(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 | -2.08%25.15億 | 3.12%17.59億 | 12.32%9.32億 | 0.93%35.38億 | -0.87%25.69億 | -7.91%17.05億 | -12.96%8.3億 | 11.70%35.06億 | 23.66%25.91億 | 42.98%18.52億 |
營業收入 | -2.08%25.15億 | 3.12%17.59億 | 12.32%9.32億 | 0.93%35.38億 | -0.87%25.69億 | -7.91%17.05億 | -12.96%8.3億 | 11.70%35.06億 | 23.66%25.91億 | 42.98%18.52億 |
其他業務收入 | ---- | -5.58%864.37萬 | ---- | -17.72%1,765.76萬 | ---- | 25.88%915.49萬 | ---- | 82.12%2,146.07萬 | ---- | -7.98%727.28萬 |
營業總成本 | -2.24%23.33億 | 2.16%16.04億 | 7.76%8.25億 | 5.11%32.94億 | 4.53%23.87億 | -0.65%15.7億 | -5.62%7.65億 | 7.36%31.33億 | 15.81%22.83億 | 31.38%15.81億 |
營業成本 | 1.66%15.06億 | 7.69%10.44億 | 8.77%5.17億 | 5.62%19.91億 | 7.52%14.81億 | -5.57%9.7億 | -12.20%4.75億 | 26.77%18.85億 | 43.01%13.78億 | 77.36%10.27億 |
營業稅金及附加 | 4.18%2,927.26萬 | 10.34%2,019.84萬 | 14.98%1,041.89萬 | 9.39%3,615.52萬 | 11.43%2,809.72萬 | 7.48%1,830.52萬 | -2.54%906.17萬 | 6.89%3,305.05萬 | 14.98%2,521.41萬 | 21.36%1,703.16萬 |
銷售費用 | -20.47%3.9億 | -11.89%2.78億 | 14.34%1.72億 | 8.28%6.81億 | 13.23%4.9億 | 22.30%3.16億 | 15.38%1.5億 | -24.10%6.29億 | -26.76%4.33億 | -28.16%2.58億 |
管理費用 | 10.89%2.84億 | -1.04%1.82億 | -6.28%8,803.94萬 | -2.49%3.91億 | -23.81%2.56億 | -8.34%1.84億 | 14.19%9,393.52萬 | 8.75%4.01億 | 23.78%3.37億 | 19.44%2.01億 |
財務費用 | -83.23%155.8萬 | -131.03%-199.64萬 | -106.80%-54.16萬 | -30.10%1,027.86萬 | 74.96%929.25萬 | 111.34%643.42萬 | 88.64%796.52萬 | -42.53%1,470.46萬 | -54.72%531.11萬 | -64.58%304.45萬 |
-利息費用 | -24.20%1,454.76萬 | -25.24%1,007.06萬 | -27.31%485.16萬 | -7.08%2,492.42萬 | 4.74%1,919.22萬 | 1.69%1,347.09萬 | 27.08%667.48萬 | -0.78%2,682.4萬 | -8.35%1,832.28萬 | 3.23%1,324.67萬 |
-利息收入 | -10.65%-1,044.9萬 | -23.59%-747.5萬 | -20.14%-399.63萬 | -19.07%-1,459.27萬 | -2.59%-944.3萬 | -1.38%-604.84萬 | -41.53%-332.63萬 | -1.80%-1,225.54萬 | 2.60%-920.46萬 | 12.89%-596.59萬 |
研發費用 | 0.60%1.23億 | 7.05%8,158.02萬 | 32.32%3,771.51萬 | 7.95%1.85億 | 14.87%1.22億 | 2.03%7,620.42萬 | -34.08%2,850.24萬 | -4.06%1.71億 | -5.38%1.06億 | 0.80%7,468.75萬 |
信用減值損失 | 342.64%446.26萬 | 365.75%262.4萬 | 261.55%227.03萬 | -261.02%-480.73萬 | -124.55%-183.91萬 | 77.53%-98.74萬 | 66.99%-140.53萬 | -353.89%-133.16萬 | -29.14%748.99萬 | -132.80%-439.33萬 |
資產減值損失 | 45.20%-1,016.16萬 | 3.75%-720.34萬 | -32.16%-6.4萬 | -14.16%-4,654.28萬 | -1,639.85%-1,854.15萬 | -510.91%-748.41萬 | ---4.84萬 | 29.49%-4,076.97萬 | 42.56%120.41萬 | 38.51%182.14萬 |
非經營性淨收益 | 302.79%1,315.44萬 | 1,459.42%864.35萬 | 93.42%855.1萬 | -1.65%-1,879.54萬 | -120.86%-648.68萬 | -104.91%-63.58萬 | 53.63%442.09萬 | -89.51%-1,849.05萬 | -37.06%3,110.11萬 | -67.08%1,293.72萬 |
公允價值變動淨收益 | -2,174.82%-30.51萬 | 275.62%46.44萬 | 160.67%20.31萬 | 83.14%-8.15萬 | 94.64%-1.34萬 | -129.25%-26.45萬 | -139.67%-33.47萬 | 57.29%-48.36萬 | -104.64%-25.04萬 | -82.77%90.4萬 |
投資淨收益 | -2,066.29%-152.43萬 | -551.92%-217.16萬 | -902.57%-16.43萬 | -82.87%59.01萬 | -102.09%-7.04萬 | -129.65%-33.31萬 | -102.00%-1.64萬 | -72.45%344.42萬 | 156.30%336.62萬 | 268.89%112.36萬 |
-其中:對聯營合營企業的投資收益 | -68.65%-41.12萬 | -206.80%-48.14萬 | -28.44%-31.57萬 | -55.02%-73.05萬 | 8.62%-24.38萬 | -282.71%-15.69萬 | -53.46%-24.58萬 | 45.99%-47.12萬 | 63.33%-26.68萬 | 91.05%-4.1萬 |
