(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 | -1.75%27.3億 | 20.54%19.06億 | 10.52%7.88億 | 0.71%41.28億 | -1.51%27.78億 | -21.30%15.81億 | -14.65%7.13億 | -8.44%40.99億 | -4.83%28.21億 | 4.49%20.09億 |
營業收入 | -1.75%27.3億 | 20.54%19.06億 | 10.52%7.88億 | 0.71%41.28億 | -1.51%27.78億 | -21.30%15.81億 | -14.65%7.13億 | -8.44%40.99億 | -4.83%28.21億 | 4.49%20.09億 |
其他業務收入 | ---- | -81.72%414.78萬 | ---- | -31.18%1,231.75萬 | ---- | 301.43%2,269.07萬 | ---- | -12.51%1,789.81萬 | ---- | -29.97%565.25萬 |
營業總成本 | -6.48%23.14億 | 16.60%15.95億 | 7.18%6.89億 | -1.37%36.04億 | -2.55%24.74億 | -24.65%13.68億 | -16.75%6.43億 | -9.50%36.54億 | -3.27%25.39億 | 6.34%18.16億 |
營業成本 | -5.47%19.29億 | 22.19%13.38億 | 10.63%5.56億 | -2.06%30.13億 | -3.66%20.4億 | -28.59%10.95億 | -19.14%5.03億 | -8.56%30.76億 | -2.00%21.18億 | 10.64%15.33億 |
營業稅金及附加 | 7.36%2,135.89萬 | 13.15%1,451.68萬 | 11.39%690.41萬 | -12.20%2,920.57萬 | -15.91%1,989.43萬 | -11.31%1,282.96萬 | 2.65%619.79萬 | 5.58%3,326.35萬 | 21.50%2,365.81萬 | -13.81%1,446.57萬 |
銷售費用 | -26.66%5,085.09萬 | -2.90%3,298.98萬 | 7.47%1,670.49萬 | -3.14%8,071.48萬 | 30.73%6,933.67萬 | 0.34%3,397.35萬 | 1.18%1,554.38萬 | -6.99%8,332.81萬 | -12.08%5,303.99萬 | -15.95%3,385.79萬 |
管理費用 | 6.58%1.23億 | 2.73%8,048.53萬 | 0.85%4,300.77萬 | 5.20%1.75億 | -2.49%1.15億 | -6.75%7,834.42萬 | -4.93%4,264.43萬 | -12.74%1.66億 | -2.82%1.18億 | -3.91%8,401.63萬 |
財務費用 | -16.91%1.71億 | -13.84%1.16億 | -14.87%5,917.37萬 | 0.77%2.74億 | -1.43%2.06億 | -3.57%1.35億 | -13.11%6,950.97萬 | -17.17%2.72億 | -11.94%2.09億 | -12.09%1.4億 |
-利息費用 | -12.72%1.86億 | -9.30%1.26億 | -8.98%6,428.14萬 | -6.25%2.84億 | -9.27%2.13億 | -14.92%1.39億 | -12.68%7,062.55萬 | -9.39%3.02億 | -1.78%2.35億 | 2.14%1.63億 |
-利息收入 | -100.48%-1,562.18萬 | -120.67%-1,046.9萬 | -130.15%-542.8萬 | 65.71%-1,104.14萬 | 71.84%-779.22萬 | 81.32%-474.42萬 | 6.39%-235.85萬 | -279.54%-3,220.06萬 | -386.66%-2,767.42萬 | -537.42%-2,540萬 |
研發費用 | -18.84%1,844.28萬 | 0.23%1,346.1萬 | 13.28%725.6萬 | 37.75%3,300.95萬 | 36.34%2,272.31萬 | 28.28%1,343.04萬 | 46.84%640.53萬 | -30.69%2,396.32萬 | -31.58%1,666.61萬 | -42.46%1,046.93萬 |
