(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 | 9.48%44.24億 | 9.16%28.65億 | 1.34%13.28億 | 0.12%54.1億 | -8.54%40.41億 | -11.07%26.25億 | -7.55%13.1億 | 22.90%54.04億 | 36.32%44.18億 | 41.92%29.51億 |
營業收入 | 9.48%44.24億 | 9.16%28.65億 | 1.34%13.28億 | 0.12%54.1億 | -8.54%40.41億 | -11.07%26.25億 | -7.55%13.1億 | 22.90%54.04億 | 36.32%44.18億 | 41.92%29.51億 |
其他業務收入 | ---- | 7.81%5,999.64萬 | ---- | 137.19%1.24億 | ---- | 127.90%5,564.98萬 | ---- | -1.12%5,227.69萬 | ---- | 19.39%2,441.89萬 |
利息收入 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
手續費及傭金收入 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
已賺保費 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
營業總成本 | 11.73%37.28億 | 12.88%24.23億 | 3.58%11.54億 | 9.68%45.87億 | -0.12%33.36億 | -3.74%21.46億 | 4.00%11.14億 | 20.24%41.82億 | 30.00%33.4億 | 33.87%22.3億 |
營業成本 | 9.24%30.51億 | 9.92%20.16億 | 5.79%9.61億 | 9.59%37.73億 | -1.05%27.93億 | -2.02%18.34億 | 1.24%9.08億 | 20.65%34.42億 | 33.19%28.23億 | 36.53%18.72億 |
營業稅金及附加 | -10.53%2,740.6萬 | -10.24%1,752.8萬 | -18.85%811.42萬 | 147.52%3,947.48萬 | 269.59%3,063.1萬 | 250.10%1,952.86萬 | 257.88%999.87萬 | 13.12%1,594.8萬 | -24.52%828.77萬 | -22.01%557.81萬 |
銷售費用 | 11.17%1.81億 | 7.02%1.18億 | 4.55%6,199.11萬 | 21.74%2.08億 | 28.23%1.63億 | 17.01%1.1億 | 23.51%5,929.55萬 | 16.73%1.71億 | 20.01%1.27億 | 30.67%9,402.97萬 |
管理費用 | 5.13%2.13億 | 9.91%1.39億 | 12.31%6,532.68萬 | 22.80%3.33億 | 5.71%2.03億 | 13.84%1.26億 | 18.48%5,816.49萬 | 18.97%2.71億 | 21.06%1.92億 | 19.46%1.11億 |
財務費用 | 53.25%-5,422.72萬 | 40.59%-6,489.26萬 | -712.50%-3,081.92萬 | -1,037.47%-1.22億 | -270.58%-1.16億 | -717.35%-1.09億 | 90.82%503.17萬 | -117.72%-1,068.86萬 | -1,106.40%-3,130.18萬 | -238.82%-1,336.4萬 |
-利息費用 | --0 | ---- | ---- | 106.22%3,550.78萬 | --0 | ---- | ---- | 49.54%1,721.86萬 | ---- | ---- |
-利息收入 | --0 | ---- | ---- | -435.55%-1.03億 | --0 | ---- | ---- | -4.08%-1,926.92萬 | ---- | ---- |
研發費用 | 17.54%3.09億 | 19.31%1.97億 | 20.79%8,852.8萬 | 21.57%3.56億 | 18.58%2.63億 | 3.17%1.65億 | 2.37%7,329.36萬 | 21.03%2.93億 | 29.01%2.22億 | 42.21%1.6億 |
信用減值損失 | 59.14%-1,178.74萬 | 47.05%-735.39萬 | 181.65%675.21萬 | -352.26%-1,901.31萬 | -423.22%-2,885.06萬 | 4.83%-1,388.96萬 | 1.17%-826.96萬 | 74.39%-420.4萬 | 55.64%-551.41萬 | -32.04%-1,459.52萬 |
