(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 | 11.43%24.09億 | 10.10%15.8億 | 4.49%7.7億 | 4.42%31.06億 | -2.37%21.62億 | -3.24%14.35億 | 5.12%7.37億 | 7.82%29.75億 | 13.08%22.14億 | 16.33%14.83億 |
營業收入 | 11.43%24.09億 | 10.10%15.8億 | 4.49%7.7億 | 4.42%31.06億 | -2.37%21.62億 | -3.24%14.35億 | 5.12%7.37億 | 7.82%29.75億 | 13.08%22.14億 | 16.33%14.83億 |
其他業務收入 | ---- | -8.26%1,971.29萬 | ---- | -7.19%4,162.13萬 | ---- | -2.34%2,148.82萬 | ---- | 21.22%4,484.37萬 | ---- | 13.95%2,200.27萬 |
營業總成本 | 10.87%23.57億 | 8.91%15.43億 | 5.47%7.52億 | 2.48%30.31億 | 0.02%21.26億 | -0.82%14.17億 | 4.68%7.13億 | 11.27%29.58億 | 13.30%21.25億 | 16.39%14.28億 |
營業成本 | 14.70%17.87億 | 10.93%11.68億 | 4.30%5.81億 | 3.45%23.17億 | -1.14%15.58億 | -1.20%10.53億 | 7.31%5.57億 | 13.39%22.4億 | 16.37%15.76億 | 20.33%10.66億 |
營業稅金及附加 | -1.38%1,759.91萬 | -5.02%1,065.72萬 | 5.40%442.61萬 | 4.65%2,714.87萬 | -2.29%1,784.6萬 | -8.99%1,122.04萬 | -42.14%419.94萬 | 3.65%2,594.3萬 | 11.03%1,826.38萬 | 21.71%1,232.89萬 |
銷售費用 | 14.61%8,000.87萬 | 15.73%5,308.79萬 | 20.39%2,437.04萬 | -1.43%1.03億 | 6.33%6,980.8萬 | 7.60%4,587.29萬 | 6.66%2,024.21萬 | 22.07%1.05億 | 13.56%6,565.51萬 | 22.02%4,263.37萬 |
管理費用 | 8.70%2.19億 | 11.66%1.48億 | 22.19%6,989.06萬 | 1.12%2.69億 | 5.39%2.02億 | 5.76%1.32億 | -6.92%5,719.98萬 | 11.65%2.66億 | 7.94%1.92億 | 8.20%1.25億 |
財務費用 | -18.86%2,534.69萬 | -6.59%1,907.33萬 | 12.01%1,135.55萬 | -12.00%3,602.43萬 | -7.58%3,123.8萬 | -19.28%2,041.92萬 | -26.32%1,013.82萬 | -20.86%4,093.48萬 | -11.80%3,380.1萬 | -3.35%2,529.52萬 |
-利息費用 | -18.95%2,395.69萬 | -21.99%1,565.43萬 | -23.95%778.12萬 | -19.95%3,818.9萬 | -15.25%2,955.78萬 | -15.19%2,006.73萬 | -13.36%1,023.12萬 | -5.02%4,770.71萬 | -9.47%3,487.78萬 | -9.58%2,366.06萬 |
-利息收入 | 5.09%-331.51萬 | 4.07%-248.33萬 | -31.69%-179.05萬 | 22.62%-421.37萬 | 18.36%-349.29萬 | 14.81%-258.87萬 | -12.06%-135.96萬 | -41.70%-544.57萬 | -37.45%-427.86萬 | -24.15%-303.86萬 |
研發費用 | -8.00%2.27億 | -6.21%1.45億 | -4.95%6,138.95萬 | -0.58%2.79億 | 2.84%2.47億 | -2.16%1.54億 | 5.93%6,458.64萬 | -0.67%2.8億 | 3.73%2.4億 | 1.68%1.57億 |
信用減值損失 | -106.16%-8.06萬 | -87.69%44.22萬 | 137.99%314.56萬 | 91.83%-140.06萬 | 108.69%130.88萬 | 122.32%359.11萬 | -40.08%-827.95萬 | -567.62%-1,713.43萬 | -615.61%-1,506.43萬 | -138.05%-1,608.69萬 |
