(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 | 26.11%223.01億 | 27.43%141.24億 | 37.47%61.59億 | 34.96%255.38億 | 30.92%176.84億 | 34.45%110.84億 | 35.69%44.8億 | 39.85%189.23億 | 39.67%135.08億 | 51.27%82.44億 |
營業收入 | 26.11%223.01億 | 27.43%141.24億 | 37.47%61.59億 | 34.96%255.38億 | 30.92%176.84億 | 34.45%110.84億 | 35.69%44.8億 | 39.85%189.23億 | 39.67%135.08億 | 51.27%82.44億 |
其他業務收入 | ---- | 38.20%3,553.78萬 | ---- | 85.51%1.01億 | ---- | -22.74%2,571.41萬 | ---- | -40.67%5,466.07萬 | ---- | -30.42%3,328.29萬 |
利息收入 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- |
手續費及傭金收入 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- |
已賺保費 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- |
營業總成本 | 25.91%216.72億 | 27.83%137.46億 | 37.81%60.49億 | 37.14%245.7億 | 33.00%172.12億 | 38.78%107.53億 | 39.79%43.89億 | 40.01%179.16億 | 41.98%129.41億 | 53.37%77.49億 |
營業成本 | 26.47%209.22億 | 28.04%132.22億 | 39.79%57.82億 | 38.32%235.8億 | 34.76%165.43億 | 40.57%103.27億 | 39.74%41.36億 | 43.13%170.47億 | 44.98%122.76億 | 56.23%73.46億 |
營業稅金及附加 | 38.06%2,938.55萬 | 57.50%1,935.65萬 | 42.18%740.39萬 | 13.26%3,830.26萬 | 1.31%2,128.46萬 | -20.09%1,228.95萬 | -43.40%520.74萬 | 2.21%3,381.72萬 | 6.08%2,100.95萬 | 13.24%1,537.89萬 |
銷售費用 | 22.97%8,127.07萬 | 31.79%5,692.4萬 | 15.58%2,318.3萬 | 17.13%9,560.51萬 | -2.52%6,608.98萬 | 23.46%4,319.41萬 | 43.32%2,005.74萬 | 20.84%8,161.98萬 | 47.13%6,779.84萬 | 19.15%3,498.71萬 |
管理費用 | 23.02%3.04億 | 39.10%2.38億 | 15.47%1.49億 | 20.21%3.6億 | 5.33%2.47億 | 35.46%1.71億 | 108.71%1.29億 | 5.56%2.99億 | 31.80%2.35億 | 25.40%1.26億 |
財務費用 | -25.72%7,779.6萬 | -42.39%3,401.12萬 | -65.13%1,249.55萬 | -5.00%1.58億 | -17.92%1.05億 | -36.47%5,903.36萬 | -21.64%3,582.94萬 | -16.61%1.67億 | -8.00%1.28億 | 6.39%9,292.97萬 |
-利息費用 | -31.04%9,439.08萬 | -33.13%6,127.6萬 | -34.04%2,855.96萬 | -3.23%1.8億 | -7.30%1.37億 | -5.97%9,163.11萬 | -7.68%4,329.85萬 | -6.47%1.87億 | 2.92%1.48億 | 9.89%9,745.14萬 |
-利息收入 | -81.86%-4,468.57萬 | -90.68%-2,940.1萬 | -151.55%-1,662.16萬 | -72.77%-3,528.23萬 | -67.56%-2,457.19萬 | -59.95%-1,541.94萬 | -79.05%-660.78萬 | -8.46%-2,042.12萬 | 28.56%-1,466.46萬 | 33.70%-964.01萬 |
研發費用 | 12.31%2.57億 | 24.43%1.76億 | 19.15%7,505.59萬 | 17.58%3.37億 | 7.12%2.29億 | 6.47%1.41億 | 28.09%6,299.2萬 | -4.82%2.86億 | -19.22%2.14億 | 11.56%1.33億 |