資產減值損失 | 77.31%-481.39萬 | 91.47%-231.81萬 | 72.44%-194.52萬 | -34.01%-6,117.18萬 | 35.91%-2,121.56萬 | -111.33%-2,719.15萬 | -18.06%-705.74萬 | -74.47%-4,564.86萬 | -1,029.33%-3,310.47萬 | -4,178.03%-1,286.68萬 |
非經營性淨收益 | 1,029.26%8,506.87萬 | 4,943.77%5,442.68萬 | 191.01%3,522.38萬 | 459.54%2.32億 | -82.39%753.31萬 | 114.99%107.91萬 | 269.78%1,210.38萬 | 9.79%4,141.2萬 | 59.50%4,277.1萬 | -154.87%-719.95萬 |
公允價值變動淨收益 | 68.66%-356.98萬 | 18.16%-1,275.12萬 | -115.66%-1,354.3萬 | 342.69%1.86億 | -130.03%-1,139.03萬 | -38.88%-1,558.02萬 | 6.43%-627.99萬 | 1,097.68%4,199.86萬 | 275.91%3,792.77萬 | -344.45%-1,121.83萬 |
投資淨收益 | -98.40%59.55萬 | -97.76%79.39萬 | -97.68%57.78萬 | 195.82%5,064.34萬 | 70.40%3,718.38萬 | 120.53%3,546.81萬 | 216.57%2,492.49萬 | -56.85%1,711.94萬 | 31.11%2,182.13萬 | 62.79%1,608.3萬 |
淨敞口套期收益 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
-其中:對聯營合營企業的投資收益 | --0 | ---- | ---- | 73.71%-303.88萬 | --0 | ---- | ---- | -527.05%-1,155.75萬 | ---- | ---- |
匯兌收益 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | 349.06%281.95萬 | 307.38%210.31萬 | 2,220.28%61.99萬 | 343.85%149.24萬 | 28.47%62.79萬 | -16.33%51.63萬 | -59.44%2.67萬 | -88.12%33.62萬 | 420.65%48.87萬 | 3,806.05%61.7萬 |
其他收益 | 226.59%1.02億 | 239.92%7,395.31萬 | 388.20%4,276.22萬 | 132.13%7,384.07萬 | 47.40%3,117.79萬 | 47.19%2,175.6萬 | 46.27%875.91萬 | -7.22%3,181.04萬 | 35.62%2,115.19萬 | 47.46%1,478.08萬 |
營業利潤 | 9.71%7.81億 | 3.62%4.97億 | 0.39%2.1億 | -16.51%10.54億 | -36.45%7.12億 | -32.88%4.8億 | -38.49%2.09億 | 32.09%12.63億 | 60.48%11.21億 | 67.25%7.15億 |
加:營業外收入 | 25.64%695.74萬 | 343.29%604.61萬 | 135.22%116.5萬 | 6.02%600.02萬 | 31.38%553.77萬 | -3.45%136.39萬 | -69.53%49.53萬 | -86.21%565.96萬 | -35.61%421.51萬 | 21.62%141.26萬 |
減:營業外支出 | -67.46%609.29萬 | -52.88%309.03萬 | -17.17%177.91萬 | 5.86%1,873.2萬 | 154.78%1,872.4萬 | -1.63%655.89萬 | -61.32%214.78萬 | -67.05%1,769.44萬 | -32.12%734.9萬 | -3.80%666.76萬 |
利潤總額 | 11.90%7.82億 | 5.37%5億 | 0.89%2.09億 | -16.72%10.41億 | -37.46%6.99億 | -33.12%4.74億 | -38.26%2.07億 | 32.59%12.5億 | 61.02%11.17億 | 68.30%7.09億 |
