(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 | 5.56%37.88億 | 12.57%17.19億 | 9.38%9.33億 | 6.00%49.53億 | -4.84%35.88億 | -26.38%15.27億 | -39.69%8.53億 | 0.88%46.73億 | 10.15%37.71億 | 12.89%20.74億 |
營業收入 | 5.56%37.88億 | 12.57%17.19億 | 9.38%9.33億 | 6.00%49.53億 | -4.84%35.88億 | -26.38%15.27億 | -39.69%8.53億 | 0.88%46.73億 | 10.15%37.71億 | 12.89%20.74億 |
其他業務收入 | ---- | 838.10%1.04億 | ---- | 72.37%7,756.12萬 | ---- | -61.04%1,113.67萬 | ---- | 327.07%4,499.75萬 | ---- | 1,046.28%2,858.35萬 |
營業總成本 | 2.18%22.99億 | 11.90%14.07億 | 13.81%7.23億 | 6.30%32.93億 | -5.61%22.49億 | -20.09%12.58億 | -32.13%6.36億 | 4.34%30.98億 | 16.29%23.83億 | 20.78%15.74億 |
營業成本 | 7.12%6.46億 | 22.21%3.27億 | 26.96%1.82億 | 15.11%8.34億 | 4.24%6.03億 | -14.95%2.68億 | -32.70%1.44億 | 1.02%7.25億 | 13.55%5.79億 | 10.87%3.15億 |
營業稅金及附加 | -0.86%5.59億 | 5.76%2.49億 | -5.05%1.27億 | 5.72%7.77億 | -9.36%5.64億 | -34.43%2.35億 | -40.00%1.34億 | -0.18%7.35億 | 15.72%6.22億 | 25.15%3.59億 |
銷售費用 | -6.28%7.55億 | 5.67%5.8億 | 20.19%3.27億 | 2.28%13.08億 | -12.53%8.06億 | -21.05%5.49億 | -33.64%2.72億 | 4.24%12.79億 | 16.65%9.21億 | 19.27%6.96億 |
管理費用 | 20.40%3.28億 | 22.08%2.45億 | 1.80%8,842.77萬 | 1.94%3.62億 | 4.30%2.73億 | -2.49%2.01億 | -5.46%8,686.07萬 | 16.44%3.55億 | 12.09%2.61億 | 25.17%2.06億 |
財務費用 | 24.72%-1,545.16萬 | 3.21%-1,281.51萬 | -5.27%-742.25萬 | 22.02%-2,578.67萬 | 20.25%-2,052.59萬 | 27.99%-1,323.98萬 | 22.02%-705.09萬 | 10.72%-3,306.85萬 | 0.61%-2,573.88萬 | -5.68%-1,838.57萬 |
-利息收入 | 23.35%-1,618.08萬 | 5.33%-1,292.4萬 | -2.90%-751.14萬 | 16.00%-2,696.65萬 | 14.25%-2,110.92萬 | 19.56%-1,365.13萬 | 19.94%-729.94萬 | 6.93%-3,210.48萬 | 5.33%-2,461.76萬 | 1.19%-1,696.98萬 |
研發費用 | 3.77%2,530.71萬 | 4.67%1,870.29萬 | -5.54%595.68萬 | 0.59%3,745萬 | -3.97%2,438.72萬 | 5.33%1,786.88萬 | -13.88%630.61萬 | 81.76%3,722.88萬 | 407.13%2,539.41萬 | 750.08%1,696.4萬 |
資產減值損失 | 36.56%-920.46萬 | 28.60%-691.54萬 | 26.23%-368.11萬 | -48.49%-1,968.04萬 | -82.48%-1,450.93萬 | -119.88%-968.58萬 | -291.66%-499萬 | -175.37%-1,325.41萬 | -77.26%-795.11萬 | -17.80%-440.51萬 |
非經營性淨收益 | 150.16%3,538.98萬 | 526.12%3,591.19萬 | 1,101.44%3,874.4萬 | -35.59%3,755.46萬 | -57.13%1,414.69萬 | -325.47%-842.76萬 | -160.50%-386.88萬 | 884.17%5,830.77萬 | 438.03%3,300.22萬 | -52.32%373.77萬 |
資產處置收益 | 25.49%-16.09萬 | 41.53%-12.62萬 | -105.41%-1,793.51 | 66.25%-35.54萬 | 70.11%-21.59萬 | 41.70%-21.59萬 | --3.31萬 | 88.46%-105.31萬 | 89.98%-72.23萬 | 93.63%-37.03萬 |
