(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 | 56.21%34.15億 | 59.78%22.54億 | 61.61%9.64億 | 5.66%29.24億 | 6.29%21.87億 | 0.71%14.11億 | -18.96%5.96億 | 601.88%27.67億 | 923.86%20.57億 | 1,616.43%14.01億 |
營業收入 | 56.21%34.15億 | 59.78%22.54億 | 61.61%9.64億 | 5.66%29.24億 | 6.29%21.87億 | 0.71%14.11億 | -18.96%5.96億 | 601.88%27.67億 | 923.86%20.57億 | 1,616.43%14.01億 |
其他業務收入 | ---- | 57.89%5,785.79萬 | ---- | 134.25%1.74億 | ---- | -71.85%3,664.36萬 | ---- | 4,298.80%7,436.55萬 | ---- | --1.3億 |
營業總成本 | 45.30%23.99億 | 52.78%16.22億 | 59.77%7.07億 | -0.48%22.56億 | -3.13%16.51億 | -5.20%10.62億 | -19.85%4.42億 | 548.67%22.67億 | 825.68%17.04億 | 1,546.79%11.2億 |
營業成本 | 54.01%20.08億 | 64.78%13.77億 | 74.13%6.05億 | -0.02%18.1億 | -4.86%13.04億 | -5.07%8.35億 | -14.68%3.47億 | 471.32%18.11億 | 738.56%13.7億 | 1,469.83%8.8億 |
營業稅金及附加 | 46.11%1.17億 | 34.46%7,233.97萬 | 30.38%3,009.92萬 | 29.25%1.07億 | 48.25%7,994.43萬 | 68.16%5,379.94萬 | -15.66%2,308.51萬 | 3,507.92%8,267.12萬 | 3,841.61%5,392.65萬 | 3,300.96%3,199.32萬 |
銷售費用 | -27.80%393.21萬 | -6.47%453.5萬 | -3.10%218.39萬 | 4.02%820.46萬 | 2.33%544.63萬 | 45.60%484.89萬 | 37.69%225.38萬 | 618.37%788.77萬 | 378.99%532.21萬 | 758.24%333.02萬 |
管理費用 | 11.12%1.96億 | 11.18%1.21億 | 21.13%5,349.69萬 | -17.62%2.06億 | -10.51%1.76億 | -27.31%1.09億 | -50.61%4,416.39萬 | 746.89%2.51億 | 954.84%1.97億 | 1,255.66%1.5億 |
財務費用 | -52.21%2,959.31萬 | -59.54%1,897.63萬 | -50.65%1,120.79萬 | -23.67%7,191.49萬 | -14.65%6,191.75萬 | -8.45%4,690.08萬 | -8.41%2,271.25萬 | 7,075.94%9,420.99萬 | 6,232.71%7,254.14萬 | 6,347.69%5,123.2萬 |
-利息費用 | -45.66%3,514.62萬 | -46.74%2,457.23萬 | -42.78%1,441.46萬 | -17.06%8,604.88萬 | -18.20%6,467.87萬 | -13.78%4,613.32萬 | -1.07%2,519.29萬 | 17,597.70%1.04億 | 15,499.45%7,907.12萬 | 80,849.44%5,350.42萬 |
-利息收入 | 32.62%-761.79萬 | 21.16%-585.03萬 | -15.59%-335.16萬 | -46.69%-1,494.53萬 | -60.65%-1,130.61萬 | -118.46%-742.05萬 | -223.14%-289.96萬 | -342.53%-1,018.87萬 | -262.05%-703.76萬 | -209.40%-339.67萬 |
研發費用 | 89.35%4,425.31萬 | 141.97%2,861.98萬 | 76.39%469.46萬 | 150.41%5,242.51萬 | 374.93%2,337.17萬 | 245.61%1,182.77萬 | 86.28%266.15萬 | 2,158.38%2,093.56萬 | 606.27%492.11萬 | 806.33%342.23萬 |
信用減值損失 | 120.65%39.66萬 | 432.96%288.88萬 | -315.34%-79.38萬 | -7.77%-232.59萬 | -291.28%-192萬 | 69.49%-86.76萬 | 544.09%36.86萬 | -113.30%-215.81萬 | 120.69%100.38萬 | -12.54%-284.34萬 |
資產減值損失 | -44.17%-656萬 | -28.80%-755.08萬 | -1,263.87%-385.38萬 | -8,587.44%-911.89萬 | -1,489.21%-455.02萬 | -20,919.80%-586.23萬 | ---28.26萬 | 105.66%10.74萬 | --32.75萬 | --2.82萬 |
非經營性淨收益 | -43.59%-331.39萬 | 30.42%-412.14萬 | -1,039.68%-349.4萬 | -198.10%-363.64萬 | -121.10%-230.79萬 | -449.90%-592.36萬 | -9.07%37.18萬 | -76.03%370.68萬 | 346.07%1,093.68萬 | 170.28%169.29萬 |
