(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 | 24.17%11.18億 | 29.89%7.81億 | 51.12%3.87億 | 15.38%13.17億 | 11.78%9.01億 | 13.57%6.01億 | 11.55%2.56億 | 13.36%11.41億 | 19.60%8.06億 | 30.59%5.29億 |
營業收入 | 24.17%11.18億 | 29.89%7.81億 | 51.12%3.87億 | 15.38%13.17億 | 11.78%9.01億 | 13.57%6.01億 | 11.55%2.56億 | 13.36%11.41億 | 19.60%8.06億 | 30.59%5.29億 |
其他業務收入 | ---- | 24.73%1.33億 | ---- | 8.39%2.04億 | ---- | 2.52%1.07億 | ---- | 0.32%1.89億 | ---- | 38.54%1.04億 |
營業總成本 | 28.09%10.15億 | 36.00%6.99億 | 54.09%3.52億 | 14.13%11.84億 | 10.65%7.92億 | 10.35%5.14億 | 11.12%2.29億 | 10.85%10.37億 | 18.26%7.16億 | 26.37%4.66億 |
營業成本 | 31.07%8.7億 | 38.76%6.02億 | 63.63%3.09億 | 15.72%9.65億 | 11.39%6.64億 | 12.60%4.34億 | 10.60%1.89億 | 6.61%8.34億 | 13.93%5.96億 | 21.49%3.86億 |
營業稅金及附加 | -0.87%461萬 | 22.97%376.15萬 | -50.49%34.96萬 | 24.74%924.96萬 | 16.98%465.02萬 | 10.81%305.9萬 | -6.43%70.62萬 | 8.07%741.48萬 | -3.45%397.53萬 | -1.48%276.07萬 |
銷售費用 | 2.19%2,242.98萬 | -6.32%1,340萬 | 4.22%595.88萬 | 11.84%4,586.53萬 | 29.82%2,194.85萬 | 22.77%1,430.38萬 | 53.12%571.72萬 | 53.61%4,100.97萬 | 40.18%1,690.67萬 | 46.96%1,165.13萬 |
管理費用 | 2.65%5,958.7萬 | 9.81%3,932.33萬 | 2.99%2,039.98萬 | -4.00%9,581.51萬 | -0.44%5,805.11萬 | -8.42%3,581.06萬 | 12.12%1,980.77萬 | 35.21%9,980.24萬 | 38.04%5,830.69萬 | 57.41%3,910.5萬 |
財務費用 | 44.85%769.59萬 | 118.17%541.29萬 | 31.63%224.21萬 | 1,343.81%784.22萬 | 159.41%531.29萬 | 52.09%248.1萬 | 6.36%170.34萬 | -92.11%54.32萬 | -27.20%204.81萬 | -24.27%163.13萬 |
-利息費用 | 3.26%767.08萬 | 32.86%616.8萬 | 37.45%196.38萬 | 110.91%960.48萬 | 140.56%742.85萬 | 188.07%464.23萬 | 118.66%142.87萬 | 218.43%455.4萬 | 49.91%308.8萬 | 277.40%161.15萬 |
-利息收入 | -55.01%-302.07萬 | 39.23%-80.65萬 | 44.43%-41.28萬 | -57.84%-245.82萬 | -222.91%-194.87萬 | -373.94%-132.71萬 | -393.20%-74.28萬 | -8.60%-155.75萬 | 46.24%-60.35萬 | 64.48%-28萬 |
研發費用 | 31.06%5,014.19萬 | 43.48%3,432.32萬 | 21.71%1,460.49萬 | 9.97%5,953萬 | -0.88%3,825.75萬 | -3.66%2,392.12萬 | 5.48%1,199.99萬 | 39.30%5,413.36萬 | 84.64%3,859.59萬 | 86.69%2,483.07萬 |
信用減值損失 | -68.59%-2,242.02萬 | -52.29%-2,251.74萬 | -51.76%-558.29萬 | 4.02%-1,061.78萬 | 5.65%-1,329.9萬 | -27.32%-1,478.62萬 | -1.36%-367.87萬 | -49.22%-1,106.25萬 | -94.28%-1,409.58萬 | -177.66%-1,161.33萬 |
資產減值損失 | -95.86%-270.56萬 | 25.46%-270.56萬 | 127.52%50.65萬 | 99.97%-959.23 | -43.77%-138.14萬 | -15.05%-362.99萬 | -23.90%-184.03萬 | -376.96%-355.38萬 | 64.79%-96.09萬 | 10.91%-315.51萬 |
非經營性淨收益 | -69.34%-2,125.05萬 | -16.63%-2,135.12萬 | 7.55%-478.37萬 | -105.13%-133.67萬 | -262.91%-1,254.89萬 | -549.24%-1,830.64萬 | -151.32%-517.43萬 | 76.15%2,606.25萬 | 392.97%770.28萬 | 5,053.92%407.49萬 |
投資淨收益 | -11.64%-899.2萬 | -6.87%-549.18萬 | -473.79%-373.69萬 | -161.24%-1,849.37萬 | -142.19%-805.47萬 | -130.25%-513.89萬 | -104.34%-65.13萬 | 109.67%3,019.63萬 | 147.48%1,908.98萬 | 185.60%1,699.08萬 |
-其中:對聯營合營企業的投資收益 | 1.86%-1,025.07萬 | -2.61%-646.53萬 | -116.20%-458.58萬 | -237.82%-2,025.91萬 | -400.46%-1,044.52萬 | -557.42%-630.09萬 | -240.75%-212.11萬 | 11.80%1,469.99萬 | -46.77%347.65萬 | -72.28%137.75萬 |
資產處置收益 | ---- | ---- | ---- | 318.30%2.55萬 | -558.69%-2.31萬 | ---- | ---- | -90.80%6,097.78 | -85.78%5,034.88 | --5,034.88 |
