(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 | 53.44%2.98億 | 47.53%1.92億 | 15.20%9,347.82萬 | 2.90%2.63億 | -0.75%1.94億 | 4.12%1.3億 | 9.03%8,114.33萬 | -2.18%2.55億 | 0.93%1.96億 | -2.13%1.25億 |
營業收入 | 68.14%2.4億 | 53.74%1.52億 | 18.25%7,402.74萬 | 17.17%1.86億 | 25.16%1.43億 | 33.15%9,881.72萬 | 34.08%6,260.11萬 | -1.53%1.59億 | -5.57%1.14億 | -8.54%7,421.6萬 |
其他業務收入 | ---- | ---- | ---- | 1.75%5,748.55萬 | ---- | ---- | ---- | 10.04%5,649.73萬 | ---- | -14.88%2,634.23萬 |
利息收入 | 79.29%4,621.81萬 | 106.94%3,104.07萬 | 73.33%1,563.41萬 | -11.80%4,518.8萬 | -40.88%2,577.89萬 | -40.86%1,499.98萬 | -37.86%901.98萬 | -6.07%5,123.58萬 | 7.51%4,360.36萬 | 8.85%2,536.2萬 |
營業總成本 | 28.59%1.68億 | 20.43%1.05億 | 31.07%5,442.34萬 | -6.44%1.72億 | -1.79%1.31億 | -4.12%8,697.86萬 | 0.70%4,152.32萬 | 12.85%1.84億 | 32.59%1.33億 | 43.55%9,071.72萬 |
營業成本 | 109.95%8,828.8萬 | 94.64%5,200.18萬 | 104.40%2,880.55萬 | 10.75%6,415.1萬 | 2.34%4,205.2萬 | -4.28%2,671.64萬 | -1.33%1,409.28萬 | 48.36%5,792.56萬 | 46.85%4,109.1萬 | 132.39%2,791.23萬 |
營業稅金及附加 | 8.37%423.97萬 | 12.79%286.15萬 | 17.00%145.55萬 | -5.38%529.65萬 | -7.76%391.24萬 | -7.54%253.71萬 | -16.21%124.41萬 | 19.38%559.76萬 | 34.62%424.15萬 | 45.35%274.41萬 |
銷售費用 | 824.13%2,607.4萬 | 807.52%1,721.64萬 | 1,007.05%829.88萬 | 900.89%3,292.18萬 | 32.72%282.15萬 | 35.37%189.71萬 | 25.20%74.96萬 | -15.62%328.93萬 | 8.15%212.58萬 | 17.09%140.14萬 |
管理費用 | -32.29%5,519.43萬 | -33.87%3,616.72萬 | -36.35%1,745萬 | -25.91%8,141.1萬 | 6.92%8,152.06萬 | 11.40%5,468.9萬 | 14.27%2,741.44萬 | 1.86%1.1億 | 25.87%7,624.37萬 | 26.02%4,909.43萬 |
財務費用 | 41.46%-674.81萬 | 49.74%-442.02萬 | 41.50%-243.5萬 | -62.51%-1,937.78萬 | -42.69%-1,152.66萬 | -74.41%-879.49萬 | -72.72%-416.21萬 | -38.37%-1,192.43萬 | -18.87%-807.78萬 | -84.01%-504.25萬 |
-利息費用 | -24.72%24.07萬 | -23.10%16.85萬 | --7,508.24 | -29.11%97.02萬 | -35.64%31.97萬 | 169.63%21.92萬 | ---- | 82.47%136.86萬 | 622.49%49.68萬 | --8.13萬 |
-利息收入 | 40.99%-702.27萬 | 48.95%-461.44萬 | 40.84%-253.81萬 | -52.36%-2,042.6萬 | -37.16%-1,190.05萬 | -73.33%-903.92萬 | -73.48%-429萬 | -41.79%-1,340.67萬 | -24.28%-867.64萬 | 0.50%-521.51萬 |
信用減值損失 | -387.78%-940.15萬 | -503.48%-1,163.15萬 | ---- | -80.60%-2,763.88萬 | 66.47%-192.74萬 | 66.47%-192.74萬 | ---- | 72.04%-1,530.35萬 | 87.75%-574.83萬 | 87.15%-574.83萬 |
資產減值損失 | --189 | --189 | ---- | -62.47%-301.61萬 | ---- | ---- | ---- | -7,426.99%-185.64萬 | ---- | ---- |
非經營性淨收益 | -465.50%-713.55萬 | -626.86%-980.7萬 | -42.36%32.61萬 | 75.53%-244.21萬 | 55.71%195.23萬 | -324.07%-134.92萬 | -65.21%56.58萬 | 27.85%-997.86萬 | 109.81%125.38萬 | 102.62%60.21萬 |
公允價值變動淨收益 | ---125.15萬 | ---125.15萬 | ---- | -770.49%-60.28萬 | ---- | ---- | ---- | 37.34%-6.92萬 | --3.13萬 | --3.13萬 |
投資淨收益 | 1,185.74%77.81萬 | 720.62%49.66萬 | 323.09%24.7萬 | -83.58%28.38萬 | -96.07%6.05萬 | -96.45%6.05萬 | -95.86%5.84萬 | -94.88%172.9萬 | -94.30%154.05萬 | -89.50%170.62萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -106.75%-1.36萬 | -203.15%-25.13萬 | -105.59%-1.36萬 |
資產處置收益 | 434.46%5.41萬 | 326.16%4.32萬 | --4.32萬 | 53,644.61%2,471.68萬 | 196.15%1.01萬 | 177.45%1.01萬 | ---- | 267.56%4.6萬 | 121.70%3,419.36 | 17.68%-1.31萬 |