公允價值變動淨收益 | ---111.3萬 | ---109.24萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | ---4,361.12 | ---271.05 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | 919,412,800.00%9.19萬 | 1,030,548,700.00%10.31萬 | ---- | 139.10%139.18萬 | -100.00%-0.01 | ---0.01 | ---- | ---355.95萬 | --355.82萬 | --0 |
其他收益 | -6.90%387.49萬 | 89.78%153.02萬 | 303.69%115.35萬 | -31.13%641.65萬 | -31.17%416.23萬 | -82.11%80.63萬 | -41.91%28.57萬 | 1,222.59%931.7萬 | 1,389.66%604.73萬 | 3,727.15%450.82萬 |
營業利潤 | 90.02%10.14億 | 83.05%6.27億 | 64.24%2.54億 | 31.76%6.64億 | 46.56%5.33億 | 21.42%3.43億 | -16.25%1.54億 | 736.45%5.04億 | 2,839.49%3.64億 | 2,425.18%2.82億 |
加:營業外收入 | -81.03%81.64萬 | -83.72%66.28萬 | -75.37%43.55萬 | -72.69%278.44萬 | -38.13%430.29萬 | 414.99%407.08萬 | 6,028.49%176.82萬 | 1,729.82%1,019.56萬 | 1,238.25%695.48萬 | 212.68%79.05萬 |
減:營業外支出 | 151.57%604.43萬 | 181.23%569.63萬 | 224.13%179.94萬 | -25.53%317.13萬 | -31.01%240.26萬 | 0.93%202.55萬 | 209.92%55.52萬 | 292.63%425.82萬 | 999.42%348.24萬 | 9,501.79%200.68萬 |
利潤總額 | 88.37%10.08億 | 80.50%6.22億 | 62.09%2.52億 | 30.15%6.64億 | 45.69%5.35億 | 22.68%3.45億 | -15.52%1.56億 | 753.78%5.1億 | 2,819.68%3.67億 | 2,363.20%2.81億 |
減:所得稅費用 | 75.16%1.53億 | 76.20%9,422.48萬 | 67.44%3,810.16萬 | 35.77%1.02億 | 54.65%8,752.45萬 | 12.62%5,347.7萬 | -31.77%2,275.5萬 | 1,145.84%7,491.3萬 | 6,606.35%5,659.67萬 | 10,653.37%4,748.51萬 |
淨利潤 | 90.95%8.55億 | 81.29%5.28億 | 61.17%2.14億 | 29.18%5.62億 | 44.06%4.48億 | 24.72%2.91億 | -11.93%1.33億 | 709.89%4.35億 | 2,547.48%3.11億 | 2,029.47%2.34億 |
持續經營淨利潤 | 90.95%8.55億 | 81.29%5.28億 | 61.17%2.14億 | 29.18%5.62億 | 44.06%4.48億 | 24.72%2.91億 | -11.93%1.33億 | 709.89%4.35億 | 2,547.48%3.11億 | 2,029.47%2.34億 |
減:少數股東損益 | 75.97%3.15億 | 44.63%1.79億 | ---- | 14.82%2.48億 | 13.90%1.79億 | 9.78%1.24億 | ---- | --2.16億 | --1.57億 | --1.13億 |
歸屬于母公司所有者的淨利潤 | 100.91%5.4億 | 108.48%3.49億 | 61.17%2.14億 | 43.39%3.14億 | 74.84%2.69億 | 38.71%1.67億 | 56.39%1.33億 | 307.08%2.19億 | 1,210.34%1.54億 | 999.47%1.21億 |
每股收益 | ||||||||||
基本每股收益 | 70.12%0.854 | 60.17%0.551 | 69.23%0.198 | 37.84%0.51 | -23.24%0.502 | -32.94%0.344 | -67.50%0.117 | 60.87%0.37 | 1,208.00%0.654 | 991.49%0.513 |
稀釋每股收益 | 70.12%0.854 | 60.17%0.551 | 69.23%0.198 | 37.84%0.51 | -23.24%0.502 | -32.94%0.344 | -67.50%0.117 | 60.87%0.37 | 1,208.00%0.654 | 991.49%0.513 |
其他綜合收益 | ||||||||||
綜合收益總額 | 90.95%8.55億 | 81.29%5.28億 | 61.17%2.14億 | 29.18%5.62億 | 44.06%4.48億 | 24.72%2.91億 | -11.93%1.33億 | 709.89%4.35億 | 2,547.48%3.11億 | 2,029.47%2.34億 |
歸屬于母公司所有者的綜合收益總額 | 100.91%5.4億 | 108.48%3.49億 | 81.06%1.25億 | 43.39%3.14億 | 74.84%2.69億 | 38.71%1.67億 | -18.51%6,920.14萬 | 307.08%2.19億 | 1,210.34%1.54億 | 999.47%1.21億 |
歸屬於少數股東的綜合收益總額 | 75.97%3.15億 | 44.63%1.79億 | 39.53%8,874.35萬 | 14.82%2.48億 | 13.90%1.79億 | 9.78%1.24億 | -3.44%6,360.29萬 | --2.16億 | --1.57億 | --1.13億 |
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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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