其他收益 | 26.03%1,286.73萬 | 78.40%936.36萬 | 304.59%402.96萬 | 164.88%2,775.03萬 | 178.59%1,020.93萬 | 184.09%524.87萬 | 389.68%99.6萬 | 62.23%1,047.63萬 | -3.50%366.46萬 | -0.36%184.76萬 |
非經營性淨收益調整項目 | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | -14.13%8,229.4萬 | -12.06%6,073.11萬 | 34.31%2,994.97萬 | 1.23%1.32億 | -1.64%9,584.08萬 | 1.85%6,905.78萬 | -34.26%2,229.82萬 | 51.46%1.3億 | 39.57%9,743.41萬 | 83.31%6,780.32萬 |
加:營業外收入 | 188.41%11.56萬 | 416.28%7.9萬 | ---- | -61.07%10.11萬 | -84.68%4.01萬 | -93.89%1.53萬 | -97.17%7,065.78 | 95.69%25.97萬 | 388.29%26.17萬 | 370.00%25.05萬 |
減:營業外支出 | 1,383.32%39.53萬 | 1,420.94%31.82萬 | -77.77%4,205.82 | 386.13%115.7萬 | -88.42%2.66萬 | -90.44%2.09萬 | --1.89萬 | 15.09%23.8萬 | --23.01萬 | --21.88萬 |
利潤總額 | -14.44%8,201.43萬 | -12.40%6,049.19萬 | 34.37%2,994.55萬 | 0.41%1.31億 | -1.65%9,585.42萬 | 1.79%6,905.22萬 | -34.77%2,228.64萬 | 51.62%1.3億 | 39.51%9,746.57萬 | 83.13%6,783.48萬 |
減:所得稅費用 | -10.09%1,162.54萬 | -25.13%751.83萬 | 35.36%516.11萬 | 79.55%1,832.72萬 | 8.37%1,292.96萬 | 21.43%1,004.17萬 | 45.53%381.3萬 | 46.96%1,020.75萬 | 33.52%1,193.1萬 | 90.87%826.97萬 |
淨利潤 | -15.12%7,038.89萬 | -10.23%5,297.36萬 | 34.16%2,478.44萬 | -6.32%1.13億 | -3.05%8,292.46萬 | -0.93%5,901.04萬 | -41.44%1,847.34萬 | 52.03%1.2億 | 40.38%8,553.47萬 | 82.11%5,956.52萬 |
持續經營淨利潤 | -15.12%7,038.89萬 | -10.23%5,297.36萬 | 34.16%2,478.44萬 | -6.32%1.13億 | -3.05%8,292.46萬 | -0.93%5,901.04萬 | -41.44%1,847.34萬 | 52.03%1.2億 | 40.38%8,553.47萬 | 82.11%5,956.52萬 |
減:少數股東損益 | -220.22%-1,044.92萬 | -138.93%-326.53萬 | -290.10%-47.27萬 | -0.95%1,978.85萬 | -42.29%869.18萬 | -36.81%838.85萬 | -95.26%24.86萬 | -5.07%1,997.75萬 | 6.43%1,506.14萬 | 62.06%1,327.5萬 |
歸屬于母公司所有者的淨利潤 | 8.90%8,083.81萬 | 11.10%5,623.89萬 | 38.59%2,525.71萬 | -7.39%9,271.32萬 | 5.33%7,423.28萬 | 9.36%5,062.19萬 | -30.70%1,822.47萬 | 72.76%1億 | 50.65%7,047.33萬 | 88.80%4,629.01萬 |
每股收益 | ||||||||||
基本每股收益 | -8.47%0.0973 | -15.16%0.0677 | -1.62%0.0303 | -29.82%0.1264 | -17.98%0.1063 | -6.23%0.0798 | -36.36%0.0308 | 68.48%0.1801 | 50.70%0.1296 | 87.86%0.0851 |
稀釋每股收益 | -8.47%0.0973 | -15.16%0.0677 | -1.62%0.0303 | -29.82%0.1264 | -17.98%0.1063 | -6.23%0.0798 | -36.36%0.0308 | 68.48%0.1801 | 50.70%0.1296 | 87.86%0.0851 |
其他綜合收益 | ||||||||||
綜合收益總額 | -15.12%7,038.89萬 | -10.23%5,297.36萬 | 34.16%2,478.44萬 | -6.32%1.13億 | -3.05%8,292.46萬 | -0.93%5,901.04萬 | -41.44%1,847.34萬 | 52.03%1.2億 | 40.38%8,553.47萬 | 82.11%5,956.52萬 |
歸屬于母公司所有者的綜合收益總額 | 8.90%8,083.81萬 | 11.10%5,623.89萬 | 38.59%2,525.71萬 | -7.39%9,271.32萬 | 5.33%7,423.28萬 | 9.36%5,062.19萬 | -30.70%1,822.47萬 | 72.76%1億 | 50.65%7,047.33萬 | 88.80%4,629.01萬 |
歸屬於少數股東的綜合收益總額 | -220.22%-1,044.92萬 | -138.93%-326.53萬 | -290.10%-47.27萬 | -0.95%1,978.85萬 | -42.29%869.18萬 | -36.81%838.85萬 | -95.26%24.86萬 | -5.07%1,997.75萬 | 6.43%1,506.14萬 | 62.06%1,327.5萬 |
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 | -- | -- | -- | 四川華信(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 四川華信(集團)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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