信用減值損失 | -77.66%680.34萬 | -27.45%475.66萬 | -283.41%-22.35萬 | 25.08%-1,800.92萬 | 281.36%3,044.82萬 | 143.04%655.61萬 | -4.73%12.19萬 | -27.80%-2,403.8萬 | -771.40%-1,678.92萬 | -727.90%-1,523.16萬 |
資產減值損失 | -4,736.43%-6,710.29萬 | 60.65%-518.73萬 | -36.80%232.12萬 | 97.09%-290.72萬 | -68.32%144.73萬 | -388.52%-1,318.09萬 | -19.61%367.26萬 | -116.18%-9,985.6萬 | 12,882.04%456.84萬 | --456.84萬 |
非經營性淨收益 | -44.58%1.95億 | -3.27%1.63億 | -32.16%5,159.27萬 | 6,412.85%3.88億 | 255.50%3.51億 | 7,120.32%1.68億 | 928.82%7,605.14萬 | -105.58%-614.64萬 | 100.68%9,884.48萬 | -69.24%233.07萬 |
公允價值變動淨收益 | 443.08%622.93萬 | --117.41萬 | ---179.54萬 | -949,628.50%-2億 | ---181.57萬 | ---- | --0 | -99.97%2.11萬 | ---- | ---- |
投資淨收益 | -16.30%2.26億 | 10.15%1.45億 | -36.62%3,866.81萬 | 548.44%5.52億 | 211.70%2.7億 | 38,205.55%1.32億 | 112,847.18%6,100.82萬 | -3.51%8,511.44萬 | 111.08%8,659.6萬 | -92.06%34.35萬 |
-其中:對聯營合營企業的投資收益 | -212.92%-111.98萬 | -122.79%-18.97萬 | -114.92%-9.64萬 | 140.77%83.37萬 | 276.04%99.17萬 | 2,835.33%83.23萬 | 530.88%64.62萬 | -129.93%-204.49萬 | -112.04%-56.33萬 | -100.70%-3.04萬 |
匯兌收益 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
資產處置收益 | 106.36%108.53萬 | 34.89%18.01萬 | ---2.17萬 | -191.73%-111.76萬 | -65.21%52.59萬 | -91.17%13.35萬 | --0 | 129.37%121.83萬 | 128.09%151.18萬 | 128.09%151.18萬 |
其他收益 | -57.11%2,181.19萬 | -60.78%1,694.64萬 | 12.40%1,264.4萬 | 86.28%5,848.04萬 | 121.54%5,086.13萬 | 287.88%4,320.49萬 | 325.81%1,124.87萬 | 68.23%3,139.38萬 | 142.75%2,295.79萬 | 151.53%1,113.86萬 |
營業利潤 | 0.07%8.24億 | 8.41%5.41億 | -3.21%1.62億 | 35.43%13.56億 | 23.77%8.24億 | 0.29%4.99億 | -1.38%1.67億 | 18.40%10.01億 | 9.91%6.66億 | 22.86%4.97億 |
加:營業外收入 | 12.07%145.18萬 | -23.54%84.28萬 | 86.29%55.73萬 | 25.22%712.48萬 | -41.20%129.54萬 | 35.13%110.23萬 | -50.63%29.91萬 | -32.20%568.97萬 | -55.37%220.3萬 | -70.00%81.58萬 |
減:營業外支出 | -4.42%524.57萬 | -43.72%277.11萬 | -82.44%76.78萬 | -91.35%979.9萬 | -95.09%548.83萬 | -95.60%492.37萬 | -92.77%437.3萬 | 3,261.50%1.13億 | 6,544.48%1.12億 | 10,001.75%1.12億 |
利潤總額 | 0.12%8.21億 | 8.85%5.39億 | -0.92%1.61億 | 51.44%13.54億 | 47.37%8.2億 | 28.11%4.95億 | 48.85%1.63億 | 5.06%8.94億 | -8.66%5.56億 | -4.93%3.86億 |
