億 | 456.11%8,667.85萬 | -49.04%1.22億 | -56.30%1億 | -63.12%6,620.59萬 | -65.30%1,558.64萬 | 76.78%2.4億 | 113.13%2.3億 | 168.06%1.79億 |
每股收益 | ||||||||||
基本每股收益 | 115.25%1.27 | 148.72%0.97 | 466.67%0.51 | -48.57%0.72 | -56.30%0.59 | -62.86%0.39 | -65.38%0.09 | 77.22%1.4 | 114.29%1.35 | 169.23%1.05 |
稀釋每股收益 | 115.25%1.27 | 148.72%0.97 | 455.56%0.5 | -48.57%0.72 | -56.30%0.59 | -62.86%0.39 | -65.38%0.09 | 77.22%1.4 | 114.29%1.35 | 169.23%1.05 |
其他綜合收益 | -22.85%3,191.48萬 | -27.76%4,279.8萬 | -98.94%17.24萬 | -75.39%679.1萬 | -14.45%4,136.63萬 | 27.97%5,924.23萬 | 89.00%1,627.15萬 | 156.02%2,759.98萬 | 383.29%4,835.45萬 | 2,266.80%4,629.28萬 |
歸屬于母公司所有者的其他綜合收益總額 | -24.20%3,135.4萬 | -29.33%4,186.82萬 | -99.95%8,659.62 | -77.11%633.17萬 | -14.45%4,136.63萬 | 27.97%5,924.23萬 | 89.00%1,627.15萬 | 156.14%2,765.76萬 | 383.29%4,835.45萬 | 2,266.80%4,629.28萬 |
歸屬於少數股東的其他綜合收益總額 | --56.08萬 | --92.98萬 | --16.38萬 | 894.59%45.93萬 | ---- | ---- | ---- | -612,215.36%-5.78萬 | ---- | ---- |
綜合收益總額 | 144.07%2.84億 | 110.05%2.28億 | 248.20%8,956.37萬 | -59.33%9,957.64萬 | -56.15%1.16億 | -50.31%1.09億 | -49.36%2,572.22萬 | 239.46%2.45億 | 217.82%2.65億 | 258.56%2.19億 |
歸屬于母公司所有者的綜合收益總額 | 85.60%2.63億 | 71.60%2.15億 | 172.11%8,668.71萬 | -51.95%1.29億 | -49.02%1.42億 | -44.44%1.25億 | -40.48%3,185.8萬 | 209.62%2.67億 | 206.56%2.78億 | 248.31%2.26億 |
歸屬於少數股東的綜合收益總額 | 182.82%2,099.36萬 | 177.88%1,304.63萬 | 146.88%287.66萬 | -27.96%-2,893.84萬 | -100.93%-2,534.99萬 | -138.21%-1,675.2萬 | -124.55%-613.58萬 | -58.64%-2,261.6萬 | -75.66%-1,261.62萬 | -84.36%-703.26萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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