(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 | 2.24%144億 | 4.19%97.63億 | 6.22%39.79億 | 6.36%194億 | 33.73%140.84億 | 42.55%93.7億 | 27.78%37.46億 | 18.30%182.4億 | 6.09%105.32億 | 5.67%65.73億 |
營業收入 | 2.24%144億 | 4.19%97.63億 | 6.22%39.79億 | 6.36%194億 | 33.73%140.84億 | 42.55%93.7億 | 27.78%37.46億 | 18.30%182.4億 | 6.09%105.32億 | 5.67%65.73億 |
其他業務收入 | ---- | -35.71%4.65億 | ---- | 60.78%15.65億 | ---- | 47.64%7.24億 | ---- | -2.93%9.73億 | ---- | 32.89%4.9億 |
營業總成本 | 2.62%144.84億 | 4.23%97.71億 | 4.58%39.74億 | 6.02%196.7億 | 31.28%141.14億 | 37.52%93.75億 | 29.29%38億 | 15.36%185.53億 | 3.54%107.51億 | 5.01%68.17億 |
營業成本 | 1.51%128.65億 | 3.27%86.61億 | 4.20%34.75億 | 4.00%171.56億 | 35.89%126.74億 | 41.55%83.86億 | 31.73%33.35億 | 17.32%164.97億 | 3.72%93.27億 | 5.33%59.25億 |
營業稅金及附加 | 4.25%6,622.1萬 | 10.78%5,077.57萬 | 41.08%2,413.49萬 | 31.87%1.07億 | 15.67%6,352.08萬 | 21.33%4,583.64萬 | -6.69%1,710.69萬 | -2.22%8,112.38萬 | -4.93%5,491.45萬 | -4.04%3,777.77萬 |
銷售費用 | 7.33%6.21億 | 1.07%4.71億 | 17.66%2.23億 | 20.30%11.75億 | -8.33%5.79億 | 25.08%4.66億 | 28.29%1.89億 | 29.57%9.76億 | 12.87%6.31億 | 7.33%3.73億 |
管理費用 | 4.60%4億 | 2.09%2.53億 | 1.29%1.21億 | 24.14%5.71億 | 18.41%3.83億 | 23.57%2.48億 | 28.08%1.19億 | 2.57%4.6億 | 4.36%3.23億 | 0.97%2.01億 |
財務費用 | 122.38%1,489.87萬 | 103.41%302.64萬 | 298.65%378.98萬 | 37.11%-8,762.64萬 | -47.51%-6,656.37萬 | -824.67%-8,863.46萬 | -109.68%-190.78萬 | -250.63%-1.39億 | -252.00%-4,512.43萬 | -152.31%-958.55萬 |
-利息費用 | -7.58%1.38億 | -0.85%9,686.44萬 | 60.55%4,643.07萬 | 7.15%1.95億 | 114.21%1.49億 | 119.96%9,769.1萬 | 27.31%2,892.02萬 | 31.56%1.82億 | 31.34%6,971.76萬 | -13.49%4,441.23萬 |
-利息收入 | 1.33%-1.05億 | 20.12%-7,304.75萬 | -72.58%-3,994.96萬 | -29.61%-1.94億 | -96.02%-1.06億 | -188.51%-9,144.68萬 | -68.69%-2,314.79萬 | -243.77%-1.5億 | -25.18%-5,408.86萬 | -3.55%-3,169.59萬 |
研發費用 | 7.17%5.17億 | 4.79%3.32億 | -9.51%1.28億 | 10.56%7.49億 | 4.60%4.82億 | 9.11%3.17億 | 9.62%1.41億 | 5.33%6.77億 | 5.85%4.61億 | 10.44%2.91億 |
信用減值損失 | -67.41%1,474.17萬 | -151.42%-1,142.31萬 | -403.14%-5,166.74萬 | 148.76%1.45億 | 135.49%4,524.05萬 | 126.02%2,221.72萬 | 403.76%1,704.42萬 | -804.34%-2.97億 | -1,721.51%-1.27億 | -368.48%-8,538.39萬 |
