(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 | 56.57%15.54億 | 78.41%10.53億 | 195.80%7億 | 166.27%38.11億 | 19.24%9.93億 | 21.32%5.9億 | 15.41%2.37億 | -5.52%14.31億 | 17.76%8.32億 | 12.00%4.87億 |
營業收入 | 56.57%15.54億 | 78.41%10.53億 | 195.80%7億 | 166.27%38.11億 | 19.24%9.93億 | 21.32%5.9億 | 15.41%2.37億 | -5.52%14.31億 | 17.76%8.32億 | 12.00%4.87億 |
其他業務收入 | ---- | -9.27%1,284.92萬 | ---- | 24.59%2,858.54萬 | ---- | 39.34%1,416.16萬 | ---- | -25.84%2,294.38萬 | ---- | -12.64%1,016.34萬 |
營業總成本 | 41.48%14.51億 | 47.63%9.59億 | 98.70%5.93億 | 130.05%31.84億 | 22.35%10.26億 | 20.82%6.5億 | 15.46%2.99億 | -2.55%13.84億 | 17.47%8.38億 | 17.37%5.38億 |
營業成本 | 50.01%11.18億 | 56.87%7.19億 | 132.07%4.44億 | 128.42%24.83億 | 32.87%7.45億 | 23.46%4.58億 | 13.60%1.91億 | 2.79%10.87億 | 19.49%5.61億 | 24.72%3.71億 |
營業稅金及附加 | 384.53%5,731.65萬 | 593.31%5,067.96萬 | 1,065.58%4,675.18萬 | 668.11%3.09億 | -17.87%1,182.92萬 | 106.35%730.98萬 | -27.41%401.1萬 | -338.36%-5,430.52萬 | -9.90%1,440.28萬 | -60.54%354.24萬 |
銷售費用 | 12.12%4,706.04萬 | 18.52%3,325.23萬 | 14.63%1,766.76萬 | 26.24%8,638.15萬 | 0.25%4,197.45萬 | 4.97%2,805.68萬 | -13.90%1,541.21萬 | -4.77%6,842.61萬 | -38.29%4,187.03萬 | -35.80%2,672.77萬 |
管理費用 | 3.23%1.99億 | 5.67%1.41億 | -0.30%7,516萬 | -0.46%2.59億 | -3.71%1.92億 | -0.33%1.33億 | 11.46%7,538.76萬 | 5.15%2.61億 | 16.78%2億 | 16.46%1.34億 |
財務費用 | -0.67%-1,271.42萬 | -26.87%-1,057.99萬 | 85.87%-45.46萬 | 36.65%-2,330.37萬 | 15.25%-1,262.96萬 | 29.85%-833.92萬 | 37.78%-321.65萬 | -22.88%-3,678.66萬 | 28.57%-1,490.26萬 | -12.24%-1,188.83萬 |
-利息費用 | -36.10%325.17萬 | -6.16%338.69萬 | 182.26%597.63萬 | 28.47%951.57萬 | -36.36%508.9萬 | 219.42%360.9萬 | -20.01%211.73萬 | 1.39%740.69萬 | 85.30%799.63萬 | -56.47%112.99萬 |
-利息收入 | -10.86%-2,188.05萬 | -37.46%-1,705.19萬 | -40.87%-851.56萬 | 18.19%-3,654.11萬 | 18.31%-1,973.77萬 | 13.84%-1,240.5萬 | 5.23%-604.51萬 | -16.29%-4,466.49萬 | 8.01%-2,416.26萬 | -3.77%-1,439.82萬 |
研發費用 | -8.46%4,286.12萬 | -15.92%2,636.94萬 | -33.54%1,051.17萬 | 18.51%6,996.7萬 | 29.04%4,682.06萬 | 113.72%3,136.2萬 | 257.15%1,581.62萬 | 17.47%5,904.14萬 | 256.10%3,628.47萬 | 149.06%1,467.45萬 |
信用減值損失 | 38.26%-214.25萬 | -24.43%-378.07萬 | -55.08%-494.11萬 | -364.34%-2,667.59萬 | -8.95%-347萬 | -279.83%-303.84萬 | -104.10%-318.63萬 | -959.51%-574.5萬 | -440.53%-318.5萬 | -461.74%-79.99萬 |
資產減值損失 | 3,127.86%164.21萬 | 95.42%66.98萬 | --18.2萬 | -2,411.26%-6,847.53萬 | --5.09萬 | --34.27萬 | ---- | -95.24%-272.67萬 | ---- | ---- |
非經營性淨收益 | -14.58%3,568.65萬 | -14.20%2,414.84萬 | -60.99%288.36萬 | -200.03%-2,937.85萬 | 751.72%4,177.63萬 | 1,527.35%2,814.38萬 | 237.57%739.2萬 | 26.25%2,936.89萬 | 136.16%490.49萬 | 75.17%-197.17萬 |
公允價值變動淨收益 | ---100萬 | ---100萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 29.13%3,046.7萬 | 24.40%2,338.47萬 | -6.00%551.3萬 | 1,504.78%3,170.58萬 | 467.01%2,359.47萬 | 267.36%1,879.83萬 | 173.34%586.51萬 | 137.73%197.57萬 | 65.35%-642.89萬 | -3.52%-1,123.25萬 |
-其中:對聯營合營企業的投資收益 | 29.13%3,046.7萬 | 24.40%2,338.47萬 | -6.00%551.3萬 | 1,504.78%3,170.58萬 | 467.01%2,359.47萬 | 267.36%1,879.83萬 | 173.34%586.51萬 | 126.13%197.57萬 | 67.48%-642.89萬 | 6.64%-1,123.25萬 |