其他收益 | 55.01%4,475.53萬 | 2,813.81%4,295.35萬 | 3,799.57%4,242.69萬 | -20.69%5,759.04萬 | -30.72%2,887.21萬 | -82.68%147.41萬 | -85.81%108.8萬 | 265.54%7,261.48萬 | 133.79%4,167.55萬 | -51.05%851.31萬 |
營業利潤 | 12.69%15.25億 | 33.21%3.47億 | 16.29%2.49億 | 3.96%16.98億 | -4.76%13.53億 | -48.26%2.61億 | -55.89%2.14億 | -2.14%16.33億 | 2.94%14.21億 | -7.04%5.04億 |
加:營業外收入 | -55.96%225.52萬 | -53.37%158.02萬 | -37.55%73.5萬 | 342.88%742.34萬 | 313.38%512.1萬 | 324.63%338.89萬 | 226.74%117.69萬 | -33.67%167.62萬 | -30.10%123.88萬 | -52.34%79.81萬 |
減:營業外支出 | 1,507.89%1,993.6萬 | 1,422.77%1,914.13萬 | 92.48%3.88萬 | 75.87%586.5萬 | -46.15%123.99萬 | 604.37%125.7萬 | -92.47%2.01萬 | -90.67%333.48萬 | -93.53%230.26萬 | -99.41%17.85萬 |
利潤總額 | 11.07%15.07億 | 25.45%3.3億 | 15.99%2.49億 | 4.16%16.99億 | -4.42%13.57億 | -47.90%2.63億 | -55.66%2.15億 | -0.25%16.32億 | 5.45%14.2億 | -1.75%5.04億 |
減:所得稅費用 | 14.25%3.82億 | 45.43%8,708.48萬 | 13.60%6,317.86萬 | 3.58%4.31億 | -8.27%3.35億 | -55.44%5,988.12萬 | -54.59%5,561.26萬 | -4.79%4.16億 | 5.42%3.65億 | -1.06%1.34億 |
淨利潤 | 10.03%11.25億 | 19.55%2.42億 | 16.82%1.86億 | 4.36%12.69億 | -3.08%10.22億 | -45.15%2.03億 | -56.02%1.59億 | 1.40%12.16億 | 5.46%10.55億 | -2.00%3.7億 |
持續經營淨利潤 | 10.03%11.25億 | 19.55%2.42億 | 16.82%1.86億 | 4.36%12.69億 | -3.08%10.22億 | -45.15%2.03億 | -56.02%1.59億 | 1.40%12.16億 | 5.46%10.55億 | -2.00%3.7億 |
歸屬于母公司所有者的淨利潤 | 10.03%11.25億 | 19.55%2.42億 | 16.82%1.86億 | 4.36%12.69億 | -3.08%10.22億 | -45.15%2.03億 | -56.02%1.59億 | 1.40%12.16億 | 5.46%10.55億 | -2.00%3.7億 |
每股收益 | ||||||||||
基本每股收益 | 10.22%2.3144 | 19.69%0.4985 | 16.76%0.3825 | 4.32%2.6054 | -2.97%2.0998 | -45.07%0.4165 | -55.94%0.3276 | 1.77%2.4975 | 5.41%2.1641 | -1.85%0.7583 |
稀釋每股收益 | 10.23%2.3144 | 19.69%0.4985 | 16.76%0.3825 | 4.32%2.6053 | -3.07%2.0996 | -45.13%0.4165 | -55.98%0.3276 | 1.71%2.4974 | 5.51%2.1661 | -1.76%0.759 |
其他綜合收益 | ||||||||||
綜合收益總額 | 10.03%11.25億 | 19.55%2.42億 | 16.82%1.86億 | 4.36%12.69億 | -3.08%10.22億 | -45.15%2.03億 | -56.02%1.59億 | 1.40%12.16億 | 5.46%10.55億 | -2.00%3.7億 |
歸屬于母公司所有者的綜合收益總額 | 10.03%11.25億 | 19.55%2.42億 | 16.82%1.86億 | 4.36%12.69億 | -3.08%10.22億 | -45.15%2.03億 | -56.02%1.59億 | 1.40%12.16億 | 5.46%10.55億 | -2.00%3.7億 |
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 | -- | -- | -- | 普華永道中天會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(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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