(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 | 4.74%25.33億 | 18.05%17.29億 | 28.61%7.99億 | 18.37%34.08億 | 27.42%24.19億 | 28.36%14.65億 | 18.88%6.21億 | 43.77%28.79億 | 33.20%18.98億 | 37.53%11.41億 |
營業收入 | 4.74%25.33億 | 18.05%17.29億 | 28.61%7.99億 | 18.37%34.08億 | 27.42%24.19億 | 28.36%14.65億 | 18.88%6.21億 | 43.77%28.79億 | 33.20%18.98億 | 37.53%11.41億 |
其他業務收入 | ---- | -52.20%773.6萬 | ---- | -19.16%4,344.9萬 | ---- | -4.11%1,618.25萬 | ---- | 305.03%5,374.69萬 | ---- | 468.44%1,687.68萬 |
營業總成本 | 4.34%21.54億 | 15.85%14.41億 | 20.99%6.48億 | 17.64%29.34億 | 25.90%20.64億 | 25.81%12.44億 | 20.93%5.36億 | 39.99%24.94億 | 36.22%16.39億 | 43.85%9.88億 |
營業成本 | 0.49%17.37億 | 12.71%11.77億 | 20.31%5.34億 | 15.84%24.12億 | 25.57%17.28億 | 26.80%10.45億 | 19.69%4.44億 | 44.78%20.82億 | 38.75%13.76億 | 46.75%8.24億 |
營業稅金及附加 | 13.08%1,639.89萬 | 20.66%1,256.87萬 | 60.51%654.86萬 | -18.89%1,788.87萬 | -0.60%1,450.15萬 | 14.97%1,041.65萬 | 17.90%407.99萬 | 54.89%2,205.62萬 | 68.36%1,458.89萬 | 68.03%906.03萬 |
銷售費用 | 120.82%6,231.7萬 | 103.18%3,325.34萬 | 148.37%1,535萬 | 77.58%5,792.14萬 | 32.80%2,822.04萬 | 20.32%1,636.65萬 | 2.63%618.03萬 | 14.51%3,261.7萬 | 5.76%2,125萬 | 8.65%1,360.29萬 |
管理費用 | 6.43%1.83億 | 15.33%1.16億 | 8.25%5,575.19萬 | 35.19%2.51億 | 36.28%1.72億 | 23.98%1.01億 | 25.83%5,150.23萬 | 10.75%1.86億 | 16.22%1.26億 | 19.37%8,127.36萬 |
財務費用 | -13.96%1,510.32萬 | 1.48%1,126.69萬 | -20.20%440.96萬 | -10.62%2,289.4萬 | -4.86%1,755.36萬 | 1.39%1,110.25萬 | 32.64%552.55萬 | 117.84%2,561.43萬 | 96.02%1,845.05萬 | 95.89%1,095.01萬 |
-利息費用 | -12.09%1,764.42萬 | 38.83%1,804.89萬 | -21.60%517.48萬 | -4.41%2,642.12萬 | -7.37%2,007.18萬 | 15.98%1,300.11萬 | 33.92%660.08萬 | 145.59%2,763.99萬 | 148.53%2,166.8萬 | 120.33%1,120.95萬 |
-利息收入 | 54.74%-305.68萬 | -52.90%-764.31萬 | 37.09%-196.41萬 | 0.81%-912.12萬 | -14.75%-675.37萬 | -118.81%-499.87萬 | -105.23%-312.19萬 | -113.42%-919.55萬 | -89.08%-588.56萬 | -24.97%-228.45萬 |
研發費用 | 35.51%1.4億 | 49.18%9,008.22萬 | 30.27%3,260.01萬 | 18.04%1.73億 | 25.31%1.03億 | 21.26%6,038.5萬 | 39.58%2,502.42萬 | 20.27%1.46億 | 27.41%8,222.34萬 | 45.56%4,979.68萬 |
信用減值損失 | 74.15%-207.85萬 | 26.06%-164.33萬 | -124.20%-39.82萬 | -585.29%-845.04萬 | -301.85%-803.94萬 | -460.62%-222.24萬 | 75.86%-17.76萬 | -28.95%174.13萬 | 10.69%-200.06萬 | -893.73%-39.64萬 |
資產減值損失 | -158.11%-372.55萬 | -914.56%-205.3萬 | -123.82%-15.5萬 | -55.16%-2,285.89萬 | 615.76%641.13萬 | -63.75%25.2萬 | -13.09%65.07萬 | -1,134.79%-1,473.21萬 | -10.69%89.57萬 | -22.83%69.53萬 |
非經營性淨收益 | 93.15%-33.87萬 | 221.07%521.26萬 | 3,171.28%415.09萬 | -162.05%-2,487.39萬 | -124.81%-494.58萬 | -229.64%-430.54萬 | 75.24%-13.52萬 | -70.92%4,008.65萬 | -72.13%1,993.84萬 | -94.95%332.1萬 |
公允價值變動淨收益 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
投資淨收益 | -17.84%-1,948.19萬 | 15.22%-1,046.83萬 | 19.45%-553.46萬 | -5.16%-1,673.27萬 | -38.37%-1,653.28萬 | -149.97%-1,234.82萬 | -30.78%-687.06萬 | -126.53%-1,591.1萬 | -125.35%-1,194.85萬 | -110.30%-493.98萬 |
淨敞口套期收益 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-其中:對聯營合營企業的投資收益 | 59.38%-732.48萬 | 5.51%-1,166.83萬 | 11.55%-613.46萬 | -18.33%-1,724.37萬 | -50.92%-1,803.28萬 | -149.97%-1,234.82萬 | -34.70%-693.6萬 | -123.44%-1,457.27萬 | -1,274.11%-1,194.85萬 | -16,984.84%-493.98萬 |