資產減值損失 | 122.99%109.38萬 | 145.28%118.43萬 | 146.66%89萬 | 45.83%-937.39萬 | -51.74%-475.85萬 | 18.70%-261.54萬 | -2,273.88%-190.74萬 | -99.05%-1,730.6萬 | -19.63%-313.59萬 | -72.02%-321.68萬 |
非經營性淨收益 | 28.39%6,609.19萬 | 0.90%5,400.67萬 | -1.58%890.03萬 | -7.06%7,959萬 | 47.75%5,147.78萬 | 60.03%5,352.66萬 | -33.69%904.27萬 | 8.60%8,563.54萬 | 13.98%3,484.17萬 | 88.73%3,344.78萬 |
公允價值變動淨收益 | 655.74%5,045.88萬 | 598.62%4,664.52萬 | ---- | --2,477.8萬 | --667.68萬 | --667.68萬 | ---- | ---- | ---- | ---- |
投資淨收益 | -102.11%-82.76萬 | -100.20%-7.81萬 | -100.66%-10.74萬 | -64.20%3,746.63萬 | -13.53%3,929.25萬 | -19.10%3,836.52萬 | -0.11%1,618.83萬 | 32.62%1.05億 | 100.01%4,543.91萬 | 125.71%4,742.43萬 |
-其中:對聯營合營企業的投資收益 | -152.53%-85.53萬 | -116.23%-10.58萬 | -74.06%-10.74萬 | 92.89%-19.8萬 | 140.93%162.82萬 | 132.72%65.2萬 | 94.32%-6.17萬 | -290.44%-278.65萬 | -190.58%-397.82萬 | -170.33%-199.3萬 |
資產處置收益 | -94.38%9.59萬 | -17.17%7.4萬 | 133.65%7.4萬 | 139.57%171.55萬 | 178.36%170.71萬 | -46.16%8.93萬 | -461.65%-21.98萬 | 206.87%71.6萬 | 2,953.12%61.33萬 | 723.95%16.59萬 |
其他收益 | 111.71%1,535.17萬 | -22.65%573.92萬 | 50.20%489.82萬 | 79.47%2,640.47萬 | 3.74%725.11萬 | 43.75%741.96萬 | 2.16%326.11萬 | 34.08%1,471.29萬 | -7.68%698.95萬 | -3.82%516.14萬 |
營業利潤 | 34.97%1.18億 | 26.51%9,130.69萬 | -18.40%2,688.25萬 | 50.64%1.55億 | -29.25%8,771.1萬 | -18.36%7,217.2萬 | -1.84%3,294.35萬 | -42.80%1.03億 | 9.62%1.24億 | 34.80%8,840.74萬 |
加:營業外收入 | -83.22%205.72萬 | -87.42%129.11萬 | -84.82%44.22萬 | 10.54%1,216.52萬 | 40.36%1,225.77萬 | 166.08%1,026.57萬 | 74.03%291.28萬 | -16.88%1,100.51萬 | -5.24%873.31萬 | -56.13%385.81萬 |
減:營業外支出 | 32.95%459.62萬 | 81.13%407.36萬 | -93.00%5.76萬 | -10.26%294.56萬 | 4.32%345.72萬 | 8.73%224.9萬 | 10.86%82.27萬 | -8.73%328.23萬 | 96.97%331.39萬 | 53.05%206.84萬 |
利潤總額 | 20.03%1.16億 | 10.40%8,852.44萬 | -22.17%2,726.71萬 | 48.46%1.64億 | -25.41%9,651.16萬 | -11.10%8,018.86萬 | 1.57%3,503.36萬 | -41.63%1.1億 | 7.27%1.29億 | 23.51%9,019.72萬 |
減:所得稅費用 | 196.66%317.09萬 | -19.58%188.12萬 | -72.68%14.67萬 | -125.73%-49.17萬 | -83.40%106.89萬 | 0.73%233.91萬 | -68.49%53.72萬 | -77.80%191.13萬 | 137.36%643.75萬 | 84.08%232.22萬 |