資產處置收益 | 159.75%156.06萬 | 148.25%137.06萬 | 146.28%17.34萬 | -241.37%-215.63萬 | -159.47%-261.19萬 | -165.26%-284.07萬 | -171.44%-37.47萬 | 48.96%152.53萬 | 532.85%439.21萬 | 440.66%435.3萬 |
其他收益 | 15.27%1,912.22萬 | 20.27%1,355.95萬 | -7.09%613.25萬 | 78.84%3,420.24萬 | 11.35%1,658.95萬 | 23.50%1,127.4萬 | 33.38%660.05萬 | -45.59%1,912.49萬 | -51.30%1,489.92萬 | -49.92%912.86萬 |
營業利潤 | 11.25%1.95億 | 21.31%1.63億 | 68.22%1.16億 | -36.16%2.26億 | -48.22%1.76億 | -52.76%1.34億 | -52.64%6,874.76萬 | 68.43%3.54億 | 95.62%3.39億 | 116.37%2.84億 |
加:營業外收入 | 181.23%217.54萬 | 114.10%155.43萬 | -89.00%7.19萬 | -82.61%98.4萬 | -69.99%77.35萬 | -52.08%72.6萬 | 55.19%65.4萬 | 288.29%565.77萬 | 201.65%257.72萬 | 105.79%151.5萬 |
減:營業外支出 | 4,450.00%50.02萬 | 141.12%32.58萬 | 119.97%16.67萬 | -89.42%142.56萬 | -100.09%-1.15萬 | -106.26%-79.22萬 | -161.88%-83.51萬 | -9.95%1,346.9萬 | 190.66%1,317.38萬 | 285.95%1,265.11萬 |
利潤總額 | 11.71%1.97億 | 20.86%1.64億 | 64.52%1.16億 | -34.85%2.25億 | -46.31%1.76億 | -50.27%1.36億 | -51.30%7,023.67萬 | 76.02%3.46億 | 93.61%3.28億 | 111.99%2.73億 |
減:所得稅費用 | 17.52%3,484.08萬 | 0.47%2,503.74萬 | 71.88%2,639.58萬 | -46.59%3,209.65萬 | -51.60%2,964.64萬 | -48.79%2,491.98萬 | -45.49%1,535.71萬 | -18.21%6,009.09萬 | 53.78%6,125.86萬 | 59.52%4,865.9萬 |
淨利潤 | 10.53%1.62億 | 25.45%1.39億 | 62.46%8,915.89萬 | -32.38%1.93億 | -45.09%1.47億 | -50.59%1.11億 | -52.72%5,487.97萬 | 132.26%2.86億 | 105.84%2.67億 | 128.28%2.24億 |
持續經營淨利潤 | 10.53%1.62億 | 25.45%1.39億 | 62.46%8,915.89萬 | -32.38%1.93億 | -45.09%1.47億 | -50.59%1.11億 | -52.72%5,487.97萬 | 132.26%2.86億 | 105.84%2.67億 | 128.28%2.24億 |
減:少數股東損益 | -22.07%1,104.7萬 | -7.64%837.09萬 | 30.95%618.76萬 | 48.70%1,860.16萬 | 63.02%1,417.47萬 | 73.09%906.31萬 | 31.70%472.5萬 | -17.15%1,250.98萬 | -7.67%869.48萬 | 0.52%523.62萬 |
歸屬于母公司所有者的淨利潤 | 14.02%1.51億 | 28.40%1.31億 | 65.43%8,297.13萬 | -36.09%1.75億 | -48.73%1.32億 | -53.55%1.02億 | -55.41%5,015.47萬 | 153.15%2.73億 | 114.72%2.58億 | 135.44%2.19億 |
每股收益 | ||||||||||
基本每股收益 | 17.65%0.4 | 30.77%0.34 | 69.23%0.22 | -36.62%0.45 | -49.25%0.34 | -54.39%0.26 | -55.17%0.13 | 153.57%0.71 | 116.13%0.67 | 137.50%0.57 |
稀釋每股收益 | 17.65%0.4 | 30.77%0.34 | 69.23%0.22 | -36.62%0.45 | -49.25%0.34 | -54.39%0.26 | -55.17%0.13 | 153.57%0.71 | 116.13%0.67 | 137.50%0.57 |
其他綜合收益 | 170.52萬 | 705.67萬 | 705.67萬 | 551.12萬 | ||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | --170.52萬 | --705.67萬 | --705.67萬 | --551.12萬 | ---- | ---- | ---- |
綜合收益總額 | 5.46%1.62億 | 17.94%1.39億 | 47.64%8,915.89萬 | -31.78%1.95億 | -42.45%1.54億 | -47.45%1.18億 | -47.97%6,039.09萬 | 122.77%2.86億 | 97.85%2.67億 | 128.28%2.24億 |
歸屬于母公司所有者的綜合收益總額 | 8.25%1.51億 | 20.07%1.31億 | 49.05%8,297.13萬 | -35.47%1.76億 | -46.00%1.4億 | -50.33%1.09億 | -50.51%5,566.59萬 | 141.43%2.73億 | 105.76%2.58億 | 135.44%2.19億 |
歸屬於少數股東的綜合收益總額 | -22.07%1,104.7萬 | -7.64%837.09萬 | 30.95%618.76萬 | 48.70%1,860.16萬 | 63.02%1,417.47萬 | 73.09%906.31萬 | 31.70%472.5萬 | -17.15%1,250.98萬 | -7.67%869.48萬 | 0.52%523.62萬 |
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 | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(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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