減:所得稅費用 | -8.19%3.13億 | 9.25%2.24億 | -5.84%8,651.81萬 | 70.83%4.26億 | 111.00%3.4億 | 66.99%2.05億 | 115.57%9,188.44萬 | 20.77%2.49億 | 18.96%1.61億 | 17.08%1.23億 |
淨利潤 | 6.02%5.08億 | 8.57%3.15億 | 5.43%7,496.28萬 | 43.95%9.28億 | 21.38%4.79億 | 10.01%2.9億 | 6.32%7,110.28萬 | 0.02%6.45億 | -16.57%3.95億 | -12.58%2.64億 |
持續經營淨利潤 | 6.02%5.08億 | 8.57%3.15億 | 5.43%7,496.28萬 | 43.95%9.28億 | 21.38%4.79億 | 10.01%2.9億 | 6.32%7,110.28萬 | 0.02%6.45億 | -16.57%3.95億 | -12.58%2.64億 |
減:少數股東損益 | 3.88%4,588.1萬 | 61.12%2,630.39萬 | 21.46%-533.17萬 | 880.96%8,338.73萬 | 665.72%4,416.63萬 | 469.43%1,632.61萬 | 15.30%-678.83萬 | -121.49%-1,067.76萬 | -109.62%-780.71萬 | -110.81%-441.92萬 |
歸屬于母公司所有者的淨利潤 | 6.23%4.62億 | 5.44%2.89億 | 3.09%8,029.45萬 | 28.87%8.44億 | 8.06%4.35億 | 2.11%2.74億 | 4.01%7,789.11萬 | 10.18%6.55億 | 2.68%4.03億 | 2.82%2.68億 |
每股收益 | ||||||||||
基本每股收益 | 5.50%0.3513 | 4.49%0.2306 | 0.00%0.08 | 25.76%0.83 | -22.56%0.333 | -22.21%0.2207 | 1.01%0.08 | 4.76%0.66 | 3.64%0.43 | 2.83%0.2837 |
稀釋每股收益 | 5.50%0.3513 | 4.49%0.2306 | 0.00%0.08 | 25.00%0.8 | -22.56%0.333 | -22.21%0.2207 | 1.01%0.08 | 1.59%0.64 | 3.64%0.43 | 2.83%0.2837 |
其他綜合收益 | -5,935.38萬 | -2,653.90%-8,449.57萬 | -99.12萬 | 1,693.00%6,733.23萬 | 0 | -306.82萬 | 0 | -106.69%-422.68萬 | 0 | |
歸屬于母公司所有者的其他綜合收益總額 | ---5,935.38萬 | -2,653.90%-8,449.57萬 | ---99.12萬 | 2,166.80%5,714.75萬 | --0 | ---306.82萬 | --0 | -104.54%-276.5萬 | --0 | ---- |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | --0 | 796.75%1,018.48萬 | ---- | ---- | --0 | -164.43%-146.17萬 | --0 | ---- |
綜合收益總額 | -6.37%4.49億 | -19.70%2.31億 | 4.03%7,397.16萬 | 55.41%9.95億 | 21.38%4.79億 | 8.85%2.87億 | 6.32%7,110.28萬 | -9.50%6.4億 | -16.57%3.95億 | -12.58%2.64億 |
歸屬于母公司所有者的綜合收益總額 | -7.41%4.03億 | -24.57%2.04億 | 1.81%7,930.33萬 | 38.18%9.02億 | 8.06%4.35億 | 0.97%2.71億 | 4.01%7,789.11萬 | -0.48%6.52億 | 2.68%4.03億 | 2.82%2.68億 |
歸屬於少數股東的綜合收益總額 | 3.88%4,588.1萬 | 61.12%2,630.39萬 | 21.46%-533.17萬 | 870.82%9,357.21萬 | 665.72%4,416.63萬 | 469.43%1,632.61萬 | 15.30%-678.83萬 | -123.37%-1,213.93萬 | -109.62%-780.71萬 | -110.81%-441.92萬 |
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 | -- | -- | -- | 廣東司農會計師事務所(特殊普通合夥) | -- | -- | -- | 廣東司農會計師事務所(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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