(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 | -1.22%56.43億 | 1.89%39.45億 | 3.90%21.51億 | 3.43%80.48億 | 5.52%57.13億 | 0.76%38.72億 | 2.38%20.7億 | -14.80%77.81億 | -13.54%54.14億 | -15.62%38.43億 |
營業收入 | -1.22%56.43億 | 1.89%39.45億 | 3.90%21.51億 | 3.43%80.48億 | 5.52%57.13億 | 0.76%38.72億 | 2.38%20.7億 | -14.80%77.81億 | -13.54%54.14億 | -15.62%38.43億 |
其他業務收入 | ---- | 39.64%6,376.56萬 | ---- | 72.50%1.62億 | ---- | 37.77%4,566.54萬 | ---- | -3.49%9,371.29萬 | ---- | -9.01%3,314.59萬 |
營業總成本 | -4.07%44.07億 | 0.06%31.12億 | 1.56%17.34億 | 1.58%66.19億 | 3.64%45.94億 | -0.50%31.1億 | 1.62%17.07億 | -15.66%65.16億 | -14.78%44.33億 | -19.46%31.26億 |
營業成本 | -3.64%37.3億 | 1.44%26.76億 | 1.94%15.27億 | 2.00%55.75億 | 4.67%38.71億 | -0.86%26.38億 | 2.23%14.98億 | -19.01%54.66億 | -18.62%36.98億 | -23.19%26.6億 |
營業稅金及附加 | 15.54%3,930.12萬 | 14.70%2,554.07萬 | 31.15%1,307.56萬 | 2.49%5,446.46萬 | 7.53%3,401.66萬 | 6.33%2,226.74萬 | -15.27%997.03萬 | 28.34%5,314.31萬 | 4.93%3,163.58萬 | 12.79%2,094.24萬 |
銷售費用 | 0.76%1.56億 | 3.37%1.03億 | 7.42%4,475.04萬 | 4.01%2.35億 | -1.28%1.55億 | 4.39%9,995.28萬 | -11.23%4,165.81萬 | -5.50%2.26億 | -2.22%1.57億 | -11.23%9,575.27萬 |
管理費用 | -1.49%2.44億 | -5.74%1.51億 | -0.72%7,077.15萬 | 2.02%3.64億 | 0.97%2.48億 | 5.12%1.61億 | 9.09%7,128.75萬 | 7.14%3.57億 | 7.67%2.46億 | 12.50%1.53億 |
財務費用 | -25.39%1.47億 | -21.31%1.02億 | -13.15%5,546.53萬 | -10.06%2.63億 | -10.90%1.97億 | -11.96%1.29億 | -7.92%6,386.47萬 | 12.73%2.92億 | 32.05%2.21億 | 35.03%1.47億 |
-利息費用 | -5.56%1.79億 | -8.83%1.22億 | -4.98%5,926.48萬 | -10.22%2.52億 | -9.05%1.9億 | -4.99%1.34億 | -6.85%6,237.24萬 | 6.04%2.81億 | 16.02%2.08億 | 22.33%1.41億 |
-利息收入 | -35.48%-4,889.85萬 | 0.18%-3,313.33萬 | 14.36%-1,036.84萬 | 5.36%-4,849.03萬 | -25.34%-3,609.35萬 | -30.92%-3,319.14萬 | 5.75%-1,210.68萬 | 7.92%-5,123.53萬 | 33.63%-2,879.58萬 | -1.91%-2,535.3萬 |
研發費用 | 0.87%9,041.56萬 | -10.20%5,388.51萬 | 1.53%2,296.34萬 | 4.42%1.27億 | 12.32%8,963.6萬 | 23.15%6,000.42萬 | 5.31%2,261.8萬 | 17.41%1.21億 | 11.39%7,980.26萬 | 4.97%4,872.55萬 |
信用減值損失 | -359.54%-1,906.48萬 | -277.36%-1,313.38萬 | -221.17%-818.3萬 | -594.18%-2,203.68萬 | -19.61%734.57萬 | 288.24%740.52萬 | -66.46%675.31萬 | -105.58%-317.45萬 | -84.58%913.71萬 | -106.79%-393.38萬 |
資產減值損失 | 79.74%133.31萬 | 62.83%120.77萬 | -34.29%254.25萬 | -1,945.02%-607.68萬 | -98.01%74.17萬 | -96.62%74.17萬 | 138.06%386.93萬 | 102.74%32.94萬 | 210.69%3,726.96萬 | 189.64%2,194.52萬 |
非經營性淨收益 | -58.29%3,759.88萬 | -81.65%652.85萬 | -91.86%239.81萬 | 2.33%6,641.05萬 | -13.26%9,014萬 | -42.81%3,557.97萬 | 66.17%2,947.91萬 | -38.76%6,489.53萬 | 50.85%1.04億 | 1.18%6,221.14萬 |
投資淨收益 | -151.17%-159.85萬 | -161.72%-178.12萬 | -159.04%-114.11萬 | 17.27%587.36萬 | -55.59%312.39萬 | -50.58%288.58萬 | 66.33%193.28萬 | -45.50%500.87萬 | 2.68%703.4萬 | 120.95%583.96萬 |