資產減值損失 | -56.46%-1,337.76萬 | -76.90%-1,597.54萬 | -355.69%-730.28萬 | -114.58%-1.3億 | -347.75%-855.04萬 | -261.93%-903.09萬 | 54.81%-160.26萬 | 73.32%-6,035.38萬 | 105.96%345.12萬 | 109.72%557.69萬 |
非經營性淨收益 | 48.06%2.18億 | 47.96%1.27億 | -62.45%2,739.25萬 | 304.98%4.37億 | 274.81%1.47億 | 387.18%8,614.49萬 | 280.31%7,295.48萬 | -63.91%-2.13億 | -213.86%-8,426.81萬 | -154.68%-2,999.72萬 |
公允價值變動淨收益 | 136.95%7,217.46萬 | 594.62%4,635.3萬 | 1,686.51%2,582.75萬 | 699.77%4,519.54萬 | 157.47%3,045.93萬 | 118.41%667.32萬 | 88.33%-162.79萬 | 132.66%565.11萬 | -356.38%-5,299.71萬 | -369.48%-3,624.73萬 |
投資淨收益 | 88.69%5,097.07萬 | -22.98%2,008.89萬 | -87.69%446.5萬 | 286.29%4,051.16萬 | -16.61%2,701.29萬 | -38.58%2,608.42萬 | 70.32%3,626.12萬 | -148.79%-2,174.61萬 | -41.24%3,239.25萬 | 29.64%4,246.97萬 |
-其中:對聯營合營企業的投資收益 | -120.24%-714.24萬 | -102.46%-83.07萬 | -100.79%-26.78萬 | 1,941.86%4,045.17萬 | 3,992.02%3,528.03萬 | 1,632.96%3,372.3萬 | 923.37%3,383.1萬 | 175.89%198.11萬 | 84.64%-90.65萬 | 54.24%-219.99萬 |
資產處置收益 | -1,490.95%-208.19萬 | -169.81%-20.26萬 | -120.00%-12.26萬 | 5.88%-34.27萬 | 25.47%-13.09萬 | 1,143.19%29.02萬 | 5,988.82%61.28萬 | -627.97%-36.41萬 | 39.73%-17.56萬 | 89.48%-2.78萬 |
其他收益 | 79.59%9,567.67萬 | 122.05%8,862.34萬 | 152.36%5,619.27萬 | 108.94%3.36億 | -12.01%5,327.64萬 | -8.49%3,991.1萬 | 6.00%2,226.71萬 | 57.93%1.61億 | 24.67%6,054.89萬 | 26.48%4,361.53萬 |
營業利潤 | 14.04%1.34億 | 47.17%1.19億 | 68.98%3,232.56萬 | 131.58%1.66億 | 138.60%1.17億 | 129.45%8,078.78萬 | 62.47%1,912.97萬 | 33.78%-5.26億 | 20.63%-3.04億 | -26.49%-2.74億 |
加:營業外收入 | 126.74%1,311.95萬 | 62.26%647.71萬 | 348.10%414.99萬 | -69.86%1,240.28萬 | -22.87%578.6萬 | -34.06%399.18萬 | 1.07%92.61萬 | 203.75%4,114.58萬 | 0.29%750.16萬 | 48.75%605.36萬 |
減:營業外支出 | -11.17%230.29萬 | 160.43%170.29萬 | 197.46%118.06萬 | -43.55%317.13萬 | -40.14%259.25萬 | -40.75%65.39萬 | 143.52%39.69萬 | -19.26%561.79萬 | -35.24%433.05萬 | -68.96%110.36萬 |
利潤總額 | 19.99%1.45億 | 47.00%1.24億 | 79.54%3,529.49萬 | 135.75%1.75億 | 140.07%1.2億 | 131.23%8,412.58萬 | 56.92%1,965.89萬 | 37.74%-4.9億 | 21.30%-3.01億 | -24.51%-2.69億 |
減:所得稅費用 | -74.28%113.49萬 | 62.15%302.07萬 | -2,212.04%-343.4萬 | 193.69%3,113.61萬 | 480.85%441.22萬 | 110.94%186.29萬 | -108.91%-14.85萬 | -201.64%-3,323.38萬 | -77.68%75.96萬 | -63.47%88.32萬 |