信用減值損失 | -22.25%-2,960.53萬 | -30.76%-1,301.44萬 | -143.68%-139.28萬 | -1,126.47%-9,378.62萬 | -189.92%-2,421.74萬 | -128.33%-995.26萬 | -60.54%318.88萬 | 63.74%-764.69萬 | 4,184.84%2,693.11萬 | 505.88%3,512.89萬 |
資產減值損失 | -628.49%-2,259.99萬 | -19,223.73%-2,306.4萬 | -123.55%-7.53萬 | 89.36%-142.7萬 | -144.74%-310.23萬 | 105.65%12.06萬 | 2,637.70%31.99萬 | 33.93%-1,340.71萬 | 18.48%-126.76萬 | -72.21%-213.48萬 |
非經營性淨收益 | -890.10%-6,745.77萬 | -14,843.80%-5,516.94萬 | -48.78%388.01萬 | -145.93%-5,725.96萬 | -109.07%-681.32萬 | -100.46%-36.92萬 | -48.98%757.48萬 | 115.75%1.25億 | 462.74%7,514.11萬 | 738.25%8,043.3萬 |
投資淨收益 | -493.47%-2,284.02萬 | -875.78%-2,317.12萬 | 88.23%337.47萬 | -42.48%1,469.45萬 | 843.04%580.49萬 | 88.35%298.68萬 | -2.42%179.29萬 | -48.60%2,554.63萬 | 88.66%-78.12萬 | -40.56%158.58萬 |
-其中:對聯營合營企業的投資收益 | 16.46%676.03萬 | 166.17%642.93萬 | 88.23%337.47萬 | -29.17%1,500.23萬 | 378.88%580.49萬 | 132.50%241.55萬 | 38.93%179.29萬 | 637.77%2,118.18萬 | 76.84%-208.15萬 | -10.30%103.89萬 |
資產處置收益 | -103.88%-13.45萬 | -106.21%-11.6萬 | --1.06萬 | -97.16%274.99萬 | -88.99%346.95萬 | -94.08%186.66萬 | ---- | 848.28%9,688.4萬 | 556,851.67%3,151.13萬 | 556,851.67%3,151.13萬 |
其他收益 | -31.25%772.21萬 | -8.97%419.62萬 | -13.66%196.29萬 | -11.90%2,050.91萬 | -40.09%1,123.21萬 | -67.86%460.94萬 | -54.88%227.33萬 | -40.68%2,328萬 | -16.54%1,874.76萬 | -14.77%1,434.18萬 |
營業利潤 | 17.15%3.48億 | 20.15%2.55億 | 32.52%1.02億 | -18.04%4.67億 | -16.75%2.97億 | -22.33%2.12億 | -0.35%7,723.08萬 | 14.63%5.69億 | 1.23%3.57億 | 21.77%2.74億 |
加:營業外收入 | -99.48%21.71萬 | -99.59%15.99萬 | -82.85%7.21萬 | 849.62%4,293.12萬 | 2,752.89%4,176.38萬 | 11,869.64%3,909.14萬 | 31.12%42.04萬 | 50.21%452.09萬 | -78.67%146.39萬 | -88.96%32.66萬 |
減:營業外支出 | -85.98%121.87萬 | -59.62%50.37萬 | -21.71%39.15萬 | -65.08%851.99萬 | 1,192.11%869.24萬 | 1,632.34%124.73萬 | 6,248.14%50萬 | 230.26%2,439.8萬 | 496.78%67.27萬 | -35.11%7.2萬 |
利潤總額 | 5.12%3.47億 | 1.85%2.55億 | 32.24%1.02億 | -8.81%5.01億 | -7.69%3.3億 | -8.58%2.5億 | -0.85%7,715.12萬 | 11.61%5.49億 | -0.45%3.58億 | 20.35%2.74億 |
減:所得稅費用 | 21.43%7,323.55萬 | 9.47%5,243.35萬 | 36.48%2,126.95萬 | -33.64%7,605.4萬 | -12.12%6,031.34萬 | -9.77%4,789.68萬 | -9.40%1,558.38萬 | 13.15%1.15億 | 4.45%6,863.43萬 | 16.65%5,308.58萬 |