減:所得稅費用 | 36.05%1.13億 | 11.82%7,724.94萬 | 1.52%3,030.47萬 | -23.58%1.2億 | -48.18%8,298.31萬 | -28.15%6,908.45萬 | -33.85%2,985.11萬 | 33.31%1.57億 | 83.22%1.6億 | 79.80%9,615.42萬 |
淨利潤 | 8.65%6.69億 | 4.27%4.23億 | 0.79%1.79億 | -15.74%9.22億 | -35.66%6.16億 | -33.90%4.05億 | -38.95%1.77億 | 32.49%10.94億 | 57.82%9.57億 | 66.63%6.13億 |
持續經營淨利潤 | 8.65%6.69億 | 4.27%4.23億 | 0.79%1.79億 | -15.74%9.22億 | -35.66%6.16億 | -33.90%4.05億 | -38.95%1.77億 | 32.49%10.94億 | 57.04%9.57億 | 65.28%6.13億 |
減:少數股東損益 | 101.13%2.31萬 | 59.92%-216.17萬 | 59.47%-187.43萬 | -107.07%-237.14萬 | -106.93%-205.2萬 | -120.74%-539.31萬 | -133.51%-462.4萬 | -41.54%3,355.97萬 | -29.43%2,960.4萬 | 9.06%2,600.23萬 |
歸屬于母公司所有者的淨利潤 | 8.28%6.69億 | 3.43%4.25億 | -0.74%1.81億 | -12.85%9.24億 | -33.39%6.18億 | -30.05%4.11億 | -34.23%1.82億 | 38.02%10.6億 | 64.30%9.28億 | 70.61%5.87億 |
每股收益 | ||||||||||
基本每股收益 | 5.13%1.23 | -1.27%0.78 | -5.71%0.33 | -15.94%1.74 | -35.36%1.17 | -31.30%0.79 | -35.19%0.35 | 37.09%2.07 | 63.06%1.81 | 69.12%1.15 |
稀釋每股收益 | 5.13%1.23 | -1.27%0.78 | -5.71%0.33 | -15.94%1.74 | -35.36%1.17 | -30.70%0.79 | -35.19%0.35 | 37.09%2.07 | 63.06%1.81 | 67.65%1.14 |
其他綜合收益 | -315.40%-1,676.67萬 | -101.32%-14.67萬 | 162.48%313.69萬 | -114.85%-520.44萬 | -70.52%778.41萬 | 4.67%1,106.83萬 | -71.71%-502.08萬 | 881.65%3,505.15萬 | 4,652.75%2,640.27萬 | 865.55%1,057.42萬 |
歸屬于母公司所有者的其他綜合收益總額 | -315.40%-1,676.67萬 | -101.32%-14.67萬 | 162.48%313.69萬 | -114.85%-520.44萬 | -70.52%778.41萬 | 4.67%1,106.83萬 | -71.71%-502.08萬 | 881.65%3,505.15萬 | 4,652.75%2,640.27萬 | 865.55%1,057.42萬 |
歸屬於少數股東的其他綜合收益總額 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 4.60%6.52億 | 1.47%4.23億 | 5.55%1.82億 | -18.82%9.16億 | -36.60%6.24億 | -33.24%4.16億 | -40.07%1.72億 | 37.48%11.29億 | 62.33%9.84億 | 70.14%6.24億 |
歸屬于母公司所有者的綜合收益總額 | 4.26%6.52億 | 0.68%4.25億 | 3.85%1.84億 | -16.11%9.19億 | -34.42%6.26億 | -29.44%4.22億 | -35.36%1.77億 | 43.42%10.95億 | 69.15%9.54億 | 74.39%5.98億 |
歸屬於少數股東的綜合收益總額 | 101.13%2.31萬 | 59.92%-216.17萬 | 59.47%-187.43萬 | -107.07%-237.14萬 | -106.93%-205.2萬 | -120.74%-539.31萬 | -133.51%-462.4萬 | -41.54%3,355.97萬 | -29.43%2,960.4萬 | 9.06%2,600.23萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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