淨利潤 | 18.05%1.13億 | 11.30%8,664.33萬 | -21.38%2,712.04萬 | 51.52%1.64億 | -22.38%9,544.27萬 | -11.41%7,784.95萬 | 5.21%3,449.64萬 | -39.91%1.09億 | 4.27%1.23億 | 22.44%8,787.5萬 |
持續經營淨利潤 | 18.05%1.13億 | 11.30%8,664.33萬 | -21.38%2,712.04萬 | 51.52%1.64億 | -22.38%9,544.27萬 | -11.41%7,784.95萬 | 5.21%3,449.64萬 | -39.91%1.09億 | 4.27%1.23億 | 22.44%8,787.5萬 |
減:少數股東損益 | 173.15%199.47萬 | 203.20%188.05萬 | 182.32%148.87萬 | -78.47%65.01萬 | -248.36%-272.67萬 | -294.02%-182.22萬 | -236.63%-180.86萬 | -31.23%302.03萬 | -58.43%183.8萬 | -76.13%93.92萬 |
歸屬于母公司所有者的淨利潤 | 12.74%1.11億 | 6.39%8,476.28萬 | -29.40%2,563.16萬 | 55.24%1.64億 | -18.95%9,816.95萬 | -8.36%7,967.17萬 | 15.38%3,630.5萬 | -40.13%1.06億 | 6.72%1.21億 | 28.16%8,693.58萬 |
每股收益 | ||||||||||
基本每股收益 | 16.67%0.14 | 10.00%0.11 | -40.00%0.03 | 61.54%0.21 | -20.00%0.12 | -9.09%0.1 | 25.00%0.05 | -43.48%0.13 | 0.00%0.15 | 22.22%0.11 |
稀釋每股收益 | 16.67%0.14 | 10.00%0.11 | -40.00%0.03 | 61.54%0.21 | -20.00%0.12 | -9.09%0.1 | 25.00%0.05 | -43.48%0.13 | 0.00%0.15 | 22.22%0.11 |
其他綜合收益 | -191.61%-67.35萬 | -135.73%-33.07萬 | 45.12%-25.85萬 | -1,093.01%-1,993.18萬 | -74.66%73.53萬 | -15.40%92.56萬 | 28.99%-47.1萬 | 209.45%200.72萬 | 374.25%290.12萬 | 192.83%109.41萬 |
歸屬于母公司所有者的其他綜合收益總額 | -189.44%-66.53萬 | -136.13%-33.75萬 | 45.09%-25.91萬 | -1,091.95%-1,991.55萬 | -74.09%74.38萬 | -13.77%93.42萬 | 28.47%-47.19萬 | 210.71%200.77萬 | 374.76%287.13萬 | 192.95%108.33萬 |
歸屬於少數股東的其他綜合收益總額 | 3.12%-8,290.56 | 178.50%6,776.27 | -28.20%651.79 | -3,122.07%-1.64萬 | -128.57%-8,557.58 | -180.50%-8,631.79 | 125.19%907.8 | 97.51%-507.6 | 332.88%3萬 | 182.80%1.07萬 |
綜合收益總額 | 16.45%1.12億 | 9.57%8,631.26萬 | -21.05%2,686.19萬 | 30.74%1.45億 | -23.58%9,617.8萬 | -11.46%7,877.51萬 | 5.91%3,402.54萬 | -38.17%1.11億 | 7.70%1.26億 | 26.04%8,896.91萬 |
歸屬于母公司所有者的綜合收益總額 | 11.22%1.1億 | 4.74%8,442.53萬 | -29.19%2,537.25萬 | 33.82%1.44億 | -20.23%9,891.33萬 | -8.42%8,060.59萬 | 16.32%3,583.31萬 | -38.35%1.08億 | 10.26%1.24億 | 32.03%8,801.92萬 |
歸屬於少數股東的綜合收益總額 | 172.62%198.64萬 | 203.08%188.73萬 | 182.39%148.94萬 | -79.01%63.38萬 | -246.44%-273.53萬 | -292.74%-183.08萬 | -236.93%-180.77萬 | -30.92%301.98萬 | -57.63%186.79萬 | -75.78%94.99萬 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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