匯兌收益 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
資產處置收益 | -52.23%14.75萬 | -63.86%15.48萬 | --11.23萬 | -451.70%-73.11萬 | 11,566.38%30.89萬 | 15,192.60%42.85萬 | --0 | -94.24%20.79萬 | 99.70%-2,693.57 | 94.18%-2,838.86 |
其他收益 | 92.15%2,479.97萬 | 100.55%1,922.24萬 | 61.70%1,012.64萬 | -65.25%2,389.92萬 | -60.88%1,290.62萬 | 20.34%958.47萬 | 33.31%626.24萬 | -5.81%6,878.04萬 | 24.22%3,299.45萬 | -52.66%796.48萬 |
營業利潤 | 8.44%3.79億 | 35.44%2.93億 | 81.82%1.54億 | 5.62%4.49億 | 25.45%3.5億 | 38.98%2.17億 | 7.95%8,486.92萬 | 18.50%4.25億 | -4.89%2.79億 | -25.13%1.56億 |
加:營業外收入 | -37.34%11.04萬 | -14.48%8.96萬 | -46.90%3,079.82 | -76.55%22.96萬 | -71.38%17.61萬 | -82.95%10.47萬 | -87.73%5,800.16 | 101.48%97.88萬 | -95.03%61.55萬 | -92.19%61.44萬 |
減:營業外支出 | -73.99%21.38萬 | -66.81%17.21萬 | 229.87%4.72萬 | 219.11%309.4萬 | 501.59%82.17萬 | 673.47%51.85萬 | -42.69%1.43萬 | 40.88%96.96萬 | -67.35%13.66萬 | 45.47%6.7萬 |
利潤總額 | 8.61%3.79億 | 35.66%2.93億 | 81.79%1.54億 | 4.94%4.46億 | 25.00%3.49億 | 38.23%2.16億 | 7.91%8,486.07萬 | 18.57%4.25億 | -8.47%2.79億 | -27.59%1.56億 |
減:所得稅費用 | 4.20%5,034.03萬 | 26.12%3,847.21萬 | 123.99%2,548.9萬 | -29.30%3,020.2萬 | 12.39%4,831.08萬 | 9.88%3,050.52萬 | -15.98%1,137.97萬 | 50.24%4,271.73萬 | 36.31%4,298.63萬 | 8.95%2,776.21萬 |
淨利潤 | 9.32%3.29億 | 37.22%2.55億 | 75.25%1.29億 | 8.77%4.16億 | 27.29%3.01億 | 44.35%1.86億 | 12.88%7,348.1萬 | 15.84%3.82億 | -13.63%2.36億 | -32.47%1.29億 |
持續經營淨利潤 | 9.32%3.29億 | 37.22%2.55億 | 75.25%1.29億 | 8.77%4.16億 | 27.29%3.01億 | 44.35%1.86億 | 12.88%7,348.1萬 | 15.84%3.82億 | -13.63%2.36億 | -32.47%1.29億 |
減:少數股東損益 | 43.44%9,395.23萬 | 137.98%7,507.54萬 | 153.69%3,402.07萬 | 111.45%9,655.02萬 | 239.23%6,549.9萬 | 688.08%3,154.7萬 | 260.41%1,341.01萬 | 80.30%4,566.16萬 | -5.02%1,930.83萬 | -72.24%400.3萬 |
歸屬于母公司所有者的淨利潤 | -0.17%2.35億 | 16.61%1.8億 | 57.74%9,475.64萬 | -5.17%3.19億 | 8.44%2.35億 | 23.68%1.54億 | -2.13%6,007.1萬 | 10.48%3.37億 | -14.32%2.17億 | -29.22%1.25億 |
每股收益 | ||||||||||
基本每股收益 | -2.03%0.3033 | 15.13%0.2321 | 59.24%0.1223 | -5.31%0.4152 | 9.48%0.3096 | -22.88%0.2016 | -40.28%0.0768 | -32.06%0.4385 | -47.50%0.2828 | -30.29%0.2614 |
稀釋每股收益 | -1.14%0.3033 | 15.99%0.2321 | 58.01%0.1223 | -4.62%0.415 | 8.83%0.3068 | -22.29%0.2001 | -38.91%0.0774 | -31.75%0.4351 | -47.00%0.2819 | -30.50%0.2575 |
其他綜合收益 | -168.22%-46.12萬 | 83.66%-17.2萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -168.22%-46.12萬 | ---- | ---- | ---- | 83.66%-17.2萬 | ---- | ---- |
綜合收益總額 | 9.32%3.29億 | 37.22%2.55億 | 75.25%1.29億 | 8.70%4.15億 | 27.29%3.01億 | 44.35%1.86億 | 12.88%7,348.1萬 | 16.15%3.82億 | -13.63%2.36億 | -32.47%1.29億 |
歸屬于母公司所有者的綜合收益總額 | -0.17%2.35億 | 16.61%1.8億 | 57.74%9,475.64萬 | -5.25%3.19億 | 8.44%2.35億 | 23.68%1.54億 | -2.13%6,007.1萬 | 10.80%3.36億 | -14.32%2.17億 | -29.22%1.25億 |
歸屬於少數股東的綜合收益總額 | 43.44%9,395.23萬 | 137.98%7,507.54萬 | 153.69%3,402.07萬 | 111.45%9,655.02萬 | 239.23%6,549.9萬 | 688.08%3,154.7萬 | 260.41%1,341.01萬 | 80.30%4,566.16萬 | -5.02%1,930.83萬 | -72.24%400.3萬 |
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 | -- | -- | -- | 中天運會計師事務所(特殊普通合夥) | -- | -- | -- | 中天運會計師事務所(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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