淨利潤 | 23.58%1.43億 | 46.66%1.21億 | 95.53%3,872.9萬 | 131.54%1.44億 | 138.50%1.16億 | 130.44%8,226.29萬 | 82.39%1,980.74萬 | 41.14%-4.57億 | 21.79%-3.01億 | -23.53%-2.7億 |
持續經營淨利潤 | 23.58%1.43億 | 46.66%1.21億 | 95.53%3,872.9萬 | 131.54%1.44億 | 138.50%1.16億 | 130.44%8,226.29萬 | 82.39%1,980.74萬 | 41.14%-4.57億 | 21.79%-3.01億 | -23.53%-2.7億 |
減:少數股東損益 | 12.92%6,703.6萬 | 53.22%5,425.02萬 | 130.67%2,106.94萬 | 198.65%6,895.6萬 | 212.33%5,936.34萬 | 170.30%3,540.67萬 | 30.80%913.42萬 | 61.34%-6,990.24萬 | 39.60%-5,284.75萬 | 9.34%-5,036.84萬 |
歸屬于母公司所有者的淨利潤 | 34.73%7,639.25萬 | 41.70%6,639.61萬 | 65.46%1,765.95萬 | 119.41%7,509.68萬 | 122.81%5,670.15萬 | 121.31%4,685.62萬 | 175.32%1,067.33萬 | 35.00%-3.87億 | 16.57%-2.49億 | -34.72%-2.2億 |
每股收益 | ||||||||||
基本每股收益 | 83.33%0.11 | 80.00%0.09 | 200.00%0.02 | 115.52%0.09 | 115.96%0.06 | 115.15%0.05 | -400.00%-0.02 | 34.83%-0.58 | 18.26%-0.376 | -26.92%-0.33 |
其他綜合收益 | -69.55%58.74萬 | -144.14%-43.67萬 | -30.46%32.52萬 | 388.16%342萬 | 151.65%192.92萬 | 123.99%98.94萬 | -44.29%46.77萬 | 76.05%-118.68萬 | -3,281.24%-373.52萬 | -3,517.52%-412.44萬 |
歸屬于母公司所有者的其他綜合收益總額 | -69.67%35.2萬 | -143.77%-26.13萬 | -29.95%19.52萬 | 715.89%290.51萬 | 153.86%116.04萬 | 124.14%59.68萬 | -44.46%27.86萬 | 90.61%-47.17萬 | -3,094.19%-215.47萬 | -3,468.33%-247.2萬 |
歸屬於少數股東的其他綜合收益總額 | -69.38%23.54萬 | -144.70%-17.55萬 | -31.21%13萬 | 172.00%51.49萬 | 148.64%76.88萬 | 123.76%39.26萬 | -44.04%18.9萬 | -1,173.74%-71.52萬 | -3,574.60%-158.05萬 | -3,593.69%-165.24萬 |
綜合收益總額 | 22.05%1.44億 | 44.39%1.2億 | 92.62%3,905.42萬 | 132.20%1.47億 | 138.66%1.18億 | 130.34%8,325.23萬 | 73.30%2,027.51萬 | 41.36%-4.58億 | 20.85%-3.05億 | -25.35%-2.74億 |
歸屬于母公司所有者的綜合收益總額 | 32.63%7,674.44萬 | 39.37%6,613.48萬 | 63.03%1,785.47萬 | 120.14%7,800.18萬 | 123.07%5,786.19萬 | 121.34%4,745.3萬 | 150.14%1,095.19萬 | 35.47%-3.87億 | 15.86%-2.51億 | -36.18%-2.22億 |
歸屬於少數股東的綜合收益總額 | 11.87%6,727.13萬 | 51.05%5,407.48萬 | 127.38%2,119.95萬 | 198.38%6,947.09萬 | 210.48%6,013.21萬 | 168.82%3,579.92萬 | 27.35%932.32萬 | 60.93%-7,061.76萬 | 37.82%-5,442.8萬 | 6.44%-5,202.08萬 |
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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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