(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 | 4.61%90.03億 | 15.91%60.73億 | 28.85%29.14億 | 27.86%114.65億 | 32.48%86.06億 | 17.01%52.39億 | -4.05%22.62億 | -40.95%89.67億 | -47.11%64.96億 | -49.81%44.78億 |
營業收入 | 4.61%90.03億 | 15.91%60.73億 | 28.85%29.14億 | 27.86%114.65億 | 32.48%86.06億 | 17.01%52.39億 | -4.05%22.62億 | -40.95%89.67億 | -47.11%64.96億 | -49.81%44.78億 |
其他業務收入 | ---- | 17.41%5,116.38萬 | ---- | -69.23%1.04億 | ---- | 16.83%4,357.64萬 | ---- | -56.79%3.39億 | ---- | -57.36%3,729.87萬 |
營業總成本 | -5.60%79.11億 | -5.75%52.38億 | -3.01%26.65億 | -9.53%110.53億 | -7.53%83.81億 | -8.21%55.57億 | -11.97%27.48億 | 0.29%122.17億 | 8.86%90.64億 | 6.73%60.54億 |
營業成本 | -5.64%69.65億 | -5.31%46.32億 | -2.53%23.45億 | -10.83%97.52億 | -9.56%73.81億 | -10.51%48.92億 | -15.06%24.05億 | 1.14%109.36億 | 11.14%81.61億 | 9.31%54.66億 |
營業稅金及附加 | 19.45%6,480.21萬 | 19.86%4,275.61萬 | 30.23%2,252.37萬 | 11.36%7,374.35萬 | 9.09%5,424.92萬 | 7.67%3,567.08萬 | 2.54%1,729.49萬 | -18.02%6,621.79萬 | -19.69%4,972.87萬 | -25.10%3,313.04萬 |
銷售費用 | 39.17%9,114.94萬 | 84.22%7,258.73萬 | -12.96%3,647.76萬 | 69.89%8,374.9萬 | 205.06%6,549.67萬 | 166.49%3,940.25萬 | 6,457.19%4,191.13萬 | -30.86%4,929.62萬 | 18.96%2,146.98萬 | 97.01%1,478.55萬 |
管理費用 | 32.45%2.28億 | 61.74%1.71億 | 74.19%9,207.27萬 | 8.43%3.23億 | -22.51%1.72億 | -24.37%1.06億 | -41.63%5,285.73萬 | -30.92%2.98億 | -17.01%2.22億 | -21.37%1.4億 |
財務費用 | -43.63%1.95億 | -59.99%1.01億 | -47.74%6,501.44萬 | -33.08%3.48億 | -8.59%3.47億 | 3.88%2.52億 | 22.31%1.24億 | 18.52%5.2億 | 8.32%3.79億 | 3.84%2.43億 |
-利息費用 | -26.99%3.75億 | -31.31%2.43億 | -25.50%1.37億 | -14.51%5.26億 | 13.32%5.13億 | 24.02%3.53億 | 12.86%1.84億 | -5.47%6.15億 | -8.02%4.53億 | -13.66%2.85億 |
-利息收入 | 29.50%-1.44億 | 34.61%-9,012.95萬 | 13.99%-5,747.03萬 | 4.64%-1.64億 | -39.39%-2.04億 | -37.27%-1.38億 | -26.19%-6,681.78萬 | 1.25%-1.72億 | -16.08%-1.47億 | -42.36%-1億 |
研發費用 | 1.55%3.67億 | -6.05%2.18億 | -1.48%1.04億 | 36.05%4.72億 | 57.00%3.62億 | 47.40%2.32億 | 30.41%1.06億 | -0.01%3.47億 | -19.18%2.3億 | -24.48%1.57億 |
信用減值損失 | 90.82%-2.57萬 | 90.82%-2.57萬 | ---- | -80.66%-122.13萬 | -673.69%-28萬 | -673.69%-28萬 | ---- | 86.94%-67.6萬 | -93.76%4.88萬 | -93.76%4.88萬 |
資產減值損失 | -1,636.47%-2,286.52萬 | -910.77%-1,300.7萬 | 97.58%-2.99萬 | 49.39%-2,408.49萬 | 37.81%-131.68萬 | 24.55%-128.68萬 | ---123.4萬 | 43.97%-4,758.76萬 | -343.80%-211.74萬 | -919.01%-170.56萬 |
非經營性淨收益 | 70.89%1.42億 | 58.63%7,689.54萬 | 23.37%2,895.39萬 | -61.57%2.5億 | -83.65%8,325.35萬 | -90.21%4,847.53萬 | 10.19%2,346.86萬 | 1,492.27%6.5億 | 486.48%5.09億 | 639.26%4.95億 |
投資淨收益 | 52.06%2,584.15萬 | 71.31%1,404.29萬 | 8.48%705.48萬 | -34.91%2,466.47萬 | 133.15%1,699.45萬 | 29.17%819.73萬 | 112.20%650.36萬 | 49.07%3,789.37萬 | -71.61%728.9萬 | -69.32%634.63萬 |
-其中:對聯營合營企業的投資收益 | 9.39%936.88萬 | -26.24%404.24萬 | -40.53%278.56萬 | -3.94%757.56萬 | 24.90%856.44萬 | -10.84%548.06萬 | 60.32%468.36萬 | -68.42%788.63萬 | -72.81%685.73萬 | -70.28%614.72萬 |