其他收益 | -29.51%268.5萬 | 399.67%253.6萬 | -92.91%3.6萬 | -30.33%381.5萬 | -29.81%380.9萬 | -89.03%50.75萬 | 135.36%50.74萬 | -24.67%547.56萬 | -24.49%542.69萬 | -16.96%462.6萬 |
營業利潤 | 87.69%1.23億 | 85.00%7,776.99萬 | -2.00%3,938.09萬 | 43.88%8,789.67萬 | 2.54%6,540.3萬 | 19.81%4,203.71萬 | 15.44%4,018.59萬 | -27.17%6,109.14萬 | -20.97%6,378.39萬 | -15.99%3,508.74萬 |
加:營業外收入 | 16,426.37%46.11萬 | 3,041,310.03%34.58萬 | 516.67%0.37 | -99.62%3,596.65 | -99.10%2,790.34 | -100.00%11.37 | -100.00%0.06 | -47.63%93.88萬 | 1,393.38%30.93萬 | 1,377.39%30.5萬 |
減:營業外支出 | -94.89%92.03萬 | -99.94%4,644.76 | -99.97%2,056.76 | 10.55%2,276.64萬 | 99.82%1,800.01萬 | 24.68%798.07萬 | 36.78%793.23萬 | 44.75%2,059.42萬 | -23.38%900.81萬 | -45.20%640.1萬 |
利潤總額 | 157.98%1.22億 | 129.36%7,811.1萬 | 22.09%3,937.88萬 | 57.19%6,513.39萬 | -13.94%4,740.57萬 | 17.47%3,405.65萬 | 11.15%3,225.36萬 | -42.01%4,143.6萬 | -20.13%5,508.51萬 | -3.70%2,899.14萬 |
減:所得稅費用 | 190.24%4,064.97萬 | 111.96%2,071.54萬 | 41.67%994.2萬 | 37.71%2,729.7萬 | -31.00%1,400.58萬 | -11.48%977.32萬 | -23.24%701.77萬 | -49.34%1,982.25萬 | 0.51%2,029.86萬 | 18.44%1,104.03萬 |
淨利潤 | 144.45%8,164.72萬 | 136.36%5,739.56萬 | 16.65%2,943.68萬 | 75.06%3,783.69萬 | -3.99%3,339.99萬 | 35.27%2,428.32萬 | 26.97%2,523.58萬 | -33.14%2,161.35萬 | -28.68%3,478.64萬 | -13.63%1,795.11萬 |
持續經營淨利潤 | 144.45%8,164.72萬 | 136.36%5,739.56萬 | 16.65%2,943.68萬 | 75.06%3,783.69萬 | -3.99%3,339.99萬 | 35.27%2,428.32萬 | 26.97%2,523.58萬 | -33.14%2,161.35萬 | -28.68%3,478.64萬 | -13.63%1,795.11萬 |
減:少數股東損益 | 149.96%2,436.63萬 | 117.84%1,481.61萬 | 53.49%823.17萬 | 23.05%1,563.88萬 | -35.25%974.81萬 | 9.87%680.14萬 | -31.88%536.29萬 | -19.09%1,270.96萬 | 27.98%1,505.54萬 | 53.07%619.04萬 |
歸屬于母公司所有者的淨利潤 | 142.18%5,728.09萬 | 143.56%4,257.96萬 | 6.70%2,120.51萬 | 149.31%2,219.8萬 | 19.87%2,365.19萬 | 48.65%1,748.19萬 | 65.58%1,987.29萬 | -46.42%890.39萬 | -46.69%1,973.1萬 | -29.74%1,176.07萬 |
每股收益 | ||||||||||
基本每股收益 | 142.31%0.126 | 147.37%0.094 | 6.82%0.047 | 145.00%0.049 | 20.93%0.052 | 46.15%0.038 | 69.23%0.044 | -50.00%0.02 | -46.91%0.043 | -29.73%0.026 |
稀釋每股收益 | 142.31%0.126 | 147.37%0.094 | 6.82%0.047 | 145.00%0.049 | 20.93%0.052 | 46.15%0.038 | 69.23%0.044 | -50.00%0.02 | -46.91%0.043 | -29.73%0.026 |
其他綜合收益 | ||||||||||
綜合收益總額 | 144.45%8,164.72萬 | 136.36%5,739.56萬 | 16.65%2,943.68萬 | 75.06%3,783.69萬 | -3.99%3,339.99萬 | 35.27%2,428.32萬 | 26.97%2,523.58萬 | -33.14%2,161.35萬 | -28.68%3,478.64萬 | -13.63%1,795.11萬 |
歸屬于母公司所有者的綜合收益總額 | 142.18%5,728.09萬 | 143.56%4,257.96萬 | 6.70%2,120.51萬 | 149.31%2,219.8萬 | 19.87%2,365.19萬 | 48.65%1,748.19萬 | 65.58%1,987.29萬 | -46.42%890.39萬 | -46.69%1,973.1萬 | -29.74%1,176.07萬 |
歸屬於少數股東的綜合收益總額 | 149.96%2,436.63萬 | 117.84%1,481.61萬 | 53.49%823.17萬 | 23.05%1,563.88萬 | -35.25%974.81萬 | 9.87%680.14萬 | -31.88%536.29萬 | -19.09%1,270.96萬 | 27.98%1,505.54萬 | 53.07%619.04萬 |
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 | -- | -- | -- | 浙江中會會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
暫無數據