資產處置收益 | -50.94%45.97萬 | 331.73%47.86萬 | -13.97%-14.32萬 | 475.13%159.43萬 | 168.22%93.69萬 | -243.55%-20.65萬 | -3,225.35%-12.56萬 | 4,959.42%27.72萬 | 309.60%34.93萬 | 189.59%14.39萬 |
其他收益 | -69.71%626.01萬 | -64.11%439.61萬 | -53.03%227.29萬 | -8.75%3,247.26萬 | 45.83%2,066.38萬 | 23.50%1,224.76萬 | 15.52%483.88萬 | 21.79%3,558.76萬 | 171.51%1,416.95萬 | 196.03%991.69萬 |
營業利潤 | 1,487.32%1.39億 | 479.27%1.18億 | 301.32%1.1億 | 678.88%5.98億 | 979.64%873.57萬 | 41.27%-3,118.59萬 | 7.46%-5,449.83萬 | -34.93%7,679.57萬 | 95.12%-99.31萬 | -67.86%-5,310.31萬 |
加:營業外收入 | 433.00%62.21萬 | 535.40%46.55萬 | -42.53%1.26萬 | -63.27%180.3萬 | -80.20%11.67萬 | -57.53%7.33萬 | -68.20%2.18萬 | -66.17%490.88萬 | -65.84%58.96萬 | -82.93%17.25萬 |
減:營業外支出 | -49.34%189.95萬 | -59.21%98.48萬 | -84.00%24.74萬 | 330.37%1,262.22萬 | 367.64%374.94萬 | 708.18%241.4萬 | 682.97%154.62萬 | -13.86%293.28萬 | -35.81%80.18萬 | -71.29%29.87萬 |
利潤總額 | 2,592.23%1.37億 | 451.24%1.18億 | 295.43%1.09億 | 645.61%5.87億 | 523.38%510.31萬 | 37.01%-3,352.67萬 | 5.08%-5,602.27萬 | -39.00%7,877.17萬 | 93.93%-120.53萬 | -68.10%-5,322.93萬 |
減:所得稅費用 | 1,189.55%4,318.62萬 | 4,871.45%3,665.12萬 | 741.51%3,410.81萬 | 1,042.32%2.44億 | -80.16%334.89萬 | -236.78%-76.81萬 | -92.70%-531.68萬 | -42.66%2,137.13萬 | 37.57%1,687.83萬 | -103.61%-22.81萬 |
淨利潤 | 5,270.16%9,420.06萬 | 347.60%8,110.93萬 | 248.65%7,537.49萬 | 497.90%3.43億 | 109.70%175.41萬 | 38.19%-3,275.86萬 | 9.88%-5,070.58萬 | -37.51%5,740.05萬 | 43.74%-1,808.36萬 | -39.52%-5,300.12萬 |
持續經營淨利潤 | 5,270.16%9,420.06萬 | 347.60%8,110.93萬 | 248.65%7,537.49萬 | 497.90%3.43億 | 109.70%175.41萬 | 38.19%-3,275.86萬 | 9.88%-5,070.58萬 | -37.51%5,740.05萬 | 43.74%-1,808.36萬 | -39.52%-5,300.12萬 |
減:少數股東損益 | 73.58%7,103.79萬 | 259.51%5,839.39萬 | 68,306.22%5,556.9萬 | 482.86%2.71億 | 67.09%4,092.55萬 | 407.42%1,624.27萬 | 102.18%8.12萬 | 26.00%4,653.8萬 | 1,355.51%2,449.28萬 | 164.55%320.1萬 |
歸屬于母公司所有者的淨利潤 | 159.13%2,316.27萬 | 146.36%2,271.54萬 | 139.00%1,980.6萬 | 562.36%7,194.85萬 | 8.00%-3,917.13萬 | 12.81%-4,900.12萬 | 3.33%-5,078.71萬 | -80.22%1,086.25萬 | -41.02%-4,257.64萬 | -70.16%-5,620.22萬 |
每股收益 | ||||||||||
基本每股收益 | 159.07%0.0241 | 146.38%0.0237 | 138.94%0.0206 | 563.72%0.075 | 8.11%-0.0408 | 12.80%-0.0511 | 3.47%-0.0529 | -80.24%0.0113 | -40.95%-0.0444 | -70.35%-0.0586 |
稀釋每股收益 | 159.07%0.0241 | 146.38%0.0237 | 138.94%0.0206 | 563.72%0.075 | 8.11%-0.0408 | 12.80%-0.0511 | 3.47%-0.0529 | -80.24%0.0113 | -40.95%-0.0444 | -70.35%-0.0586 |
其他綜合收益 | ||||||||||
綜合收益總額 | 5,270.16%9,420.06萬 | 347.60%8,110.93萬 | 248.65%7,537.49萬 | 497.90%3.43億 | 109.70%175.41萬 | 38.19%-3,275.86萬 | 9.88%-5,070.58萬 | -37.51%5,740.05萬 | 43.74%-1,808.36萬 | -39.52%-5,300.12萬 |
歸屬于母公司所有者的綜合收益總額 | 159.13%2,316.27萬 | 146.36%2,271.54萬 | 139.00%1,980.6萬 | 562.36%7,194.85萬 | 8.00%-3,917.13萬 | 12.81%-4,900.12萬 | 3.33%-5,078.71萬 | -80.22%1,086.25萬 | -41.02%-4,257.64萬 | -70.16%-5,620.22萬 |
歸屬於少數股東的綜合收益總額 | 73.58%7,103.79萬 | 259.51%5,839.39萬 | 68,306.22%5,556.9萬 | 482.86%2.71億 | 67.09%4,092.55萬 | 407.42%1,624.27萬 | 102.18%8.12萬 | 26.00%4,653.8萬 | 1,355.51%2,449.28萬 | 164.55%320.1萬 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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