淨利潤 | 1.48%2.74億 | 0.04%2.03億 | 31.16%8,075.35萬 | -2.26%4.25億 | -6.64%2.7億 | -8.29%2.02億 | 1.57%6,156.74萬 | 11.21%4.35億 | -1.55%2.89億 | 21.28%2.21億 |
持續經營淨利潤 | 1.48%2.74億 | 0.04%2.03億 | 31.16%8,075.35萬 | -2.26%4.25億 | -6.64%2.7億 | -8.29%2.02億 | 1.57%6,156.74萬 | 11.21%4.35億 | -1.55%2.89億 | 21.28%2.21億 |
減:少數股東損益 | -9.32%1,566.09萬 | -31.68%960.34萬 | -20.58%538.47萬 | 9.18%3,260.46萬 | -24.38%1,726.97萬 | -11.98%1,405.75萬 | 8.95%677.98萬 | 23.05%2,986.33萬 | 11.82%2,283.84萬 | 20.83%1,597.09萬 |
歸屬于母公司所有者的淨利潤 | 2.21%2.58億 | 2.41%1.93億 | 37.57%7,536.88萬 | -3.11%3.92億 | -5.12%2.53億 | -8.01%1.88億 | 0.73%5,478.76萬 | 10.43%4.05億 | -2.55%2.66億 | 21.32%2.05億 |
每股收益 | ||||||||||
基本每股收益 | 2.21%0.3793 | 2.39%0.2833 | 37.52%0.1107 | -0.54%0.5762 | -5.14%0.3711 | -7.98%0.2767 | 0.75%0.0805 | 9.01%0.5793 | -0.53%0.3912 | 24.15%0.3007 |
稀釋每股收益 | 2.21%0.3793 | 3.81%0.2833 | 37.52%0.1107 | -0.19%0.5741 | -3.96%0.3711 | -7.77%0.2729 | 0.75%0.0805 | 9.04%0.5752 | -0.18%0.3864 | 23.86%0.2959 |
其他綜合收益 | 189.41%470.58萬 | 171.15%467.44萬 | 92.52%-39.7萬 | -177.01%-165.02萬 | -89.33%-526.32萬 | -148.22%-656.95萬 | -429.53%-530.54萬 | 21.37%214.27萬 | -973.71%-277.99萬 | -659.66%-264.66萬 |
歸屬于母公司所有者的其他綜合收益總額 | 189.41%470.58萬 | 171.15%467.44萬 | 92.52%-39.7萬 | -177.01%-165.02萬 | -94.86%-526.32萬 | -154.34%-656.95萬 | -429.53%-530.54萬 | 29.14%214.27萬 | -1,251.67%-270.1萬 | -792.77%-258.29萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -33.55%-7.89萬 | -7.81%-6.37萬 |
綜合收益總額 | 5.27%2.79億 | 5.78%2.07億 | 42.83%8,035.65萬 | -3.12%4.23億 | -7.57%2.65億 | -10.19%1.96億 | -5.62%5,626.2萬 | 11.25%4.37億 | -2.41%2.86億 | 20.06%2.18億 |
歸屬于母公司所有者的綜合收益總額 | 6.29%2.63億 | 8.68%1.98億 | 51.51%7,497.18萬 | -4.02%3.91億 | -6.15%2.47億 | -10.08%1.82億 | -7.32%4,948.22萬 | 10.51%4.07億 | -3.47%2.64億 | 19.99%2.02億 |
歸屬於少數股東的綜合收益總額 | -9.32%1,566.09萬 | -31.68%960.34萬 | -20.58%538.47萬 | 9.18%3,260.46萬 | -24.12%1,726.97萬 | -11.63%1,405.75萬 | 8.95%677.98萬 | 22.52%2,986.33萬 | 11.76%2,275.95萬 | 20.89%1,590.72萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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