-其中:對聯營合營企業的投資收益 | -147.80%-149.33萬 | -204.75%-178.12萬 | -159.04%-114.11萬 | -107.28%-36.49萬 | -55.59%312.39萬 | -70.88%170.03萬 | 66.33%193.28萬 | -44.00%501.08萬 | 6.44%703.4萬 | 143.19%583.96萬 |
資產處置收益 | -94.88%28.25萬 | -92.23%38.38萬 | ---- | -55.62%531.24萬 | --551.7萬 | --493.87萬 | --494.95萬 | 49.09%1,197.15萬 | ---- | ---- |
其他收益 | -22.84%5,664.65萬 | 1.24%1,985.2萬 | -23.34%917.97萬 | 64.18%8,333.82萬 | 45.43%7,341.16萬 | -48.88%1,960.83萬 | 81.18%1,197.44萬 | 15.71%5,076.03萬 | 77.81%5,047.78萬 | 120.76%3,836.05萬 |
營業利潤 | 5.35%12.73億 | 5.30%8.4億 | 6.86%4.2億 | 12.42%14.96億 | 11.44%12.09億 | 2.36%7.98億 | 9.09%3.93億 | -12.12%13.31億 | -3.90%10.85億 | 6.12%7.8億 |
加:營業外收入 | -90.70%124.02萬 | -95.16%62.24萬 | -62.46%27.06萬 | 164.81%1,446.29萬 | 124.40%1,334.21萬 | 434.73%1,285.07萬 | 72.13%72.08萬 | -40.33%546.15萬 | -15.75%594.58萬 | -59.64%240.32萬 |
減:營業外支出 | -19.64%892.82萬 | -59.73%344.07萬 | -91.21%53.51萬 | 120.15%3,323.13萬 | 272.58%1,110.99萬 | 595.70%854.4萬 | 1,541.93%608.52萬 | 21.31%1,509.47萬 | -41.72%298.19萬 | 129.62%122.81萬 |
利潤總額 | 4.52%12.66億 | 4.39%8.38億 | 8.28%4.19億 | 11.82%14.77億 | 11.34%12.11億 | 2.76%8.02億 | 7.59%3.87億 | -12.56%13.21億 | -3.81%10.88億 | 5.50%7.81億 |
減:所得稅費用 | 14.68%2.32億 | 20.33%1.58億 | 3.80%7,161.29萬 | 11.73%2.38億 | 8.66%2.03億 | -3.78%1.31億 | 10.60%6,899.16萬 | -24.62%2.13億 | -9.93%1.86億 | -4.84%1.37億 |
淨利潤 | 2.48%10.33億 | 1.26%6.8億 | 9.25%3.48億 | 11.84%12.4億 | 11.89%10.08億 | 4.15%6.71億 | 6.95%3.18億 | -9.79%11.08億 | -2.43%9.01億 | 7.99%6.44億 |
持續經營淨利潤 | 2.48%10.33億 | 1.26%6.8億 | 9.25%3.48億 | 11.84%12.4億 | 11.89%10.08億 | 4.15%6.71億 | 6.95%3.18億 | -9.79%11.08億 | -2.43%9.01億 | 7.99%6.44億 |
減:少數股東損益 | -7.45%1.12億 | -13.08%7,494.57萬 | 17.77%2,448.19萬 | 6.90%1.57億 | -5.96%1.21億 | -19.81%8,622.23萬 | -32.24%2,078.72萬 | -29.28%1.47億 | -5.01%1.28億 | 14.16%1.08億 |
歸屬于母公司所有者的淨利潤 | 3.82%9.22億 | 3.38%6.05億 | 8.65%3.23億 | 12.59%10.83億 | 14.85%8.88億 | 8.95%5.85億 | 11.46%2.98億 | -5.84%9.62億 | -1.99%7.73億 | 6.83%5.37億 |
每股收益 | ||||||||||
基本每股收益 | -6.17%0.76 | -5.56%0.51 | 0.00%0.27 | 7.61%0.99 | 8.00%0.81 | 3.85%0.54 | 3.85%0.27 | -7.07%0.92 | -1.32%0.75 | 6.12%0.52 |
稀釋每股收益 | 2.99%0.69 | 0.00%0.45 | 4.35%0.24 | 10.53%0.84 | 9.84%0.67 | 4.65%0.45 | 9.52%0.23 | -6.17%0.76 | -1.61%0.61 | 10.26%0.43 |
其他綜合收益 | ||||||||||
綜合收益總額 | 2.48%10.33億 | 1.26%6.8億 | 9.25%3.48億 | 11.84%12.4億 | 11.89%10.08億 | 6.71億 | 6.95%3.18億 | -9.49%11.08億 | -2.00%9.01億 | |
歸屬于母公司所有者的綜合收益總額 | 3.82%9.22億 | 3.38%6.05億 | 8.65%3.23億 | 12.59%10.83億 | 14.85%8.88億 | --5.85億 | 11.46%2.98億 | -5.46%9.62億 | -1.48%7.73億 | ---- |
歸屬於少數股東的綜合收益總額 | -7.45%1.12億 | -13.08%7,494.57萬 | 17.77%2,448.19萬 | 6.90%1.57億 | -5.96%1.21億 | --8,622.23萬 | -32.24%2,078.72萬 | -29.28%1.47億 | -5.01%1.28億 | ---- |
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 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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