資產處置收益 | -48.43%87.33萬 | -45.59%78.86萬 | 484.90%1.83萬 | -49.58%169.03萬 | -40.67%169.33萬 | -0.79%144.93萬 | --3,124.14 | 14.54%335.23萬 | --285.4萬 | --146.08萬 |
其他收益 | 109.25%1.38億 | 85.90%7,509.67萬 | 20.42%2,191.07萬 | -62.14%2.49億 | -86.80%6,616.24萬 | -91.74%4,039.55萬 | -0.21%1,819.59萬 | 540.68%6.57億 | 723.63%5.01億 | 970.34%4.89億 |
營業利潤 | 300.45%12.34億 | 438.62%9.12億 | 160.24%2.79億 | 125.49%6.62億 | 114.96%3.08億 | 75.09%-2.69億 | 37.76%-4.62億 | -185.36%-25.99億 | -150.91%-20.59億 | -132.60%-10.81億 |
加:營業外收入 | -52.02%139.26萬 | -52.08%100.15萬 | -77.24%29.74萬 | 90.25%377.76萬 | 188.65%290.22萬 | 241.79%208.99萬 | 149.12%130.65萬 | 49.68%198.55萬 | -11.01%100.55萬 | -30.74%61.15萬 |
減:營業外支出 | 602.88%1,826.55萬 | -7.57%235.87萬 | 737.14%164.86萬 | 96.07%380.05萬 | 256.98%259.87萬 | 3,350.46%255.19萬 | 180.19%19.69萬 | 6.06%193.83萬 | -9.17%72.8萬 | -19.76%7.4萬 |
利潤總額 | 294.58%12.17億 | 437.54%9.11億 | 160.10%2.77億 | 125.48%6.62億 | 114.98%3.08億 | 75.03%-2.7億 | 37.87%-4.61億 | -185.37%-25.99億 | -150.90%-20.59億 | -132.57%-10.81億 |
減:所得稅費用 | -588,806.66%-915.23萬 | -52,534.41%-81.52萬 | ---- | -103.28%-206.83萬 | -100.00%1,554.65 | -100.00%1,554.65 | ---- | -82.92%6,308.22萬 | -88.45%6,515.23萬 | -85.81%6,515.23萬 |
淨利潤 | 297.55%12.26億 | FLtoP9.11億 | FLtoP2.77億 | FLtoP6.64億 | FLtoP3.08億 | FPtoL-2.7億 | FPtoL-4.61億 | SL-26.62億 | SL-21.24億 | SL-11.46億 |
持續經營淨利潤 | 297.55%12.26億 | 437.84%9.11億 | 160.10%2.77億 | 124.96%6.64億 | 114.52%3.08億 | 76.45%-2.7億 | 37.87%-4.61億 | -199.52%-26.62億 | -161.03%-21.24億 | -140.08%-11.46億 |
減:少數股東損益 | -216.23%-297.44萬 | -2,178.60%-442.36萬 | 51.65%-46.87萬 | 4,544.42%341.58萬 | 144.40%255.9萬 | 112.97%21.28萬 | 6.25%-96.94萬 | -101.37%-7.69萬 | -154.43%-576.29萬 | -121.07%-164.04萬 |
歸屬于母公司所有者的淨利潤 | 301.85%12.29億 | 439.21%9.16億 | 160.32%2.78億 | 124.83%6.61億 | 114.44%3.06億 | 76.40%-2.7億 | 37.92%-4.6億 | -199.72%-26.62億 | -161.05%-21.18億 | -140.13%-11.44億 |
每股收益 | ||||||||||
基本每股收益 | 303.53%0.343 | 440.00%0.255 | 160.16%0.077 | 124.32%0.18 | 114.41%0.085 | 76.49%-0.075 | 38.16%-0.128 | -200.00%-0.74 | -161.01%-0.59 | -140.18%-0.319 |
稀釋每股收益 | 303.53%0.343 | 440.00%0.255 | 160.16%0.077 | 124.32%0.18 | 114.41%0.085 | 76.49%-0.075 | 38.16%-0.128 | -200.00%-0.74 | -161.01%-0.59 | -140.18%-0.319 |
其他綜合收益 | ||||||||||
綜合收益總額 | 297.55%12.26億 | 437.84%9.11億 | 160.10%2.77億 | 124.96%6.64億 | 114.52%3.08億 | 76.45%-2.7億 | 37.87%-4.61億 | -199.52%-26.62億 | -161.03%-21.24億 | -140.08%-11.46億 |
歸屬于母公司所有者的綜合收益總額 | 301.85%12.29億 | 439.21%9.16億 | 160.32%2.78億 | 124.83%6.61億 | 114.44%3.06億 | 76.40%-2.7億 | 37.92%-4.6億 | -199.72%-26.62億 | -161.05%-21.18億 | -140.13%-11.44億 |
歸屬於少數股東的綜合收益總額 | -216.23%-297.44萬 | -2,178.60%-442.36萬 | 51.65%-46.87萬 | 4,544.42%341.58萬 | 144.40%255.9萬 | 112.97%21.28萬 | 6.25%-96.94萬 | -101.37%-7.69萬 | -154.43%-576.29萬 | -121.07%-164.04萬 |
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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